1444265850 4119680000 MB16615 S SHIRISHA W/O SHASHI KUMAR B S SHIRISHA W/O SHASHI KUMAR B 273405 1100 13 LT1 211 0.2000 0 1610 20 1 0 3 0 104 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000011016A 0 0 0 0 0 0 0 0 0 0 S SHIRISHA W/O SHASHI KUMAR B,S SHIRISHA W/O SHASHI KUMAR B 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265851 1192479859 IMB4042 M.Narayanaswamy S/O MUNIYAPPA, NEW.A.D.COLONY, MULBAGAL Mulbagal 273405 1901 13 LT1 211 1 0 4030 38 1 0 3 0.8700 1246 11 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 BC2430599 0 0 0 1 0 0 0 0 0 0 M.Narayanaswamy,S/O MUNIYAPPA, 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 18.5800 29 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1444265852 2603634479 IMB4281 D.K.Srinivas S/O KRISHNAPPA, NEW A D COLONY Mulbagal 273405 10401 13 LT1 211 1 0 6470 111 1 0 3 0.9200 3830 32.5600 0 0 1140 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 52291073 0 0 0 1 0 0 0 0 0 0 D.K.Srinivas,S/O KRISHNAPPA, NEW A D COLONY Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444265853 3984523856 IAEH4675 Zabiulla S/O MUSTAFFA KHAN, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 100 13 LT1 211 2 0 4776 44 1 0 3 0.9000 -128 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 999999 52275914 0 0 0 1 0 0 0 0 0 0 Zabiulla,S/O MUSTAFFA KHAN, 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 70.1700 77 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444265854 4000780000 MB17119 THAHEERA BI MIGADDR MB17119 273405 16900 13 LT1 211 0.4800 0 11473 83 1 0 3 0 35 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000012126D 0 0 0 0 0 0 0 0 0 0 THAHEERA BI,MIGADDR MB17119 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265855 1174544669 IMB344 Eshwaramma W/O SHANKARAPPA, HOSA A.D.COLONY , MULBAGAL Mulbagal 273405 19500 13 LT1 211 0.5000 0 3235 0 1 0 28 1 63 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 111111324664 0 0 0 0 0 0 0 0 0 0 Eshwaramma,W/O SHANKARAPPA, HOSA 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 15.4200 25 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265856 2582780000 MB11854 NARAYANAMMA - - PEDDANNA - 273405 8900 13 LT1 211 1 0 11354 99 1 0 3 0 2048 17.8000 0 0 1190 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100000015944D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - PEDDANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.8300 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 1444265857 7836360857 MB23916 H.K.ANANDA KUMAR S/O KRISHNAPPA-FF1 HOSA A.D.COLONY 273405 21900 13 LT1 211 0.5000 0 4207 32 1 0 3 1 265 2.1500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 111116053477 0 0 0 1 0 0 0 0 0 0 H.K.ANANDA KUMAR,S/O KRISHNAPPA-FF1 HOSA 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 16.8300 27 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265858 1175780000 MB3978 CHENNAPPA - - Yellappa - 273405 12700 13 LT1 211 1 0 15850 96 1 0 3 0 -175 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000005938A 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265860 2078680000 MB18291 SEETHAMMA MUTHYALPET MBL 273405 19600 13 LT1 211 0.4800 0 7980 62 1 0 3 0 155 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000017280A 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49 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 1444265861 4493780000 MB9574 KRISHNAPPA S/O PAPANNA S/O PAPANNA 273405 10004 13 LT1 211 1 0 6915 41 1 0 3 0 6 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000014950A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O PAPANNA S/O PAPANNA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 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 1444265943 0246901000 MB20598 S. SHAIK AHAMED MUTHYALPET O&M I SECTION 273405 14200 13 LT3A 311 0.2400 0 993 0 1 0 28 0 8230 68.0600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000015102 0 0 0 0 0 0 0 0 0 0 S. SHAIK AHAMED,MUTHYALPET O&M I SECTION 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 1444265810 3908205606 IMBC6261 P.V.Narayanaswamy S/O LATE VENKATASWAMY, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 6002 13 LT3A 311 1 0 100 0 1 0 28 1 1884 16.6500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 111116460254 0 0 0 0 0 0 0 0 0 0 P.V.Narayanaswamy,S/O LATE VENKATASWAMY, NEW A.D.COLONY, MULBAGAL 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 0 0 0 0 1444265826 0174490000 MB15906 K.R. SUMAVATHI MIGADDR MB15906 273405 2200 13 LT3A 311 0.5000 0 17724 109 1 0 3 0 3446 24.6500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000001289A 0 0 0 0 0 0 0 0 0 0 K.R. SUMAVATHI,MIGADDR MB15906 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 1444265835 8858687296 IMB5367 N.M.Anitha W/O MANJUNATHA.R, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 21405 13 LT3A 311 1 0 171 0 1 0 28 1 5209 45.7900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 111112174396 0 0 0 0 0 0 0 0 0 0 N.M.Anitha,W/O MANJUNATHA.R, NEW A.D.COLONY, MULBAGAL 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 0 0 0 0 1444265859 8626529053 IMBC6848 B.N.Nalini W/O M.VENKATARAMAPPA, NEW.A.D.COLONY,MULBAGAL Mulbagal 273405 0 13 LT3A 311 0.5000 0 929 23 1 0 3 0.9800 4280 34.8300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 BC3502611 0 0 0 2 0 0 0 0 0 0 B.N.Nalini,W/O M.VENKATARAMAPPA, NEW.A.D.COLONY,MULBAGAL 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 1.5000 1444265883 1484613779 IMB1768 Hesan S/O AKBAR SAB, HOSA A.D.COLONY, MULBAGAL Mulbagal 273405 14100 13 LT3A 311 2 0 19759 312 1 0 3 1 0 13.1900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 -6000 0 14006501 0 99999 100006904666 0 0 0 1 0 0 0 0 0 0 Hesan,S/O AKBAR SAB, HOSA A.D.COLONY, MULBAGAL 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 0 0 0 1 1444265892 7530662299 IMBC6847 B.N.Nalini W/O M.VENKATARAMAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 0 13 LT3A 311 0.5000 0 694 19 1 0 3 0.6500 6725 58.6800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 BC3502620 0 0 0 0 0 0 0 0 0 0 B.N.Nalini,W/O M.VENKATARAMAPPA, NEW A.D.COLONY, MULBAGAL 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 0.3400 1444265896 4579183749 IMB1853 CHANDRAPPA S/O THIMMAPPA-GF2 NEW AD COLONY 273405 13400 13 LT3A 311 0.5000 0 1987 3 1 0 3 1 4709 41.5400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 100006907826 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O THIMMAPPA-GF2 NEW AD COLONY 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 1 1444265906 4790617923 IMBC6849 B.N.Nalini W/O M.VENKATARAMAPPA, NEW.A.D.COLONY, MULBAGAL Mulbagal 273405 0 13 LT3A 311 0.5000 0 20 0 1 0 28 1 3361 29.7800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 111119086936 0 0 0 0 0 0 0 0 0 0 B.N.Nalini,W/O M.VENKATARAMAPPA, NEW.A.D.COLONY, MULBAGAL 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 0 0 0 0 1444265923 3852535463 IMB1852 CHANDRAPPA S/O THIMMAPPA NEW AD COLONY 273405 13300 13 LT3A 311 0.5000 0 6713 45 1 0 3 1 666 5.9800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 100006908184 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,S/O THIMMAPPA NEW AD COLONY 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 1 1444265959 6163536977 IMB5029 Munivenkatamma W/O VENKATAPPA, NEW A. D. COLONY, MULBAGAL Mulbagal 273405 7302 13 LT3A 311 0.5000 0 1608 19 1 0 3 1 6137 55.0900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 9999999 111111962699 0 0 0 1 0 0 0 0 0 0 Munivenkatamma,W/O VENKATAPPA, NEW A. D. COLONY, MULBAGAL 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 0 0 0 1 1444265960 5348375950 MB23887 C.MUNIRAJU MBL 273405 6199 13 LT3A 311 0.2400 0 823 0 1 0 28 0 7042 59.3700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 5512046367 0 0 0 0 0 0 0 0 0 0 C.MUNIRAJU,MBL 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 1444265968 6784612510 IMB5368 N.M.Anitha W/O MANJUNATHA.R,NEW A.D.COLONY, MULBAGAL Mulbagal 273405 21404 13 LT3A 311 1 0 2716 50 1 0 3 1 1270 8.9100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 9999999 111112257109 0 0 0 1 0 0 0 0 0 0 N.M.Anitha,W/O MANJUNATHA.R,NEW A.D.COLONY, MULBAGAL 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 0 0 0 1 1444265981 3746901000 MB21662 MAHABOOB BEE S/O SYED BHASHA NEW A.D.COLONY 273405 10600 13 LT3A 311 0.2400 0 244 0 1 0 28 0 0 22.7500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000016804 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEE,S/O SYED BHASHA NEW A.D.COLONY 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 1444265991 2746901000 MB21663 MAHABOOB BEE S/O SYED BHASHA NEW A.D.COLONY 273405 10700 13 LT3A 311 0.2400 0 20 0 1 0 28 0 11924 93.2800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000016449 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEE,S/O SYED BHASHA NEW A.D.COLONY 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 1444266002 2846901000 MB21678 A.N.SRINIVAS S/O A.NARAYANAGOWDA NEW A.D.COLONY 273405 10500 13 LT3A 311 0.2400 0 8 0 1 0 28 0 8161 67.1300 0 0 750 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000009577 0 0 0 0 0 0 0 0 0 0 A.N.SRINIVAS,S/O A.NARAYANAGOWDA NEW A.D.COLONY 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 1444266017 2146901000 MB20547 JAFEER UNISS MUTHYALPET - 273405 12900 13 LT3A 311 0.2400 0 285 0 1 0 28 0 652 5.2300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000013700 0 0 0 0 0 0 0 0 0 0 JAFEER UNISS,MUTHYALPET - 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 1444266024 1746901000 MB21664 MAHABOOB BEE S/O SYED BHASHA NEW A.D.COLONY 273405 10800 13 LT3A 311 0.2400 0 61 0 1 0 28 0 12722 98.4600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000005314 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEE,S/O SYED BHASHA NEW A.D.COLONY 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 1444266041 3822052506 IMBC6839 B.N.Nalini W/O M.VENKATARAMAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 0 13 LT3A 311 0.5000 0 1450 121 1 0 3 0.7000 1243 8.3200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000000 BC3502619 0 0 0 0 0 0 0 0 0 0 B.N.Nalini,W/O M.VENKATARAMAPPA, NEW A.D.COLONY, MULBAGAL 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 0.2700 1444266076 7046901000 MB20641 GANESHA BABU N NEW A.D.COLONY - 273405 17500 13 LT3A 311 0.2400 0 3895 15 1 0 3 0 1 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000000343 0 0 0 0 0 0 0 0 0 0 GANESHA BABU N,NEW A.D.COLONY - 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 1444265942 5704230085 IMBL7305 B.N.Nalini W/O VENKATARAMANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 0 13 LT1 211 1 0 984 43 1 0 3 0.8900 2001 17.3300 0 0 230 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.230 (ignore if paid) 0 1000 67562599 0 0 0 2 0 0 0 0 0 0 B.N.Nalini,W/O VENKATARAMANAPPA, 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 53 58 2024-09-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444265944 8918001827 IMB2934 Srinivas .K.V S/O VENKATASWAMY, MUTHYALPET, MULBAGAL Mulbagal 273405 15201 13 LT1 211 1 0 8160 105 1 0 3 0.9300 1048 8.9300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 38422344 0 0 0 2 0 0 0 0 0 0 Srinivas .K.V,S/O VENKATASWAMY, 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 97.3300 107 2023-09-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1444265945 5775780000 MB12038 NARAYANAPPA M - - S/O MALLAPPA - 273405 12500 13 LT1 211 1 0 13365 120 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000016340D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA M,- - S/O MALLAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265946 5764668081 IMBL5935 Padmamma W/O RAMAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 10005 13 LT1 211 1 0 1251 14 1 0 3 0.9900 2092 17.7500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000000 53047467 0 0 0 2 0 0 0 0 0 0 Padmamma,W/O RAMAPPA, 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 12.2500 22 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1444265947 5764780000 MB5813 GANTLAPPA - - S/O KADIREPPA - 273405 7500 13 LT1 211 1 0 5220 10 1 0 28 0 17400 135.6600 0 0 980 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100000008492A 0 0 0 0 0 0 0 0 0 0 GANTLAPPA,- - S/O KADIREPPA - 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 1444265948 8326780000 MB2278 CHAN PASHA - - S/O DASTAGIRI SAB 273405 3000 13 LT1 211 1 0 7002 1 1 0 3 0 -8 1.5300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000005052D 0 0 0 0 0 0 0 0 0 0 CHAN PASHA,- - S/O DASTAGIRI SAB 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 1444265949 1546615278 IMB5322 Akkalamma W/O GANTLAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 7702 13 LT1 211 1 0 2960 110 1 0 3 0.9500 2904 22 0 0 400 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 52866026 0 0 0 2 0 0 0 0 0 0 Akkalamma,W/O GANTLAPPA, 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 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444265950 4156901000 MB19887 C NARAYANAPPA S/O CHANGALARAYAPPA NEW A.D. COLONY MULBAGAL 273405 5100 13 LT1 211 1 0 5232 0 1 0 3 0 1661 22.3300 0 0 580 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000011755 0 0 0 0 0 0 0 0 0 0 C NARAYANAPPA S/O CHANGALARAYAPPA,NEW A.D. COLONY MULBAGAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265951 5881780000 MB11020 NARAYANAMMA - - GANTALAPPA - 273405 18300 13 LT1 211 1 0 6191 222 1 0 3 0 -4 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000001236AA 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - GANTALAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265952 2056901000 MB3793 AMBUJAMMA W/O NARAYANASWAMY - - -- 273405 7000 13 LT1 211 1 0 4959 55 1 0 3 1 12 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 0 111111839615 0 0 0 1 0 0 0 0 0 0 AMBUJAMMA W/O NARAYANASWAMY,- - -- 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265953 6375780000 MB5041 NARAYANAPPA B K - - S/O KADIRAPPA - 273405 6800 13 LT1 211 1 0 15040 78 1 0 3 0 1 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000009241A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA B K,- - S/O KADIRAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265954 1152096563 MB24239 S.SHIVANNA S/O LATE SONNAPPA HOSA A.D.COLONY 273405 4000 13 LT1 211 1 0 4412 10 1 0 3 0 -105 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 0 111116069279 0 0 0 0 0 0 0 0 0 0 S.SHIVANNA,S/O LATE SONNAPPA HOSA 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 92.6700 102 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265788 9783887531 IMBL7245 Fareeda Begum W/O SAMIULLA, MUTHYALPET, Mulbagal 273405 0 13 LT1 211 1 0 1217 48 1 0 3 1 2074 24.3200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000000 111120277579 0 0 0 1 0 0 0 0 0 0 Fareeda Begum,W/O SAMIULLA, 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 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265790 9794780000 MB10529 FARIDHA BEGAM - - SAMIULLA - 273405 19900 13 LT1 211 1 0 7589 27 1 0 3 0 681 8.1000 0 0 860 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100000012787A 0 0 0 0 0 0 0 0 0 0 FARIDHA BEGAM,- - SAMIULLA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265791 8452780000 MB13866 PADHNAMMA - - CHINNAPAIAH - 273405 8500 13 LT1 211 1 0 3994 20 1 0 3 0 -50 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000017654D 0 0 0 0 0 0 0 0 0 0 PADHNAMMA,- - CHINNAPAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265792 1806780000 MB3891 HABIB UNNISA - - S/O IMAM SAB - 273405 8600 13 LT1 211 1 0 9296 42 1 0 3 0 257 2.5400 0 0 1400 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.1400 (ignore if paid) 0 100000 100000003283D 0 0 0 0 0 0 0 0 0 0 HABIB UNNISA,- - S/O IMAM SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265793 7246901000 AEH1700 A.PANDURANGAN A.D.COLONEY - 273405 4400 13 LT1 211 3 0 13619 110 1 0 3 0 29 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000008476 0 0 0 0 0 0 0 0 0 0 A.PANDURANGAN,A.D.COLONEY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265794 4811111176 IMB3833 Shaila.R W/O C.V.SRINIVASAPPA, MUTHYALPET, MULBAGAL Mulbagal 273405 21414 13 LT1 211 1 0 4882 74 1 0 3 0.9400 0 1 0 0 280 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.280 (ignore if paid) 0 99999 52115701 0 0 0 2 0 0 0 0 0 0 Shaila.R,W/O C.V.SRINIVASAPPA, 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 61.5800 68 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1444265795 7940780000 MB15199 K NARAYANASWAMY S/O KUPPASWAMY S/O KUPPASWAMY 273405 2004 13 LT1 211 1 0 13286 167 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000003667D 0 0 0 0 0 0 0 0 0 0 K NARAYANASWAMY,S/O KUPPASWAMY S/O KUPPASWAMY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265796 8234083255 IMB5125 Venkateshappa S/O MOGILAPPA, NEW A. D. COLONY, MULBAGAL Mulbagal 273405 13701 13 LT1 211 1 0 1346 9 1 0 3 1 10283 82.8900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 100000 111112012913 0 0 0 1 0 0 0 0 0 0 Venkateshappa,S/O MOGILAPPA, 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 1 1444265797 8249128907 NARAYANAMMA W/O A.K.SIDDAPPA NEW A.D.COLONY 273405 16001 13 LT1 211 0.5000 0 1938 0 1 0 28 0 145 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000154975 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O A.K.SIDDAPPA 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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265798 8244469829 M. Sarojamma W/O N.VENKATESHAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273405 2500 13 LT1 211 1 0 7097 72 1 0 3 0 -53 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 6885929335 0 0 0 0 0 0 0 0 0 0 M. Sarojamma,W/O N.VENKATESHAPPA, HOSA 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 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265799 7946901000 MB21572 C.NARAYANAMMA W/O LATE GUNDAPPA NEW A.D.COLONY 273405 4600 13 LT1 211 1 0 14853 112 1 0 3 0 72 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000004854 0 0 0 0 0 0 0 0 0 0 C.NARAYANAMMA,W/O LATE GUNDAPPA 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 0 110.5800 122 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265800 0076646159 IAEH4422 Suhail Ahamed S/O ABDUL GAFFAR, MUTHAYLPET,MULBAGAL Mulbagal 273405 20901 13 LT1 211 2 0 6652 98 1 0 3 0.6800 0 2.1500 0 0 1210 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.1210 (ignore if paid) 0 0 52460207 0 0 0 1 0 0 0 0 0 0 Suhail Ahamed,S/O ABDUL GAFFAR, MUTHAYLPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444265801 9679680000 MB15039 M. REDDAPPA MIGADDR MB15039 S/O MUNISHAMI A..D. CONLONY 273405 9700 13 LT1 211 0.2400 0 11950 51 1 0 3 0 862 7.7700 0 0 780 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000003863A 0 0 0 0 0 0 0 0 0 0 M. REDDAPPA,MIGADDR MB15039 S/O MUNISHAMI A..D. CONLONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265802 8563780000 MB5658 SAYED MUSTAFA - - S/O SAYED HUSAIN - 273405 20900 13 LT1 211 1 0 3791 0 1 0 3 0 -15 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 99999 100000012619A 0 0 0 0 0 0 0 0 0 0 SAYED MUSTAFA,- - S/O SAYED HUSAIN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265803 8255780000 MB12240 JAYAMMA - - VENKATASWAMY - 273405 1200 13 LT1 211 1 0 6002 46 1 0 3 0 1137 15.6000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 99999 100000009085A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265804 5727680000 KJS14746 SURESH V HOSA A D COLONY M B L MIGADDR KJS14746 S/O CAHNNAPPA NEW A.D. CONOLY 273405 7300 13 LT1 211 0.0400 0 8386 72 1 0 3 0 1962 16.6100 0 0 0 2734 2025-12-13 0 1 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000010487A 0 0 0 0 0 0 0 0 0 0 SURESH V HOSA A D COLONY M B L,MIGADDR KJS14746 S/O CAHNNAPPA NEW A.D. CONOLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265805 9667680000 MB15043 C.M. MANJULA W/O OBBALA REDDY NEW A.D. COLONY W/O OBBALA REDDY NEW A.D. COLONY 273405 1502 13 LT1 211 0.4000 0 3190 16 1 0 3 0 -12 0 0 0 770 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100000011882A 0 0 0 0 0 0 0 0 0 0 C.M. MANJULA,W/O OBBALA REDDY NEW A.D. COLONY W/O OBBALA REDDY 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 34.8300 45 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265806 8543780000 MB14029 RAMADEVI. W/O RAMACHANDRAPPA NEW AD COLONY , 273405 12200 13 LT1 211 1 0 9811 68 1 0 3 0 27 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000012921D 0 0 0 0 0 0 0 0 0 0 RAMADEVI.,W/O RAMACHANDRAPPA 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 72.5000 80 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265807 5714552578 MB23456 S. SRINIVAS S/O LATE SONNAPPA HOSA A.D.COLONY 273405 4200 13 LT1 211 1 0 3631 52 1 0 3 0 222 1.9800 0 0 890 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.890 (ignore if paid) 0 0 111116080452 0 0 0 0 0 0 0 0 0 0 S. SRINIVAS,S/O LATE SONNAPPA HOSA 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 41.9200 52 2023-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265808 3392780000 MB14201 S GOPI - - SRINIVAS - 273405 11100 13 LT1 211 1 0 4265 48 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000017473A 0 0 0 0 0 0 0 0 0 0 S GOPI,- - SRINIVAS - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265809 1693780000 MB6828 SHEQ ANAVAR - - S/O LATE HUSAIN SAB - 273405 17900 13 LT1 211 1 0 2746 0 1 0 28 0 3722 31.6400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000008104A 0 0 0 0 0 0 0 0 0 0 SHEQ ANAVAR,- - S/O LATE HUSAIN SAB - 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 1444265811 1281947461 IAEH345 C.Narayanamma W/O LATE M.GUNDAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273405 3400 13 LT1 211 2 0 1829 0 1 0 28 1 -101 0 0 0 0 2734 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 2015-03-30 111111297299 0 0 0 0 0 0 0 0 0 0 C.Narayanamma,W/O LATE M.GUNDAPPA, HOSA 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 31.8300 42 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265812 3925780000 MB13845 B.N. KALAVATHI - - W/O LOKABHIRAMA 273405 20600 13 LT1 211 1 0 9140 3 1 0 3 0 2691 20.9100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000010620A 0 0 0 0 0 0 0 0 0 0 B.N. KALAVATHI,- - W/O LOKABHIRAMA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265813 6003780000 MB7868 LAKSMIDEVI W/O SUBRAMANI - - S/O KRISHNAPPA - 273405 16700 13 LT1 211 1 0 9433 63 1 0 3 0 -5 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000004695A 0 0 0 0 0 0 0 0 0 0 LAKSMIDEVI W/O SUBRAMANI,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265814 4712780000 MB10908 N THAMMANNA - - NARAYANAPPA - 273405 20500 13 LT1 211 1 0 7560 0 1 0 28 0 6808 54.6900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000011953 0 0 0 0 0 0 0 0 0 0 N THAMMANNA,- - NARAYANAPPA - 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 1444265815 9992440518 IAEHL8578 M Narayanaswamy S/O MUNIYAPPA AT OLD A D COLONY LEC- 273405 0 13 LT1 211 2 0 114 0 1 0 3 1 257 6.5200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 10000 A8620547 0 0 0 0 0 0 0 0 0 0 M Narayanaswamy,S/O MUNIYAPPA AT OLD A D COLONY LEC- 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 0.0200 1444265816 8946901000 MB21571 C.NARAYANAMMA W/O GUNDAPPA NEW A.D.COLONY 273405 3500 13 LT1 211 0.5000 0 6991 63 1 0 3 0 512 4.7200 0 0 220 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000010516 0 0 0 0 0 0 0 0 0 0 C.NARAYANAMMA,W/O GUNDAPPA 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 75 83 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265817 0291901592 IMB2936 Srinivas.K.V S/O VENKATASWAMY, MUTHYALPET, MULBAGAL Mulbagal 273405 15202 13 LT1 211 1 0 785 11 1 0 3 0.8500 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 38422346 0 0 0 0 0 0 0 0 0 0 Srinivas.K.V,S/O VENKATASWAMY, 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 0.1500 1444265818 8975490000 MB10273 SRINIVASA - - MUDDAIAHA - 273405 11300 13 LT1 211 1 0 2405 13 1 0 3 0 391 3.2200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000015358A 0 0 0 0 0 0 0 0 0 0 SRINIVASA,- - MUDDAIAHA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265819 0179082992 K.V.SRINIVAS S/O VENKATASWAMY 273405 15200 13 LT1 211 1 0 25696 168 1 0 3 0 5 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 99999 9725734223 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS,S/O VENKATASWAMY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 199.5800 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 1444265820 9577836622 MB23532 CHANDRAPPA S/O NARAYANAPPA 273405 3700 13 LT1 211 1 0 10328 61 1 0 3 0 8 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 2338109010 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265821 9594780000 MB14035 M SUBRAMANI - - S/OMUNISWAMY - 273405 10900 13 LT1 211 1 0 5170 17 1 0 3 0 8 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000000449A 0 0 0 0 0 0 0 0 0 0 M SUBRAMANI,- - S/OMUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265822 0183010599 IMB1947 Lakshmidevi W/O SUBRAMANYAM, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 16800 13 LT1 211 1 0 3128 34 1 0 3 1 14 0 0 0 390 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111241335 0 0 0 1 0 0 0 0 0 0 Lakshmidevi,W/O SUBRAMANYAM, 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 24.5800 35 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265823 4197753962 IMB5495 G.Narayanaswamy S/O GANTLAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 10001 13 LT1 211 1 0 217 6 1 0 3 1 2323 20.5600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 111112673011 0 0 0 1 0 0 0 0 0 0 G.Narayanaswamy,S/O GANTLAPPA, 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 1 1444265824 0167680000 MB13801 B GOURAMMA - - NAGARAJA - 273405 14400 13 LT1 211 1 0 7172 33 1 0 3 0 1484 13.7600 0 0 1030 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 100000010116A 0 0 0 0 0 0 0 0 0 0 B GOURAMMA,- - NAGARAJA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-10-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265825 8346901000 MB20837 CHIEF OFFICER NEW A.D.COLONY O&M I SECTION 273405 5300 13 LT1 211 0.5000 0 1320 0 1 0 28 0 13057 89.1600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000011751 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,NEW A.D.COLONY 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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265829 3799680000 MB16745 SHRI MATHI PADMAVATAMMA MIGADDR MB16745 273405 17300 13 LT1 211 0 0.3600 5214 45 1 0 3 0 438 5.9800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000011465D 0 0 0 0 0 0 0 0 0 0 SHRI MATHI PADMAVATAMMA,MIGADDR MB16745 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265830 8862780000 MB4268 MD NAZIR - - S/O MD GHOUSE - 273405 18800 13 LT1 211 1 0 8970 69 1 0 3 0 1146 9.8300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000001421A 0 0 0 0 0 0 0 0 0 0 MD NAZIR,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265831 6509483128 IMB2063 Sayeeda Begum W/O FAYAZ AHAMED, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 9200 13 LT1 211 1 0 4345 46 1 0 3 0.7800 -25 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 28915801 0 0 0 1 0 0 0 0 0 0 Sayeeda Begum,W/O FAYAZ AHAMED, 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 35.4200 45 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1444265832 5310354914 IMB5371 N.M.Anitha W/O MANJUNATHA.R,NEW A.D.COLONY, MULBAGAL Mulbagal 273405 21406 13 LT1 211 1 0 2356 40 1 0 3 0.8000 15 0 0 0 210 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52820725 0 0 0 0 0 0 0 0 0 0 N.M.Anitha,W/O MANJUNATHA.R,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 34.3400 44 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444265833 4394450423 IMB685 T.R.Venkateshamurthy S/O T.A.MUNISWAMY, HOSA A.D.OLONY, MULBAGAL Mulbagal 273405 22602 13 LT1 211 1 0 4840 107 1 0 3 1 0 0 0 0 520 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111269662 0 0 0 1 0 0 0 0 0 0 T.R.Venkateshamurthy,S/O T.A.MUNISWAMY, HOSA A.D.OLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265834 8036780000 MB8563 SHEIK AHAMAD SAB - - S/O SHEIK IBRAHIM - 273405 22400 13 LT1 211 1 0 6099 0 1 0 3 0 0 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000008543D 0 0 0 0 0 0 0 0 0 0 SHEIK AHAMAD SAB,- - S/O SHEIK IBRAHIM - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265836 2493780000 MB6037 ALLABHAKSHA S/O DASTAGIRI SAB S/O DASTAGIRI SAB 273405 2900 13 LT1 211 1 0 15887 142 1 0 3 0 -2100 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000003686D 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHA,S/O DASTAGIRI SAB S/O DASTAGIRI SAB 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265837 0588680000 MB18238 J.NAGARAJ NEW AD COLONY MBL 273405 19200 13 LT1 211 0.2400 0 3250 3 1 0 3 1 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 0 111111164827 0 0 0 1 0 0 0 0 0 0 J.NAGARAJ,NEW AD COLONY MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265838 2888680000 MB16694 M . MANJUNATHA M. MANJUNATHA MUNISHAMI 273405 18400 13 LT1 211 0.4000 0 7777 142 1 0 3 1 1074 8.6200 0 0 2370 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111111373765 0 0 0 1 0 0 0 0 0 0 M . MANJUNATHA,M. MANJUNATHA MUNISHAMI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265840 6930609489 IMB1119 Sulochanamm a W/O B.T.NARAYANAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273405 6000 13 LT1 211 0.5000 0 6224 89 1 0 3 1 2765 24.4700 0 0 1190 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111111262191 0 0 0 1 0 0 0 0 0 0 Sulochanamm a,W/O B.T.NARAYANAPPA, HOSA 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 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265841 2783780000 MB11472 NARAYANAMMA - - NARAYANAPPA - 273405 5400 13 LT1 211 1 0 10665 124 1 0 3 0 3384 27.8500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000013773A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265842 2488680000 MB17919 B.NARAYANAPPA NEW A.D.COLONY MBL 273405 21400 13 LT1 211 0.5000 0 9410 95 1 0 3 0 1522 12.7800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000009484A 0 0 0 0 0 0 0 0 0 0 B.NARAYANAPPA,NEW A.D.COLONY MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265843 2781858892 IMB3052 Narayanamma W/O SANJAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273405 7701 13 LT1 211 1 0 3258 46 1 0 3 0.9900 -30 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 39069228 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O SANJAPPA, HOSA 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 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1444265844 2819680000 MB16505 S GOPI MIGADDR MB16505 273405 11200 13 LT1 211 0.2400 0 8643 70 1 0 3 0 614 4.8400 0 0 270 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000004062A 0 0 0 0 0 0 0 0 0 0 S GOPI,MIGADDR MB16505 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265845 0575780000 MB4222 SHAILA R W/O C V SRINIVASAPPA SHAILA R W/O C V SRINIVASAPPA - 273405 21413 13 LT1 211 1 0 7666 44 1 0 3 0 -75 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000003935A 0 0 0 0 0 0 0 0 0 0 SHAILA R W/O C V SRINIVASAPPA,SHAILA R W/O C V SRINIVASAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265847 2891780000 MB10422 MOHAMED NAZEER - - SHAIK MOHAMED GOUZE - 273405 18305 13 LT1 211 1 0 2781 150 1 0 3 0 0 14.4200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000015866A 0 0 0 0 0 0 0 0 0 0 MOHAMED NAZEER,- - SHAIK MOHAMED GOUZE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2025-09-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265848 0568219849 IMB3506 P.V.Narayanaswamy S/O LATE VENKATASHAMI, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 6001 13 LT1 211 1 0 7291 94 1 0 3 0.8000 775 3.6900 0 0 4710 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.4710 (ignore if paid) 0 9999999 52477171 0 0 0 1 0 0 0 0 0 0 P.V.Narayanaswamy,S/O LATE VENKATASHAMI, 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 0 376.3100 0 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1444265849 7839680000 MB16515 Nagesh N S/O Muniyappa NAGESH M S/O MUNIYAPPA 273405 5500 13 LT1 211 0.4800 0 6237 29 1 0 3 0 -61 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000018195D 0 0 0 0 0 0 0 0 0 0 Nagesh N S/O Muniyappa,NAGESH 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 39.0800 49 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265862 2984780000 MB12375 MUNIYAPPA - - CHINNAPPA - 273405 7200 13 LT1 211 1 0 4260 16 1 0 3 0 6699 78.5400 0 0 720 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100000007249B 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - CHINNAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265863 2997487976 IAEH2179 Chan Pasha S/O LATE DASTAGIR SAB,NEW A.D.COLONY, MULBAGAL Mulbagal 273405 2902 13 LT1 211 2 0 15675 227 1 0 3 0.6400 0 13.9600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 37614772 0 0 0 2 0 0 0 0 0 0 Chan Pasha,S/O LATE 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 0 144.7500 159 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1444265864 5433316722 IMBL8490 S Bhagyamma W/O M MANJUNATHA AT NEW A D COLONY LEC- NARAYANA ELE 273405 0 13 LT1 211 1 0 1055 65 1 0 3 1 134 1.8600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 10000 111125770260 0 0 0 1 0 0 0 0 0 0 S Bhagyamma,W/O M MANJUNATHA AT NEW A D COLONY LEC- NARAYANA ELE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265869 2301780000 MB11475 NAGAMMA - - GANTALAPPA A D - 273405 9400 13 LT1 211 1 0 5614 0 1 0 28 0 4024 34.7600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000006336D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - GANTALAPPA A D - 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 1444265870 5401181657 IMB5153 Varalakshmi W/O LATE VENKATARAVANAPPA, NEW A. D. COLONY, MULBAGAL Mulbagal 273405 10201 13 LT1 211 1 0 3811 72 1 0 3 1 6 3.9800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 9999999 111112013922 0 0 0 1 0 0 0 0 0 0 Varalakshmi,W/O LATE VENKATARAVANAPPA, 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 49.0800 54 2023-09-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265871 1313637944 IMB5362 Venkataramappa. C. S/O CHINNAPPA, NEW A.D. COLONY, Mulbagal 273405 13201 13 LT1 211 1 0 4348 72 1 0 3 1 913 12.5800 0 0 240 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112250980 0 0 0 1 0 0 0 0 0 0 Venkataramappa. C.,S/O CHINNAPPA, NEW A.D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265872 2692886722 MB23673 H.K.ANANDA KUMAR S/O KRISHNAPPA-GF2 HOSA A.D.COLONY 273405 22300 13 LT1 211 1 0 1416 11 1 0 3 1 -41 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 111116021700 0 0 0 1 0 0 0 0 0 0 H.K.ANANDA KUMAR,S/O KRISHNAPPA-GF2 HOSA 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 13.3300 23 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265873 4508030551 IMB5323 Chinnaiaha S/O LATE NASAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 7703 13 LT1 211 1 0 532 19 1 0 3 0.9900 1746 12.7000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 52866027 0 0 0 2 0 0 0 0 0 0 Chinnaiaha,S/O LATE NASAPPA, 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 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444265874 6946901000 MB21573 C.NARAYANAMMA W/O LATE GUNDAPPA NEW A.D.COLONY 273405 3100 13 LT1 211 1 0 991 4 1 0 3 0 302 2.6800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000010818 0 0 0 0 0 0 0 0 0 0 C.NARAYANAMMA,W/O LATE GUNDAPPA 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 7.9200 18 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265875 2693780000 MB5401 RAHAMATHUNNISA - - S/O ANWAR KHAN - 273405 16000 13 LT1 211 1 0 8240 0 1 0 28 0 300 2.1300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000001077A 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISA,- - S/O ANWAR KHAN - 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 1444265876 9181780000 MB6673 BASHA SAB - - S/O ISMYIL SAB - 273405 14500 13 LT1 211 1 0 5983 48 1 0 2 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2023-07-13 0 0 0 0 0 14006501 0 999999 100000009924A 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - S/O ISMYIL SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 -88 0 0 0 48.1700 53 2023-06-24 2023-07-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265877 6932116376 IMBL6450 VASANTHA K N W/O ASHWATHNARAYANA, NEW A D COLONY, 273405 0 13 LT1 211 2 0 2790 56 1 0 3 1 0 1.3200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 100000 111117205202 0 0 0 1 0 0 0 0 0 0 VASANTHA K N,W/O ASHWATHNARAYANA, 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 44.4700 54 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265878 7436492779 IMB2624 G.Keshava S/O GANGAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 4302 13 LT1 211 1 0 5510 49 1 0 3 1 3658 26.7800 0 0 390 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111111329623 0 0 0 1 0 0 0 0 0 0 G.Keshava,S/O GANGAPPA, 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 50 55 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265879 2216780000 MB5573 ABDUL GAFUR - - S/O ABDUL SAB - 273405 14700 13 LT1 211 1 0 2150 14 1 0 3 0 -6 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000011408A 0 0 0 0 0 0 0 0 0 0 ABDUL GAFUR,- - S/O ABDUL 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 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265880 1477780000 MB8295 VENKATESHAPPA - - S/O MUGILAPPA - 273405 13500 13 LT1 211 1 0 8102 49 1 0 3 0 -17 0 0 0 890 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000007256A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O MUGILAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265881 2417680000 MB19151 VENKATASWAMY JAYAMMA NEW AD COLONY - 273405 1300 13 LT1 211 0.4800 0 13078 38 1 0 3 0 -63 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000011269 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY JAYAMMA,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 86.2500 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 1444265882 3613780000 MB12482 RADHAMMA - - SUBRAMANI - 273405 1603 13 LT1 211 1 0 7166 83 1 0 3 0 -2 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000011527A 0 0 0 0 0 0 0 0 0 0 RADHAMMA,- - SUBRAMANI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265884 1484780000 MB7061 VENKATESHAPPA - - S/O LATE KADIRAPPA - 273405 6500 13 LT1 211 1 0 9250 29 1 0 28 0 9606 120.5200 0 0 1200 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 100000012733A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - S/O LATE KADIRAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265890 0765780000 MB13846 RADAMMA - - W/O B.N. MANJUNATHA 273405 20700 13 LT1 211 1 0 6015 31 1 0 3 1 7507 53.3400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 111111250493 0 0 0 1 0 0 0 0 0 0 RADAMMA,- - W/O B.N. MANJUNATHA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265891 0969680000 MB18118 MANJULA NEW A.D. COLONY MBL 273405 400 13 LT1 211 0.5000 0 8521 1 1 0 3 1 13244 112.8400 0 0 3030 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111111329507 0 0 0 1 0 0 0 0 0 0 MANJULA,NEW A.D. COLONY 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 1 1444265893 4587780000 MB11121 B KALAVATHI - - N RAMACHARI - 273405 18100 13 LT1 211 1 0 12741 0 1 0 28 0 -159 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000005265A 0 0 0 0 0 0 0 0 0 0 B KALAVATHI,- - N RAMACHARI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265894 8393780000 MB4340 AHAMED KHAN S A - - Yellappa - 273405 22500 13 LT1 211 1 0 11382 66 1 0 3 0 7 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000011486A 0 0 0 0 0 0 0 0 0 0 AHAMED KHAN S A,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265897 3290155512 IMB733 Venkatesh S/O VENKATAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 4700 13 LT1 211 0.5000 0 6296 22 1 0 3 1 1564 19.4300 0 0 2200 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111111317192 0 0 0 1 0 0 0 0 0 0 Venkatesh,S/O VENKATAPPA, 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 51.9200 57 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265898 4590565878 MB24345 N.CHANDRAPPA S/O NARAYANAPPA 273405 3800 13 LT1 211 0.5000 0 1298 9 1 0 3 0 0 0 0 0 300 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 100000 9699268204 0 0 0 0 0 0 0 0 0 0 N.CHANDRAPPA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-01-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265899 1582128494 IMBL7306 B.N.Nalini W/O M.VENKATARAMANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 0 13 LT1 211 1 0 1980 51 1 0 3 0.9900 2875 23.0800 0 0 1090 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 67562600 0 0 0 2 0 0 0 0 0 0 B.N.Nalini,W/O M.VENKATARAMANAPPA, 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 1 0 0 1.8200 1444265900 9447990109 IMB5370 N.M.Anitha W/O MANJUNATHA.R,NEW A.D.COLONY,MULBAGAL Mulbagal 273405 21409 13 LT1 211 1 0 4467 41 1 0 3 0.6700 2282 18.9900 0 0 1320 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 52820727 0 0 0 0 0 0 0 0 0 0 N.M.Anitha,W/O MANJUNATHA.R,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444265901 7201780000 MB13382 NARAYANAMMA - - VENKATESHAPPA - 273405 6600 13 LT1 211 1 0 4650 20 1 0 28 0 9303 79.7900 0 0 1170 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100000004268A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265902 9430780000 MB15971 NARAYNAMMA ; MBL 273405 4500 13 LT1 211 0.2400 0 8020 38 1 0 3 0 5102 38.5500 0 0 660 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.660 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000006687A 0 0 0 0 0 0 0 0 0 0 NARAYNAMMA,; MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265903 9246901000 MB20204 MANJULA NEW AD COLONY - 273405 8101 13 LT1 211 0.5000 0 2436 2 1 0 3 1 0 0 0 0 1250 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.1250 (ignore if paid) 0 0 111111978257 0 0 0 1 0 0 0 0 0 0 MANJULA,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 46.4200 56 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265904 1753780000 MB9569 NARAYANAMMA ==== W/O LATE BETHAMANGAL THIM 273405 15700 13 LT1 211 1 0 4399 3 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000004763A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,==== W/O LATE BETHAMANGAL THIM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265905 7887680000 MB15486 SUBADRAMMA D/O MUNIRAMAIAH D/O MUNIRAMAIAH 273405 11400 13 LT1 211 0.2400 0 21195 159 1 0 3 0 296 3.2100 0 0 1610 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.1610 (ignore if paid) 0 100000 100000005872A 0 0 0 0 0 0 0 0 0 0 SUBADRAMMA,D/O MUNIRAMAIAH D/O MUNIRAMAIAH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265907 7913614566 IMB1847 Prabhavathamma W/O THIPPAIAH, NEW A.D.COLONY, MULBAGAL-FF1 Mulbagal 273405 1703 13 LT1 211 0.5000 0 1597 0 1 0 3 1 2892 25.5000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 28930266 0 0 0 1 0 0 0 0 0 0 Prabhavathamma,W/O THIPPAIAH, NEW A.D.COLONY, 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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444265908 4791780000 MB5659 SAYED MUSTAFA - - S/O SAYED HUSAIN - 273405 20800 13 LT1 211 1 0 8942 75 1 0 3 0 81 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000014883A 0 0 0 0 0 0 0 0 0 0 SAYED MUSTAFA,- - S/O SAYED HUSAIN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265909 1351353054 IMB852 G.Keshava S/O LATE GANGAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273405 4300 13 LT1 211 1 0 0 9 1 0 3 1 2802 814.6000 0 0 0 2734 2025-12-13 0 0 0 2023-06-13 3 0 0 51.3000 0 14006501 0 99999 1E3383809071 0 0 0 1 0 0 0 0 0 0 G.Keshava,S/O LATE GANGAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 1 0 0 0 1 0 -168 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 1444265910 8213483940 IMBL7242 Fareeda Begum W/O SAMI ULLA, MUTHYALPET, Mulbagal 273405 0 13 LT1 211 1 0 1537 110 1 0 3 1 1832 59.0600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000000 111120325868 0 0 0 1 0 0 0 0 0 0 Fareeda Begum,W/O SAMI ULLA, 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 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265911 7895780000 MB13800 B GOURAMMA - - NAGARAJA - 273405 14300 13 LT1 211 1 0 20522 118 1 0 3 0 6062 50.4800 0 0 4140 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 100000004861A 0 0 0 0 0 0 0 0 0 0 B GOURAMMA,- - NAGARAJA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265912 5475773083 IMBL6223 Ramesh M S/O MUNIRAMAPPA AT NEW AD COLONY Mulbagal 273405 21102 13 LT1 211 1 0 321 7 1 0 3 0.9900 442 2.8400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 53136442 0 0 0 1 0 0 0 0 0 0 Ramesh M,S/O MUNIRAMAPPA AT NEW AD COLONY 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 0.9100 1444265913 5475780000 MB12377 VENKATRAMAPPA - - VENKATAPPA - 273405 10000 13 LT1 211 1 0 2529 33 1 0 3 0 3378 24.8800 0 0 750 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000017933D 0 0 0 0 0 0 0 0 0 0 VENKATRAMAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265914 3548262433 MB24036 R.KRISHNAPPA S/O RAMAPPA HOSA A.D. COLONY 273405 15600 13 LT1 211 1 0 16883 152 1 0 3 0 2886 17.5200 0 0 250 2734 2025-12-13 3 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.250 (ignore if paid) 0 100000 2013-04-05 111116052574 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,S/O RAMAPPA HOSA 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 69.2500 76 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265915 0056901000 MB12378 PARVATHAMMA - - JAYARAMAPPA - 273405 8000 13 LT1 211 1 0 7417 77 1 0 3 0 107 1 0 0 1260 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 100000014278D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - JAYARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265916 8195787878 IMBL6029 Pandurangan.A S/O ARUNACHALAM, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 4303 13 LT1 211 1 0 1059 0 1 0 3 1 64 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000000 52954596 0 0 0 0 0 0 0 0 0 0 Pandurangan.A,S/O ARUNACHALAM, 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 19.2500 29 2024-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444265917 8704780000 MB6309 ABDUL NAZIR - - S/O ABDUL KHASIM - 273405 19100 13 LT1 211 1 0 3715 19 1 0 3 0 1467 16.5300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000005945 0 0 0 0 0 0 0 0 0 0 ABDUL NAZIR,- - S/O ABDUL KHASIM - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265918 1665561923 MB24216 MUNIRATHNAPPA S.O HOSARAYAPPA_GF_PUMP NEW AD COLONY 273405 700 13 LT1 211 1 0 2324 8 1 0 3 1 1914 16.3300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 111116079485 0 0 0 1 0 0 0 0 1 0 MUNIRATHNAPPA,S.O HOSARAYAPPA_GF_PUMP 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 1 1444265919 3349680000 MB15905 K.R. SUMAVATHI MIGADDR MB15905 273405 2300 13 LT1 211 0.5000 0 5598 86 1 0 3 0 0 1 0 0 340 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000003518A 0 0 0 0 0 0 0 0 0 0 K.R. SUMAVATHI,MIGADDR MB15905 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265920 6256780000 MB6547 SHIVANNA - - S/O GANGAPPA - 273405 9000 13 LT1 211 1 0 4318 0 1 0 28 0 4121 47.1700 0 0 1110 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100000006254A 0 0 0 0 0 0 0 0 0 0 SHIVANNA,- - S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265921 8712340204 IMBL6470 VASANTHA K N W/O ASHWATHNARAYANA, NEW A D COLONY, 273405 0 13 LT1 211 1 0 3070 76 1 0 3 1 0 0 0 0 278 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.278 (ignore if paid) 0 1000000 111117202335 0 0 0 1 0 0 0 0 0 0 VASANTHA K N,W/O ASHWATHNARAYANA, 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 40.9300 51 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265922 9931780000 MB6775 AMIR JAN - - S/O GHOUSE - 273405 15000 13 LT1 211 1 0 6077 51 1 0 3 0 0 2.4700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000006440A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - S/O GHOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2024-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265924 9543780000 MB1404 KHALEEMULLA - - S/O ABDUL RAZACK 273405 21410 13 LT1 211 1 0 2793 1 1 0 3 0 245 3.2300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 1000000 100000002034AD 0 0 0 0 0 0 0 0 0 0 KHALEEMULLA,- - S/O ABDUL RAZACK 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 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266052 2222211306 MB24126 MUNIRATHNAPPA S.O HOSARAYAPPA NEW AD COLONY 273405 800 13 LT1 211 0.5000 0 8569 72 1 0 3 1 318 1.8700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 111116079507 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAPPA,S.O HOSARAYAPPA 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 45.6700 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 1444266053 7256331147 IMB1517 Akthar Begum W/O SARADAR KHAN, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 18700 13 LT1 211 0.5000 0 4939 44 1 0 3 1 0 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 111111330662 0 0 0 1 0 0 0 0 0 0 Akthar Begum,W/O SARADAR KHAN, 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 6.6700 17 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266054 0620828833 IMB3439 M.Venkataravanappa S/O H.MUNIVENKATAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 22301 13 LT1 211 1 0 379 6 1 0 3 1 916 6.8700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 111111255689 0 0 0 1 0 0 0 0 0 0 M.Venkataravanappa,S/O H.MUNIVENKATAPPA, 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 4.4200 14 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266055 7256780000 MB11768 M A DHANALAKSHMI - - S NAGARAJU - 273405 5700 13 LT1 211 1 0 2086 12 1 0 3 0 703 8.1000 0 0 250 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000007462D 0 0 0 0 0 0 0 0 0 0 M A DHANALAKSHMI,- - S NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266056 0224780000 MB3879 MD NAZIR ]] S/O SHEQ MAHAMED 273405 19400 13 LT1 211 1 0 4901 4 1 0 3 0 -18 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000017225A 0 0 0 0 0 0 0 0 0 0 MD NAZIR,]] S/O SHEQ MAHAMED 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-09-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266057 3646901000 MB21877 NARAYANAMMA W/O NARAYANAPPA NEW A.D.COLONY 273405 2001 13 LT1 211 0.5000 0 5661 82 1 0 3 0 5261 39.6700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000019511 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA 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 75 83 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266058 1825780000 MB8831 NAGAVENI W/O C. MANJUNATHA - 273405 8502 13 LT1 211 1 0 7981 98 1 0 3 0 391 0 0 0 910 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.910 (ignore if paid) 0 100000 100000008357D 0 0 0 0 0 0 0 0 0 0 NAGAVENI,W/O C. MANJUNATHA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266059 0226780000 MB6003 HABIB - - S/O HAZI SAB - 273405 17000 13 LT1 211 1 0 4905 47 1 0 3 0 584 4.9800 0 0 670 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000008508D 0 0 0 0 0 0 0 0 0 0 HABIB,- - S/O HAZI SAB - 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 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266060 3637583134 IMB5585 Chinnammayya W/O LATE NARAYANASWAMY, HOSA A.D.COLONY, MULBAGAL Mulbagal 273405 10202 13 LT1 211 1 0 1256 16 1 0 3 1 -70 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000000 111113144308 0 0 0 1 0 0 0 0 0 0 Chinnammayya,W/O LATE NARAYANASWAMY, HOSA 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 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266061 0218044119 IMB5373 N.M.Anitha W/O MANJUNATHA.M,MANEW A.D.COLONY, MULBAGAL Mulbagal 273405 1316 13 LT1 211 1 0 2693 35 1 0 3 0.7900 129 1.7100 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 9999999 52820723 0 0 0 0 0 0 0 0 0 0 N.M.Anitha,W/O MANJUNATHA.M,MANEW 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 38.5800 49 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444266062 6550515985 IAEH4129 M.Narayanaswamy S/O MUNIYAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 1900 13 LT1 211 2 0 13229 181 1 0 3 0.9400 381 9.5600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 51034575 0 0 0 3 0 0 0 0 0 0 M.Narayanaswamy,S/O MUNIYAPPA, 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 0 139.2500 153 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1444266063 1832092894 IAEH5372 N.M.Anitha W/O MANJUNATHA.R,NEW A.D.COLONY, MULBAGAL Mulbagal 273405 21403 13 LT1 211 2 0 6517 128 1 0 3 0.9600 1092 9.1000 0 0 1070 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 52820724 0 0 0 2 0 0 0 0 0 0 N.M.Anitha,W/O MANJUNATHA.R,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 95.6700 105 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1444266064 9488680000 MB18239 J.NAGARAJ NEW AD COLONY MBL 273405 19300 13 LT1 211 0.2400 0 11062 213 1 0 3 0 0 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000000526V 0 0 0 0 0 0 0 0 0 0 J.NAGARAJ,NEW AD COLONY MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266065 9403780000 AEH1185 SEETHAMMA - - W/O CHINNAIAH - 273405 19800 13 LT1 211 1 0 5190 68 1 0 3 0 675 3.1800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000002430AD 0 0 0 0 0 0 0 0 0 0 SEETHAMMA,- - W/O CHINNAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266066 3033349493 IMB5338 Santhosh Kumar.S S/O SAMPANGIRAMAIAH,NEW A.D.COLONY, MULBAGAL Mulbagal 273405 2006 13 LT1 211 1 0 2845 83 1 0 3 1 0 0 0 0 480 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112107445 0 0 0 1 0 0 0 0 0 0 Santhosh Kumar.S,S/O SAMPANGIRAMAIAH,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 40.5000 51 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266067 5455780000 MB13615 THIMAIAH - - MUNEPPA - 273405 1700 13 LT1 211 1 0 8192 102 1 0 3 0 425 2.1900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000011003A 0 0 0 0 0 0 0 0 0 0 THIMAIAH,- - MUNEPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266068 4556780000 MB5327 ABDUL GAFUR - - S/O SAB JAN SAB - 273405 2800 13 LT1 211 1 0 4307 37 1 0 3 0 99 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000013599A 0 0 0 0 0 0 0 0 0 0 ABDUL GAFUR,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266069 3252098729 IMB4419 M. Manjunatha S/O MUNISHAMY, NEW A D COLONY, MULBAGAL Mulbagal 273405 18375 13 LT1 211 1 0 5200 70 1 0 3 1 -34 0 0 0 1150 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 111111601671 0 0 0 1 0 0 0 0 0 0 M. Manjunatha,S/O MUNISHAMY, 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 72.8300 80 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266070 1022780000 MB9480 RUBIMABI - - W/O DASTAGIRI SAB - 273405 9500 13 LT1 211 1 0 15368 155 1 0 3 0 190 2.6300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000002536D 0 0 0 0 0 0 0 0 0 0 RUBIMABI,- - W/O DASTAGIRI SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-09-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266071 7546901000 MB20835 M.V.PADMAVATHAMMA MUTHYALPET O&M I SECTION 273405 17200 13 LT1 211 0.5000 0 9812 34 1 0 3 0 -15 0 0 0 70 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100000017878 0 0 0 0 0 0 0 0 0 0 M.V.PADMAVATHAMMA,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 56.3300 62 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266072 5446901000 MB21914 PRABHAVATHAMMA W/O THIPPAIAH NEW A.D.COLONY 273405 1701 13 LT1 211 0.5000 0 8010 79 1 0 3 0 45 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000019471 0 0 0 0 0 0 0 0 0 0 PRABHAVATHAMMA,W/O THIPPAIAH 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 75 83 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266073 4632005306 IMBL6987 VASANTHA K N W/O ASHWATHNARAYANA GOWDA, NEW A D COLONY MULBAGAL 273405 0 13 LT1 211 1 0 515 15 1 0 3 1 71 1.0300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 111116973601 0 0 0 1 0 0 0 0 0 0 VASANTHA K N,W/O ASHWATHNARAYANA GOWDA, NEW A D COLONY 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 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266074 5946901000 MB21574 C.NARAYANAMMA W/O LATE GUNDAPPA NEW A.D.COLONY 273405 3200 13 LT1 211 1 0 2501 1 1 0 3 0 354 4.5400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000011514 0 0 0 0 0 0 0 0 0 0 C.NARAYANAMMA,W/O LATE GUNDAPPA 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 6.5000 17 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266075 4627680000 MB15345 VENKATALAKSHMAMMA W/O SREERAMAIAH W/O SREERAMAIAH 273405 5800 13 LT1 211 0.2400 0 4647 55 1 0 3 0 -8 0 0 0 360 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000002498D 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O SREERAMAIAH W/O SREERAMAIAH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266077 7041780000 MB6310 ABDUL NAZIR - - S/O ABDUL KHASIM - 273405 19102 13 LT1 211 1 0 7341 62 1 0 3 0 794 10.8900 0 0 250 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000003041A 0 0 0 0 0 0 0 0 0 0 ABDUL NAZIR,- - S/O ABDUL KHASIM - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266078 9904183092 NB23723 MUNIRATHNAPPA S.O HOSARAYAPPA_FF1 NEW AD COLONY 273405 600 13 LT1 211 0.5000 0 6171 1 1 0 3 1 36 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 111116053187 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAPPA,S.O HOSARAYAPPA_FF1 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 45.0800 55 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266079 9906780000 MB10998 C.MANGAMMA M.B.LAKSHMINARAYANAPPA M.B.LAKSHMINARAYANAPPA 273405 13100 13 LT1 211 1 0 8917 1 1 0 3 0 -140 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999 100000002066A 0 0 0 0 0 0 0 0 0 0 C.MANGAMMA,M.B.LAKSHMINARAYANAPPA M.B.LAKSHMINARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265789 8447380000 KJS14754 SOMAIAH [ S/O YALLAPPA NEW A.D. COLONY 273405 5900 13 1LT1-M 110 0.0400 0 5755 51 1 0 3 0 1004 12.4400 0 0 0 2734 2025-12-13 0 1 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000006168D 0 0 0 0 0 0 0 0 0 0 SOMAIAH,[ S/O YALLAPPA 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 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266000 6753807018 IMB4055 S.Gopi S/O SRINIVAS MODALIYAR, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 11201 13 LT1 212 1 0 2958 1 1 0 3 1 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 9999 111111317606 0 0 0 1 0 0 0 0 0 0 S.Gopi,S/O SRINIVAS MODALIYAR, 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 43.9200 54 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265868 3622273192 MB24037 NARAYANAMMA W/O A.K.SIDDAPPA NEW A.D.COLONY 273405 15800 13 LT1 212 0.5000 0 571 0 1 0 28 0 146 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000154974 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O A.K.SIDDAPPA 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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265936 4281780000 MB5588 SHEQ AHAMED - - S/O SHEQ AHAMED - 273405 14000 13 LT1 211 1 0 4779 125 1 0 3 0 3344 24.4200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000007819A 0 0 0 0 0 0 0 0 0 0 SHEQ AHAMED,- - S/O SHEQ AHAMED - 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 1444265895 4569680000 MB17259 SUBBAMMA MIGADDR MB17259 273405 10200 13 LT1 211 0.5000 0 10340 64 1 0 3 0 3845 32.5000 0 0 30 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.30 (ignore if paid) 0 100000 100000010461D 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,MIGADDR MB17259 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265887 3493780000 MB6774 AMIR JAN - - S/O GHOUSE - 273405 15100 13 LT1 211 1 0 6820 13 1 0 3 0 3 3.4000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000018396A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - S/O GHOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265886 3488680000 MB17918 B.NARAYANAPPA NEW A.D.COLONY MBL 273405 21300 13 LT1 211 0.5000 0 19636 69 1 0 3 1 27 0 0 0 3450 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111111324154 0 0 0 1 0 0 0 0 0 0 B.NARAYANAPPA,NEW A.D.COLONY MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265885 1497551093 IMBL6399 Krishnappa S/O VESNKATESHAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273405 1302 13 LT1 211 1 0 258 6 1 0 3 0.9400 -74 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 53144291 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O VESNKATESHAPPA, HOSA 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 4.3300 14 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1444265867 2319680000 MB15656 K. RAMAKRISHNA S/O KADIRAPPA NEW A.D. COLONY S/O KADIRAPPA NEW A.D. COLONY 273405 8700 13 LT1 211 0.2800 0 4370 0 1 0 28 0 9347 74.4700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000012399A 0 0 0 0 0 0 0 0 0 0 K. RAMAKRISHNA,S/O KADIRAPPA NEW A.D. COLONY S/O KADIRAPPA 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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265866 2309680000 MB16316 RAMAKRISHNAPPA M ----- MBL 273405 13000 13 LT1 211 1 0 6850 79 1 0 3 0 671 5.4300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000014656A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA M,----- MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265865 5434317175 IMBL6401 M. Rathnamma W/O A. NAGARAJ, NEW A.D. COLONY, Mulbagal 273405 17901 13 LT1 211 1 0 1520 5 1 0 28 1 25 0 0 0 660 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116970887 0 0 0 0 0 0 0 0 0 0 M. Rathnamma,W/O A. NAGARAJ, NEW A.D. COLONY, Mulbagal 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265846 2922146993 IMBL6681 Munivenkatamma W/O VENKATAPPA, NEW A.D. COLONY, Mulbagal 273405 0 13 LT1 211 1 0 836 22 1 0 3 0.8600 1801 13.3900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 53285142 0 0 0 1 0 0 0 0 0 0 Munivenkatamma,W/O VENKATAPPA, NEW A.D. COLONY, 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 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444265839 5022780000 AEH114 SHEIK AHAMAD YELLAPPA Yellappa 273405 13900 13 LT1 211 4 0 15100 0 1 0 28 1 16955 140.3200 0 0 270 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111321603 0 0 0 0 0 0 0 0 0 0 SHEIK AHAMAD,YELLAPPA Yellappa 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265828 8027898549 MB23346 R.KRISHNAPPA S/O RAMAPPA HOSA A.D. COLONY 273405 15500 13 LT1 211 1 0 428 3 1 0 3 0 271 2.4500 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 111116027220 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,S/O RAMAPPA HOSA 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 5 15 2023-09-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265827 7029763272 IMB5065 Pyarijan W/O MUSTAFA KHAN, NEW A. D. COLONY, MULBAGAL Mulbagal 273405 99 13 LT1 211 1 0 3848 64 1 0 3 0.9200 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 0 BC3033709 0 0 0 1 0 0 0 0 0 0 Pyarijan,W/O MUSTAFA KHAN, 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 73.8300 81 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1444265889 0963781629 IMB3093 T.R.Venkateshamurthy S/O T.A.MUNISWAMY, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 21402 13 LT3A 311 1 0 4058 88 1 0 3 0.5200 1915 13.4900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 39070599 0 0 0 1 0 0 0 0 0 0 T.R.Venkateshamurthy,S/O T.A.MUNISWAMY, NEW A.D.COLONY, MULBAGAL 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 0.5500 1444265925 1250780000 MB6934 JAFARUNNISSA W/O SHAIK ISMAYL 273405 12800 13 LT1 211 0.1600 0 17831 134 1 0 3 0 202 1.3200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000003449A 0 0 0 0 0 0 0 0 0 0 JAFARUNNISSA,W/O SHAIK ISMAYL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265926 3056901000 MB13756 NARAYANASWAMY - - VENKATESHAPPA - 273405 6200 13 LT1 211 1 0 7009 23 1 0 3 0 1 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000016380 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265927 5151092164 MB23283 H.K.ANANDA KUMAR S/O KRISHNAPPA HOSA A.D.COLONY 273405 22100 13 LT1 211 2 0 3865 21 1 0 3 1 -47 0 0 0 0 2734 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 2019-07-11 111116067385 0 0 0 1 0 0 0 0 0 0 H.K.ANANDA KUMAR,S/O KRISHNAPPA HOSA 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 24.9200 35 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265928 9924780000 MB9570 NARAYANAMMA - - W/O KRISHNAPPA - 273405 10400 13 LT1 211 1 0 7607 0 1 0 28 0 7341 57.8300 0 0 80 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.80 (ignore if paid) 0 100000 100000018405A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O KRISHNAPPA - 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 1444265929 9933780000 MB12430 VENKATAPPA MUNILAPPA MUNILAPPA 273405 13700 13 LT1 211 1 0 592 1 1 0 3 0 213 1.8000 0 0 90 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.90 (ignore if paid) 0 100000 100000003264A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,MUNILAPPA MUNILAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265930 3845780000 MB11376 JOHN WESLEY D - - DEV SESAN - 273405 4602 13 LT1 211 1 0 15 5 1 0 3 1 0 1.7900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000000 1E5275392830 0 0 0 0 0 0 0 0 0 0 JOHN WESLEY D,- - DEV SESAN - 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 1444265931 9946901000 MB21570 C.NARAYANAMMA W/O GUNDAPPA NEW A.D.COLONY 273405 3600 13 LT1 211 1 0 12638 68 1 0 3 0 20 0 0 0 540 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000015675 0 0 0 0 0 0 0 0 0 0 C.NARAYANAMMA,W/O GUNDAPPA 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 87.4200 96 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265932 5146901000 MB20493 MUNIYAPPA NEW A.D. COLONY - 273405 7100 13 LT1 211 0.5000 0 8836 74 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000015967 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,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 20.8300 31 2025-11-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265933 7926780000 MB7502 NARAYANAMMA - - W/O PADDANNA - 273405 9900 13 LT1 211 1 0 6184 57 1 0 3 0 731 9.1900 0 0 1250 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000006339D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - W/O PADDANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265934 5960712753 IMB4884 M.Nagaveni W/O MANJUNATH, HOSA A.D.COLONY, MULBAGAL Mulbagal 273405 8501 13 LT1 211 1 0 2711 61 1 0 3 1 -3 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 0 111111865670 0 0 0 1 0 0 0 0 0 0 M.Nagaveni,W/O MANJUNATH, HOSA 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 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265935 4689534617 IMB5369 N.M.Anitha W/O MANJUNATHA.R, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 21408 13 LT1 211 1 0 2250 32 1 0 3 0.8000 15 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 999999 52820726 0 0 0 1 0 0 0 0 0 0 N.M.Anitha,W/O MANJUNATHA.R, 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 26.4200 36 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1444265937 8219341920 IMNB3832 Shaila.R W/O C.V.SRINIVASAPPA, MUTHYALPET, MULBAGAL Mulbagal 273405 21412 13 LT1 211 1 0 4833 2 1 0 3 0.9800 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 52115702 0 0 0 1 0 0 0 0 0 0 Shaila.R,W/O C.V.SRINIVASAPPA, 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 73.5800 81 2025-09-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1444265938 3883780000 MB7384 GULZAR BAGAM - - W/O AHAMAD - 273405 22600 13 LT1 211 1 0 10245 53 1 0 3 0 138 1.8900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000012207A 0 0 0 0 0 0 0 0 0 0 GULZAR BAGAM,- - W/O AHAMAD - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265939 9869680000 MB18119 MANJULA NEW A.D. COLONY MBL 273405 500 13 LT1 211 0.5000 0 6700 59 1 0 3 0 0 0 0 0 950 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000013403 0 0 0 0 0 0 0 0 0 0 MANJULA,NEW A.D. COLONY MBL 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 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265940 7582780000 MB5328 ABDUL GAFUR - - SAB JAN SAB - 273405 2700 13 LT1 211 1 0 7230 33 1 0 3 0 8 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000004402A 0 0 0 0 0 0 0 0 0 0 ABDUL GAFUR,- - SAB JAN SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265941 8742799192 IAEH5339 Santhosh Kumar.S S/O SAMPANGIRAMAIAH, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 2005 13 LT1 211 2 0 3649 98 1 0 3 1 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 9999999 111112107460 0 0 0 1 0 0 0 0 0 0 Santhosh Kumar.S,S/O SAMPANGIRAMAIAH, 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 51.0800 56 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265955 2056780000 MB9571 K VENKATESHAPPA - - KEDARAPPA 273405 7700 13 LT1 211 1 0 8650 33 1 0 3 0 2495 22.6000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000001704A 0 0 0 0 0 0 0 0 0 0 K VENKATESHAPPA,- - KEDARAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-09-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265956 3156901000 MB19888 C NARAYANAPPA S/O CHANGALARAYAPPA NEW A.D. COLONY MULBAGAL 273405 5200 13 LT1 211 1 0 9108 158 1 0 3 0.9200 0 0 0 0 1190 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 28854414 0 0 0 3 0 0 0 0 0 0 C NARAYANAPPA S/O CHANGALARAYAPPA,NEW A.D. COLONY MULBAGAL 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 2024-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1444265957 5864129000 IMB130 SHANTHAMMA W/O GANTLAPPA, NEW AD COLONY, MULBAGAL 273405 1604 13 LT1 211 0.5000 0 11102 84 1 0 3 0 4688 43.8400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 111112671467 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O GANTLAPPA, NEW AD COLONY, MULBAGAL 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 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265958 6154780000 MB3865 ABDUL GAFUR - - Yellappa - 273405 21100 13 LT1 211 1 0 5920 24 1 0 3 1 -118 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 111111364679 0 0 0 1 0 0 0 0 0 0 ABDUL GAFUR,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265961 8806780000 MB12379 PARVATHAMMA - - JAYARAMAPPA - 273405 7900 13 LT1 211 1 0 4079 45 1 0 3 0 820 7.2000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 99999 100000005044D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - JAYARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265962 5256780000 MB6004 HABIB - - S/O HAZI SAB - 273405 17100 13 LT1 211 1 0 5314 23 1 0 3 0 -30 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999 100000004702D 0 0 0 0 0 0 0 0 0 0 HABIB,- - S/O HAZI SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265963 1156901000 MB19890 C NARAYANAPPA S/O CHANGALARAYAPPA NEW A.D. COLONY MULBAGAL 273405 5000 13 LT1 211 1 0 6596 30 1 0 3 0 7716 67.7100 0 0 480 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000018388 0 0 0 0 0 0 0 0 0 0 C NARAYANAPPA S/O CHANGALARAYAPPA,NEW A.D. COLONY 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265964 1976198013 MB24314 RADHAMMA W/O LATE SUBRAMANI HOSA A.D.COLONY 273405 1602 13 LT1 211 0.5000 0 5352 52 1 0 3 1 0 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 111111294286 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O LATE SUBRAMANI HOSA 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 53.7500 59 2024-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265965 2881780000 MB4362 ABDUL ZAFAR - - S/O SAB JAN SAB - 273405 21101 13 LT1 211 1 0 5259 76 1 0 3 0 1029 5.4900 0 0 580 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100000003934A 0 0 0 0 0 0 0 0 0 0 ABDUL ZAFAR,- - S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265966 2551780000 MB11095 NARAYANAMMA PHEDHANNA PHEDHANNA 273405 9800 13 LT1 211 1 0 6747 24 1 0 3 0 5187 45.7600 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000017174D 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,PHEDHANNA PHEDHANNA 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 1444265967 2246901000 MB20871 RAMAKRISHNAPPA HOSA A.D.COLONY O&M I SECTION 273405 7600 13 LT1 211 0.5000 0 4826 42 1 0 3 0 7020 60.4800 0 0 990 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000015411 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,HOSA A.D.COLONY 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 28.1700 38 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265969 2250392766 IMB5154 JAYAMMA W/O BABU, HOSA A D COLONY, MULBAGAL Mulbagl 273405 1201 13 LT1 211 1 0 916 12 1 0 3 1 -31 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 111112013584 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BABU, HOSA A D COLONY, MULBAGAL Mulbagl 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265970 0437780000 MB7393 VENKATAPPA - - S/O MALLAPPA - 273405 13600 13 LT1 211 1 0 3866 39 1 0 3 0 23 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000004727A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - S/O MALLAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265971 3967680000 MB12373 THIPPAKKA MUNIYAPPA MUNIYAPPA 273405 6900 13 LT1 211 1 0 6890 33 1 0 3 0 -159 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000007364A 0 0 0 0 0 0 0 0 0 0 THIPPAKKA,MUNIYAPPA MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265972 6773709434 GANTLAPPA S/O KADIRAPPA NEW A.D.COLONY 273405 7400 13 LT1 211 0.5000 0 1690 13 1 0 28 1 11766 93.8700 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 5660643135D 0 0 0 0 0 0 0 0 0 0 GANTLAPPA,S/O KADIRAPPA 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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265973 3966832782 Rahamathunnissa W/O ANWARKHAN, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 15900 13 LT1 211 0.5000 0 3510 0 1 0 28 0 14 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 7732636698 0 0 0 0 0 0 0 0 0 0 Rahamathunnissa,W/O ANWARKHAN, 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 6.2500 16 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265974 4357718878 IMBL6028 Pandurangan.A S/O ARUNACHALAM, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 4304 13 LT1 211 1 0 102 0 1 0 28 1 -76 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 111115871839 0 0 0 0 0 0 0 0 0 0 Pandurangan.A,S/O ARUNACHALAM, 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 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265975 3469515542 MB23812 S. SRINIVAS S/O LATE SONNAPPA HOSA A.D.COLONY 273405 4100 13 LT1 211 1 0 3392 23 1 0 3 0 -93 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 0 111116069840 0 0 0 0 0 0 0 0 0 0 S. SRINIVAS,S/O LATE SONNAPPA HOSA 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 32.5800 43 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265976 3749067364 MB24192 H.K.ANANDA KUMAR S/O KRISHNAPPA-FF2 HOSA A.D.COLONY 273405 22000 13 LT1 211 0.5000 0 2809 0 1 0 3 1 1 0 0 0 150 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111116081669 0 0 0 1 0 0 0 0 0 0 H.K.ANANDA KUMAR,S/O KRISHNAPPA-FF2 HOSA 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 28.6700 39 2023-12-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265977 7687780000 MB7204 BUDAN SAB - - ABUDL SAB - 273405 16100 13 LT1 211 1 0 9740 18 1 0 3 0 -47 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000005133A 0 0 0 0 0 0 0 0 0 0 BUDAN SAB,- - ABUDL SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.4200 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 1444265978 0939799139 MB24202 MUNIRATHNAPPA S.O HOSARAYAPPA_SF1 NEW AD COLONY 273405 1000 13 LT1 211 0.5000 0 6085 52 1 0 3 1 1 2.2000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 111116081908 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAPPA,S.O HOSARAYAPPA_SF1 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 64 70 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265979 0951471234 IMB5340 Santhosh Kumar.S S/O SAMPANGIRAMAIAH, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 2007 13 LT1 211 1 0 663 14 1 0 3 0.9900 -68 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 52819791 0 0 0 1 0 0 0 0 0 0 Santhosh Kumar.S,S/O SAMPANGIRAMAIAH, 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 10.5000 21 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1444265980 8614780000 MB6629 RAFIQ PASHA - - S/O DASTAGIR SAB - 273405 9100 13 LT1 211 1 0 7721 88 1 0 3 0 9591 82.2100 0 0 540 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000012731D 0 0 0 0 0 0 0 0 0 0 RAFIQ PASHA,- - S/O DASTAGIR SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-02-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265982 2875780000 MB10830 R KRISHNAPPA - - RAMAPPA - 273405 15300 13 LT1 211 1 0 6370 73 1 0 3 0 74 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000016359A 0 0 0 0 0 0 0 0 0 0 R KRISHNAPPA,- - RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265983 7287566351 MB23715 S.SHIVANNA S/O LATE SONNAPPA HOSA A.D.COLONY 273405 3900 13 LT1 211 1 0 10450 45 1 0 3 0 -100 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 0 111116021694 0 0 0 0 0 0 0 0 0 0 S.SHIVANNA,S/O LATE SONNAPPA HOSA 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 71.0800 78 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265984 4857261000 MB22197 K.RAMESH S/O VENKATARAMANACHARI ,HOSA A.D.COLY, O&M I SECTION 273405 12400 13 LT1 211 1 0 21406 179 1 0 3 0 1889 16.6700 0 0 730 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 4857261356 0 0 0 0 0 0 0 0 0 0 K.RAMESH,S/O VENKATARAMANACHARI ,HOSA A.D.COLY, 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 0 137.5800 151 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265985 3763780000 MB10530 FARIDHA BEGAM - - SAMIULLA - 273405 20000 13 LT1 211 1 0 6146 7 1 0 3 1 70 0 0 0 1830 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.1830 (ignore if paid) 0 0 111111154681 0 0 0 1 0 0 0 0 0 0 FARIDHA BEGAM,- - SAMIULLA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265986 4878049839 IMB5512 S.V.Manuja W/O G.SHIVANNA, HOSA.A.D.COLONY, MULBAGAL Mulbagal 273405 202 13 LT1 211 1 0 2832 60 1 0 3 0.8500 209 1.8600 0 0 290 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 52894968 0 0 0 1 0 0 0 0 0 0 S.V.Manuja,W/O G.SHIVANNA, HOSA.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 47.0800 57 2023-06-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444265987 0640780000 MB14975 FARIDHA BEGAM W/O SAMIULLA GANESH PALLY W/O SAMIULLA GANESH PALLY 273405 20100 13 LT1 211 0.4800 0 11790 33 1 0 3 0 1993 24.7900 0 0 2680 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 100000001449A 0 0 0 0 0 0 0 0 0 0 FARIDHA BEGAM,W/O SAMIULLA GANESH PALLY W/O SAMIULLA GANESH PALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265988 4446901000 MB19933 PYAREJAN NEW AD CALONY NEW AD CALONY 273405 100 13 LT1 211 0.5000 0 12591 134 1 0 3 0 615 2.8400 0 0 2870 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 100000012675 0 0 0 0 0 0 0 0 0 0 PYAREJAN,NEW AD CALONY NEW AD CALONY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265989 8595780000 MB6356 CHINNAPPAIAH P - - S/O VENKATAPPA - 273405 8400 13 LT1 211 1 0 4310 24 1 0 3 0 0 0 0 0 900 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000002705D 0 0 0 0 0 0 0 0 0 0 CHINNAPPAIAH P,- - 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 38.6700 49 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265990 3752780000 MB12372 RAHAMATHULLA - - ABULKHADAR - 273405 12600 13 LT1 211 1 0 12634 139 1 0 3 0 724 13.2400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000003460A 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,- - ABULKHADAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265992 1436780000 MB4335 MD NAZIR - - S/O MD GHOUSE - 273405 18600 13 LT1 211 1 0 11309 93 1 0 3 0 -4 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000004682A 0 0 0 0 0 0 0 0 0 0 MD NAZIR,- - S/O MD GHOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265993 2156901000 MB19889 C NARAYANAPPA S/O CHANGALARAYAPPA NEW A.D. COLONY MULBAGAL 273405 4900 13 LT1 211 1 0 4919 75 1 0 3 0 1457 10.4200 0 0 760 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000016180 0 0 0 0 0 0 0 0 0 0 C NARAYANAPPA S/O CHANGALARAYAPPA,NEW A.D. COLONY 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 1444265994 6875870296 IMBL7244 Fareeda Begum W/O SAMI ULLA, MUTHYALPET, Mulbagal 273405 0 13 LT1 211 1 0 399 4 1 0 3 1 41 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 111120276904 0 0 0 1 0 0 0 0 0 0 Fareeda Begum,W/O SAMI ULLA, 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 2024-01-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265995 4989489259 IAEH3831 Shaila.R W/O C.V.SRINIVASAPPA, MUTHYALPET, MULBAGAL Mulbagal 273405 21411 13 LT1 211 2 0 5251 157 1 0 3 0.8100 0 0 0 0 1580 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 52115703 0 0 0 2 0 0 0 0 0 0 Shaila.R,W/O C.V.SRINIVASAPPA, 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 55.8300 61 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444265996 6867239649 IMB5496 G.Narayanaswamy S/O GANTLAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 10003 13 LT1 211 1 0 4510 88 1 0 3 1 -88 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 111112603046 0 0 0 1 0 0 0 0 0 0 G.Narayanaswamy,S/O GANTLAPPA, 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 83.9200 92 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265997 7392769954 IMB2935 Srinivas.K.V S/O VENKATASWAMY, MUTHYALPET, MULBAGAL Mulbagal 273405 15203 13 LT1 211 1 0 1136 13 1 0 3 0.9200 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 999999 38422345 0 0 0 1 0 0 0 0 0 0 Srinivas.K.V,S/O VENKATASWAMY, 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 0.5500 1444265998 6884780000 MB13370 S NAGARAJU - - SRINIVASAIAH - 273405 17400 13 LT1 211 1 0 3780 0 1 0 28 0 -72 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000012698D 0 0 0 0 0 0 0 0 0 0 S NAGARAJU,- - SRINIVASAIAH - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444265999 2839680000 MB17834 C.VENAKATAKRISHNAPPA NEW A.D.COLONY MBL 273405 6400 13 LT1 211 0.3200 0 11614 100 1 0 3 0 2459 20.7900 0 0 2050 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.2050 (ignore if paid) 0 100000 100000016325D 0 0 0 0 0 0 0 0 0 0 C.VENAKATAKRISHNAPPA,NEW A.D.COLONY MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266001 6857680000 MB14773 Nagesh M S/O Muniyappa NAGESH M S/O MUNIYAPPA 273405 5600 13 LT1 211 0.5000 0 5140 18 1 0 3 0 41 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000017359D 0 0 0 0 0 0 0 0 0 0 Nagesh M S/O Muniyappa,NAGESH 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 14.3300 24 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266003 6441780000 MB14030 RAMADEVI W/O RAMA CHANDRAPPA NEW A D COLONY , MUTHYALA PET , 273405 12300 13 LT1 211 1 0 5618 46 1 0 3 0 0 0 0 0 660 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000008491D 0 0 0 0 0 0 0 0 0 0 RAMADEVI,W/O RAMA CHANDRAPPA NEW A D COLONY , MUTHYALA PET , 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 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 1444266004 8772780000 MB12376 NAGARAJA - - VENKATARAVANAPPA - 273405 4800 13 LT1 211 1 0 8082 191 1 0 3 0 14994 132.1300 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000005440D 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2025-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266005 7973207716 IMB5511 S.V.Manuja W/O G.SHIVANNA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273405 201 13 LT1 211 1 0 3178 91 1 0 3 0.9200 2692 19.9000 0 0 730 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.730 (ignore if paid) 0 999999 52894969 0 0 0 1 0 0 0 0 0 0 S.V.Manuja,W/O G.SHIVANNA, HOSA 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 46.1700 56 2023-06-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444266006 6858908545 IMBL7241 Fareeda Begum W/O SAMI ULLA, MUTHYALPET, Mulbagal 273405 0 13 LT1 211 1 0 429 13 1 0 3 1 3407 26.7200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 1000 111120276656 0 0 0 1 0 0 0 0 0 0 Fareeda Begum,W/O SAMI ULLA, 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 2024-01-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266007 3451780000 MB7295 PARVATHAMMA - - W/O NADIPANNA - 273405 9600 13 LT1 211 1 0 5922 1 1 0 3 0 -91 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000015139A 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O NADIPANNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266008 6846901000 MB18956 KANTHAMMA NEW A.D.COLONY - 273405 200 13 LT1 211 0.3600 0 6116 17 1 0 3 0 -107 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 9999999 100000003583 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,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 33.7500 44 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266009 2843989641 MB23978 MUNIRATHNAPPA S.O HOSARAYAPPA_FF2 NEW AD COLONY 273405 900 13 LT1 211 0.5000 0 10599 26 1 0 3 1 -90 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 111116055084 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAPPA,S.O HOSARAYAPPA_FF2 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 42.6700 53 2024-02-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266010 3933780000 MB10831 R KRISHNAPPA - - RAMAPPA - 273405 15400 13 LT1 211 1 0 7349 54 1 0 3 0 236 1.6800 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000015167A 0 0 0 0 0 0 0 0 0 0 R KRISHNAPPA,- - RAMAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266011 3938680000 MB17641 K.R. ANADA CHARI NEW A.D. COLONY MBL 273405 11800 13 LT1 211 0.6800 0 3791 48 1 0 3 0 1483 11.7400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000014851B 0 0 0 0 0 0 0 0 0 0 K.R. ANADA CHARI,NEW A.D. COLONY 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 1444266012 3930780000 MB16686 K S NEELAMMA K S NEELAMMA W/O MANJUNATHA 273405 18500 13 LT1 211 0.4800 0 3899 0 1 0 28 0 6822 115.6800 0 0 0 2734 2025-12-13 0 0 0 2025-10-13 0 0 0 0 0 14006501 0 999999 100000017553A 0 0 0 0 0 0 0 0 0 0 K S NEELAMMA,K S NEELAMMA W/O MANJUNATHA 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 1444266013 7746901000 MB18957 K.R.VENAKATARAM A.D.COLONY MUTHYALAPET - 273405 300 13 LT1 211 1 0 13222 88 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000005451A 0 0 0 0 0 0 0 0 0 0 K.R.VENAKATARAM,A.D.COLONY MUTHYALAPET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266014 2036780000 MB6773 AMIR JAN - - S/O GHOUSE - 273405 14900 13 LT1 211 1 0 3630 23 1 0 3 0 1 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000013492A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - S/O GHOUSE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266015 0522780000 MB5661 SAYED MUSTAFA - - S/O SAYED HUSAIN - 273405 20702 13 LT1 211 1 0 913 0 1 0 3 0 -21 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 999999 100000016795A 0 0 0 0 0 0 0 0 0 0 SAYED MUSTAFA,- - S/O SAYED HUSAIN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266016 2024780000 MB8832 MOHAMED HAZI S/O MOHAMED MUSTAFA,K H R S/O MOHAMED MUSTAFA,K H R 273405 8100 13 LT1 211 1 0 16360 68 1 0 3 0 729 5.9400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000016289D 0 0 0 0 0 0 0 0 0 0 MOHAMED HAZI,S/O MOHAMED MUSTAFA,K H R S/O MOHAMED MUSTAFA,K H R 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266018 8867680000 MB11261 VENKATARAVANAPPA VENKATAPPA VENKATAPPA 273405 10300 13 LT1 211 1 0 7450 95 1 0 3 0 5438 46.9300 0 0 560 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000005589A 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,VENKATAPPA VENKATAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266019 7752780000 MB8325 SETHAMMA - - W/O MUTTAPPA - 273405 19700 13 LT1 211 1 0 10095 90 1 0 3 0 0 15.7700 0 0 390 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100000014705AA 0 0 0 0 0 0 0 0 0 0 SETHAMMA,- - W/O MUTTAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266020 1411954476 IMB3036 K.N.Nagarajappa S/O LATE NARAYANAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 14401 13 LT1 211 0.5000 0 5454 76 1 0 3 1 695 5.8700 0 0 1400 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111319127 0 0 0 1 0 0 0 0 0 0 K.N.Nagarajappa,S/O LATE NARAYANAPPA, 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 54.5800 60 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266021 7767680000 MB8938 LAKSHMI KANTHAMMA - - W/O RAMACHARI N - 273405 18200 13 LT1 211 1 0 6317 43 1 0 3 0 177 1.6200 0 0 670 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000016801A 0 0 0 0 0 0 0 0 0 0 LAKSHMI KANTHAMMA,- - W/O RAMACHARI N - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266022 3540780000 MB15275 R N JAYARAMEGOWDA S/O NANJUNDAGOWDA S/O NANJUNDAGOWDA 273405 12100 13 LT1 211 1 0 19900 108 1 0 3 0 0 0 0 0 2760 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.2760 (ignore if paid) 0 100000 100000001264A 0 0 0 0 0 0 0 0 0 0 R N JAYARAMEGOWDA,S/O NANJUNDAGOWDA S/O NANJUNDAGOWDA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266023 3344226566 K RAMESH S/O VENKATARAMANACHARI NEW A D COLONY 273405 12401 13 LT1 211 1 0 11131 140 1 0 3 0 382 1.8100 0 0 3990 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.3990 (ignore if paid) 0 999999 3667815635 0 0 0 0 0 0 0 0 0 0 K RAMESH,S/O VENKATARAMANACHARI 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 82.9200 91 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266025 5663623285 IMB1846 Prabhavathamma W/O THIPPAIAH, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 1702 13 LT1 211 0.5000 0 2164 31 1 0 3 0.9600 57 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 28930267 0 0 0 0 0 0 0 0 0 0 Prabhavathamma,W/O THIPPAIAH, 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 19.7500 30 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444266026 9094780000 MB12017 KALAVATHY - - SRIRAMAIAHA - 273405 1500 13 LT1 211 1 0 13279 198 1 0 3 1 0 16.1400 0 0 1420 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111236184 0 0 0 1 0 0 0 0 0 0 KALAVATHY,- - SRIRAMAIAHA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444266027 6232780000 AEH648 T R VENKATASHA MURTHY S/O T A MUNISWAMY BHAGATH SINGH ROAD MUTHYALAPETE 273405 22300 13 LT1 211 3 0 31884 303 1 0 3 0 2548 12.2000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000008955D 0 0 0 0 0 0 0 0 0 0 T R VENKATASHA MURTHY S/O T A MUNISWAMY,BHAGATH SINGH ROAD MUTHYALAPETE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266028 4736780000 MB7274 HABIB SAB - - HAZI SAB - 273405 16200 13 LT1 211 1 0 266 0 1 0 28 0 314 2.3400 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000005030D 0 0 0 0 0 0 0 0 0 0 HABIB SAB,- - HAZI SAB - 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 1444266029 3337780000 MB4328 L. SUJATHAMMA - - W/O MURALI 273405 17800 13 LT1 211 1 0 8090 0 1 0 28 0 370 3.3900 0 0 220 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100000010029A 0 0 0 0 0 0 0 0 0 0 L. SUJATHAMMA,- - W/O MURALI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266030 7262780000 MB12140 A.N.SRINIVAS - - A.NARAYANAGOWDA - 273405 11600 13 LT1 211 1 0 12678 160 1 0 3 0 0 0 0 0 1080 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 100000006545A 0 0 0 0 0 0 0 0 0 0 A.N.SRINIVAS,- - A.NARAYANAGOWDA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266031 0721780000 MB6426 AMIR JAN - - S/O GHOUSE SAB - 273405 14800 13 LT1 211 1 0 11167 69 1 0 3 0 594 5.3800 0 0 450 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.450 (ignore if paid) 0 100000 100000007760A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - S/O GHOUSE SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2024-04-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266032 0623780000 MB1405 KHALEEMULLA - - Yellappa - 273405 21408 13 LT1 211 1 0 3600 13 1 0 3 0 56 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000009431A 0 0 0 0 0 0 0 0 0 0 KHALEEMULLA,- - Yellappa - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266033 4946901000 MB21575 C.NARAYANAMMA W/O LATE GUNDAPPA NEW A.D.COLONY 273405 3300 13 LT1 211 1 0 3816 40 1 0 3 0 992 8.1500 0 0 220 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000016176 0 0 0 0 0 0 0 0 0 0 C.NARAYANAMMA,W/O LATE GUNDAPPA 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 25.9200 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 1444266034 1938680000 MB17643 K.R. ANADA CHARI NEW A.D. COLONY MBL 273405 12000 13 LT1 211 0.6800 0 5014 14 1 0 3 0 0 4.9900 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000003006D 0 0 0 0 0 0 0 0 0 0 K.R. ANADA CHARI,NEW A.D. COLONY 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 1444266035 7652780000 MB12039 M SUBRAMANYAM - - MUNISWQAMY - 273405 11000 13 LT1 211 1 0 16252 99 1 0 3 0 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000004636A 0 0 0 0 0 0 0 0 0 0 M SUBRAMANYAM,- - MUNISWQAMY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266036 0918680000 MB14977 FARIDA BEGAM W/O SAMIULLA GANESH PALLY W/O SAMIULLA GANESH PALLY 273405 20200 13 LT1 211 0.4800 0 2799 0 1 0 7 0 7631 1626.9000 0 0 0 2734 2025-12-13 0 0 0 2024-01-13 3 0 0 0 0 14006501 0 99999 111111171186 0 0 0 0 0 0 0 0 0 0 FARIDA BEGAM,W/O SAMIULLA GANESH PALLY W/O SAMIULLA GANESH PALLY 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 -24 0 0 0 45.5800 56 2023-07-07 2024-01-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266037 4341780000 MB5660 SAYED MUSTAFA - - S/O SAYED HUSAIN - 273405 20701 13 LT1 211 1 0 5457 54 1 0 3 0 0 0 0 0 1020 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100000006947A 0 0 0 0 0 0 0 0 0 0 SAYED MUSTAFA,- - S/O SAYED HUSAIN - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266038 2938680000 MB17642 K.R. ANADA CHARI NEW A.D. COLONY MBL 273405 11900 13 LT1 211 0.6800 0 5135 21 1 0 3 0 200 1 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000017588D 0 0 0 0 0 0 0 0 0 0 K.R. ANADA CHARI,NEW A.D. COLONY MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266039 9700780000 MB14620 LAXAMI S/O SEENNAPPA S/O SEENNAPPA 273405 1600 13 LT1 211 0.4000 0 14056 209 1 0 3 0 4461 31.6600 0 0 3390 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.3390 (ignore if paid) 0 999999 100000001115A 0 0 0 0 0 0 0 0 0 0 LAXAMI,S/O SEENNAPPA S/O SEENNAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266040 4552780000 MB12387 VENKATESHAPPA N - - VENKATARAMAPPA - 273405 20300 13 LT1 211 1 0 10900 72 1 0 3 0 0 0 0 0 310 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000011800A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA N,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266042 6048680000 MB17640 K.R. ANADA CHARI NEW A.D. COLONY MBL 273405 11700 13 LT1 211 0.6800 0 21847 83 1 0 3 0 -16 0 0 0 3950 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.3950 (ignore if paid) 0 100000 100000001648D 0 0 0 0 0 0 0 0 0 0 K.R. ANADA CHARI,NEW A.D. COLONY MBL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266043 9294780000 MB5574 ABDUL GAFUR - - S/O ABDUL SAB - 273405 14600 13 LT1 211 1 0 5414 70 1 0 3 0 1219 9.7000 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000002724A 0 0 0 0 0 0 0 0 0 0 ABDUL GAFUR,- - S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266044 6046901000 MB20640 GANESHA BABU N NEW A.D.COLONY - 273405 17600 13 LT1 211 0.5000 0 7302 20 1 0 3 0 -47 0 0 0 320 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000015876 0 0 0 0 0 0 0 0 0 0 GANESHA BABU N,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 57.1700 63 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266045 8293634122 MB23973 C. MANGAMMA W/O M.B.LAKSHMINARAYANAPPA NEW A.D.COLONY 273405 13200 13 LT1 211 1 0 9455 59 1 0 3 0 153 1.1200 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 0 0 6176351397 0 0 0 0 0 0 0 0 0 0 C. MANGAMMA,W/O M.B.LAKSHMINARAYANAPPA 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 51 56 2025-05-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266046 8068668218 IMBL5934 Padmamma W/O RAMAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 10006 13 LT1 211 1 0 2252 44 1 0 3 0.9500 0 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 99999 53047468 0 0 0 1 0 0 0 0 0 0 Padmamma,W/O RAMAPPA, 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 32.2500 42 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1444266047 4553780000 MB12056 KRISHNAPPA - - VENKATESHAPPA - 273405 1301 13 LT1 211 1 0 4763 73 1 0 3 0 5 0 0 0 410 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100000010402A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - VENKATESHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444266048 0301780000 MB10843 SRINAVASA - - MUDAIAH - 273405 11500 13 LT1 211 1 0 415 2 1 0 28 1 1932 16.2700 0 0 150 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.150 (ignore if paid) 0 1000 111117082572 0 0 0 0 0 0 0 0 0 0 SRINAVASA,- - MUDAIAH - 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 1444266049 4022780000 MB13381 NARAYANAMMA - - VENKATESHAPPA - 273405 6700 13 LT1 211 1 0 3940 0 1 0 28 0 13950 102.0200 0 0 80 2734 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14006501 ASD to be paid:Rs.80 (ignore if paid) 0 100000 100000012273AD 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - VENKATESHAPPA - 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 1444266050 0308338893 IMB1786 Nagamma W/O LATE GANTLAPPA, HOSA A.D.COLONY, MULBAGAL Mulbagal 273405 9300 13 LT1 211 0.5000 0 7088 106 1 0 3 0.9100 10031 80.7900 0 0 1430 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 28917501 0 0 0 1 0 0 0 0 0 0 Nagamma,W/O LATE GANTLAPPA, HOSA 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 57.9200 64 2023-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1444266051 6337373241 IMB5497 G.Narayanaswamy S/O GANTLAPPA, NEW A.D.COLONY, MULBAGAL Mulbagal 273405 10002 13 LT1 211 1 0 4820 40 1 0 3 1 -168 0 0 0 0 2734 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006501 0 999999 111112603067 0 0 0 1 0 0 0 0 0 0 G.Narayanaswamy,S/O GANTLAPPA, 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 86.9200 96 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444265888 1015380000 KJS14757 RIYAZ S/O BASHAS SAB MUTHYLAPET S/O BASHAS SAB MUTHYLAPET 273405 8800 13 1LT1-M 110 0.0400 0 7830 85 1 0 3 0 64 0 0 0 0 2734 2025-12-13 0 1 0 2025-11-13 0 0 0 0 0 14006501 0 100000 100000016106D 0 0 0 0 0 0 0 0 0 0 RIYAZ,S/O BASHAS SAB MUTHYLAPET S/O BASHAS SAB MUTHYLAPET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0