1461337650 8583780000 MB9041 MOHAMAD MUNNAVAR - - Yellappa - 273402 1400 15 LT1 211 1 0 14015 19 1 0 28 0 -145 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 99999 100000003412A 0 0 0 0 0 0 0 0 0 0 MOHAMAD MUNNAVAR,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337722 8564901000 MB13986 VIJAIAH LAXSHMI - - W/O DHANAJAYA - 273402 3600 15 LT1 211 1 0 7033 46 1 0 2 0 470 3.7200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 99999 100000015666A 0 0 0 0 0 0 0 0 0 0 VIJAIAH LAXSHMI,- - W/O DHANAJAYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337710 8464901000 MB21210 T.M.MANJUNATHA MUTHYALPET O&M I SECTION 273402 10200 15 LT1 211 0.5000 0 12928 38 1 0 3 0 9 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999999 100000006903 0 0 0 0 0 0 0 0 0 0 T.M.MANJUNATHA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337642 8403780000 MB10332 K RAMACHANDRAPPA - - KRISHNAPPA - 273402 2300 15 LT1 211 1 0 9631 64 1 0 3 0 306 2.9900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000006828D 0 0 0 0 0 0 0 0 0 0 K RAMACHANDRAPPA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337634 8213780000 MB9226 BALAN V P - - S/O PAGAN - 273402 12200 15 LT1 211 1 0 2325 9 1 0 3 0 183 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000012365D 0 0 0 0 0 0 0 0 0 0 BALAN V P,- - S/O PAGAN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337570 8136780000 MB5375 BASKARAN V P - - S/O PAGAN - 273402 9600 15 LT1 211 1 0 6747 6 1 0 3 0 0 0 0 0 1630 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100000009760D 0 0 0 0 0 0 0 0 0 0 BASKARAN V P,- - S/O PAGAN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337613 7921893639 K.H.NARAYANASWAMY S/O HANUMAPPA MUTHYALPET 273402 6900 15 LT1 211 0.5000 0 7098 1 1 0 3 1 0 8 0 0 520 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 ASD to be paid:Rs.520 (ignore if paid) 0 99999 9630622324D 0 0 0 1 0 0 0 0 0 0 K.H.NARAYANASWAMY,S/O HANUMAPPA MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337610 7912780000 MB11789 G NAGARAJA VENKATAPPA VENKATAPPA 273402 11000 15 LT1 211 1 0 5540 43 1 0 3 0 1 19.6000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000004857D 0 0 0 0 0 0 0 0 0 0 G NAGARAJA,VENKATAPPA VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337612 7904780000 AEH1283 V P BHASKAR - - S/OBALANNA - 273402 9700 15 LT1 211 3 0 46636 239 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000013497D 0 0 0 0 0 0 0 0 0 0 V P BHASKAR,- - S/OBALANNA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337618 7843780000 MB3918 RAMESH M S/O MUNIVENKATARAMAIAH - - 273402 5600 15 LT1 211 1 0 8258 57 1 0 3 0 7 0 0 0 560 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000009869D 0 0 0 0 0 0 0 0 0 0 RAMESH M S/O MUNIVENKATARAMAIAH,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337698 7785780000 AEH529 AKKALAPPA S N - - S/O NARAYANA SETTY - 273402 13800 15 LT1 211 3 0 13137 91 1 0 3 0 -53 0 0 0 1920 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 100000011537A 0 0 0 0 0 0 0 0 0 0 AKKALAPPA S N,- - S/O NARAYANA SETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337695 7775780000 MB10716 G NAGARAJ - - G VENKATAPPA - 273402 11200 15 LT1 211 1 0 9584 42 1 0 3 0 3 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000006143A 0 0 0 0 0 0 0 0 0 0 G NAGARAJ,- - G VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337637 7725780000 MB4722 MOHAMED YAN SAB - - Yellappa - 273402 1200 15 LT1 211 1 0 1399 11 1 0 28 0 141 2 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000003266A 0 0 0 0 0 0 0 0 0 0 MOHAMED YAN SAB,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337714 7674780000 MB7853 NARAYANA SWAMY K H - - S/O HANUMAPPA - 273402 6800 15 LT1 211 1 0 11776 51 1 0 3 0 0 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000016566A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY K H,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337712 7671780000 MB10453 K V LAXSHMI - - W/ORAGUPATHI - 273402 10300 15 LT1 211 1 0 6152 37 1 0 3 0 726 9.2800 0 0 750 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.750 (ignore if paid) 0 100000 100000010639D 0 0 0 0 0 0 0 0 0 0 K V LAXSHMI,- - W/ORAGUPATHI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337685 7588959195 IMB4480 The Secretary SHREE BALAKRISHNA ASHRAMA M.N.HALLI ROAD, MULBAGAL Mulbagal 273402 15700 15 LT1 211 1 0 580 16 1 0 3 1 42 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 0 111111681077 0 0 0 1 0 0 0 0 0 0 The Secretary,SHREE BALAKRISHNA ASHRAMA M.N.HALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337723 7564901000 MB10260 P. NARAYANAPPA - - JAYA PRAKASH 273402 10000 15 LT1 211 1 0 12925 77 1 0 3 0 1367 11.5300 0 0 360 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000009617 0 0 0 0 0 0 0 0 0 0 P. NARAYANAPPA,- - JAYA PRAKASH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337704 7464901000 MB21211 T.M.MANJUNATHA MUTHYALPET O&M I SECTION 273402 10100 15 LT1 211 0.5000 0 863 62 1 0 3 0 0 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999999 100000018372 0 0 0 0 0 0 0 0 0 0 T.M.MANJUNATHA,MUTHYALPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337577 7443164214 IMB2685 Girijamma W/O H.S.MANJUNATH,MUTHYALPET, MULBAGAL-SF1 Mulbagal 273402 4400 15 LT1 211 1 0 3983 42 1 0 3 0.6100 417 3.6200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 99999 37621458 0 0 0 0 0 0 0 0 0 0 Girijamma,W/O H.S.MANJUNATH,MUTHYALPET, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461337573 7124780000 MB12635 N NAGARAJA - - NARAYANASWAMY - 273402 15100 15 LT1 211 1 0 5520 19 1 0 3 0 29 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000005671A 0 0 0 0 0 0 0 0 0 0 N NAGARAJA,- - NARAYANASWAMY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337571 7042780000 MB11998 VARADHA RAJA ------ NARAYANAPPA 273402 3900 15 LT1 211 1 0 5497 58 1 0 3 0 2541 21.3200 0 0 860 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100000008714A 0 0 0 0 0 0 0 0 0 0 VARADHA RAJA,------ NARAYANAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337574 7034780000 MB8639 GAYATRIYAMMA M - - W/O MAHALINGA - 273402 14400 15 LT1 211 1 0 4892 13 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000008752D 0 0 0 0 0 0 0 0 0 0 GAYATRIYAMMA M,- - W/O MAHALINGA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337655 6964780000 MB7536 NARAYANAPPA B - - S/O MUNIVENKATAPPA - 273402 3400 15 LT1 211 1 0 3396 18 1 0 3 0 21 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000007937D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA B,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337653 6963780000 MB10887 R VENKATARAMAIAH - - CHENNAPPA - 273402 0 15 LT1 211 1 0 7098 39 1 0 3 0 -54 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 99999 100000015360A 0 0 0 0 0 0 0 0 0 0 R VENKATARAMAIAH,- - CHENNAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337569 6934780000 MB4184 ABDUL KHALIL - - Yellappa - 273402 10500 15 LT1 211 1 0 5380 24 1 0 3 0 700 6.2100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000017623D 0 0 0 0 0 0 0 0 0 0 ABDUL KHALIL,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337567 6933780000 MB5118 RATHNAMMA - - Yellappa - 273402 2500 15 LT1 211 1 0 2383 17 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 99999 100000008192A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337566 6912780000 AEH298 NARAYANA CHARI - - S/O KRISHNA CHARI - 273402 1000 15 LT1 211 3 0 11800 130 1 0 3 1 0 7.7500 0 0 1350 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111429642 0 0 0 1 0 0 0 0 0 0 NARAYANA CHARI,- - S/O KRISHNA CHARI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337606 6714632104 IMB2683 Girijamma W/O H.S.MANJUNATH,MUTHYALPET, MULBAGAL Mulbagal 273402 4600 15 LT1 211 1 0 1060 12 1 0 3 0.9800 -50 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 99999 37621456 0 0 0 1 0 0 0 0 0 0 Girijamma,W/O H.S.MANJUNATH,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461337600 6705780000 MB13893 V VIJAYALAKSHMI - - V DANANJAYA - 273402 3700 15 LT1 211 1 0 10842 65 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000000421A 0 0 0 0 0 0 0 0 0 0 V VIJAYALAKSHMI,- - V DANANJAYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337700 6674780000 MB7229 ESWARAMMA W/O BAYAPPA W/O BAYAPPA 273402 13700 15 LT1 211 0.2400 0 4627 11 1 0 3 1 275 2.4200 0 0 220 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111377764 0 0 0 1 0 0 0 0 0 0 ESWARAMMA,W/O BAYAPPA W/O BAYAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337708 6564901000 MB10848 M MUNI REDDY M MUNIREDDY S/O MUNISHAMI ,NEW A D COLONY ,MUTHYAL PET ,MBL. 273402 900 15 LT1 211 1 0 7105 58 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999999 100000003580 0 0 0 0 0 0 0 0 0 0 M MUNI REDDY,M MUNIREDDY S/O MUNISHAMI ,NEW A D COLONY ,MUTHYAL PET ,MBL. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337586 6517680000 MB19159 K.H MANJUNATH MUTHYALPET MBL 273402 100 15 LT1 211 0.5000 0 10467 80 1 0 3 0 -123 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999999 100000010280 0 0 0 0 0 0 0 0 0 0 K.H MANJUNATH,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337585 6506780000 MB13197 K V VARADARAJAGUPTHA M N HALLI ROAD M N HALLI ROAD - 273402 15400 15 LT1 211 1 0 508 0 1 0 28 0 5284 44.9800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999999 100000008954 0 0 0 0 0 0 0 0 0 0 K V VARADARAJAGUPTHA,M N HALLI ROAD M N HALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337709 6464901000 MB20398 K.H. MANJUNATH MUTHYALPET MUTHYALPET 273402 7200 15 LT1 211 0.5000 0 21704 115 1 0 3 0 2824 25.7000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999999 100000006897 0 0 0 0 0 0 0 0 0 0 K.H. MANJUNATH,MUTHYALPET MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337713 6450364820 IMB2178 V.P.Balan S/O LATE V.P.PAGAN,MUTHYALPET, MULBAGAL Mulbagal 273402 11900 15 LT1 211 1 0 947 8 1 0 3 0.9400 -23 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 99999 37617064 0 0 0 1 0 0 0 0 0 0 V.P.Balan,S/O LATE V.P.PAGAN,MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461337559 6432780000 MB10849 M MUNIREDDY M MUNIREDDY S/O MUNISHAMI ,NEW A D COLONY ,MUTHYAL PET ,MBL. 273402 6400 15 LT1 211 1 0 7878 35 1 0 3 0 478 6.9800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000013285D 0 0 0 0 0 0 0 0 0 0 M MUNIREDDY,M MUNIREDDY S/O MUNISHAMI ,NEW A D COLONY ,MUTHYAL PET ,MBL. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337707 6362780000 MB8606 MANJUNATH K H - - S/O KAVARIGARI HANUMAPPA - 273402 200 15 LT1 211 1 0 8752 137 1 0 3 0 2024 16.1200 0 0 2060 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.2060 (ignore if paid) 0 100000 100000014528D 0 0 0 0 0 0 0 0 0 0 MANJUNATH K H,- - S/O KAVARIGARI HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337553 6220756963 MB23558 V.P.BALAN S/O M.PAGAN BALAKRISHNA ASHRAMA ROAD 273402 11202 15 LT1 211 1 0 8542 93 1 0 3 1 184 1.0400 0 0 2380 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111111402330 0 0 0 1 0 0 0 0 0 0 V.P.BALAN,S/O M.PAGAN BALAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337694 6132780000 AEH417 JAKIRA BI - - C/O SAFFI JAN - 273402 6000 15 LT1 211 3 0 3831 347 1 0 3 0.9500 5952 44.8400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 1000000 A9467284 0 0 0 3 0 0 0 0 0 0 JAKIRA BI,- - C/O SAFFI JAN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 232.5800 0 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1461337681 5945780000 MB12220 ASWATHANARAYANA - - BAJNATHRINARAYANAPPA - 273402 2800 15 LT1 211 1 0 3953 35 1 0 3 0 -4 1.3000 0 0 400 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000004311D 0 0 0 0 0 0 0 0 0 0 ASWATHANARAYANA,- - BAJNATHRINARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337599 5883780000 MB4748 M.J.SATHISH - - S/O JAYAPRAKASH 273402 9300 15 LT1 211 1 0 13525 61 1 0 28 0 -65 0 0 0 0 2734 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 2009-12-01 100000009952D 0 0 0 0 0 0 0 0 0 0 M.J.SATHISH,- - S/O JAYAPRAKASH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337720 5742780000 MB4383 G KALLAVATHI W/O S N Akkulappa Shetty BALKRISHNA ASHRAMA 273402 13500 15 LT1 211 1 0 5790 20 1 0 3 0 -56 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000010846A 0 0 0 0 0 0 0 0 0 0 G KALLAVATHI W/O S N Akkulappa Shetty,BALKRISHNA ASHRAMA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337678 9963490000 MB7317 ADYAKSHARU BALAKRISHNASHR MIGADDR MB7317 273402 0 15 LT3A 311 0.2400 0 2156 59 1 0 3 1 0 0 0 0 1980 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 100006899460 0 0 0 1 0 0 0 0 1 0 ADYAKSHARU BALAKRISHNASHR,MIGADDR MB7317 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337721 9810179650 IMBC8324 Nanjamma W/O MUNE GOWDA AT BALAKRISHNA ASHRAMA ROAD LEC- ELAHI ELE 273402 0 15 LT3A 311 1 0 40 1 1 0 3 0.9500 4659 42.3600 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 0 A8542146 0 0 0 1 0 0 0 0 1 0 Nanjamma,W/O MUNE GOWDA AT BALAKRISHNA ASHRAMA ROAD LEC- ELAHI ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461337644 9535490000 MB7278 ADYAKSHARU BALAKRISHNASHR MIGADDR MB7278 273402 0 15 LT3A 311 1 0 5995 37 1 0 3 0 10817 98.9600 0 0 2340 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 100000011368A 0 0 0 0 0 0 0 0 0 0 ADYAKSHARU BALAKRISHNASHR,MIGADDR MB7278 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337639 8401780000 MB5584 SEETHARAMAIAH - - S/O APPOJAPPA - 273402 8600 15 LT3A 311 1 0 3076 34 1 0 3 0 1523 12.6300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999 100000014387D 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH,- - S/O APPOJAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337561 8249427391 IMB1823 Adinarayanaswamy S/O VENKATASWAMY, MUTHYALPET, MULBAGAL Mulbagal 273402 8400 15 LT3A 311 1 0 3080 16 1 0 3 1 0 5.6400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 99999 100006930798 0 0 0 1 0 0 0 0 1 0 Adinarayanaswamy,S/O VENKATASWAMY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337666 4674490000 MB10261 M.J.SATHISH S/O R.JAYAPRAKASH 273402 10900 15 LT3A 311 1 0 1217 3 1 0 3 0 8922 76.7200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000014489D 0 0 0 0 0 0 0 0 0 0 M.J.SATHISH,S/O R.JAYAPRAKASH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337590 4472907011 IMBC8323 Nanjamma W/O MUNE GOWDA, BALAKRISHNA ASHRAMA ROAD 273402 0 15 LT3A 311 1 0 77 19 1 0 3 0.7900 4960 43.9300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 0 A8542147 0 0 0 0 0 0 0 0 1 0 Nanjamma,W/O MUNE GOWDA, BALAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461337587 3491055495 IMBC8322 Nanjamma W/O MUNE GOWA, BALAKRISHNA ASHRAMA ROAD LEC- EHALI ELE 273402 0 15 LT3A 311 1 0 23 0 1 0 28 1 4507 41.1400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 0 111125063076 0 0 0 0 0 0 0 0 1 0 Nanjamma,W/O MUNE GOWA, BALAKRISHNA ASHRAMA ROAD LEC- EHALI ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337603 3258544676 IMBC7670 Anitha N W/O BHASKARA REDDY AT MUTHAYALAPETE Mulbagal 273402 0 15 LT3A 311 1 0 808 35 1 0 3 0.6300 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 1000 A6191517 0 0 0 0 0 0 0 0 1 0 Anitha N,W/O BHASKARA REDDY AT MUTHAYALAPETE Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461337595 2148890909 IMB4170 S.Manjunath S.Ganesh S/O SRINIVASA SHETTY, MUTHYALPET, MULBAGAL Mulbagal 273402 8700 15 LT3A 311 1 0 96 0 1 0 3 1 549 4.4600 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 999 52273912 0 0 0 1 0 0 0 0 1 0 S.Manjunath S.Ganesh,S/O SRINIVASA SHETTY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461337605 2142028132 IMBC8325 Nanjamma W/O MUNE GOWDA, BALAKRISHNA ASHRAMA ROAD 273402 0 15 LT3A 311 1 0 87 22 1 0 3 0.9300 5042 43.8200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 0 A8542148 0 0 0 0 0 0 0 0 1 0 Nanjamma,W/O MUNE GOWDA, BALAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461337661 2005857442 IMBC8726 Y R Sumithramma W/O S KRISHNAMACHARI AT MUTHYALPET LEC- VENKATESHWARA ELE 273402 0 15 LT3A 311 2 0 35 0 1 0 28 1 5354 153.7600 0 0 0 2734 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14006518 0 1000000 1B7991971620 0 0 0 0 0 0 0 0 1 0 Y R Sumithramma,W/O S KRISHNAMACHARI AT MUTHYALPET LEC- VENKATESHWARA ELE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337703 1804431574 IMB4962 V.Nagaraju S/O VENKATASWAMY, MUTHYALPET, MULBAGAL Mulbagal 273402 1700 15 LT3A 311 1 0 2768 35 1 0 3 1 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 999999 111111919587 0 0 0 1 0 0 0 0 1 0 V.Nagaraju,S/O VENKATASWAMY, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337687 1204490000 MB5110 P M HANUMANTHAPPA - - - - 273402 8900 15 LT3A 311 1 0 962 2 1 0 3 0 -2 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000000410D 0 0 0 0 0 0 0 0 0 0 P M HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337591 9977680000 MB14296 SHAKUNTHALAMMA - - SUBBARAYAPPA - 273402 14800 15 LT1 211 1 0 9454 26 1 0 28 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000001153A 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA,- - SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337677 9835780000 MB4021 RANGAIAH SHETTY K M - - Yellappa - 273402 15000 15 LT1 211 1 0 290 11 1 0 3 0 -3 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000015557A 0 0 0 0 0 0 0 0 0 0 RANGAIAH SHETTY K M,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-10-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337556 9793780000 MB11392 VENKATASWAMY - - RAMANNA - 273402 8200 15 LT1 211 1 0 4745 16 1 0 3 0 6 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000006327D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - RAMANNA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337565 9763780000 MB12022 M RATHNAMMA - - NARAYANAPPA - 273402 9100 15 LT1 211 1 0 25609 283 1 0 3 0 0 1 0 0 3730 2734 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.3730 (ignore if paid) 0 100000 2009-12-01 100000004187A 0 0 0 0 0 0 0 0 0 0 M RATHNAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337649 9743780000 MB7462 PRABAVATHAMMA - - W/O KESAVA MURTHY - 273402 13200 15 LT1 211 1 0 2776 24 1 0 3 0 3099 27.6800 0 0 730 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000016519D 0 0 0 0 0 0 0 0 0 0 PRABAVATHAMMA,- - W/O KESAVA MURTHY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337554 9683780000 MB6993 ANJAPPA - - GURAPPA - 273402 1900 15 LT1 211 1 0 2868 0 1 0 28 0 9586 150.9100 0 0 0 2734 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006518 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000017200D 0 0 0 0 0 0 0 0 0 0 ANJAPPA,- - GURAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337564 9564901000 MB19027 NARAYANAMMA NEW A.D.COLONY - 273402 6600 15 LT1 211 0.4800 0 10020 44 1 0 3 0 0 0 0 0 320 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000010738 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NEW A.D.COLONY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-02-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337645 9545780000 MB12674 BATHEPPA.M. - - MUNISWAMY - 273402 15300 15 LT1 211 1 0 3742 19 1 0 3 0 33 0 0 0 210 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100000018164A 0 0 0 0 0 0 0 0 0 0 BATHEPPA.M.,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337718 9393780000 AEH387 MANI N - - S/O NARAYAN - 273402 6200 15 LT1 211 3 0 13839 53 1 0 3 0 -33 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000006689D 0 0 0 0 0 0 0 0 0 0 MANI N,- - S/O NARAYAN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337630 9213780000 MB7230 ESWARAMMA W/O BAYAPPA W/O BAYAPPA 273402 14000 15 LT1 211 1 0 4820 0 1 0 28 0 6961 175.9600 0 0 0 2734 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14006518 0 99999 100000011945A 0 0 0 0 0 0 0 0 0 0 ESWARAMMA,W/O BAYAPPA W/O BAYAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337691 9201780000 MB7767 DHANANJAYA - - S/O KRISHNAIAH V - 273402 7800 15 LT1 211 1 0 438 2 1 0 28 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000017802A 0 0 0 0 0 0 0 0 0 0 DHANANJAYA,- - S/O KRISHNAIAH V - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337683 9102780000 MB14001 VENKATA RATHNAMMA - - W/OPUTTBA RAMAIAH - 273402 7500 15 LT1 211 1 0 4246 13 1 0 3 1 -48 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 99999 111111430108 0 0 0 1 0 0 0 0 0 0 VENKATA RATHNAMMA,- - W/OPUTTBA RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2024-02-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337719 8972780000 MB6516 VENKATA SWAMY - - S/O RAMANNA - 273402 8000 15 LT1 211 1 0 7021 24 1 0 3 0 -28 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000004246D 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,- - S/O RAMANNA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337581 8964780000 MB13824 K.C.USHA RANI - - W/O N.MUNIRATHNAIAH SHETTY 273402 11700 15 LT1 211 1 0 3089 114 1 0 3 1 6619 55.4000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 99999 111111403684 0 0 0 1 0 0 0 0 0 0 K.C.USHA RANI,- - W/O N.MUNIRATHNAIAH SHETTY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337667 8926780000 MB9699 JAJANATH A - - S/O ANJAPPA - 273402 5300 15 LT1 211 1 0 22543 161 1 0 3 0 5117 46.8400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 99999 100000001415D 0 0 0 0 0 0 0 0 0 0 JAJANATH A,- - S/O ANJAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337665 8924780000 MB7003 ANJAPPA - - GURAPPA - 273402 1800 15 LT1 211 1 0 2497 0 1 0 28 0 5812 101.1900 0 0 0 2734 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006518 0 100000 100000006508D 0 0 0 0 0 0 0 0 0 0 ANJAPPA,- - GURAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337668 8923780000 MB10607 ABDULKALIF - - ABDUL RAZAK - 273402 10700 15 LT1 211 1 0 7174 31 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000004005D 0 0 0 0 0 0 0 0 0 0 ABDULKALIF,- - ABDUL RAZAK - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337673 8912780000 MB11815 VENKATASWAMY - - RAMANNA - 273402 8100 15 LT1 211 1 0 12960 129 1 0 3 0 608 7.0900 0 0 2680 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.2680 (ignore if paid) 0 100000 100000009825D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,- - RAMANNA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337669 8906780000 AEH913 ASWATH NARAYANA S/O LATE B NARAYANAPPA , MULBAGAL - 273402 3200 15 LT1 211 1 0 5803 17 1 0 3 0 -38 0 0 0 300 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000003071D 0 0 0 0 0 0 0 0 0 0 ASWATH NARAYANA,S/O LATE B NARAYANAPPA , MULBAGAL - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337662 8904780000 AEH495 ABDUL KHALEEL - - S/O ABDUL RAZAQ - 273402 10800 15 LT1 211 3 0 6094 45 1 0 3 0 -93 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000016792A 0 0 0 0 0 0 0 0 0 0 ABDUL KHALEEL,- - S/O ABDUL RAZAQ - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337674 8883780000 MB13885 BALAN - - PAGAN - 273402 11203 15 LT1 211 1 0 8601 13 1 0 3 0 -32 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999999 100000011130 0 0 0 0 0 0 0 0 0 0 BALAN,- - PAGAN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337663 8881780000 MB9935 VARADHAPPA - - S/O NARAYANAPPA - 273402 3800 15 LT1 211 1 0 6712 68 1 0 3 0 6414 54.6800 0 0 60 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.60 (ignore if paid) 0 100000 100000007283D 0 0 0 0 0 0 0 0 0 0 VARADHAPPA,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337572 8849168211 MB24101 V.P.BALAN S/O M.PAGAN BALAKRISHNA ASHRAMA ROAD 273402 11201 15 LT1 211 1 0 1591 72 1 0 3 0 -11 1.2900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 0 7364325063 0 0 0 0 0 0 0 0 0 0 V.P.BALAN,S/O M.PAGAN BALAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337654 8825780000 MB11214 K SHOBANA - - PAVATHI S MAGALAI - 273402 10400 15 LT1 211 1 0 9536 72 1 0 3 0 51 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000017247D 0 0 0 0 0 0 0 0 0 0 K SHOBANA,- - PAVATHI S MAGALAI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337656 8784780000 MB9353 SUDHAKAR V - - S/O KRISHNAIAH - 273402 5000 15 LT1 211 1 0 5868 27 1 0 3 0 779 5.4900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000007574D 0 0 0 0 0 0 0 0 0 0 SUDHAKAR V,- - S/O KRISHNAIAH - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337717 8766683035 IMB3119 V.Nagaraja S/O VENKATASWAMY,MUTHYALPET NEAR BALAKRISHNA ASHRAMA,MULBAGAL Mulbagal 273402 1600 15 LT1 211 1 0 4284 25 1 0 3 0.7000 5 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 99999 39594473 0 0 0 0 0 0 0 0 0 0 V.Nagaraja,S/O VENKATASWAMY,MUTHYALPET NEAR BALAKRISHNA ASHRAMA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461337675 8684211911 IMB3032 M.Munireddy S/O MUNISHAMI, MUTHYALPET NEAR BAJANE MANE, MULBAGAL Mulbagal 273402 700 15 LT1 211 1 0 1176 12 1 0 3 0.9300 213 1.1000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 99999 BC2316401 0 0 0 1 0 0 0 0 0 0 M.Munireddy,S/O MUNISHAMI, MUTHYALPET NEAR BAJANE MANE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1461337560 5724780000 MB10245 P M HANUMAPPA - - MUNISWAMY - 273402 11400 15 LT1 211 1 0 2181 0 1 0 3 0 279 3.3900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000011429A 0 0 0 0 0 0 0 0 0 0 P M HANUMAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337626 5717680000 MB11444 FAREDHA S/O SARDHAR PASHA 273402 5800 15 LT1 211 0.4800 0 5909 0 1 0 28 1 3623 54.5900 0 0 0 2734 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006518 0 99999 111111416599 0 0 0 0 0 0 0 0 0 0 FAREDHA,S/O SARDHAR PASHA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-06 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337614 5605780000 AEH601 SHAKUNTHALAMMA S - - C/O SUBBARAYAPPA P R - 273402 14700 15 LT1 211 3 0 28906 162 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000013524D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAMMA S,- - C/O SUBBARAYAPPA P R - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337578 5517680000 MB19158 K.H MANJUNATH MUTHYALPET MBL 273402 300 15 LT1 211 0.5000 0 12675 57 1 0 3 0 78 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999999 100000015865 0 0 0 0 0 0 0 0 0 0 K.H MANJUNATH,MUTHYALPET MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337604 5393780000 MB11657 N SRIRAM - - NARAYANAPPA - 273402 3000 15 LT1 211 1 0 3824 23 1 0 3 0 -106 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000012647A 0 0 0 0 0 0 0 0 0 0 N SRIRAM,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337706 5220433044 IAEH2160 G.Kalavathi S/O AKKULLAPPA SHETTY, ASHRAMA ROAD, MULBAGAL Mulbagal 273402 13100 15 LT1 211 2 0 11489 93 1 0 3 0.7900 0 0 0 0 660 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 ASD to be paid:Rs.660 (ignore if paid) 0 99999 28937205 0 0 0 1 0 0 0 0 0 0 G.Kalavathi,S/O AKKULLAPPA SHETTY, ASHRAMA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-10-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461337609 5161780000 MB4665 NAGARAJA M - - S/O SHANKARAPPA - 273402 14100 15 LT1 211 1 0 1192 0 1 0 28 0 7141 176.9400 0 0 220 2734 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000006609A 0 0 0 0 0 0 0 0 0 0 NAGARAJA M,- - S/O SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337702 5123676436 IMBL7124 M. Rathnamma W/O NARAYANAPPA, MUTHYALPET, Mulbagal 273402 0 15 LT1 211 1 0 3423 43 1 0 3 1 -315 0 0 0 2150 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 A2882972 0 0 0 1 0 0 0 0 0 0 M. Rathnamma,W/O NARAYANAPPA, MUTHYALPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461337563 5116780000 MB10717 G NAGARAJ - - G VENKATAPPA - 273402 11100 15 LT1 211 1 0 580 9 1 0 3 0 1581 17.0600 0 0 770 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100000001651A 0 0 0 0 0 0 0 0 0 0 G NAGARAJ,- - G VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337636 5055780000 MB5617 ANJAPPA - - S/O GURAPPA - 273402 2200 15 LT1 211 1 0 111 0 1 0 28 0 9481 221.7600 0 0 210 2734 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14006518 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000016013A 0 0 0 0 0 0 0 0 0 0 ANJAPPA,- - S/O GURAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337696 5040229000 IMB182 A GANGI REDDY S/O ANJANAPPA BALAKRISHNA ASHRAMA 273402 0 15 LT1 211 1 0 16478 27 1 0 3 0 -234 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999999 100004553165 0 0 0 0 0 0 0 0 0 0 A GANGI REDDY,S/O ANJANAPPA BALAKRISHNA ASHRAMA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337616 4984780000 MB9507 SRINIVAS K L - - S/O LAKSHMAIAH - 273402 4000 15 LT1 211 1 0 15470 68 1 0 3 0 684 3.4900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000012769D 0 0 0 0 0 0 0 0 0 0 SRINIVAS K L,- - S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337617 4967680000 MB7239 KRISHNAPPA N - - W/O NARAPPA - 273402 4300 15 LT1 211 1 0 7651 96 1 0 3 0 20 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000002153D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA N,- - W/O NARAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337625 4965780000 MB7768 DHANANJAYA - - S/O KRISHNAIAH V - 273402 7900 15 LT1 211 1 0 1610 4 1 0 28 0 -10 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000003020A 0 0 0 0 0 0 0 0 0 0 DHANANJAYA,- - S/O KRISHNAIAH V - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337622 4964780000 MB4961 BHAJANTHRI NARAYANA - - S/O MUNIVENKATAN 273402 2900 15 LT1 211 1 0 3021 13 1 0 3 0 5 0 0 0 460 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000006035A 0 0 0 0 0 0 0 0 0 0 BHAJANTHRI NARAYANA,- - S/O MUNIVENKATAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337619 4952780000 MB8204 PRABAVATHAMMA - - W/O KESAVA MURTHY - 273402 13300 15 LT1 211 1 0 6726 53 1 0 3 0 4975 44.0100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000007437D 0 0 0 0 0 0 0 0 0 0 PRABAVATHAMMA,- - W/O KESAVA MURTHY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337628 4872780000 MB3841 HANUMAPPA P M - - MUTHYALAPET - 273402 11300 15 LT1 211 1 0 7717 65 1 0 3 0 5283 44.5500 0 0 1760 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000009380D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA P M,- - MUTHYALAPET - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337705 4825780000 MB6475 MUNIRATHNAM K V - - S/O LATE KOTA VENKATARAMAIAH - 273402 12400 15 LT1 211 1 0 6264 31 1 0 3 0 -60 0 0 0 0 2734 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006518 0 100000 100000015245D 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAM K V,- - S/O LATE KOTA VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337671 4742780000 MB11636 N SHANTHA KUMARI W/O K N HARISH NEW AD COLONY 273402 4700 15 LT1 211 1 0 8392 107 1 0 3 0 -12 1.0400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000010025D 0 0 0 0 0 0 0 0 0 0 N SHANTHA KUMARI,W/O K N HARISH NEW AD COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337624 4664901000 MB19834 BALAKSRIHANA BALAKRISHNA ASHRAMA O&M I SECTION 273402 13400 15 LT1 211 1 0 2601 79 1 0 3 0 608 3.0800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999999 100000015372 0 0 0 0 0 0 0 0 0 0 BALAKSRIHANA,BALAKRISHNA ASHRAMA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-02-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337621 4652780000 AEH914 ASWATH NARAYANA S/O LATE B NARAYANAPPA , MULBAGAL 273402 3100 15 LT1 211 1 0 7924 54 1 0 3 0 626 5.9900 0 0 250 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000005070D 0 0 0 0 0 0 0 0 0 0 ASWATH NARAYANA,S/O LATE B NARAYANAPPA , MULBAGAL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337593 2872780000 MB14302 VENKATAMMA - - W/O NAGARAJ - 273402 12600 15 LT1 211 1 0 18512 130 1 0 3 0 85 0 0 0 990 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100000014631D 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O NAGARAJ - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337589 2871780000 MB11824 MUNIRATHNAMMA - - CHALAPATHI - 273402 14200 15 LT1 211 1 0 3553 18 1 0 3 0 -50 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000011597D 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,- - CHALAPATHI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337646 2851780000 MB10890 PARAIDHA - - SARDAR PASHA - 273402 4900 15 LT1 211 1 0 9149 51 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000010186D 0 0 0 0 0 0 0 0 0 0 PARAIDHA,- - SARDAR PASHA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337596 2747680000 MB8507 NARAYANAPPA B - - S/O MUNIVENKATAPPA - 273402 3300 15 LT1 211 1 0 5361 59 1 0 3 0 936 12.3400 0 0 770 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.770 (ignore if paid) 0 100000 100000010436D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA B,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337594 2725780000 MB10699 CHENNAMMA W/O MUNIRAMAIAH W/O MUNIRAMAIAH 273402 12700 15 LT1 211 1 0 17359 92 1 0 3 0 -82 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000005573D 0 0 0 0 0 0 0 0 0 0 CHENNAMMA,W/O MUNIRAMAIAH W/O MUNIRAMAIAH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337608 2436780000 MB3640 ASMATHUNNISA - - W/O SYED SHAFFIULLA 273402 7400 15 LT1 211 1 0 3061 13 1 0 3 0 31 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000002978D 0 0 0 0 0 0 0 0 0 0 ASMATHUNNISA,- - W/O SYED SHAFFIULLA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337659 2331780000 AEH491 JAYALAKSHAMMA C MUTHYALAPETE C/O VENKATAMUNI 273402 6300 15 LT1 211 3 0 9680 64 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000010193D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHAMMA C,MUTHYALAPETE C/O VENKATAMUNI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337558 2275780000 MB9298 PAEMIDA BEGAM - - W/O SARDAR PASHA - 273402 5900 15 LT1 211 1 0 627 0 1 0 28 1 7479 123.3500 0 0 0 2734 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006518 0 99999 111111405451 0 0 0 0 0 0 0 0 0 0 PAEMIDA BEGAM,- - W/O SARDAR PASHA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337620 2222493499 IMB1825 Adinarayanaswamy S/O VENKATASWAMY, MUTHYALPET, MULBAGAL-SF1 Mulbagal 273402 8300 15 LT1 211 2 0 11540 102 1 0 3 1 0 0 0 0 1360 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100005105170D 0 0 0 1 0 0 0 0 0 0 Adinarayanaswamy,S/O VENKATASWAMY, MUTHYALPET, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337601 2145780000 MB7819 PATTABHI RAMAIAH SHETTY K - - Yellappa - 273402 15500 15 LT1 211 1 0 4460 0 1 0 28 0 -66 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000012124A 0 0 0 0 0 0 0 0 0 0 PATTABHI RAMAIAH SHETTY K,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337579 2048680000 MB18538 N SHANTHA KUMARI W/O K N HARISH NEW AD COLONY 273402 4800 15 LT1 211 1 0 15769 88 1 0 3 0 34 0 0 0 1430 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100000001843A 0 0 0 0 0 0 0 0 0 0 N SHANTHA KUMARI,W/O K N HARISH NEW AD COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337658 2016780000 MB14306 V P BHASKARAN - - P H PAHAN - 273402 9900 15 LT1 211 1 0 11800 71 1 0 3 0 8 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 1000000 100000012467D 0 0 0 0 0 0 0 0 0 0 V P BHASKARAN,- - P H PAHAN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337555 1881780000 MB7745 Y.R.SUMITHRAMMA - - W/O KRISHNAMA CHAR 273402 8800 15 LT1 211 1 0 2499 0 1 0 28 0 9 17.3900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000001145D 0 0 0 0 0 0 0 0 0 0 Y.R.SUMITHRAMMA,- - W/O KRISHNAMA CHAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337623 1871780000 MB1093 CHANGA REDDY YELLAPPA Yellappa 273402 0 15 LT1 211 1 0 5335 0 1 0 28 0 6839 178.5800 0 0 0 2734 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14006518 0 99999 100000009037A 0 0 0 0 0 0 0 0 0 0 CHANGA REDDY,YELLAPPA Yellappa 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337688 1614708451 MB24092 V.P.BALAN S/O PAGAN BALAKRISHNA ASHRAMA ROAD 273402 11204 15 LT1 211 1 0 5060 3 1 0 3 1 -4 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 99999 111111181927 0 0 0 1 0 0 0 0 0 0 V.P.BALAN,S/O PAGAN BALAKRISHNA ASHRAMA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337684 1601069798 VENKATARATHNAMMA W/O R.PATTABHI RAMAIAH SHETTY MUTHYALPET 273402 7600 15 LT1 211 0.5000 0 5390 29 1 0 3 0 439 3.6900 0 0 810 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.810 (ignore if paid) 0 100000 6532311567 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAMMA,W/O R.PATTABHI RAMAIAH SHETTY MUTHYALPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337607 1558680000 MB17908 R.RAKESH MUTHYLAPETE MBL 273402 2400 15 LT1 211 0.4800 0 39 0 1 0 28 0 6274 106.8500 0 0 0 2734 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006518 0 100000 100000012749D 0 0 0 0 0 0 0 0 0 0 R.RAKESH,MUTHYLAPETE MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337575 1464901000 MB21030 VENKATESHABABU BALAKRISHNA ASHRAMA ROAD, MULBAGAL O&M I SECTION 273402 15200 15 LT1 211 0.5000 0 3910 22 1 0 3 0 -44 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999999 100000009547 0 0 0 0 0 0 0 0 0 0 VENKATESHABABU,BALAKRISHNA ASHRAMA ROAD, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337657 1431193005 IMB2684 Girijamma W/O H.S.MANJUNATH,MUTHYALPET, MULBAGAL-FF1 Mulbagal 273402 4500 15 LT1 211 1 0 852 4 1 0 3 0.8000 -30 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 99999 37621457 0 0 0 1 0 0 0 0 0 0 Girijamma,W/O H.S.MANJUNATH,MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461337672 1301780000 MB10847 M MUNI REDDY M MUNIREDDY S/O MUNISHAMI 273402 600 15 LT1 211 1 0 6421 25 1 0 3 0 1 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000002178D 0 0 0 0 0 0 0 0 0 0 M MUNI REDDY,M MUNIREDDY S/O MUNISHAMI 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337592 1261780000 AEH631 HANUMANTHA REDDY P - - S/O VENKATA RAMA REDDY - 273402 14500 15 LT1 211 3 0 22106 122 1 0 3 0 1 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000016149D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA REDDY P,- - S/O VENKATA RAMA REDDY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337582 1154780000 MB2933 RIYAZ AHAMAD - - MBL 273402 7300 15 LT1 211 1 0 16132 128 1 0 3 0 2770 26.1800 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000009419D 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMAD,- - MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337664 1095780000 MB7463 JAYALAKSHAMMA - - W/O NATHAPPA SETTY - 273402 12900 15 LT1 211 1 0 4164 23 1 0 3 0 1 0 0 0 240 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100000006103D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHAMMA,- - W/O NATHAPPA SETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337715 1074787126 IMB1824 Adinarayanaswamy S/O VENKATASWAMY, MUTHYALPET, MULBAGAL-FF1 Mulbagal 273402 8500 15 LT1 211 2 0 17143 142 1 0 3 1 3902 33.7900 0 0 2660 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111111398353 0 0 0 1 0 0 0 0 0 0 Adinarayanaswamy,S/O VENKATASWAMY, MUTHYALPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337557 1067680000 MB10850 M MUNI REDDY M MUNIREDDY S/O MUNISHAMI , 273402 800 15 LT1 211 1 0 8692 34 1 0 3 0 -4 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000018153D 0 0 0 0 0 0 0 0 0 0 M MUNI REDDY,M MUNIREDDY S/O MUNISHAMI , 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337615 1008680000 MB14295 SHAKUNTALAMMA - - SUBBARAYAPPA - 273402 14900 15 LT1 211 1 0 18280 6 1 0 28 0 -123 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000013804A 0 0 0 0 0 0 0 0 0 0 SHAKUNTALAMMA,- - SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337701 0981780000 AEH1207 VENKATARATHNAMMA - - K N SHANKARAPPA - 273402 11600 15 LT1 211 3 0 6141 147 1 0 3 0.8900 0 0 0 0 380 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 ASD to be paid:Rs.380 (ignore if paid) 0 99999 53207952 0 0 0 1 0 0 0 0 0 0 VENKATARATHNAMMA,- - K N SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.8700 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461337682 0884780000 MB12676 NAGARAJ - - SHANKARAPPA - 273402 13600 15 LT1 211 1 0 8267 71 1 0 3 0 148 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000008565D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - SHANKARAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337716 0882780000 MB9227 BALAN V P - - S/O PAGAN - 273402 12000 15 LT1 211 1 0 2795 19 1 0 3 0 4 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000014860D 0 0 0 0 0 0 0 0 0 0 BALAN V P,- - S/O PAGAN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337576 0847617605 IAEH4382 The Secretary SRI BALAKRISHNA ASHRAMA, MNHALLI ROAD, MULBAGAL Mulbagal 273402 15800 15 LT1 211 2 0 6395 88 1 0 3 1 35 0 0 0 440 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111111488194 0 0 0 1 0 0 0 0 0 0 The Secretary,SRI BALAKRISHNA ASHRAMA, MNHALLI ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337660 0825780000 MB6027 RAMAIAH - - S/O MUNISWAMY - 273402 5400 15 LT1 211 1 0 2698 3 1 0 28 0 -6 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000002861D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337568 0752780000 MB7464 JAYALAKSHAMMA - - W/O NATHAPPA SETTY - 273402 13000 15 LT1 211 1 0 10717 80 1 0 3 0 0 0 0 0 560 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000004511D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHAMMA,- - W/O NATHAPPA SETTY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337648 0724780000 MB5109 HANUMAPPA - - MUNISWAMY - 273402 9000 15 LT1 211 1 0 4281 9 1 0 3 0 -17 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000008507D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337651 0683780000 MB12370 SARASAMMA - - KRISHNAPPA - 273402 2600 15 LT1 211 1 0 10418 40 1 0 3 0 -204 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000006343D 0 0 0 0 0 0 0 0 0 0 SARASAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337562 0664901000 MB19026 NARAYANAMMA NEW A.D.COLONY - 273402 6500 15 LT1 211 1.5000 0 6657 36 1 0 3 0 228 1.7500 0 0 240 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000000619 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,NEW A.D.COLONY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337588 0331780000 MB14262 K H NARAYANA SWAMY - - HANUMAPPA - 273402 400 15 LT1 211 1 0 29927 175 1 0 3 0 -234 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000009920D 0 0 0 0 0 0 0 0 0 0 K H NARAYANA SWAMY,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337641 0217469594 IAEHL5821 P.S.Venkatesh S/O SUBBARAYAPPA, MUTHYALPET, MULBAGAL Mulbagal 273402 0 15 LT1 211 4 0 9707 204 1 0 3 0.6700 2764 15.5700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 999999 53035225 0 0 0 5 0 0 0 0 0 0 P.S.Venkatesh,S/O SUBBARAYAPPA, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1461337643 0136780000 MB8123 MOHAMAD MANOVAR - - S/O SHEIK KADHAR - 273402 1500 15 LT1 211 1 0 7425 20 1 0 3 0 2002 17.6300 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 99999 100000006092A 0 0 0 0 0 0 0 0 0 0 MOHAMAD MANOVAR,- - S/O SHEIK KADHAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337638 0107680000 MB7887 B R VENKATESHAPPA ,, NULL 273402 11500 15 LT1 211 1 0 13625 24 1 0 3 0 -45 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999999 100000001152 0 0 0 0 0 0 0 0 0 0 B R VENKATESHAPPA,,, NULL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337640 0103780000 MB13884 P BALAN - - R FAGGAN - 273402 12100 15 LT1 211 1 0 5962 39 1 0 3 0 -1 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000002013D 0 0 0 0 0 0 0 0 0 0 P BALAN,- - R FAGGAN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337583 0041780000 MB12725 MUNAVAR - - KADHAR SAB - 273402 1300 15 LT1 211 1 0 1411 17 1 0 3 0 214 3.0400 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000013643A 0 0 0 0 0 0 0 0 0 0 MUNAVAR,- - KADHAR SAB - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337580 1374890000 MBP1017 V P BASKHAR -- MBL 273402 9400 15 LT5 511 0 10 119004 1100 1 0 3 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999999 100000000279 0 0 0 0 0 0 0 0 0 0 V P BASKHAR,-- MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337676 0008980000 MB17345 K V MUNIRATHNAM --- MBL 273402 12500 15 LT1 211 0 0.4800 2890 7 1 0 28 0 21 1 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000016953D 0 0 0 0 0 0 0 0 0 0 K V MUNIRATHNAM,--- MBL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337679 0011248765 IMB2617 V.Padmavathi W/O B.R. GANESH, MUTHYALPET, MULBAGAL Mulbagal 273402 4100 15 LT1 211 1 0 8837 89 1 0 3 0.6800 0 1.4700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 99999 37903044 0 0 0 2 0 0 0 0 0 0 V.Padmavathi,W/O B.R. GANESH, MUTHYALPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461337584 0033780000 MB13177 LALITHAMMA - - MUNIRATHNAM - 273402 3500 15 LT1 211 1 0 363 0 1 0 3 0 309 2.6200 0 0 220 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000007198D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - MUNIRATHNAM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337697 4517680000 MB19157 K.H MANJUNATH MUTHYLPET - 273402 7000 15 LT1 211 0.5000 0 7715 82 1 0 3 0 781 6.6900 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999999 100000017318 0 0 0 0 0 0 0 0 0 0 K.H MANJUNATH,MUTHYLPET - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337647 4462780000 AEH374 DHANANJAYA V - - KRISHNAIAH V - 273402 7700 15 LT1 211 1 0 11145 62 1 0 3 0 0 0 0 0 160 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100000011224D 0 0 0 0 0 0 0 0 0 0 DHANANJAYA V,- - KRISHNAIAH V - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.6800 65 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337611 4387680000 MB6072 VENKAMMA W/O DASAPPA 273402 12800 15 LT1 211 0.2000 0 7644 37 1 0 3 0 -6 0 0 0 1930 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 100000008100D 0 0 0 0 0 0 0 0 0 0 VENKAMMA,W/O DASAPPA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337633 4371780000 MB11754 ANJANAPPA - - GURAPPA - 273402 2000 15 LT1 211 1 0 2718 0 1 0 28 0 9666 150.9400 0 0 0 2734 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006518 0 100000 100000005627D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,- - GURAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337652 4161780000 MB1353 ABDUL KHALEEL - - Yellappa - 273402 10600 15 LT1 211 1 0 12840 66 1 0 3 0 8543 125.5600 0 0 1800 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.1800 (ignore if paid) 0 100000 100000002634D 0 0 0 0 0 0 0 0 0 0 ABDUL KHALEEL,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337627 4034780000 MB7124 NARAYANAPPA B - - S/O MUNIVENKATAPPA - 273402 2700 15 LT1 211 1 0 4718 48 1 0 3 0 372 2.9100 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000002226D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA B,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337629 4033780000 MB13886 P BALAN - - R FAGGAN - 273402 12300 15 LT1 211 1 0 12778 31 1 0 3 0 -27 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000017294D 0 0 0 0 0 0 0 0 0 0 P BALAN,- - R FAGGAN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337693 4012780000 MB6624 RAMAIAH - - S/O MUNISWAMY - 273402 5500 15 LT1 211 1 0 7545 7 1 0 3 0 104 1.4200 -0.4200 0 0 2734 2026-02-15 0 0 0 2025-12-15 0 0 0 0 0 14006518 0 100000 100000003506D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337631 3972780000 MB4056 MUNISWAMY M - - YELLAPPA - 273402 6700 15 LT1 211 1 0 18533 87 1 0 3 0 -141 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000000273A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY M,- - YELLAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337632 3952780000 MB7313 PANDURANGAIAH C V S/O C V VENKATARAMANA - - S/O ACHANNA - 273402 6100 15 LT1 211 1 0 14902 66 1 0 3 0 -236 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000010212D 0 0 0 0 0 0 0 0 0 0 PANDURANGAIAH C V S/O C V VENKATARAMANA,- - S/O ACHANNA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337635 3875780000 MB13973 M.J.SATHISH - - S/O JAYAPRAKASH 273402 9200 15 LT1 211 1 0 10925 52 1 0 3 0 2660 21.1200 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000009332D 0 0 0 0 0 0 0 0 0 0 M.J.SATHISH,- - S/O JAYAPRAKASH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337699 3824780000 AEH671 P.Hanumantha Reddy MUTHYALAPETE, 273402 14600 15 LT1 211 3 0 16400 81 1 0 3 0 -192 0 0 0 3120 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.3120 (ignore if paid) 0 100000 100000011707D 0 0 0 0 0 0 0 0 0 0 P.Hanumantha Reddy,MUTHYALAPETE, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337692 3713780000 MB14261 K H NARAYANA SWAMY - - HANUMAPPA - 273402 500 15 LT1 211 1 0 14032 61 1 0 3 0 812 6.2700 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000007587D 0 0 0 0 0 0 0 0 0 0 K H NARAYANA SWAMY,- - HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337690 3711780000 MB5870 padmavathi B R GANESH MUTHYALAPETE,VASA AD COLONY 273402 4200 15 LT1 211 1 0 4993 7 1 0 3 0 -66 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 100000 100000006306D 0 0 0 0 0 0 0 0 0 0 padmavathi,B R GANESH MUTHYALAPETE,VASA AD COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337670 3664901000 MB8029 PATTABHIRAMAIAH SHETTY K L - - PRESIDENT,BALAKRISHNASHRAMA - 273402 15600 15 LT1 211 1 0 950 59 1 0 3 0 2322 25.9500 0 0 1530 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 100000016455 0 0 0 0 0 0 0 0 0 0 PATTABHIRAMAIAH SHETTY K L,- - PRESIDENT,BALAKRISHNASHRAMA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337711 3517680000 MB19156 K.H MANJUNATH MUTHYLPET - 273402 7100 15 LT1 211 0.5000 0 10777 6 1 0 3 0 830 7.9100 0 0 300 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000016546 0 0 0 0 0 0 0 0 0 0 K.H MANJUNATH,MUTHYLPET - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337680 3462780000 AEH182 BASKARAN V P - - S/O PAGAN - 273402 9800 15 LT1 211 2 0 46450 289 1 0 3 0 0 0 0 0 1685 2734 2026-02-15 3 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.1685 (ignore if paid) 0 100000 2012-12-15 100000012043D 0 0 0 0 0 0 0 0 0 0 BASKARAN V P,- - S/O PAGAN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337724 3302780000 MB7082 BASKAR V P - - S/O PAGAN VP - 273402 9500 15 LT1 211 1 0 152 0 1 0 28 0 0 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000005834A 0 0 0 0 0 0 0 0 0 0 BASKAR V P,- - S/O PAGAN VP - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337602 3262780000 MB11721 M GAYITHRI - - MAHALINGAM - 273402 14300 15 LT1 211 1 0 3235 24 1 0 3 0 -7 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 999999 100000013944A 0 0 0 0 0 0 0 0 0 0 M GAYITHRI,- - MAHALINGAM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337597 3261780000 MB9228 BALAN V P - - S/O PAGAN - 273402 11800 15 LT1 211 1 0 7231 16 1 0 3 0 28 0 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 0 9999 100000011952D 0 0 0 0 0 0 0 0 0 0 BALAN V P,- - S/O PAGAN - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337598 3236780000 MB3919 GANGAPPA M - - Yellappa - 273402 5700 15 LT1 211 1 0 8685 23 1 0 3 0 0 0 0 0 1220 2734 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006518 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 100000007644D 0 0 0 0 0 0 0 0 0 0 GANGAPPA M,- - Yellappa - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461337686 3033780000 MB13478 A RANGANATH - - ANJAPPA - 273402 2100 15 LT1 211 1 0 1175 0 1 0 28 0 9589 224.4200 0 0 0 2734 2026-02-15 0 0 0 2025-11-15 0 0 0 0 0 14006518 0 100000 100000015209D 0 0 0 0 0 0 0 0 0 0 A RANGANATH,- - ANJAPPA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461337689 2904780000 MB12085 A GANGI REDDY S/O LATE ANJAPPA AT MUTYLAPET MULBAGAL - - KOTA VENKATARAMAIAH - 273402 0 15 LT1 211 1 0 5322 33 1 0 3 1 183 1.7000 0 0 0 2734 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006518 0 99999 111111260107 0 0 0 1 0 0 0 0 0 0 A GANGI REDDY S/O LATE ANJAPPA AT MUTYLAPET MULBAGAL,- - KOTA VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2