1454514024 0141780000 MB10395 KRISHNAVENAMMA - - MULBGAL - 273408 22700 1 LT1 211 1 0 511 0 1 0 28 1 292 2.1800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 111110522404 0 0 0 0 0 0 0 0 0 0 KRISHNAVENAMMA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454514088 0128680000 MB11042 JAYANTHI - - W/O PRAKASH 273408 5000 1 LT1 211 1 0 11722 0 1 0 28 0 -47 0 0 0 270 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000010152A 0 0 0 0 0 0 0 0 0 0 JAYANTHI,- - W/O PRAKASH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513701 3209680000 MB16221 N. UMA MIGADDR MB16221 273408 5600 1 LT1 211 0.5000 0 12263 48 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 9999999 100000012262 0 0 0 0 0 0 0 0 0 0 N. UMA,MIGADDR MB16221 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513744 5629680000 MB18151 HEMALATHA GUNIGANTAPALYA MBL 273408 7900 1 LT1 211 0.4800 0 6778 86 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 99999 100000005480AA 0 0 0 0 0 0 0 0 0 0 HEMALATHA,GUNIGANTAPALYA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513761 8781780000 MB9296 M. PRABHAKAR S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 273408 12600 1 LT1 211 1 0 64 0 1 0 28 0 13 0 0 0 440 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000004071A 0 0 0 0 0 0 0 0 0 0 M. PRABHAKAR,S/O MUNIVENKATAPPA S/O MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513759 8779901000 MB20968 NIRMALAMMA JOGUPALAYA O&M I SECTION 273408 0 1 LT1 211 0.5000 0 228 11 1 0 3 0.9700 -20 0 0 0 0 2734 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006598 0 0 A7502647 0 0 0 1 0 0 0 0 0 0 NIRMALAMMA,JOGUPALAYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454513770 8777680000 MB1373AL NARAYANAPPA D - - GUNAGANTI PALYA - 273408 22900 1 LT1 211 1 0 1189 0 1 0 28 0 146 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 99999 100000009433A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA D,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513993 8718680000 AEH317 SHANKARAIAH M BIN MUNIVENKATAPPA BIN MUNIVENKATAPPA 273408 22800 1 LT1 211 3 0 9092 6 1 0 3 0 478 2.3600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 99999 100000004960A 0 0 0 0 0 0 0 0 0 0 SHANKARAIAH M,BIN MUNIVENKATAPPA BIN MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514142 8688942004 IMB2748 Shanthamma D/O HANUMAPPA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 18500 1 LT1 211 1 0 4918 60 1 0 3 1 170 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007096043 0 0 0 1 0 0 0 0 0 0 Shanthamma,D/O HANUMAPPA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454514034 8616728112 IMB268 Adilakshmamma W/O GOPALAKRISHNA.R, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 6600 1 LT1 211 0.5000 0 7706 59 1 0 3 1 57 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007105710 0 0 0 1 0 0 0 0 0 0 Adilakshmamma,W/O GOPALAKRISHNA.R, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454514164 8486806458 IMB285 C.Malathi Puneeth Kumar -GF1 S/O LATE CHIKKA NANJAPPA, GUNIGANTIPALYA, MULBAGAL-FF1 Mulbagal 273408 8300 1 LT1 211 1 0 16852 71 1 0 3 1 201 1.9500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 111116053174 0 0 0 1 0 0 0 0 0 0 C.Malathi Puneeth Kumar -GF1,S/O LATE CHIKKA NANJAPPA, GUNIGANTIPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513998 8418680000 MB6862 MUNIYAPPA - - S/O BASAPPA - 273408 14300 1 LT1 211 1 0 3255 6 1 0 28 1 221 3.0400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 0 100005630136 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454514030 8312780000 MB1028 NARAYAN N M - - GUNAGANTI PALYA - 273408 200 1 LT1 211 1 0 1267 3 1 0 3 1 190 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 111100178761 0 0 0 0 0 0 0 0 0 0 NARAYAN N M,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454513738 8271780000 MB11009 TYARAJ - - MUNISWAMY - 273408 20500 1 LT1 211 1 0 4524 15 1 0 3 0.9500 57 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 51136812 0 0 0 1 0 0 0 0 0 0 TYARAJ,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454513830 8141780000 MB7033 RAMAIAH M S - - S/O SANJAPPA - 273408 800 1 LT1 211 1 0 13769 11 1 0 3 1 1914 17.5300 0 0 1500 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111100229079 0 0 0 1 0 0 0 0 0 0 RAMAIAH M S,- - S/O SANJAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514075 8089901000 MB18796 SRINIVASAIAH GUNIGANTAPALYA MBL 273408 2600 1 LT1 211 0.2400 0 9884 45 1 0 3 0 2 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 9999999 100000014551 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH,GUNIGANTAPALYA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454513795 8047809000 IMB23 Muniswamy S/O MULIGAPPA HANUMAPPA, GUNIGANTAPALYA 273408 13100 1 LT1 211 0.5000 0 4154 41 1 0 3 0.8000 87 1.2900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 0 52313325 0 0 0 0 0 0 0 0 0 0 Muniswamy,S/O MULIGAPPA HANUMAPPA, GUNIGANTAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454514080 7991780000 MB572 KONDAPPA - - JOGI PALYA - 273408 11300 1 LT1 211 1 0 3715 61 1 0 3 0.5600 0 0 0 0 410 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39596574 0 0 0 2 0 0 0 0 0 0 KONDAPPA,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454514144 7979901000 MB18687 VIJAYA GUNIGANATAPALYA MBL 273408 8800 1 LT1 211 1 0 17822 48 1 0 3 0 -166 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 9999999 100000007294 0 0 0 0 0 0 0 0 0 0 VIJAYA,GUNIGANATAPALYA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513895 7927161027 KARATHALA KRISHNAPPA S/O HANUMAPPA GUNIGANTIPALYA 273408 3300 1 LT1 211 3 0 17208 78 1 0 3 0 761 6.6100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 2168294831 0 0 0 0 0 0 0 0 0 0 KARATHALA KRISHNAPPA,S/O HANUMAPPA GUNIGANTIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514046 7900780000 MB7150 PRABAKAR M - - S/O MUNIVENKATAPPA - 273408 12700 1 LT1 211 1 0 2520 0 1 0 28 0 5049 44.9300 0 0 1210 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000001698A 0 0 0 0 0 0 0 0 0 0 PRABAKAR M,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454514125 7882780000 MB1099 THIPPIAH M - - GUNAGANTI PALYA - 273408 10700 1 LT1 211 1 0 5725 19 1 0 3 0 -114 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 7882780822A 0 0 0 0 0 0 0 0 0 0 THIPPIAH M,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454514111 7687680000 MB1272 B.M.GOPAL KRISHNA - - JOGI PALYA - 273408 260 1 LT1 211 1 0 5000 103 1 0 3 1 -99 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 111122868317 0 0 0 1 0 0 0 0 0 0 B.M.GOPAL KRISHNA,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514007 7605940549 IMB1392 G.Narayanappa S/O LATE GALLARIPALLI THATAPPA, GUNIGANTIPALAYA, MULBAGAL Mulbagal 273408 19700 1 LT1 211 1 0 19184 120 1 0 3 1 -13 12.9200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007139345 0 0 0 1 0 0 0 0 0 0 G.Narayanappa,S/O LATE GALLARIPALLI THATAPPA, GUNIGANTIPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513797 7551780000 MB8893 NARAYANAMMA - - RANGAIAHA - 273408 960 1 LT1 211 1 0 3099 45 1 0 3 0 869 6.4700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 9999 100000016569B 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,- - RANGAIAHA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513940 7520237335 IMB3133 P.Rajamma W/O A.RANGANATHA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 16100 1 LT1 211 1 0 31 0 1 0 28 1 4320 37.9200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007269499 0 0 0 0 0 0 0 0 0 0 P.Rajamma,W/O A.RANGANATHA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513987 7512780000 MB12125 HEMA LATHA - - SUBRAMANI - 273408 7600 1 LT1 211 1 0 6678 175 1 0 3 0 1062 4.9000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000000155A 0 0 0 0 0 0 0 0 0 0 HEMA LATHA,- - SUBRAMANI - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2025-12-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513838 7442780000 MB13042 LAKSHMIPATHY - - THIPPAIAHA - 273408 10500 1 LT1 211 1 0 2445 9 1 0 3 0 -13 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000016018A 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHY,- - THIPPAIAHA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513980 7412780000 MB96 MUNISWAMY T - - GUNAGANTI PALYA - 273408 18900 1 LT1 211 1 0 25333 367 1 0 3 1 0 13.6400 0 0 5810 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.5810 (ignore if paid) 0 99999 51810836 0 0 0 3 0 0 0 0 0 0 MUNISWAMY T,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 293.4200 0 2025-02-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1454513975 7313780000 MB6791 PADMAVATHAMMA - - W/O NARAYANAPPA - 273408 12200 1 LT1 211 1 0 3200 0 1 0 3 0 7426 243.0700 0 0 0 2734 2026-02-01 0 0 0 2025-10-01 0 0 0 0 0 14006598 0 100000 100000014374D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513787 7139680000 MB16062 CHANDRAYYA P.N MIGADDR MB16062 273408 8400 1 LT1 211 0.4800 0 3940 30 1 0 3 0.9700 4 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 0 52699840 0 0 0 1 0 0 0 0 0 0 CHANDRAYYA P.N,MIGADDR MB16062 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454513983 7102780000 MB2260 KRISHNAPPA B - - GUNAGANTI PALYA - 273408 1200 1 LT1 211 1 0 4332 16 1 0 3 0 -11 0 0 0 600 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000002221A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA B,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513996 7097680000 MB10497 HEMA LATHA - - SUBRAMANYAM - 273408 7700 1 LT1 211 1 0 11176 62 1 0 3 0 -79 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 7097680813A 0 0 0 0 0 0 0 0 0 0 HEMA LATHA,- - SUBRAMANYAM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122 134 2025-12-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514065 7089901000 MB12557 NARAYANAPPA - - GANGAPPA - 273408 9200 1 LT1 211 1 0 1292 83 1 0 3 1 -1 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 1000000 1E9423402478 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - GANGAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454513851 7028680000 MB12111 SUBHADRA - - MUNIRATHNAIAHA - 273408 6000 1 LT1 211 1 0 6077 6 1 0 3 0 -82 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000017307A 0 0 0 0 0 0 0 0 0 0 SUBHADRA,- - MUNIRATHNAIAHA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513925 7010780000 MB4173 RAVI KUMAR.B.N.S/O NARAYANASWAMY - - BIN SETTY MUNIYAPPA - 273408 13300 1 LT1 211 1 0 10163 88 1 0 3 0.7900 1377 11.8900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 28855311 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR.B.N.S/O NARAYANASWAMY,- - BIN SETTY MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454514103 6979901000 MB21217 B.R.DELEEP GUNIGANTIPALYA O&M I SECTION 273408 60 1 LT1 211 1 0 6824 86 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 9999999 53051051 0 0 0 0 0 0 0 0 0 0 B.R.DELEEP,GUNIGANTIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454513964 6905250978 IMBL8659 Muniyappa S/O KODANDARAMAIAH AT #270/1 OLD POST OFFICE ROAD, Guniguntepalya, Mulbagal 273408 17101 1 LT1 211 1 0 2293 225 1 0 3 1 0 2.7800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 100000 1B7182363947 0 0 0 3 0 0 0 0 0 0 Muniyappa,S/O KODANDARAMAIAH AT #270/1 OLD POST OFFICE ROAD, Guniguntepalya, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454514000 6897940221 IMBL6863 A. Jayanthi W/O PRAKASH, GUNIGUNTE PALYA, Mulbagal 273408 5200 1 LT1 211 1 0 510 10 1 0 3 0.9900 -25 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 1000 53352730 0 0 0 1 0 0 0 0 0 0 A. Jayanthi,W/O PRAKASH, GUNIGUNTE PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454514096 6879901000 MB21137 V.RAMESH GUNIGANTIPALYA O&M I SECTION 273408 6900 1 LT1 211 1 0 12681 0 1 0 3 0 120 1.0400 0 0 600 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000007376 0 0 0 0 0 0 0 0 0 0 V.RAMESH,GUNIGANTIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454513731 6847680000 MB759 NARAYANAPPA B - - GUNAGANTI PALYA - 273408 15600 1 LT1 211 1 0 1638 0 1 0 28 0 9733 1470.1600 0 0 430 2734 2026-02-01 0 0 0 2024-06-01 0 0 0 0 0 14006598 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000013175A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA B,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513927 6810780000 MB1129 CHANGAPPA P - - GUNAGANTI PALYA - 273408 16500 1 LT1 211 1 0 9090 0 1 0 28 0 6130 156.3500 0 0 0 2734 2026-02-01 0 0 0 2025-11-01 0 0 0 0 0 14006598 0 100000 100000013241AD 0 0 0 0 0 0 0 0 0 0 CHANGAPPA P,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513929 6809680000 MB17613 S.V.KRISHNAPPA GUNIGANATAPALYA MBL 273408 16800 1 LT1 211 0.4800 0 8811 70 1 0 3 0.9000 303 2.4900 0 0 350 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39596577 0 0 0 2 0 0 0 0 0 0 S.V.KRISHNAPPA,GUNIGANATAPALYA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454513962 6808680000 MB831 B R Govindappa - - GUNAGANTI PALYA - 273408 2100 1 LT1 211 1 0 7450 62 1 0 3 0 248 2.7400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 99999 100000004212AA 0 0 0 0 0 0 0 0 0 0 B R Govindappa,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514069 6789680000 MB11949 LAKSHMIDEVAMMA - - NARAYANAPPA - 273408 16000 1 LT1 211 1 0 6892 49 1 0 3 0 409 5.0100 0 0 1120 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000000353A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454513776 6757680000 MB3430 KODANDA RAMAIAH M - - GAVASKAR - 273408 4600 1 LT1 211 1 0 1940 6 1 0 3 0 -12 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 9999999 100000001232 0 0 0 0 0 0 0 0 0 0 KODANDA RAMAIAH M,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2025-03-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454513826 6737680000 AEH970 MUNISWAMAIAH T - - GAVASKAR - 273408 22300 1 LT1 211 3 0 10667 47 1 0 3 0 824 4.0200 0 0 0 2734 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14006598 0 999999 2016-04-01 100000007246AC 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH T,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513860 6729342568 IMB2928 G.Reddappa S/O P.RAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 20700 1 LT1 211 1 0 9525 107 1 0 3 0.7300 -2 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 38393880 0 0 0 2 0 0 0 0 0 0 G.Reddappa,S/O P.RAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454514067 6687680000 MB11375 P A RAMESH S/O P M ASHWTHNARAYANA - - S G VENKAYADASAPPA - 273408 7399 1 LT1 211 1 0 1627 44 1 0 3 1 133 1.8600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 111122218163 0 0 0 1 0 0 0 0 0 0 P A RAMESH S/O P M ASHWTHNARAYANA,- - S G VENKAYADASAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2025-02-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513854 6629680000 MB18150 HEMALATHA GUNIGANTAPALYA MBL 273408 7800 1 LT1 211 0.4800 0 9264 51 1 0 3 0 32 0 0 0 1280 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100000003535AA 0 0 0 0 0 0 0 0 0 0 HEMALATHA,GUNIGANTAPALYA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513936 6612602861 IMB2397 S.V.Chaithanya D/O S.V.VENKATAPPA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 9300 1 LT1 211 1 0 4699 76 1 0 3 0.6700 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 32708893 0 0 0 1 0 0 0 0 0 0 S.V.Chaithanya,D/O S.V.VENKATAPPA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1454513885 6520780000 MB695 KRISHNAPPA K - - GUNAGANTI PALYA - 273408 3700 1 LT1 211 1 0 4407 0 1 0 28 1 -50 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007222767 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454514004 6497680000 AEH719 RAMA KRISHNAIAH B - - BIN HANUMAPPA - 273408 10720 1 LT1 211 1 0 6426 32 1 0 3 0 33 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 6497680953A 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNAIAH B,- - BIN HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513698 6450849356 IMB613 V.Ramesh S/O VENKATARAMAIAH, GUNGANTIPALYA, MULBAGAL Mulbagal 273408 7100 1 LT1 211 1 0 6034 19 1 0 3 1 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007104637 0 0 0 1 0 0 0 0 0 0 V.Ramesh,S/O VENKATARAMAIAH, GUNGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513989 6400780000 MB8380 P KRISHNA MURTHY - - P RANGAPPA - 273408 4500 1 LT1 211 1 0 11125 59 1 0 3 1 -82 0 0 0 540 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007123805 0 0 0 1 0 0 0 0 0 0 P KRISHNA MURTHY,- - P RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513874 6313780000 MB501 MUNISWAMY P - - GUNAGANTI PALYA - 273408 19300 1 LT1 211 1 0 8984 210 1 0 3 1 0 9.8600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007116196 0 0 0 1 0 0 0 0 0 0 MUNISWAMY P,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514036 6283779311 IMB2076 Lakshmi Prasanna W/O LATE BALAKRISHNA, GUNIGANTIPALYA, MULBAGAL-GF2 Mulbagal 273408 1700 1 LT1 211 1 0 4934 38 1 0 3 0.8600 9 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 28929954 0 0 0 1 0 0 0 0 0 0 Lakshmi Prasanna,W/O LATE BALAKRISHNA, GUNIGANTIPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454513736 6238680000 MB341 VENKATARAMAIAH S - - GUNAGANTI PALYA - 273408 15100 1 LT1 211 1 0 13326 88 1 0 3 0 -15 0 0 0 130 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.130 (ignore if paid) 0 100000 100000003394A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH S,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513810 6128693724 IMB1220 Radhamma W/O GOVINDARAJU ,GUNIGANTIPALYA,MULBAGAL-FF1 Mulbagal 273408 10000 1 LT1 211 1 0 10563 41 1 0 3 1 -78 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007246752 0 0 0 0 0 0 0 0 0 0 Radhamma,W/O GOVINDARAJU ,GUNIGANTIPALYA,MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454513808 6128680000 MB5444 GOURAMMA W/O RAMAIAH W/O RAMAIAH 273408 17300 1 LT1 211 1 0 1876 5 1 0 3 0 -194 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000013480A 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O RAMAIAH W/O RAMAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454513905 6105837814 IMB4801 P CHANDRAIAH S/O NARAYANAPPA, GUNIGUNTE PALYA MULBAGAL 273408 8500 1 LT1 211 1 0 9555 121 1 0 3 1 8 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 0 111111794560 0 0 0 1 0 0 0 0 0 0 P CHANDRAIAH,S/O NARAYANAPPA, GUNIGUNTE PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513949 6098618566 IMB2143 Radhamma W/O GOVINDARAJULU, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 300 1 LT1 211 4 0 19353 93 1 0 3 0.8800 -289 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 28941268 0 0 0 3 0 0 0 0 0 0 Radhamma,W/O GOVINDARAJULU, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1454513973 6092780000 MB234 KOTA SEENAPPA - - GUNAGANTI PALYA - 273408 18800 1 LT1 211 1 0 4361 140 1 0 3 0.9000 764 3.6700 0 0 1460 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 53352721 0 0 0 2 0 0 0 0 0 0 KOTA SEENAPPA,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454514017 6090718929 IMB421 Munilakshmamma W/O LATE MUNISWAMY, GUNGANTIPALYA, MULBAGAL Mulbagal 273408 11500 1 LT1 211 1 0 3678 22 1 0 3 1 146 2.0400 0 0 510 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007092464 0 0 0 1 0 0 0 0 0 0 Munilakshmamma,W/O LATE MUNISWAMY, GUNGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514020 6089901000 MB1114 RAMAIAH J GUNAGANTI PALYA GUNAGANTI PALYA 273408 4100 1 LT1 211 1 0 8335 43 1 0 3 0 624 5.7600 0 0 700 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100000009571 0 0 0 0 0 0 0 0 0 0 RAMAIAH J,GUNAGANTI PALYA GUNAGANTI PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513958 5998680000 MB16511 S V KRISHNAPPA MIGADDR MB16511 273408 16700 1 LT1 211 1 0 17265 43 1 0 3 0 -230 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000003182A 0 0 0 0 0 0 0 0 0 0 S V KRISHNAPPA,MIGADDR MB16511 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513991 5987680000 MB6322 HANUMAPPA - - S/O MUNIYAPPA - 273408 18400 1 LT1 211 1 0 5222 55 1 0 3 1 119 1.1000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007150239 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514044 5979901000 MB21124 PAGADAU GUNIGANTI PALLY GUNIGANTI PALLY 273408 21101 1 LT1 211 0.5000 0 1562 70 1 0 3 1 11568 107.8700 0 0 1080 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111124823398 0 0 0 2 0 0 0 0 0 0 PAGADAU,GUNIGANTI PALLY GUNIGANTI PALLY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454513942 5900780000 MB7928 P A RAMESH S/O P M ASHWTHNARAYANA - - MARAPPA - 273408 7400 1 LT1 211 1 0 13390 0 1 0 28 0 -70 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 99999 100000011706 0 0 0 0 0 0 0 0 0 0 P A RAMESH S/O P M ASHWTHNARAYANA,- - MARAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2024-12-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513834 9664490000 MB4812 ABDUL GANI S/O ABDUL GAFUR SAB S/O ABDUL GAFUR SAB 273408 21900 1 LT3A 311 0.2400 0 1999 0 1 0 28 0 10312 86.3500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000002515D 0 0 0 0 0 0 0 0 0 0 ABDUL GANI,S/O ABDUL GAFUR SAB S/O ABDUL GAFUR SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513728 9175490000 MB3893 MUNISWAMAIAH T - - GUNAGUNTI PALYA - 273408 22100 1 LT3A 311 1 0 341 0 1 0 28 0 6387 55.4900 0 0 750 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100000002892A 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH T,- - GUNAGUNTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513763 8979901000 MB15542 M.SRINIVAS S/O SHETTY MUNISWAMI S/O SHETTY MUNISWAMI 273408 13800 1 LT3A 311 0.2000 0 1760 0 1 0 28 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000017415A 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,S/O SHETTY MUNISWAMI S/O SHETTY MUNISWAMI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513907 8635490000 MB9790 MULBAGA - - MULBGAL - 273408 20800 1 LT3A 311 1 0 8986 53 1 0 3 1 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 999999 100006717502 0 0 0 0 0 0 0 0 1 0 MULBAGA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513724 8154250074 IMB1158 Rahamathulla S/O S.H.ABDUL SUBHAN, SANTHEMAIDHANA, MULBAGAL Mulbagal 273408 23600 1 LT3A 311 1 0 2652 0 1 0 28 1 216 1.0700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 999999 100006838280 0 0 0 0 0 0 0 0 1 0 Rahamathulla,S/O S.H.ABDUL SUBHAN, SANTHEMAIDHANA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454514139 7879901000 MB20464 SYED ABRAR SALEEM MUJAWAR MOHALLA O&M I SECTION 273408 21500 1 LT3A 311 0.2400 0 4025 10 1 0 3 0 0 3.6800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 9999999 100000000675 0 0 0 0 0 0 0 0 0 0 SYED ABRAR SALEEM,MUJAWAR MOHALLA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513828 7342023907 IMB1159 Rahamathulla S/O S.H.ABDUL SUBHAN, SANTHEMAIDHANA,MULBAGAL Mulbagal 273408 23500 1 LT3A 311 1 0 9756 96 1 0 3 1 974 4.6800 0 0 740 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006823492 0 0 0 1 0 0 0 0 1 0 Rahamathulla,S/O S.H.ABDUL SUBHAN, SANTHEMAIDHANA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454513872 6725490000 MB11948 LAKSHMIDEVAMA - - NARAYANAPPA - 273408 15900 1 LT3A 311 1 0 1976 7 1 0 3 0 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000005058A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454514078 6681882284 IMB2587 T.S.Rajashekar S/O T.M.SRINIVAS, GUNIGANIPALYA, MULBAGAL Mulbagal 273408 23200 1 LT3A 311 16 0 3071 55 10 0 3 1 0 2.7500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 9999 100006825955 0 0 0 0 0 0 0 0 1 0 T.S.Rajashekar,S/O T.M.SRINIVAS, GUNIGANIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454514073 6483699840 IMB3204 R.Shahjahan S/O R.K.SAMAD, MUJAWAR MOHALLA, MULBAGAL Mulbagal 273408 21800 1 LT3A 311 0.5000 0 2518 19 1 0 3 0.8600 -6 1.4400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 999999 BC2463608 0 0 0 0 0 0 0 0 1 0 R.Shahjahan,S/O R.K.SAMAD, MUJAWAR MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1454513694 6455053000 MSMB22045 T.M.SRINIVAS S/O T.MUNISWAMAIAHA, GUNIGANTIPALYA 273408 22500 1 LT3A 311 8 0 37659 29 1 0 2 0 -14395 8.0900 0 0 0 2734 2026-02-01 0 0 0 2024-03-01 0 0 0 0 0 14006598 0 9999999 100004554827 0 0 0 0 0 0 0 0 0 0 T.M.SRINIVAS,S/O T.MUNISWAMAIAHA, GUNIGANTIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 -3184 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513753 6363490000 MB21004 JAMIYA MASJID HYDRI M.C.ROAD 273408 21600 1 LT3A 311 0.2400 0 5205 33 1 0 3 0 401 1.9600 0 0 1070 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000009793 0 0 0 0 0 0 0 0 0 0 JAMIYA MASJID,HYDRI M.C.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513960 5594490000 MB11947 LAKSHMIDEVAMA - - NARAYANAPPA - 273408 21103 1 LT3A 311 1 0 71 0 1 0 2 0 649 5.3700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000008532A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454514159 4745490000 MB3397 ABDUL KHADAR K - - GAVASKAR - 273408 21300 1 LT3A 311 1 0 3518 3 1 0 3 0 963 8.3000 0 0 860 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000017373 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR K,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454514150 1317680000 MB19054 K.NARAYANAPPA K.NARAYANAPPA S/O D.MUNISWAMY 273408 6700 1 LT1 211 3 0 7580 0 1 0 28 0 0 1.1600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000001395A 0 0 0 0 0 0 0 0 0 0 K.NARAYANAPPA,K.NARAYANAPPA S/O D.MUNISWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513903 1271780000 MB1359 MUNISWAMY P - - JOGI PALYA - 273408 19800 1 LT1 211 1 0 22030 141 1 0 3 0 0 0 0 0 490 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000012907AA 0 0 0 0 0 0 0 0 0 0 MUNISWAMY P,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513901 1271439603 IAEH5715 Thippakka W/O KARATALU KRISHNAPPA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 3200 1 LT1 211 2 0 7300 106 1 0 3 0.8000 503 4.1900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 9999999 53035234 0 0 0 3 0 0 0 0 0 0 Thippakka,W/O KARATALU KRISHNAPPA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1454513801 1197680000 MB9531 RAMAPPA - - MULBGAL - 273408 20100 1 LT1 211 1 0 2514 8 1 0 3 1 48 1 0 0 750 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007129845 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514082 1132780000 AEH523 GURAMMA - - W/O RAMAIAH K T - 273408 4000 1 LT1 211 3 0 35041 92 1 0 3 0 -191 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 9999999 100000010622 0 0 0 0 0 0 0 0 0 0 GURAMMA,- - W/O RAMAIAH K T - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513820 1089901000 MB21695 K.A.AMARAVATHI W/O VENKATESHALU NAIDU GUNIGANTIPALYA 273408 9700 1 LT1 211 0.5000 0 3594 47 1 0 3 0 524 3.2900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 9999999 100000009894 0 0 0 0 0 0 0 0 0 0 K.A.AMARAVATHI,W/O VENKATESHALU NAIDU GUNIGANTIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513956 1062780000 MB4063 VENKATARAMAIAH G - - BIN YALAPPA - 273408 0 1 LT1 211 1 0 1422 79 1 0 3 1 451 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 1000000 1E6740483413 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH G,- - BIN YALAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513740 0997680000 MB4341 NARAYANAPPA D - - BIN VENKATASWAMAYIAH - 273408 23000 1 LT1 211 1 0 196 0 1 0 28 0 146 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 999999 100000005697A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA D,- - BIN VENKATASWAMAYIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513862 0979901000 MB19487 VIJAYA GUNIGANTIPALYA O&M I SECTION 273408 8700 1 LT1 211 0.5000 0 11922 31 1 0 3 0 1 0 0 0 650 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000005189 0 0 0 0 0 0 0 0 0 0 VIJAYA,GUNIGANTIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514026 0947680000 MB4912 VENKATAPPA M - - S/O MUNISWAMY - 273408 1600 1 LT1 211 1 0 3452 38 1 0 3 0.6100 0 0 0 0 710 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.710 (ignore if paid) 0 99999 51136817 0 0 0 1 0 0 0 0 0 0 VENKATAPPA M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454514129 0928680000 MB10366 M TYARAJU - - MULBGAL - 273408 13900 1 LT1 211 1 0 24403 181 1 0 3 0 -14 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000001024A 0 0 0 0 0 0 0 0 0 0 M TYARAJU,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513812 0879901000 AEH1759 K.R.JANARDHAN GUNIGANTIPALYA, MULBAGAL O&M I SECTION 273408 18200 1 LT1 211 2 0 11400 11 1 0 3 0 1 0 0 0 580 2734 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2012-09-22 100000010521 0 0 0 0 0 0 0 0 0 0 K.R.JANARDHAN,GUNIGANTIPALYA, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513847 0872943662 IMB1942 Bhavani W/O LATE M.RAMAKRISHNAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 17600 1 LT1 211 1 0 1343 9 1 0 3 1 894 7.7100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007122812 0 0 0 1 0 0 0 0 0 0 Bhavani,W/O LATE M.RAMAKRISHNAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454514098 0823780000 MB4625 RAMACHANDRA - - S/O MUNIVEERAPPA - 273408 2800 1 LT1 211 1 0 6416 59 1 0 3 1 56 0 0 0 1470 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.1470 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100007177643 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,- - S/O MUNIVEERAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454514123 0817159050 IAEH4283 K.Munuyappa S/O LATE KODANDARAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 17100 1 LT1 211 2 0 11252 117 1 0 3 0.9200 0 0 0 0 2640 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.2640 (ignore if paid) 0 999999 52301763 0 0 0 2 0 0 0 0 0 0 K.Munuyappa,S/O LATE KODANDARAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454513695 0797680000 MB203 DANDI PAPAIAH - - GUNAGANTI PALYA - 273408 19200 1 LT1 211 1 0 353 69 1 0 3 1 1605 13.7000 0 0 1660 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 1E1916955522 0 0 0 1 0 0 0 0 0 0 DANDI PAPAIAH,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454514009 0739425069 IMB364 Krishnappa.S.V. S/O S.VENKATARAMAIAH, GUNGANTIPALYA, MULBAGAL Mulbagal 273408 17000 1 LT1 211 1 0 2048 22 1 0 3 1 -9 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007143727 0 0 0 1 0 0 0 0 0 0 Krishnappa.S.V.,S/O S.VENKATARAMAIAH, GUNGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513715 0691861982 IMB4800 P CHANDRAIAH S/O NARAYANAPPA, GUNIGUNTE PALYA MULBAGAL 273408 8600 1 LT1 211 1 0 1006 15 1 0 3 0.9900 34 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 0 52739632 0 0 0 1 0 0 0 0 0 0 P CHANDRAIAH,S/O NARAYANAPPA, GUNIGUNTE PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454514086 0630780000 AEH1056 SETTY RAMAIAH - - BIN SETTAPPA - 273408 18610 1 LT1 211 3 0 18719 103 1 0 3 0 1795 16.9000 0 0 1720 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 100000006522A 0 0 0 0 0 0 0 0 0 0 SETTY RAMAIAH,- - BIN SETTAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513691 0600780000 MB14357 V.JAYAMMA MIGADDR MB14357 273408 9800 1 LT1 211 0.4800 0 7745 82 1 0 3 0 648 5 0 0 460 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000017560A 0 0 0 0 0 0 0 0 0 0 V.JAYAMMA,MIGADDR MB14357 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514011 0540668289 N.M.THIPPAIAH N.M.THIPPAIAH S/O NARAYANASWAMY 273408 4800 1 LT1 211 1 0 16063 123 1 0 3 0 293 2.3100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 7103450389 0 0 0 0 0 0 0 0 0 0 N.M.THIPPAIAH,N.M.THIPPAIAH S/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514038 0437680000 MB12773 SATHYA VATHI - - KRISHNAPPA - 273408 14800 1 LT1 211 1 0 8152 57 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000004473A 0 0 0 0 0 0 0 0 0 0 SATHYA VATHI,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514052 0236501874 K.RAMA DEVI W/O K.M. RAMU GUNIGANTIPALYA 273408 5300 1 LT1 211 0.5000 0 13766 27 1 0 3 1 347 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 0814340481D 0 0 0 1 0 0 0 0 0 0 K.RAMA DEVI,W/O K.M. RAMU GUNIGANTIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514168 0110780000 MB7844 N MUNIRATHNAM - - VENKATESH - 273408 7000 1 LT1 211 1 0 1169 82 1 0 3 0.2000 264 1.2000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 1000000 A9117468 0 0 0 1 0 0 0 0 0 0 N MUNIRATHNAM,- - VENKATESH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454513700 0097680000 MB11265 SANJAPPA - - MULBGAL - 273408 9100 1 LT1 211 1 0 5787 42 1 0 3 0 4 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 9999 0097680803A 0 0 0 0 0 0 0 0 0 0 SANJAPPA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513746 0089901000 MB18754 K.RAMADEVI GUNIGANTAPALYA MBL 273408 5400 1 LT1 211 0.5000 0 17465 114 1 0 3 0 4 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 9999999 100000000317 0 0 0 0 0 0 0 0 0 0 K.RAMADEVI,GUNIGANTAPALYA MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513891 0069540191 IMB2145 Radhamma W/O GOVINDARAJULU, GUNIGANTIPALYA, MULBAGAL-GF3 Mulbagal 273408 600 1 LT1 211 4 0 23505 378 1 0 3 0.9600 9965 78.5500 0 0 760 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.760 (ignore if paid) 0 99999 28941270 0 0 0 3 0 0 0 0 0 0 Radhamma,W/O GOVINDARAJULU, GUNIGANTIPALYA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1454514174 0010780000 MB14447 R.SANAPPA MIGADDR MB14447 273408 13000 1 LT1 211 0.4800 0 10912 47 1 0 3 0 136 0 0 0 1750 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 100000013458A 0 0 0 0 0 0 0 0 0 0 R.SANAPPA,MIGADDR MB14447 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513916 0060780000 MB14448 B.SEENAPPA MIGADDR MB14448 273408 12900 1 LT1 211 1 0 13976 117 1 0 3 0.9700 -150 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 BC2504879 0 0 0 1 0 0 0 0 0 0 B.SEENAPPA,MIGADDR MB14448 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454513897 0066277337 IMB2844 Vijaya W/OTHYAGARAJ,GUNIGANTIPALAYA,MULBAGAL Mulbagal 273408 8900 1 LT1 211 1 0 2298 19 1 0 3 0.9400 929 7.3800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 38133345 0 0 0 1 0 0 0 0 0 0 Vijaya,W/OTHYAGARAJ,GUNIGANTIPALAYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454513789 4411243985 IMB1160 Rahamathulla S/O ABDUL SUBAHAN, SANTHEMAIDHANA, MULBAGAL Mulbagal 273408 23200 1 LT3A 311 1 0 3394 34 1 0 3 1 561 2.7200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 999999 100006837599 0 0 0 1 0 0 0 0 1 0 Rahamathulla,S/O ABDUL SUBAHAN, SANTHEMAIDHANA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513870 4393490000 MB5229 MUTHAVALLI - - GAVASKAR - 273408 21400 1 LT3A 311 1 0 1004 1 1 0 28 0 220 1.0800 0 0 1000 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100000015257D 0 0 0 0 0 0 0 0 0 0 MUTHAVALLI,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513742 4313780000 MB3076 NARAYANAPPA D DASAPPA,GUNAGANTI PALYA 273408 22600 1 LT3A 311 4 0 2762 6 1 0 3 0 895 0.4500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 999999 100000011333A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA D,DASAPPA,GUNAGANTI PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513881 3897239236 IMB1625 G.Reddappa S/O PAGADALA RAMAIAH, GUNIGANTIPALAYA, MULBAGAL-SF1 Mulbagal 273408 20900 1 LT3A 311 0.5000 0 501 11 1 0 3 1 947 7.4000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 999999 100006710280 0 0 0 0 0 0 0 0 1 0 G.Reddappa,S/O PAGADALA RAMAIAH, GUNIGANTIPALAYA, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454513705 3412221804 IMB4303 Srnivasaiah S/O LATE PYRA RAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 3900 1 LT3A 311 1 0 2669 29 1 0 3 0.5300 500 2.8300 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 0 52304864 0 0 0 0 0 0 0 0 1 0 Srnivasaiah,S/O LATE PYRA RAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454514133 2833270122 IMB1157 Rahamathulla S/O S.H.ABDUL SUBHAN, SANTHEMAIDHANA, MULBAGAL Mulbagal 273408 23400 1 LT3A 311 1 0 9058 97 1 0 3 1 1008 4.8500 0 0 1010 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006836507 0 0 0 1 0 0 0 0 1 0 Rahamathulla,S/O S.H.ABDUL SUBHAN, SANTHEMAIDHANA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454513887 2471444075 IMB1624 G.Reddappa S/O PAGADALA RAMAIAH, GUNIGANTIPALAYA, MULBAGAL Mulbagal 273408 21000 1 LT3A 311 0.5000 0 2845 17 1 0 3 1 744 5.5800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 999999 100006704427 0 0 0 0 0 0 0 0 1 0 G.Reddappa,S/O PAGADALA RAMAIAH, GUNIGANTIPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513733 1495169752 IMB1546 DEEPASHREE.K W/O VISHWANATHA GUPTHA GUNIGANTIPALYA 273408 100 1 LT3A 311 8 0 934 201 1 0 3 0 0 0 0 0 670 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 1E6175111834 0 0 0 0 0 0 0 0 1 0 DEEPASHREE.K,W/O VISHWANATHA GUPTHA GUNIGANTIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454514022 0640546114 IMB3115 Mohammed Hidayathali S/O ABDUL HAFIZ, MUJAWAR MOHALLA LEC- SRI VENKATESHWARA ELECTRICALS 273408 21700 1 LT3A 311 1 0 1269 11 1 0 3 0.9800 1607 13.9400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 999999 39069020 0 0 0 0 0 0 0 0 1 0 Mohammed Hidayathali,S/O ABDUL HAFIZ, MUJAWAR MOHALLA LEC- SRI VENKATESHWARA ELECTRICALS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454513864 9953030788 IMB1219 Radhamma W/O GOVINDARAJU ,GUNIGANTIPALYA,MULBAGAL Mulbagal 273408 9900 1 LT1 211 1 0 4045 58 1 0 3 1 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007218904 0 0 0 1 0 0 0 0 0 0 Radhamma,W/O GOVINDARAJU ,GUNIGANTIPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1454513979 9931215756 MB24313 B.G.PRAMEELA B.G.PRAMEELA W/O K.V.SATHYANARAYANASHETTY 273408 5800 1 LT1 211 1 0 16713 156 1 0 3 0 660 5.8500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100004553183 0 0 0 0 0 0 0 0 0 0 B.G.PRAMEELA,B.G.PRAMEELA W/O K.V.SATHYANARAYANASHETTY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2024-02-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514061 9915752393 IMB2843 Vijaya W/OM.TYAGARAJ,GUNIGANTIPALYA,MULBAGAL Mulbagal 273408 9000 1 LT1 211 1 0 5255 3 1 0 3 0.8900 21 0 0 0 480 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.480 (ignore if paid) 0 99999 38133346 0 0 0 0 0 0 0 0 0 0 Vijaya,W/OM.TYAGARAJ,GUNIGANTIPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454514127 9902049105 IMB3459 K.R.Jhanardhan S/O K.RANGAPPA , GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 18300 1 LT1 211 1 0 5517 89 1 0 3 0.9800 0 0 0 0 1080 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2505004 0 0 0 0 0 0 0 0 0 0 K.R.Jhanardhan,S/O K.RANGAPPA , GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454513768 9889745437 IMB284 C.Malathi Puneeth Kumar -GF1 S/O LATE CHIKKA NANJAPPA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 8200 1 LT1 211 1 0 13470 98 1 0 3 1 829 7.8100 0 0 2940 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111116055126 0 0 0 1 0 0 0 0 0 0 C.Malathi Puneeth Kumar -GF1,S/O LATE CHIKKA NANJAPPA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513702 9879901000 MB21192 B.KRISHNAPPA GUNIGANTIPALYA O&M I SECTION 273408 1000 1 LT1 211 1 0 269 18 1 0 3 0.8900 0 21.8100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 1000000 53332799 0 0 0 2 0 0 0 0 0 0 B.KRISHNAPPA,GUNIGANTIPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1454513911 9847680000 MB11613 TYARAJ - - SHETTY MUNISDWAMY - 273408 14000 1 LT1 211 1 0 10259 51 1 0 3 1 815 11 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007262448 0 0 0 1 0 0 0 0 0 0 TYARAJ,- - SHETTY MUNISDWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513697 9783079613 M.MANJUNATH S/O M.MUNIYAPPA 273408 10600 1 LT1 211 0.5000 0 11099 78 1 0 3 1 -10 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 1549364427D 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,S/O M.MUNIYAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513699 9781780000 MB7886 KONDAPPA - - TATHAPPA - 273408 20600 1 LT1 211 1 0 17960 0 1 0 28 0 -131 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000007736A 0 0 0 0 0 0 0 0 0 0 KONDAPPA,- - TATHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513726 9779901000 MB21014 PRAMEELA.B.G. GUNIGANTIPALYA , MULBAGAL O&M I SECTION 273408 5700 1 LT1 211 0.5000 0 20726 115 1 0 3 0 212 2.0200 0 0 3030 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 9779901760 0 0 0 0 0 0 0 0 0 0 PRAMEELA.B.G.,GUNIGANTIPALYA , MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513893 9749680000 MB15543 M.SRINIVAS S/O SHETTY MUNISWAMI S/O SHETTY MUNISWAMI 273408 13700 1 LT1 211 1 0 2160 0 1 0 28 0 -44 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000017153AA 0 0 0 0 0 0 0 0 0 0 M.SRINIVAS,S/O SHETTY MUNISWAMI S/O SHETTY MUNISWAMI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513954 9737680000 MB832 RAMACHANDRAIAH D - - GUNAGANTI PALYA - 273408 1900 1 LT1 211 1 0 1699 2 1 0 3 1 107 1.4000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 0 111111205617 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH D,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454514058 9720780000 MB16318A ADILAKSHAMAMMA W/O GOPALAIAH 273408 6500 1 LT1 211 1 0 12390 53 1 0 3 0 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000007176A 0 0 0 0 0 0 0 0 0 0 ADILAKSHAMAMMA,W/O GOPALAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514054 9717680000 AEH133 MUNISWAMY J M - - GAVASKAR - 273408 22000 1 LT1 211 3 0 610 0 1 0 3 0 10943 400.5400 0 0 0 2734 2026-02-01 0 0 0 2025-10-01 0 0 0 0 0 14006598 0 999999 100000018006A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY J M,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454514156 9697680000 MB6788 PADMAVATHAMMA - - W/O NARAYANAPPA - 273408 11900 1 LT1 211 1 0 2480 36 1 0 3 0 0 115.5300 0 0 440 2734 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000013743D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513757 9692780000 MB9728 RAMESH V MULBGAL MULBGAL 273408 7300 1 LT1 211 1 0 7123 100 1 0 3 0.9900 48 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 BC2633592 0 0 0 1 0 0 0 0 0 0 RAMESH V,MULBGAL MULBGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454514056 9617680000 MB1167 SRINIVASAIAH S/O RAMAIAH P - - GUNAGANTI PALYA - 273408 2200 1 LT1 211 1 0 4303 35 1 0 3 0.9900 302 2.8900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 39596580 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH S/O RAMAIAH P,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454513772 9589186659 IMB1753 Pyara Venkataramaiah GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 15200 1 LT1 211 1 0 4678 13 1 0 3 0.8200 -63 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 28775851 0 0 0 0 0 0 0 0 0 0 Pyara Venkataramaiah,GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454514063 9518680000 AEH884 RAMESH - - BIN VENKATARAMAIAH - 273408 7200 1 LT1 211 3 0 12828 175 1 0 3 0 1565 13.2000 0 0 3390 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.3390 (ignore if paid) 0 100000 100000011124A 0 0 0 0 0 0 0 0 0 0 RAMESH,- - BIN VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514090 9511780000 MB6792 PADMAVATHAMMA - - W/O NARAYANAPPA - 273408 12300 1 LT1 211 1 0 1752 0 1 0 28 0 6198 319.9500 0 0 0 2734 2026-02-01 0 0 0 2025-08-01 0 0 0 0 0 14006598 0 100000 100000001995D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454514113 9508680000 MB10621 MUNISHAMI - - GINIGANTIPALYA - 273408 1110 1 LT1 211 1 0 483 16 1 0 3 0.9900 1998 16.7100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 1000000 U5421915 0 0 0 2 0 0 0 0 0 0 MUNISHAMI,- - GINIGANTIPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454513696 9487680000 MB13506 PADMAVATHI.N - - S V SUDHAKARA - 273408 1400 1 LT1 211 1 0 11857 42 1 0 3 0 -2 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000013382AA 0 0 0 0 0 0 0 0 0 0 PADMAVATHI.N,- - S V SUDHAKARA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513783 9472780000 MB4333 SRINIVASAIAH - - S/O RAMAIAH - 273408 2700 1 LT1 211 1 0 7524 129 1 0 3 1 121 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007197757 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514094 9411780000 MB13045 ASHOK KUMAR - - CHICKA MUNIYAPPA - 273408 10400 1 LT1 211 1 0 3450 0 1 0 28 0 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000010462A 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,- - CHICKA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513793 9271780000 MB446 RAMACHANDRA GUNAGANTI PALYA GUNAGANTI PALYA 273408 12400 1 LT1 211 1 0 7497 2 1 0 3 0 -7 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000011539A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,GUNAGANTI PALYA GUNAGANTI PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454514116 9107680000 MB13505 N PADMAVATHI W/O S V SUDHAKAR GUNIGATEPALYA 273408 1500 1 LT1 211 1 0 18302 106 1 0 3 0 109 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000017308A 0 0 0 0 0 0 0 0 0 0 N PADMAVATHI,W/O S V SUDHAKAR GUNIGATEPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513749 9089901000 MB18807 M.S.MUNISWAMY GUNIGANTAPALYA M.C.ROAD 1 CROSS MBL 273408 10800 1 LT1 211 0.5000 0 21976 80 1 0 3 0 -531 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000017405 0 0 0 0 0 0 0 0 0 0 M.S.MUNISWAMY,GUNIGANTAPALYA M.C.ROAD 1 CROSS MBL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513722 9062780000 MB6789 PADMAVATHAMMA - - W/O NARAYANAPPA - 273408 12000 1 LT1 211 1 0 3250 0 1 0 28 0 6310 323.6800 0 0 0 2734 2026-02-01 0 0 0 2025-08-01 0 0 0 0 0 14006598 0 100000 100000010104D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513951 8827680000 MB13900 RAMACHANDRAPPA - - MUNIRAMSWAMY - 273408 3100 1 LT1 211 1 0 4379 38 1 0 3 0 0 0 0 0 380 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000003564A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - MUNIRAMSWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513977 8822942226 IMB4469 D.Papaiah S/O LATE D.CHANGAPPA, GUNIGANTIPALYA 273408 21102 1 LT1 211 1 0 6866 89 1 0 3 1 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 0 111111612366 0 0 0 1 0 0 0 0 0 0 D.Papaiah,S/O LATE D.CHANGAPPA, GUNIGANTIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1454513944 5897680000 MB10822 SATHYAVATHI - - KRISHNAPPA - 273408 15000 1 LT1 211 1 0 4778 1 1 0 3 1 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007108711 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513822 5823780000 MB9587 M.K.RAMAMURTHY - - MULBGAL - 273408 11600 1 LT1 211 1 0 8715 52 1 0 3 0 762 6.4600 0 0 1700 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.1700 (ignore if paid) 0 100000 100000001719A 0 0 0 0 0 0 0 0 0 0 M.K.RAMAMURTHY,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513832 5821780000 MB10062 MULBAGA D SATHYAVATHI W/O M KRISHNAPPA MULBGAL - 273408 14900 1 LT1 211 1 0 7148 40 1 0 3 0 -1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000006938A 0 0 0 0 0 0 0 0 0 0 MULBAGA,D SATHYAVATHI W/O M KRISHNAPPA MULBGAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514101 5767680000 MB3460 VENKATARAMAIAH D - - BIN NARAYANAPPA - 273408 17200 1 LT1 211 1 0 8260 79 1 0 3 0.9200 991 8.2900 0 0 1910 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 51136807 0 0 0 2 0 0 0 0 0 0 VENKATARAMAIAH D,- - BIN NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454513755 5751780000 MB8479 K M VENKATACHALAPATHY - - MUNISWAMY - 273408 18100 1 LT1 211 1 0 5802 23 1 0 3 0 249 2.4100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000014482A 0 0 0 0 0 0 0 0 0 0 K M VENKATACHALAPATHY,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513806 5734034349 IMB2749 Shanthamma D/O HANUMAPPA, GUNIGANTIPALYA, MULBAGAL-FF1 Mulbagal 273408 18600 1 LT1 211 1 0 2011 4 1 0 3 0.9800 -40 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 37620075 0 0 0 1 0 0 0 0 0 0 Shanthamma,D/O HANUMAPPA, GUNIGANTIPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1454514135 5657680000 MB4040 PRABHAKAR M - - S/O M. MUNIVENKATAPPA 273408 12500 1 LT1 211 1 0 347 85 1 0 3 1 2123 17.5200 0 0 440 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 1E5220754104 0 0 0 0 0 0 0 0 0 0 PRABHAKAR M,- - S/O M. MUNIVENKATAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513938 5600780000 MB14619 M.SHANKARAPPA S/O SETTY MUNASWAMY S/O SETTY MUNASWAMY 273408 14200 1 LT1 211 0.2400 0 7811 97 1 0 3 1 4029 34.3600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007145865 0 0 0 1 0 0 0 0 0 0 M.SHANKARAPPA,S/O SETTY MUNASWAMY S/O SETTY MUNASWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514177 5340780000 MB14196 RADHAMMA W/O GOVINDARAJU GUNGUNTA PALYA 273408 10100 1 LT1 211 1 0 5205 88 1 0 3 0.8800 1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 BC3146668 0 0 0 2 0 0 0 0 0 0 RADHAMMA,W/O GOVINDARAJU GUNGUNTA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454513824 5214909000 IMB114 Tyagaraju S/O MUNISWAMY GUNAGANTI PALYA . 273408 20400 1 LT1 211 0.5000 0 7744 67 1 0 3 1 728 5.3900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007134517 0 0 0 1 0 0 0 0 0 0 Tyagaraju,S/O MUNISWAMY GUNAGANTI PALYA . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454513921 5187635546 IMB774 B.R.Govidappa S/O RAMACHANDRAPPA, GUIGANTIPALYA,MULBAGAL Mulbagal 273408 2000 1 LT1 211 0.5000 0 3917 5 1 0 3 1 106 1.4100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007145637 0 0 0 0 0 0 0 0 0 0 B.R.Govidappa,S/O RAMACHANDRAPPA, GUIGANTIPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454514071 5164646679 IMB2144 Radhamma W/O GOVINDARAJULU, GUNIGANTIPALYA, MULBAGAL-GF2 Mulbagal 273408 400 1 LT1 211 4 0 18862 98 1 0 3 0.9200 -3 1.6600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 28941269 0 0 0 2 0 0 0 0 0 0 Radhamma,W/O GOVINDARAJULU, GUNIGANTIPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454514170 5141780000 MB3636 NARAYANAPPA D - - GAVASKAR - 273408 19000 1 LT1 211 1 0 14452 87 1 0 3 0 0 0 0 0 2850 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.2850 (ignore if paid) 0 100000 100000007285A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA D,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513711 5032780000 MB12274 NARAYANASWAMY - - RAMAIAHA - 273408 5500 1 LT1 211 1 0 9986 89 1 0 3 0.8700 33 1 0 0 1360 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 39583136 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,- - RAMAIAHA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1454513708 5028680000 MB11950 LAKSHMIDEVAMMA - - NARAYANAPPA - 273408 15800 1 LT1 211 1 0 3332 29 1 0 3 0.8800 -82 0 0 0 400 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.400 (ignore if paid) 0 0 52313321 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454513883 5002780000 MB1166 SRINIVASAIAH S/O RAMAIAH P - - POST OFFICE ROAD - 273408 2400 1 LT1 211 1 0 13056 155 1 0 3 0 1789 15.5000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000007758A 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH S/O RAMAIAH P,- - POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513968 4982780000 MB3111 CHANGAPPA P - - GAVASKAR - 273408 11100 1 LT1 211 1 0 6252 30 1 0 3 0 2492 22.2800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 999999 100000001882A 0 0 0 0 0 0 0 0 0 0 CHANGAPPA P,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514013 4979901000 MB21140 V.RAMESH GUNIGANTIPLYA S/O S.M.VENKATARAMAIAH 273408 6800 1 LT1 211 1 0 12756 97 1 0 3 0 425 3.3000 0 0 1250 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000008977X 0 0 0 0 0 0 0 0 0 0 V.RAMESH,GUNIGANTIPLYA S/O S.M.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514121 4955846396 IMB3225 S.V.Krishnamurthy S/O LATE VENKATARAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 16400 1 LT1 211 1 0 478 3 1 0 3 0.8700 -57 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 38591833 0 0 0 1 0 0 0 0 0 0 S.V.Krishnamurthy,S/O LATE VENKATARAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454513774 4937680000 MB9530 RAMAPPA - - MULBGAL - 273408 20000 1 LT1 211 1 0 5359 43 1 0 3 1 147 1.9900 0 0 1540 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100007135973 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454513836 4910780000 MB7837 RAMACHANDRAPPA GUNAGANTI PALYA MUNIRAMASWAMY 273408 3000 1 LT1 211 1 0 3370 11 1 0 3 0 162 1.3000 0 0 610 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000007517A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,GUNAGANTI PALYA MUNIRAMASWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514002 4879901000 MB19052 R.E.GAYATHRI GUNIGANTAPALYA - 273408 6300 1 LT1 211 0.4800 0 7706 68 1 0 3 0 2478 21.0600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 9999 100000011516 0 0 0 0 0 0 0 0 0 0 R.E.GAYATHRI,GUNIGANTAPALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-10-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513804 4723780000 MB4864 VENKATESH M - - S/O MUNIYAPPA - 273408 900 1 LT1 211 1 0 1496 0 1 0 28 1 10830 327.8100 0 0 440 2734 2026-02-01 0 0 0 2025-10-01 3 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100215720 0 0 0 0 0 0 0 0 0 0 VENKATESH M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513689 4638680000 MB12525 TYARAJ - - SHETTY MUNISWAMY - 273408 14100 1 LT1 211 1 0 10786 65 1 0 3 0 145 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000015988A 0 0 0 0 0 0 0 0 0 0 TYARAJ,- - SHETTY MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513703 4630780000 MB309 RAMAKRISHNAIAH B M - - GUNAGANTI PALYA - 273408 3600 1 LT1 211 1 0 15566 126 1 0 3 1 30 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007134186 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH B M,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513876 4606490000 MB4581 NOOR UNISSA W/O REHAMATH ULLA W/O REHAMATH ULLA 273408 23700 1 LT1 211 1 0 8606 26 1 0 3 0 9 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000014391D 0 0 0 0 0 0 0 0 0 0 NOOR UNISSA,W/O REHAMATH ULLA W/O REHAMATH ULLA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454513858 4498563395 IMB534 P.R.Munivenkatappa S/O PAGADALA RAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 19500 1 LT1 211 1 0 2602 79 1 0 3 0.9600 100 4.6400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 0 52313329 0 0 0 1 0 0 0 0 0 0 P.R.Munivenkatappa,S/O PAGADALA RAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454514154 4337680000 MB10960 SHETTY MUNISWAMY - - MUNIYAPPA SHETTY - 273408 13600 1 LT1 211 1 0 8198 0 1 0 28 0 0 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000013608A 0 0 0 0 0 0 0 0 0 0 SHETTY MUNISWAMY,- - MUNIYAPPA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513866 4195245501 IMB3140 Thyagaraja.M S/O MUNISWAMY, GUNIGANTIPALYA, MULBAGAL MUlbagal 273408 20300 1 LT1 211 1 0 12984 97 1 0 3 0.8200 22 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 39069682 0 0 0 1 0 0 0 0 0 0 Thyagaraja.M,S/O MUNISWAMY, GUNIGANTIPALYA, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454513909 4185249129 MB23485 B.G.PRAMEELA B.G.PRAMEELA W/O K.V.SATHYANARAYANASHETTY 273408 5900 1 LT1 211 1 0 7060 155 1 0 3 0.8200 1178 10.6900 0 0 510 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BC3354389 0 0 0 2 0 0 0 0 0 0 B.G.PRAMEELA,B.G.PRAMEELA W/O K.V.SATHYANARAYANASHETTY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 151.7800 167 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454514137 4141780000 MB5443 GOURAMMA W/O RAMAIAH W/O RAMAIAH 273408 17400 1 LT1 211 1 0 885 0 1 0 28 0 60 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000001738A 0 0 0 0 0 0 0 0 0 0 GOURAMMA,W/O RAMAIAH W/O RAMAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513816 4110780000 MB1864 RAMA KRISHNAIAH M - - JOGI PALYA - 273408 17910 1 LT1 211 1 0 8931 38 1 0 3 0 -7 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000012743A 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNAIAH M,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513729 4018253250 IMB2383 Venkatalakshmamma W/O LATE RAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 700 1 LT1 211 0.5000 0 6513 38 1 0 3 0.9300 -25 0 0 0 550 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.550 (ignore if paid) 0 99999 32707358 0 0 0 0 0 0 0 0 0 0 Venkatalakshmamma,W/O LATE RAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454513923 3982780000 AEH318 MUNISWAMY C - - GAVASKAR - 273408 14700 1 LT1 211 3 0 9406 39 1 0 3 0 89 1.1800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000003295A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY C,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513841 3904514589 IMB1862 Radhamma W/O GOVINDARAJU, GUNGANTIPALYA, MULBAGAL Mulbagal 273408 500 1 LT1 211 1 0 4891 50 1 0 3 0.8600 1099 9.2100 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 999999 28944236 0 0 0 2 0 0 0 0 0 0 Radhamma,W/O GOVINDARAJU, GUNGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454513845 3900780000 MB4874 NARAYAN G - - S/O THIPANNA - 273408 19600 1 LT1 211 1 0 11111 95 1 0 3 0.9700 626 5.3200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 28855310 0 0 0 1 0 0 0 0 0 0 NARAYAN G,- - S/O THIPANNA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454514084 3859473758 IMB5588 M.N.Thippaiah S/O NARAYANASWAMY, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 4700 1 LT1 211 1 0 129 0 1 0 28 1 4926 42.7400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 1000 111113201464 0 0 0 0 0 0 0 0 0 0 M.N.Thippaiah,S/O NARAYANASWAMY, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513879 3797680000 MB3637 NARAYANAPPA D - - GAVASKAR - 273408 23100 1 LT1 211 1 0 379 0 1 0 28 0 146 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 999999 100000005283A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA D,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513966 3777680000 MB13104 MUNIYAPPA - - MUNISWAMY - 273408 10300 1 LT1 211 1 0 2361 2 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000014316A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454514105 3751780000 MB10905 SRINIVAS - - MUNIYAPPA - 273408 8000 1 LT1 211 1 0 14364 112 1 0 3 0 0 0 0 0 550 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100000012285A 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513693 3728680000 MB3746 RAVI KUMAR.B.N.S/O NARAYANASWAMY - - GAVASKAR - 273408 13400 1 LT1 211 1 0 490 18 1 0 3 1 1663 17.7700 0 0 440 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 99999 28855308 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR.B.N.S/O NARAYANASWAMY,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454513719 3723780000 MB2216 DODDA PADDAPPA - - JOGI PALYA - 273408 1300 1 LT1 211 1 0 11694 47 1 0 3 0 1424 12.4200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000006144A 0 0 0 0 0 0 0 0 0 0 DODDA PADDAPPA,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513692 3617680000 MB11158 GOPAL KRISHNA - - RAMACHANDRA - 273408 6400 1 LT1 211 1 0 6703 46 1 0 3 1 -74 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007131992 0 0 0 1 0 0 0 0 0 0 GOPAL KRISHNA,- - RAMACHANDRA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514015 3557680000 MB297 MUNISWAMY B - - GUNAGANTI PALYA - 273408 13500 1 LT1 211 1 0 17601 129 1 0 3 1 1 0 0 0 1270 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007119954 0 0 0 1 0 0 0 0 0 0 MUNISWAMY B,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514107 3540339470 IAEH2075 Lakshmi Prasanna W/O LATE BALAKRISHNA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 1800 1 LT1 211 2 0 7684 34 1 0 3 1 346 3.2700 0 0 0 2734 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 2020-02-07 100007256510 0 0 0 0 0 0 0 0 0 0 Lakshmi Prasanna,W/O LATE BALAKRISHNA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454513707 3513780000 MB6362 PRABAKAR M - - S/O MUNIVENKATAPPA M - 273408 12800 1 LT1 211 1 0 3610 0 1 0 28 0 1519 17.0400 0 0 610 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000005079A 0 0 0 0 0 0 0 0 0 0 PRABAKAR M,- - S/O MUNIVENKATAPPA M - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513713 3511780000 MB2234 KRISHNAPPA B - - GUNAGANTI PALYA - 273408 1100 1 LT1 211 1 0 9728 190 1 0 3 0 0 0 0 0 5380 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.5380 (ignore if paid) 0 100000 100000018037A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA B,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513843 3495798221 IMB1945 Bhavani W/O LATE M.RAMAKRISHNAIAH, GUNIGANTIPALYA, MULBAGAL-FF1 Mulbagal 273408 17900 1 LT1 211 1 0 4504 36 1 0 3 1 958 9.1000 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007120131 0 0 0 1 0 0 0 0 0 0 Bhavani,W/O LATE M.RAMAKRISHNAIAH, GUNIGANTIPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454513947 3473017147 N.M.THIPPAIAH N.M.THIPPAIAH S/O NARAYANASWAMY 273408 4900 1 LT1 211 1 0 17239 139 1 0 3 0 29 0 0 0 4470 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.4470 (ignore if paid) 0 100000 9402271272 0 0 0 0 0 0 0 0 0 0 N.M.THIPPAIAH,N.M.THIPPAIAH S/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513849 3293356539 IMB1944 Bhavani W/O LATE M.RAMAKRISHNAIAH, GUNIGANTIPALYA, MULBAGAL-GF3 Mulbagal 273408 17800 1 LT1 211 1 0 9251 63 1 0 3 1 143 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100005173278D 0 0 0 1 0 0 0 0 0 0 Bhavani,W/O LATE M.RAMAKRISHNAIAH, GUNIGANTIPALYA, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454513971 3266002245 IMB1221 Radhamma W/O GOVINDARAJU ,GUNIGANTIPALYA,MULBAGAL-SF1 Mulbagal 273408 10200 1 LT1 211 1 0 2853 8 1 0 3 1 2 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007258658 0 0 0 1 0 0 0 0 0 0 Radhamma,W/O GOVINDARAJU ,GUNIGANTIPALYA,MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513985 3162780000 MB11470 MULBAGA MULBGAL MULBGAL 273408 16600 1 LT1 211 1 0 1562 0 1 0 28 0 9428 444.1600 0 0 0 2734 2026-02-01 0 0 0 2025-08-01 0 0 0 0 0 14006598 0 999999 100000001798AA 0 0 0 0 0 0 0 0 0 0 MULBAGA,MULBGAL MULBGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454514146 3128428998 IMB3306 B GOPALAIAH B GOPALAIAH S/O LATE RAMAIAH 273408 0 1 LT1 211 1 0 145 2 1 0 3 1 -44 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 999999 100007109046 0 0 0 0 0 0 0 0 0 0 B GOPALAIAH,B GOPALAIAH S/O LATE RAMAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454513766 3121697870 IAEH4798 M.N.Thippaiah S/O NARAYANASWAMY, GUNIGANTIPALYA,MULBAGAL Mulbagal 273408 4400 1 LT1 211 2 0 1047 16 1 0 3 1 -75 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 999999 111111796714 0 0 0 1 0 0 0 0 0 0 M.N.Thippaiah,S/O NARAYANASWAMY, GUNIGANTIPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513856 3089901000 MB9086 KANTHAMMA MBL MULBAGAL 273408 6200 1 LT1 211 1 0 323 27 1 0 3 0.6600 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 1000000 52771191 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,MBL MULBAGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454514131 3032780000 MB660 RAMACHANDRAIAH B - - JOGI PALYA - 273408 10710 1 LT1 211 1 0 3500 0 1 0 28 0 2 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 999999 100000008516A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH B,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 8.9000 19 2023-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454514152 3027680000 MB9342 SUBHADRAMMA W/O K. MUNIRATHNAIAH W/O K. MUNIRATHNAIAH 273408 6100 1 LT1 211 0.2000 0 7846 44 1 0 3 0 121 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000015327A 0 0 0 0 0 0 0 0 0 0 SUBHADRAMMA,W/O K. MUNIRATHNAIAH W/O K. MUNIRATHNAIAH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513889 2982780000 MB6790 PADMAVATHAMMA - - W/O NARAYANAPPA - 273408 12100 1 LT1 211 1 0 260 0 1 0 3 0 7396 244.6500 0 0 440 2734 2026-02-01 0 0 0 2025-10-01 0 0 0 0 0 14006598 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000002257D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - W/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454513914 2977680000 MB10391 M.R. ANUSOOYAMMA - - MULBGAL - 273408 9400 1 LT1 211 1 0 15596 101 1 0 3 0 -254 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000011286A 0 0 0 0 0 0 0 0 0 0 M.R. ANUSOOYAMMA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514120 2937680000 MB12538 JAYANTHI - - W/O PRAKASH 273408 5100 1 LT1 211 1 0 7601 117 1 0 3 0.8600 164 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 52885444 0 0 0 2 0 0 0 0 0 0 JAYANTHI,- - W/O PRAKASH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1454513688 2918680000 MB14680 K.VASANTHA KUMARI W/O LATE K.V. KESHVA GOWD W/O LATE K.V. KESHVA GOWD 273408 9410 1 LT1 211 1 0 15818 165 1 0 3 0 2114 28.4800 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 99999 100000006644AA 0 0 0 0 0 0 0 0 0 0 K.VASANTHA KUMARI,W/O LATE K.V. KESHVA GOWD W/O LATE K.V. KESHVA GOWD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513899 2879901000 MB21013 PRAMEELA.B.G. GUNIGANTIPALYA , MULBAGAL O&M I SECTION 273408 5699 1 LT1 211 1 0 5609 169 1 0 3 0.9600 3264 25.9900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 100000 53330324 0 0 0 2 0 0 0 0 0 0 PRAMEELA.B.G.,GUNIGANTIPALYA , MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.5300 70 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1454514166 2828680000 MB5464 NARAYANAPPA D - - BIN NAGAPPA - 273408 15700 1 LT1 211 1 0 7184 50 1 0 3 1 -82 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007263532 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA D,- - BIN NAGAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2025-02-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454514172 2827780000 MB1271 VIJAYALAKSHMI MBL NAGARAJAN 273408 3400 1 LT1 211 1 0 12244 71 1 0 3 0 382 5.1800 0 0 240 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000008755A 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,MBL NAGARAJAN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513704 2810780000 AEH503 MUNISWAMAIAH T - - BIN HANUMAPPA - 273408 22400 1 LT1 211 3 0 38101 150 1 0 3 0 0 1.9500 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 999999 100000010795A 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH T,- - BIN HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 254.2500 0 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1454513800 2808680000 MB2146 THIPPIAH M N - - JOGI PALYA - 273408 4200 1 LT1 211 1 0 5930 85 1 0 3 0 1677 14.0400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000001438A 0 0 0 0 0 0 0 0 0 0 THIPPIAH M N,- - JOGI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514048 2751780000 MB1029 MUNISWAMY - - GUNAGANTI PALYA - 273408 20200 1 LT1 211 1 0 13766 100 1 0 3 0 516 4.0600 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000006514A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513751 2718799486 IAEH4302 Srinivasaiah S/O LATE PYRA RAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 3800 1 LT1 211 2 0 9308 110 1 0 3 0.8200 402 3.5900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 0 52304865 0 0 0 2 0 0 0 0 0 0 Srinivasaiah,S/O LATE PYRA RAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1454513933 2661780000 MB13352 BACHAPPA - - MUNIYAPPA - 273408 14600 1 LT1 211 1 0 4182 2 1 0 3 1 -99 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007098080 0 0 0 1 0 0 0 0 0 0 BACHAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514032 2642780000 MB10496 M RANGAPPA - - MULBGAL - 273408 3500 1 LT1 211 1 0 25860 267 1 0 3 0 0 0 0 0 780 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000007643A 0 0 0 0 0 0 0 0 0 0 M RANGAPPA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514148 2617209268 IMB1943 Bhavani W/O LATE M.RAMAKRISHNAIAH, GUNIGANTIPALYA, MULBAGAL-GF2 Mulbagal 273408 17700 1 LT1 211 1 0 5869 3 1 0 3 1 11 0 0 0 390 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007106401 0 0 0 0 0 0 0 0 0 0 Bhavani,W/O LATE M.RAMAKRISHNAIAH, GUNIGANTIPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454514028 2542780000 MB9485 MULBAGA - - MULBGAL - 273408 2900 1 LT1 211 1 0 5672 48 1 0 3 0 94 1 0 0 1290 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000003473A 0 0 0 0 0 0 0 0 0 0 MULBAGA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513918 2362780000 MB10141 MULBAGA - - MULBGAL - 273408 8100 1 LT1 211 1 0 20069 184 1 0 3 0 6350 89.8600 0 0 3370 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.3370 (ignore if paid) 0 100000 100000009118A 0 0 0 0 0 0 0 0 0 0 MULBAGA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514118 2326734328 IMB2647 S.K.Shankarappa S/O KODANDHARAMAYA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 15300 1 LT1 211 0.5000 0 12616 128 1 0 3 0.9400 0 1 0 0 2200 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 38134130 0 0 0 3 0 0 0 0 0 0 S.K.Shankarappa,S/O KODANDHARAMAYA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1454514040 2241780000 MB699 RAMAIAH - - GUNAGANTI PALYA - 273408 15500 1 LT1 211 1 0 10722 123 1 0 3 1 16 0 0 0 0 2734 2026-02-01 0 0 0 2025-06-01 3 0 0 0 0 14006598 0 999999 100007159738 0 0 0 1 0 0 0 0 0 0 RAMAIAH,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2025-06-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513717 2203780000 MB12077 PADMAVATHAMMA - - SHETTYVENKATAPPA - 273408 7500 1 LT1 211 1 0 3672 51 1 0 3 0.8800 92 1.2900 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 999999 52313340 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,- - SHETTYVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454514050 2140780000 MB507 MUNISWAMY M S - - GUNAGANTI PALYA - 273408 11400 1 LT1 211 1 0 13342 25 1 0 3 0 7 1 0 0 1200 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.1200 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 999999 100000007518AA 0 0 0 0 0 0 0 0 0 0 MUNISWAMY M S,- - GUNAGANTI PALYA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513814 2092780000 MB4971 MUNIYAPPA - - BIN BASAPPA - 273408 14400 1 LT1 211 1 0 3129 8 1 0 3 0 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000003243A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - BIN BASAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454513818 2089901000 MB21694 K.A.AMARAVATHI W/O VENKATESHALU NAIDU GUNIGANTIPALYA 273408 9600 1 LT1 211 0.5000 0 5761 75 1 0 3 0 798 5.7700 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 9999999 100000009898 0 0 0 0 0 0 0 0 0 0 K.A.AMARAVATHI,W/O VENKATESHALU NAIDU GUNIGANTIPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513780 2010780000 MB8637 RAMACHANDRAPPA - - K MUNISWAMY - 273408 17500 1 LT1 211 1 0 13009 72 1 0 3 0 -1 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000017583A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - K MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513778 2010561069 IMB347 Krishnappa S/O VENKATARAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 16900 1 LT1 211 0.5000 0 12377 54 1 0 3 1 601 4.1200 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 100007128869 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O VENKATARAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513791 1994592812 IMB3226 S.V.Krishnamurthy S/O LATE VENKATARAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 16200 1 LT1 211 1 0 3250 33 1 0 3 0.8000 108 1 0 0 220 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38591832 0 0 0 2 0 0 0 0 0 0 S.V.Krishnamurthy,S/O LATE VENKATARAMAIAH, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454513839 1988134764 IAEH4799 M.N.Thippaiah S/O NARAYANASWAMY, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 4300 1 LT1 211 2 0 10162 215 1 0 3 1 5205 38.7400 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 0 111111796787 0 0 0 2 0 0 0 0 0 0 M.N.Thippaiah,S/O NARAYANASWAMY, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454513868 1879901000 MB21846 P.NARAYANAPPA GUNGANTIPALYA MULBAGAL 273408 21100 1 LT1 211 0.5000 0 13388 113 1 0 3 0 3098 26.5600 0 0 2450 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100000014102 0 0 0 0 0 0 0 0 0 0 P.NARAYANAPPA,GUNGANTIPALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514161 1821780000 MB4828 KRISHNAPPA S/O SETTY VENKATAPPA S/O SETTY VENKATAPPA 273408 11200 1 LT1 211 1 0 8969 32 1 0 3 0 -7 1 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 9999999 100000010370 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O SETTY VENKATAPPA S/O SETTY VENKATAPPA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454513690 1601780000 MB13363 BEESAPPA - - MUNIYAPPA - 273408 14500 1 LT1 211 1 0 3000 3 1 0 3 0 -48 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 0 100000 100000006931A 0 0 0 0 0 0 0 0 0 0 BEESAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454514109 1525339591 IMB2648 S.K.Shankarappa S/O KODANDHARAMAYA, GUNIGANTIPALYA, MULBAGAL Mulbagal 273408 15400 1 LT1 211 0.5000 0 3785 36 1 0 3 0.8800 994 7.9600 0 0 310 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.310 (ignore if paid) 0 99999 38134129 0 0 0 2 0 0 0 0 0 0 S.K.Shankarappa,S/O KODANDHARAMAYA, GUNIGANTIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454513785 1487680000 MB11614 KRISHNAPPA - - LEELAMMA - 273408 2300 1 LT1 211 1 0 16188 226 1 0 3 0.7900 0 0 0 0 0 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 0 99999 28854810 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA,- - LEELAMMA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1454513931 1457680000 MB2449 VENKATARAMAIAH N - - GAVASKAR - 273408 16300 1 LT1 211 1 0 10981 59 1 0 3 0 293 2.7000 0 0 360 2734 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006598 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000007291A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH N,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514092 1428680000 AEH969 MUNISWAMAIAH T - - GAVASKAR - 273408 22200 1 LT1 211 3 0 50938 334 1 0 3 0 2670 12.7800 0 0 0 2734 2026-02-01 3 0 0 2026-01-01 0 0 0 0 0 14006598 0 999999 2016-04-01 100000014931AC 0 0 0 0 0 0 0 0 0 0 MUNISWAMAIAH T,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454514042 1341780000 MB9529 RAMAPPA - - MULBGAL - 273408 19900 1 LT1 211 1 0 13192 114 1 0 3 1 114 1.6000 0 0 4290 2734 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006598 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 100007098386 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - MULBGAL - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2