1446449138 7824911907 IMB4740 HANUMAPPA S/O NAGAPPA, KURUBARAPET, MULBAGAL MULBAGAL 273405 13402 2 LT1 211 1 0 245 3 1 0 3 0.9000 -17 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 BC2956820 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,S/O NAGAPPA, KURUBARAPET, MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446449227 7788680000 AEH1563 NARAYANAMMA KVRUBARAPET MBL 273405 13300 2 LT1 211 1 0 3165 50 1 0 3 0.8300 -9 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 52683882 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,KVRUBARAPET MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1446449285 7779680000 MB14522 H.RAFEEK PASHA MIGADDR MB14522 273405 18100 2 LT1 211 1 0 11816 111 1 0 3 1 0 1.6400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000846424 0 0 0 1 0 0 0 0 0 0 H.RAFEEK PASHA,MIGADDR MB14522 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449314 7766780000 MB2294 NARAYANAPPA - - KURUPET - 273405 19800 2 LT1 211 1 0 6710 37 1 0 3 1 6346 56.5300 0 0 1970 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100007239258 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449090 7740780000 MB16642 JARRINA BEGUM - - - - 273405 17116 2 LT1 211 0.4800 0 5861 40 1 0 3 0.9500 205 1.2800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 52682500 0 0 0 2 0 0 0 0 0 0 JARRINA BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446449302 7689049312 IMB767 Wajeed Khan S/O LATE SUBHAN KHAN, KURUPET, MULBAGAL Mulbagal 273405 17129 2 LT1 211 0.5000 0 5121 83 1 0 3 1 1451 11.7500 0 0 700 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.700 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116096558 0 0 0 2 0 0 0 0 0 0 Wajeed Khan,S/O LATE SUBHAN KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446449265 7668963698 IMBL6002 Rajappa S/O VENKATAPPA, KURUPET, MULBAGAL Mulbagal 273405 11401 2 LT1 211 1 0 1282 39 1 0 3 1 3 1.2500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000000 111115873691 0 0 0 1 0 0 0 0 0 0 Rajappa,S/O VENKATAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449268 7668518448 IMB5802 Parvathamma W/O SRINIVASAPPA, KURUPET, MULBAGAL Mulbagal 273405 18102 2 LT1 211 1 0 738 18 1 0 3 0.7600 2 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000 53051340 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O SRINIVASAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446449088 7637780000 MB4615 G.YASEEN SABH - - S/O GAFUR SABH 273405 23600 2 LT1 211 1 0 6511 98 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000016916A 0 0 0 0 0 0 0 0 0 0 G.YASEEN SABH,- - S/O GAFUR SABH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449089 7636521184 IMB518 SARASAMMA W/O LATE VENKATACHALAPATHY 273405 6102 2 LT1 211 0.5000 0 4771 7 1 0 3 1 8186 68.8300 0 0 170 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111116054981 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O LATE VENKATACHALAPATHY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449143 7619680000 MB15101 HOSAPPA S/O GANTLAPPA S/O GANTLAPPA 273405 1600 2 LT1 211 0.2600 0 18520 54 1 0 3 0 562 4.1800 0 0 1850 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100000007269D 0 0 0 0 0 0 0 0 0 0 HOSAPPA,S/O GANTLAPPA S/O GANTLAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449158 7617780000 MB6241 NARAYANAPPA - - KURUPET - 273405 19900 2 LT1 211 1 0 3866 35 1 0 3 1 9747 87.6400 0 0 1390 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000877406 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449157 7614516255 IMBL6498 Babu S. S/O LATE SRIRAMAPPA, KURUBARAPETE, Mulbagal 273405 15202 2 LT1 211 1 0 100 0 1 0 3 1 -36 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 111117237891 0 0 0 1 0 0 0 0 0 0 Babu S.,S/O LATE SRIRAMAPPA, KURUBARAPETE, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.0600 11 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449185 7604801000 MB19439 SOMASHANKAR NUGALABANDA O&M I SECTION 273405 6100 2 LT1 211 0.5000 0 3870 59 1 0 3 0.8900 519 2.7400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 52699131 0 0 0 3 0 0 0 0 0 0 SOMASHANKAR,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1446449246 7570780000 MB11360 K KRISHNAPPA - - KARIYAPPA - 273405 13100 2 LT1 211 1 0 4537 7 1 0 3 0 -44 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000016645A 0 0 0 0 0 0 0 0 0 0 K KRISHNAPPA,- - KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449005 7557780000 MB3838 GULVAR PASHA K R - - KURUPET - 273405 16400 2 LT1 211 1 0 7653 99 1 0 3 0.8300 -1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 52304627 0 0 0 2 0 0 0 0 0 0 GULVAR PASHA K R,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446449086 7539680000 MB15267 CHANDPASHA S/O LATE JABBARSAB S/O LATE JABBARSAB 273405 17124 2 LT1 211 0.4800 0 6617 77 1 0 3 0.9200 909 5.5000 0 0 2650 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2650 (ignore if paid) 0 0 52682490 0 0 0 2 0 0 0 0 0 0 CHANDPASHA,S/O LATE JABBARSAB S/O LATE JABBARSAB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446449102 7533060463 IMB4705 Somashankar Ramesh S/O NARAYANAPPA, KURUPET, MULBAGAL Mulbagal 273405 6002 2 LT1 211 1 0 804 11 1 0 3 1 1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000 111111714103 0 0 0 1 0 0 0 0 0 0 Somashankar Ramesh,S/O NARAYANAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449125 7528913732 IMB504 MURALI V S/O LATE VENKATARAVANAPPA MURALI V S/O LATE VENKATARAVANAPPA KURUPET, MULBAGAL Mulbagal 273405 9802 2 LT1 211 0.5000 0 10381 59 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000883162 0 0 0 1 0 0 0 0 0 0 MURALI V S/O LATE VENKATARAVANAPPA,MURALI V S/O LATE VENKATARAVANAPPA KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449120 7527780000 MB12603 KRISHNAPPA - - KARIYAPPA - 273405 12900 2 LT1 211 1 0 3002 81 1 0 3 0.9700 641 3.2700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 52477215 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,- - KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446449121 7424780000 MB9915 GULAB JAN W/O FAIROZ PASHA - 273405 7700 2 LT1 211 1 0 7402 59 1 0 3 0 -3 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000008607A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O FAIROZ PASHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449026 9884409988 IMB4252 Lakshmi W/O CHANDRAPPA, KURUPET, MULBAGAL Mulbagal 273405 3501 2 LT3A 311 1 0 5306 74 1 0 3 1 4236 36.1700 0 0 220 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006964875 0 0 0 1 0 0 0 0 1 0 Lakshmi,W/O CHANDRAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449198 9826490000 MB8481 G N AMARAVATHI WO LATE SOMAPPA - - W/O Late Somappa 273405 3400 2 LT3A 311 1 0 11120 0 1 0 28 0 216 1.1500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 999999 100000015247A 0 0 0 0 0 0 0 0 0 0 G N AMARAVATHI WO LATE SOMAPPA,- - W/O Late Somappa 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449241 9793490000 MB6097 PRESIDENT THB A T N A T N 273405 100 2 LT3A 311 1 0 780 1 1 0 3 1 3088 28.0600 0 0 920 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006753265 0 0 0 1 0 0 0 0 1 0 PRESIDENT THB,A T N A T N 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449248 9694496223 IMB560 Lakshmichandra W/O CHANDRA, KURUBARAPET, MULBAGAL Mulbagal 273405 3501 2 LT3A 311 0.2400 0 3694 49 1 0 3 1 0 0 0 0 2320 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 100006755756 0 0 0 1 0 0 0 0 1 0 Lakshmichandra,W/O CHANDRA, KURUBARAPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449129 9155490000 MB6098 PRESIDENT THB A T N A T N 273405 500 2 LT3A 311 1 0 10664 79 1 0 3 1 906 4.6500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 100006755644 0 0 0 1 0 0 0 0 1 0 PRESIDENT THB,A T N A T N 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449127 9154490000 MB15281 SYED MUSTHAFA -- S/O SYED HUSAIN 273405 18700 2 LT3A 311 0.2000 0 198 2 1 0 3 1 0 2.8800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 111111209821 0 0 0 1 0 0 0 0 1 0 SYED MUSTHAFA,-- S/O SYED HUSAIN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449017 9083490000 MB15102 HOSAPPA S/O GANTLAPPA S/O GANTLAPPA 273405 1800 2 LT3A 311 0.1800 0 2615 16 1 0 3 0 1733 15.2300 0 0 570 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000005827D 0 0 0 0 0 0 0 0 0 0 HOSAPPA,S/O GANTLAPPA S/O GANTLAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449130 9054681417 IMB5061 Jayamma W/O G.KODANDARAMAIAH, KURUPET, MULBAGAL Mulbagal 273405 2705 2 LT3A 311 0.2400 0 5923 19 1 0 3 0.6400 -15 1.8300 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 51816320 0 0 0 0 0 0 0 0 1 0 Jayamma,W/O G.KODANDARAMAIAH, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446449308 9016490000 MB4307 GAFUR KHAN A - - GAVASKAR - 273405 17118 2 LT3A 311 1 0 104 1 1 0 28 1 0 3.4000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 100006753805 0 0 0 0 0 0 0 0 1 0 GAFUR KHAN A,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449181 8821136737 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-GF4 Mulbagal 273405 3600 2 LT3A 311 0.5000 0 13490 96 1 0 3 1 732 3.7700 0 0 2410 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 9608938862D 0 0 0 1 0 0 0 0 1 0 Lakshmi Chandra-GF1,W/O CHANDRA, KURUPET, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449202 8614490000 MB14360 D.S.P. CI OFFICE MIGADDR MB14360 273405 2400 2 LT3A 311 3 0 26300 144 1 0 3 1 3657 27.7600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 100006740536 0 0 0 1 0 0 0 0 1 0 D.S.P. CI OFFICE,MIGADDR MB14360 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449219 8607346575 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-GF5 Mulbagal 273405 3601 2 LT3A 311 0.5000 0 20450 75 1 0 3 1 0 1.6800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 1773043118D 0 0 0 1 0 0 0 0 1 0 Lakshmi Chandra-GF1,W/O CHANDRA, KURUPET, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449075 8152895034 IMB2880 Saraswathamma W/O RAMESH BABU, KURUPET, MULBAGAL-GF2 Mulbagal 273405 6403 2 LT3A 311 0.2400 0 392 12 1 0 3 0.6600 -327 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 38590498 0 0 0 0 0 0 0 0 1 0 Saraswathamma,W/O RAMESH BABU, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446449230 7872931399 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-FF2 Mulbagal 273405 3505 2 LT3A 311 0.5000 0 10445 97 1 0 3 1 0 0 0 0 1740 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 1877831284D 0 0 0 1 0 0 0 0 1 0 Lakshmi Chandra-GF1,W/O CHANDRA, KURUPET, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449236 7774490000 MB16587 M RAMACHANDRA --- MBL 273405 600 2 LT3A 311 0.2400 0 6826 85 1 0 3 1 0 0 0 0 2810 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 100006750678 0 0 0 1 0 0 0 0 1 0 M RAMACHANDRA,--- MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449186 7504801000 MB20745 M.SAJORAJAMMA W/O MUNIYACHARI NUGALABANDA 273405 1101 2 LT3A 311 0.3000 0 6500 42 1 0 3 0 1721 14.1400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 9999999 100000019504 0 0 0 0 0 0 0 0 0 0 M.SAJORAJAMMA,W/O MUNIYACHARI NUGALABANDA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449214 7003298156 IMBC7406 Shankarappa S/O HANUMANTHAPPA, WARD NO #11, KURUBARAPET, Mulbagal 273405 1500 2 LT3A 311 1 0 2117 113 1 0 3 0.7800 2478 19 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000000 A5758045 0 0 0 1 0 0 0 0 1 0 Shankarappa,S/O HANUMANTHAPPA, WARD NO #11, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446449141 6816490000 MB13107 NARAYANAPPA - - PYATA MUNISWAMY - 273405 17400 2 LT3A 311 1 0 334 0 1 0 28 0 3298 30.1900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000016902A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - PYATA MUNISWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449093 6625490000 MB5308 PRESIDENT T H B THB BANK KURUPALYA 273405 200 2 LT3A 311 1 0 7110 20 1 0 3 0 5596 50.1200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 9999999 100000016361 0 0 0 0 0 0 0 0 0 0 PRESIDENT T H B,THB BANK KURUPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449163 6604801000 MB19440 SOMASHANKAR KURUPET O&M I SECTION 273405 5700 2 LT3A 311 0.2400 0 3302 6 1 0 3 0 1363 12.0800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000007093A 0 0 0 0 0 0 0 0 0 0 SOMASHANKAR,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449031 6040807125 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-GF2 Mulbagal 273405 3500 2 LT3A 311 1 0 24306 51 1 0 3 1 681 3.5200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 7727493110D 0 0 0 1 0 0 0 0 1 0 Lakshmi Chandra-GF1,W/O CHANDRA, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449096 5614490000 MB14388 SHANKARAPPA MIGADDR MB14388 273405 1300 2 LT3A 311 0.1600 0 3230 10 1 0 3 0 608 4.6600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000006096D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,MIGADDR MB14388 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449139 5604801000 MB19441 SOMASHANKAR KURUPET O&M I SECTION 273405 5800 2 LT3A 311 0.5000 0 208 1 1 0 3 1 237 1.1400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 100006738334 0 0 0 0 0 0 0 0 1 0 SOMASHANKAR,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446448994 4945159478 IMB800 Krishnappa S/O MALLAJAPPA, KURUPET, MULBAGAL Mulbagal 273405 2904 2 LT3A 311 1 0 3840 1 1 0 3 1 1832 16.8000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 100006739676 0 0 0 1 0 0 0 0 1 0 Krishnappa,S/O MALLAJAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449176 4873026383 IMBC7103 G.N.Amaravathi W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 273405 3304 2 LT3A 311 1 0 498 37 1 0 3 0.8700 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000 53285047 0 0 0 1 0 0 0 0 1 0 G.N.Amaravathi,W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446449197 4767261408 IMB5559 Jayamma S/O G.KODANDHARAMAIAH, KURUPET, MULBAGAL Mulbagal 273405 2706 2 LT3A 311 1 0 2650 30 1 0 3 0.3800 872 6.7600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 9999999 52899587 0 0 0 0 0 0 0 0 1 0 Jayamma,S/O G.KODANDHARAMAIAH, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446449280 4744490000 MB16839 M SAROJAMMA MIGADDR MB16839 273405 1200 2 LT3A 311 0 0.1600 2654 15 1 0 3 0 2345 21.3700 0 0 1240 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100000017232D 0 0 0 0 0 0 0 0 0 0 M SAROJAMMA,MIGADDR MB16839 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449078 4604801000 MB19442 SOMASHANKAR KURUPET O&M I SECTION 273405 5900 2 LT3A 311 0.2400 0 3095 54 1 0 3 1 0 3.1100 0 0 1850 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1850 (ignore if paid) 0 0 100005950345 0 0 0 1 0 0 0 0 1 0 SOMASHANKAR,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449092 4301891662 IMBC7102 G.N.Amaravathi W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 273405 3302 2 LT3A 311 1 0 2407 41 1 0 3 0.5200 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000000 53285048 0 0 0 1 0 0 0 0 1 0 G.N.Amaravathi,W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446448997 4229704333 IMB4976 Lakhsmy W/O CHANDRAPPA, KURUPET, MULBAGAL Mulbagal 273405 0 2 LT3A 311 1 0 350 3 1 0 3 1 -1 1.8800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000 111111929127 0 0 0 1 0 0 0 0 1 0 Lakhsmy,W/O CHANDRAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449287 3834698572 IMBP118 Rizwana Sultana S/O ANSAR PASHA, KURUPET, MULBAGAL Mulbagal 273405 21901 2 LT3A 311 0 5 1972 12 1 0 3 0.7900 1508 8.0400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 9999999 E070731 0 0 0 6 0 0 0 0 1 0 Rizwana Sultana,S/O ANSAR PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 2 1446449082 3793490000 MB14387 SHANKARAPPA. MIGADDR MB14387 273405 1400 2 LT3A 311 0.1600 0 5767 60 1 0 3 0 682 0 0 0 1570 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 100000008098D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA.,MIGADDR MB14387 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449122 3685490000 MB6416 LAKSHMAMMA - - W/O MUNI SWAMAIAH - 273405 19200 2 LT3A 311 1 0 1210 5 1 0 3 0 0 2.0600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000017943A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O MUNI SWAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449131 3587171425 IMB2158 The President The Secretary HOUSEING BOARD NEAR TALUK OFFICE, MULBAGAL Mulbagal 273405 700 2 LT3A 311 0.5000 0 199 12 1 0 3 1 12480 101.0300 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 37615620 0 0 0 0 0 0 0 0 1 0 The President The Secretary,HOUSEING BOARD NEAR TALUK OFFICE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446449271 3541864154 IMBC7155 G.N.Amaravathi W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 273405 3303 2 LT3A 311 1 0 562 22 1 0 3 0.4200 -5 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000 53285045 0 0 0 0 0 0 0 0 1 0 G.N.Amaravathi,W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446449209 3458161288 IMB1396 Shusheelamma W/O ANAJANEYACHARI, KURUBARAPALYA, MULBAGAL Mulbagal 273405 3702 2 LT3A 311 0.5000 0 5514 14 1 0 3 1 0 0 0 0 280 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006733675 0 0 0 1 0 0 0 0 1 0 Shusheelamma,W/O ANAJANEYACHARI, KURUBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449111 3194490000 MB9541 KRISHNAPPA - - S/O MALLESHAPPA - 273405 2903 2 LT3A 311 1 0 3208 57 1 0 3 0 2093 17.3100 0 0 1370 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100000001540A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O MALLESHAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449303 3151486225 IMBC7154 G.N.Amaravathi W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 273405 3301 2 LT3A 311 1 0 3226 29 1 0 3 0.7800 2182 32.2000 0 0 1090 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 53285046 0 0 0 0 0 0 0 0 1 0 G.N.Amaravathi,W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446449077 2991147993 IMB5636 Secretary T H B C S HOUSING BOARD Mulbagal 273405 501 2 LT3A 311 0.5000 0 408 3 1 0 3 0.9500 1503 13.4100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000 38110788 0 0 0 0 0 0 0 0 1 0 Secretary T H B C S,HOUSING BOARD Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446449245 2919377645 IMB1344 Jayamma W/O KODHANDARAMAIAH, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 273405 2900 2 LT3A 311 0.2400 0 10932 174 1 0 3 1 0 8.4000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 100006733738 0 0 0 1 0 0 0 0 1 0 Jayamma,W/O KODHANDARAMAIAH, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449029 2798680000 MB16238 VENKATESAPPA -- MBL 273405 8300 2 LT3A 311 0.5600 0 3271 50 1 0 3 0 0 4.3700 0 0 1580 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100000000884A 0 0 0 0 0 0 0 0 0 0 VENKATESAPPA,-- MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449217 2547151403 IMB2881 Saraswathamma W/O RAMESH BABU, KURUPET, MULBAGAL-GF3 Mulbagal 273405 6404 2 LT3A 311 0.2400 0 77 17 1 0 3 0.5000 381 2 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 38590499 0 0 0 0 0 0 0 0 1 0 Saraswathamma,W/O RAMESH BABU, KURUPET, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446449288 2526490000 MB6254 KESHAVACHAR K A GAVASKAR GAVASKAR 273405 3603 2 LT3A 311 1 0 14105 65 1 0 3 1 1 35.4300 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 100006728406 0 0 0 1 0 0 0 0 1 0 KESHAVACHAR K A,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449179 2461093593 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-FF1 Mulbagal 273405 3504 2 LT3A 311 0.5000 0 2856 50 1 0 3 1 0 1.8200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 5070480946D 0 0 0 1 0 0 0 0 1 0 Lakshmi Chandra-GF1,W/O CHANDRA, KURUPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449024 2306490000 MB3720 GAFUR JAN - - GAVASKAR - 273405 17121 2 LT3A 311 1 0 285 8 1 0 3 1 425 2.2000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 100006728793 0 0 0 1 0 0 0 0 1 0 GAFUR JAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449047 2194490000 MB11238 KRISHNAPPA - - MALLOJAPPA - 273405 2902 2 LT3A 311 1 0 6384 32 1 0 3 0 479 2.3800 0 0 680 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100000018286A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - MALLOJAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449013 1892118007 IMB1097 Sarojamma W/O NARAYANACHARI, BOVI COLONY, MULBAGAL Mulbagal 273405 1000 2 LT3A 311 0.2400 0 2933 43 1 0 3 1 1409 9.5300 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 100006727124 0 0 0 1 0 0 0 0 1 0 Sarojamma,W/O NARAYANACHARI, BOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449006 1396931191 IMBC6617 R VEENA W/O C AMARESH NEAR S T ANNES HIGH SCHOOL MULBAGAL 273405 6402 2 LT3A 311 1 0 1635 17 1 0 3 0.4300 0 1.8800 0 0 270 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 53279866 0 0 0 0 0 0 0 0 1 0 R VEENA,W/O C AMARESH NEAR S T ANNES HIGH SCHOOL MULBAGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446449087 0974490000 MB15103 HOSAPPA S/O GANTLAPPA S/O GANTLAPPA 273405 1700 2 LT3A 311 0.1800 0 1299 7 1 0 3 0 552 4.1200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000003613D 0 0 0 0 0 0 0 0 0 0 HOSAPPA,S/O GANTLAPPA S/O GANTLAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449251 0699367139 IAEH4090 Siddamma W/O VENKATESHAPPA, Kurabarapet 273405 22801 2 LT3A 311 2 0 9617 163 1 0 3 0.9700 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 52184720 0 0 0 4 0 0 0 0 1 0 Siddamma,W/O VENKATESHAPPA, Kurabarapet 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1446449293 0504801000 MB20402 SECRETRY HOUSE CONSTRUCTION HELPING TRUST HOUSE CONSTRUCTION HELPING TRUST 273405 400 2 LT3A 311 0.2200 0 588 14 1 0 3 0 256 1.2600 0 0 210 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000018385 0 0 0 0 0 0 0 0 0 0 SECRETRY,HOUSE CONSTRUCTION HELPING TRUST HOUSE CONSTRUCTION HELPING TRUST 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449191 0144490000 MB15385 L.ANUSUYAMMA D/O CHANGALARAYACHARI D/O CHANGALARAYACHARI 273405 1100 2 LT3A 311 1 0 1794 13 1 0 3 0 1033 8.0700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 99999 100000008153D 0 0 0 0 0 0 0 0 0 0 L.ANUSUYAMMA,D/O CHANGALARAYACHARI D/O CHANGALARAYACHARI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449145 0058690976 IMB5803 B.V.Suresh S/O B.C.VARADARAJA GUPTHA, ASHWATHKATTE OPP TALUK OFFICE ROAD Mulbagal 273405 701 2 LT3A 311 1 0 10427 118 1 0 3 0.8800 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 52955797 0 0 0 0 0 0 0 0 1 0 B.V.Suresh,S/O B.C.VARADARAJA GUPTHA, ASHWATHKATTE OPP TALUK OFFICE ROAD Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446449100 9757680000 MB14823 YASHODHAMMA W/O PILLAPPA KURUBARAPET 273405 7600 2 LT1 211 0.2400 0 7129 36 1 0 3 0 4 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000009240A 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O PILLAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449108 9756780000 MB1448 NARAYANAPPA P M - - KURUPET - 273405 11800 2 LT1 211 1 0 6960 40 1 0 3 0 -131 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 999999 100000014046A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA P M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449159 9740780000 MB16434 JAYAMMA MIGADDR MB16434 273405 2502 2 LT1 211 1 0 978 3 1 0 3 0 3081 27.7100 0 0 460 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100000002218A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR MB16434 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449188 9730780000 MB15046 YASEEN SAB S/O ABDUL GAFUR KURPET S/O ABDUL GAFUR KURPET 273405 23100 2 LT1 211 0.2200 0 1440 0 1 0 28 0 -12 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000008242A 0 0 0 0 0 0 0 0 0 0 YASEEN SAB,S/O ABDUL GAFUR KURPET S/O ABDUL GAFUR KURPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449196 9626780000 MB2048 UJJANAPPA - - KURUPET - 273405 6000 2 LT1 211 1 0 3029 127 1 0 3 0.7700 0 1.2400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000000 A6729824 0 0 0 2 0 0 0 0 0 0 UJJANAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446449210 9620780000 MAEH1531 ZARINA BEGUM - - - - 273405 17113 2 LT1 211 0 3 7291 34 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000005246A 0 0 0 0 0 0 0 0 0 0 ZARINA BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449282 9604801000 MB3964 LOKESH.B S/O BANGAL0RAPPA KURUPET - 273405 10200 2 LT1 211 1 0 7010 10 1 0 3 0 57 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 9999999 100000006152 0 0 0 0 0 0 0 0 0 0 LOKESH.B,S/O BANGAL0RAPPA KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449055 9572167320 IMB374 V.Varalakshmi - GF1 W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF3 Mulbagal 273405 22901 2 LT1 211 0.5000 0 5146 40 1 0 3 1 37 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 111116024844 0 0 0 1 0 0 0 0 0 0 V.Varalakshmi - GF1,W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449070 9567780000 MB8757 SOMAPPA SARASAMMA C/O MALLAJAPPA S/O MALLAJJAPPA - 273405 6200 2 LT1 211 1 0 3204 8 1 0 3 1 3178 23.7700 0 0 820 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000842067 0 0 0 1 0 0 0 0 0 0 SOMAPPA,SARASAMMA C/O MALLAJAPPA S/O MALLAJJAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449072 9567080376 IMBL6476 K.M.Mahadev Kumar S/O MUNIVENKATAPPA, KURUPET, MULBAGAL Mulbagal 273405 9203 2 LT1 211 1 0 288 8 1 0 3 0.9700 27 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000 53210903 0 0 0 1 0 0 0 0 0 0 K.M.Mahadev Kumar,S/O MUNIVENKATAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.0900 18 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446449117 9554780000 MB12852 INAYATHULLAKHAN - - ABDULJABBAR - 273405 12100 2 LT1 211 1 0 6960 60 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007275097 0 0 0 1 0 0 0 0 0 0 INAYATHULLAKHAN,- - ABDULJABBAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449153 9544780000 MB6419 NIGAR BEGAM - - KURUPET - 273405 19000 2 LT1 211 1 0 3322 114 1 0 3 0.9300 0 11.7800 0 0 1670 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 A6729827 0 0 0 3 0 0 0 0 0 0 NIGAR BEGAM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1446449166 9539680000 MB15020 SUSHILAMMA - - W/O LATE ANJANY CHARI KURBARA PALLY 273405 3800 2 LT1 211 0.2600 0 5205 15 1 0 3 0 750 6.1700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 999999 100000001096A 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - W/O LATE ANJANY CHARI KURBARA PALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449256 9516780000 MB5636 PUSHPAMMA - - KURUPET - 273405 13700 2 LT1 211 1 0 3145 21 1 0 3 1 95 1.3200 0 0 270 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000872625 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449278 9504801000 MB18908 R.K.KUMAR KURUBARAPET MBL 273405 16200 2 LT1 211 0.4800 0 3191 2 1 0 3 0 1344 18.5600 0 0 550 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000017757 0 0 0 0 0 0 0 0 0 0 R.K.KUMAR,KURUBARAPET MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449137 9448780000 MB480 NARAYANAPPA P M - - KURUPET - 273405 14800 2 LT1 211 1 0 7766 45 1 0 3 1 149 1.3100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000871043 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA P M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449284 9404801000 MB20404 MALLAMMA KURUBARPET KURUBARPET 273405 14501 2 LT1 211 0.5000 0 817 88 1 0 3 0.8300 0 4.0100 0 0 510 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 A9367337 0 0 0 2 0 0 0 0 0 0 MALLAMMA,KURUBARPET KURUBARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1446449313 9393678021 IMB371 V.Varalakshmi - GF1 W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL Mulbagal 273405 23001 2 LT1 211 0.5000 0 5761 29 1 0 3 1 2 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 111116024820 0 0 0 1 0 0 0 0 0 0 V.Varalakshmi - GF1,W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449004 9283780000 MB7727 NAZIR AHAMED - - KURUPET - 273405 17117 2 LT1 211 1 0 6538 13 1 0 3 1 6 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000883636 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449085 9264780000 MB5370 DASTAGEER A M - - KURUPET - 273405 18000 2 LT1 211 1 0 3670 15 1 0 3 1 -2 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007277161 0 0 0 1 0 0 0 0 0 0 DASTAGEER A M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449099 9258780000 AEH347 SUBBAIAH SHETTY A - - KURUPET - 273405 4800 2 LT1 211 1 0 13 0 1 0 3 1 6925 64.8400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000000 1E3537093973 0 0 0 0 0 0 0 0 0 0 SUBBAIAH SHETTY A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446449101 9256595991 IMB1343 Jayamma W/O KODHANDARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 273405 6401 2 LT1 211 1 0 4962 81 1 0 3 1 1838 9.3400 0 0 2540 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100007174578 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O KODHANDARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2024-02-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449290 9205608056 MB24074 MUKBOOL JAN W/O PYARAJAN KURUPET 273405 17128 2 LT1 211 0.5000 0 7591 84 1 0 3 1 256 1.2700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000866356 0 0 0 1 0 0 0 0 0 0 MUKBOOL JAN,W/O PYARAJAN KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449008 9186780000 MB3750 PYARE SAB - - KURUPET - 273405 22900 2 LT1 211 1 0 610 21 1 0 3 1 5832 57 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000000 1E6249519904 0 0 0 1 0 0 0 0 0 0 PYARE SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449147 9148680000 MB17786 SIDDAMMA KURUBARAPETE MBL 273405 22800 2 LT1 211 0.2400 0 7051 11 1 0 3 0 94 1.3300 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000012010A 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,KURUBARAPETE MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449051 9077780000 MB9244 SHATHAB - - GAVASKAR - 273405 17102 2 LT1 211 1 0 6298 86 1 0 3 0 313 1.8600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000004119A 0 0 0 0 0 0 0 0 0 0 SHATHAB,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449305 9018780000 MB2914 FATHIMA - - KURUPET - 273405 23000 2 LT1 211 1 0 7176 52 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000007595A 0 0 0 0 0 0 0 0 0 0 FATHIMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449304 9017780000 MB9540 KRISHNAPPA - - S/O MALLESHAPPA - 273405 2905 2 LT1 211 1 0 364 79 1 0 3 1 156 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000000 1E3655169003 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - S/O MALLESHAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449298 9005780000 MB7988 JAYARAMA - - KURUPET - 273405 5000 2 LT1 211 1 0 4382 3 1 0 3 0 -67 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 999999 100000007818A 0 0 0 0 0 0 0 0 0 0 JAYARAMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449151 8937780000 MB12683 SHAKILBEGAM - - CHANDPASHA - 273405 17106 2 LT1 211 1 0 247 61 1 0 3 0.9500 -605 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000000 U5422226 0 0 0 2 0 0 0 0 0 0 SHAKILBEGAM,- - CHANDPASHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446449001 8878680000 MB17990 G. THPPANA GOWDA KURUPET MBL 273405 4200 2 LT1 211 1 0 3883 56 1 0 3 1 -1 1.2900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000735808 0 0 0 1 0 0 0 0 0 0 G. THPPANA GOWDA,KURUPET MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449237 8786780000 MB637 RAHIM BI - - KURUPET - 273405 7100 2 LT1 211 1 0 7306 81 1 0 3 1 693 3.5000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000889725 0 0 0 1 0 0 0 0 0 0 RAHIM BI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449035 8766780000 MB2025 MUNISWAMY K - - KURUPET - 273405 6400 2 LT1 211 1 0 8273 129 1 0 3 0.8700 0 1 0 0 1570 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 28854820 0 0 0 1 0 0 0 0 0 0 MUNISWAMY K,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446449168 8728780000 MB584 ABDUL KHADAR D - - KURUPET - 273405 7900 2 LT1 211 1 0 13855 116 1 0 3 1 973 9.3700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000876962 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR D,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449128 8638428532 IMB3723 Parvathamma W/O SIDDAPPA, KURUPET, MULBAGAL Mulbagal 273405 9201 2 LT1 211 1 0 9377 123 1 0 3 0.8700 -2 4.8000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 38422489 0 0 0 2 0 0 0 0 0 0 Parvathamma,W/O SIDDAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446449221 8604801000 MB7638 LIYAKATH ALI KURUPET KURUPET 273405 8700 2 LT1 211 0.2400 0 2850 0 1 0 28 0 -32 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 9999999 100000004535 0 0 0 0 0 0 0 0 0 0 LIYAKATH ALI,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449270 8596780000 MB2235 MUNIYAPPA - - KURUPET - 273405 4700 2 LT1 211 1 0 7003 59 1 0 2 0 0 18.8200 0 0 220 2734 2026-01-02 0 0 0 2023-07-02 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000014777A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -72 0 0 0 59.2500 65 2023-06-26 2023-07-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449032 8562500338 IMB2879 Saraswathamma W/O RAMESH BABU, KURUPET, MULBAGAL Mulbagal 273405 6406 2 LT1 211 0.5000 0 8043 13 1 0 3 0.9100 2 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 38589605 0 0 0 0 0 0 0 0 0 0 Saraswathamma,W/O RAMESH BABU, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446449073 8554780000 MB4161 ZILANI - - KURUPET - 273405 17110 2 LT1 211 1 0 10015 65 1 0 2 0 -13 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 99999 100000006909AA 0 0 0 0 0 0 0 0 0 0 ZILANI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449255 8504801000 MB18229 AMEER JAN KURUABRAPALYA MBL 273405 21500 2 LT1 211 1 0 13394 152 1 0 3 1 861 7.6500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000882890 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KURUABRAPALYA MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449173 8427780000 MB4735 KRISHNAPPA M V - - KURUPET - 273405 8400 2 LT1 211 1 0 7118 74 1 0 3 1 -52 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000846696 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M V,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449262 8404801000 MB20133 G N AMARAVATHI WO LATE SOMAPPA W/O LATE SOMAPPA KURUBARAPALYA 273405 20800 2 LT1 211 0.2400 0 6545 8 1 0 3 0 -6 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 9999999 100000009260 0 0 0 0 0 0 0 0 0 0 G N AMARAVATHI WO LATE SOMAPPA,W/O LATE SOMAPPA KURUBARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449061 8357780000 MB7991 MAHAMED SAB - - KURUPET - 273405 17127 2 LT1 211 1 0 8808 32 1 0 3 0 116 1.5600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000002186A 0 0 0 0 0 0 0 0 0 0 MAHAMED SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449097 8344780000 MB14179 SYED HYDER - - SYED AMEERSAB - 273405 17109 2 LT1 211 1 0 3089 0 1 0 28 0 3321 30.2400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000009053A 0 0 0 0 0 0 0 0 0 0 SYED HYDER,- - SYED AMEERSAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449183 8317780000 MB9245 SHATHAB - - GAVASKAR - 273405 17103 2 LT1 211 1 0 6512 30 1 0 3 0 -2 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000017419A 0 0 0 0 0 0 0 0 0 0 SHATHAB,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449113 8243780000 MB10346 KRISHNAPPA - - GIRIYAPPA - 273405 10700 2 LT1 211 1 0 4567 41 1 0 3 0 -8 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000005780A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - GIRIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449223 8207780000 MB4882 GAFAR KHAN A - - KURUPET - 273405 17119 2 LT1 211 1 0 3540 169 1 0 3 0.8800 -2 3.5500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000000 67507760 0 0 0 2 0 0 0 0 0 0 GAFAR KHAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446449135 8135780000 MB2494 VENKATAPPA - - KURUPET - 273405 14500 2 LT1 211 1 0 4611 0 1 0 3 0 172 2.3500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000008423A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449014 8066780000 MB4899 ABDUL SUBAN - - KURUPET - 273405 20700 2 LT1 211 1 0 134 0 1 0 28 1 -9 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 111111209888 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449045 8057780000 MB8760 MUNIVENKATAPPA - - S/O CHAWDAPPA - 273405 12800 2 LT1 211 1 0 1798 0 1 0 28 1 847 7.2200 0 0 400 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.400 (ignore if paid) 0 0 111111764758 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O CHAWDAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449150 7919680000 MB15745 SIDDAMMA MIGADDR MB15745 273405 5600 2 LT1 211 0.2400 0 3716 41 1 0 3 0 527 4.0500 0 0 820 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100000014048A 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,MIGADDR MB15745 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449177 7909680000 MB15191 G M NARAYANAPPA S/O VENKATAPPA S/O VENKATAPPA 273405 11400 2 LT1 211 0.4000 0 4631 71 1 0 3 0 38 1 0 0 1300 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000009280A 0 0 0 0 0 0 0 0 0 0 G M NARAYANAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449306 7887780000 MB4820 DASTE SAB - - KURUPET - 273405 21800 2 LT1 211 1 0 4839 114 1 0 3 1 888 6.7500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000889887 0 0 0 1 0 0 0 0 0 0 DASTE SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449160 7412909000 IMB47 Thasin Beguam W/O M SIRAJ PASHA, #413, 7 TH CROSS, KURUPET 273405 16702 2 LT1 211 0.5000 0 2669 13 1 0 3 1 4 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000888795 0 0 0 1 0 0 0 0 0 0 Thasin Beguam,W/O M SIRAJ PASHA, #413, 7 TH CROSS, KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449184 7404801000 MB19469 V.ROOPA KURUPET O&M I SECTION 273405 9200 2 LT1 211 0.4800 0 3769 28 1 0 3 1 -44 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 100006304173 0 0 0 1 0 0 0 0 0 0 V.ROOPA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449299 7390780000 MB12032 MUNILAKSHMAMMA - - GOVINDASWAMY - 273405 5300 2 LT1 211 1 0 1118 0 1 0 3 0 -97 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000008040A 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,- - GOVINDASWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449300 7388886371 IMB2283 C.Narayanappa S/O LATE MUNISHAMI, KURUPET, MULBAGAL Mulbagal 273405 17402 2 LT1 211 1 0 8956 105 1 0 3 0.9400 632 3.3200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 37617779 0 0 0 3 0 0 0 0 0 0 C.Narayanappa,S/O LATE MUNISHAMI, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1446449269 7383780000 MB2527 KRISHNAPPA - - KURUPET - 273405 12500 2 LT1 211 1 0 6242 72 1 0 3 1 128 1 0 0 260 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007238857 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449291 7378954985 IMB3271 Syed Yousuf S/O LATE SYED MUSTAFFA, KURUPET, MULBAGAL Mulbagal 273405 24500 2 LT1 211 1 0 8827 146 1 0 3 0.8800 1491 11.9700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 39045720 0 0 0 1 0 0 0 0 0 0 Syed Yousuf,S/O LATE SYED MUSTAFFA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446449020 7360780000 MB6935 JABBAR KHAN - - KURUPET - 273405 24300 2 LT1 211 1 0 13520 227 1 0 3 1 1360 10.3900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000862023 0 0 0 1 0 0 0 0 0 0 JABBAR KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449019 7357780000 MB1779 NAZEER AHMED - - S/O RASHED AHMED 273405 17101 2 LT1 211 1 0 6696 49 1 0 3 0 698 5.7400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000005654A 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,- - S/O RASHED AHMED 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449071 7343852215 MB23374 N.SIDDAPPA S/O LATE NARAYANAPPA KURUPETE 273405 4401 2 LT1 211 0.5000 0 4773 8 1 0 3 1 2043 18.6000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 0906163060D 0 0 0 1 0 0 0 0 0 0 N.SIDDAPPA,S/O LATE NARAYANAPPA KURUPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449279 7283780000 MB4298 RAHIM BHI - - KURUPET - 273405 7000 2 LT1 211 1 0 8402 17 1 0 3 0 5 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 999999 100000009411AA 0 0 0 0 0 0 0 0 0 0 RAHIM BHI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449240 7273780000 MB13734 K KODHANDA - - KARIYAPPA - 273405 17108 2 LT1 211 1 0 7469 108 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000009946A 0 0 0 0 0 0 0 0 0 0 K KODHANDA,- - KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449003 7261742581 IAEH4714 Somashankar Ramesh S/O NARAYANAPPA, KURUPET, MULBAGAL Mulbagal 273405 6001 2 LT1 211 2 0 4974 82 1 0 3 0.7300 374 2.4000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 52690919 0 0 0 1 0 0 0 0 0 0 Somashankar Ramesh,S/O NARAYANAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446449064 7245780000 MB12604 KRISHNAPPA - - KARIYAPPA - 273405 14300 2 LT1 211 1 0 2864 39 1 0 3 1 -3 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007259925 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449124 7230780000 MB16394 SEDDAMMA MIGADDR MB16394 273405 22400 2 LT1 211 1 0 8809 27 1 0 3 0 150 2.1200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000008868A 0 0 0 0 0 0 0 0 0 0 SEDDAMMA,MIGADDR MB16394 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449172 7117780000 MB12897 JAYAMMA - - NARAYANAPPA - 273405 10000 2 LT1 211 1 0 1825 41 1 0 3 0.5800 159 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 52461022 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446449243 7073780000 MB15466 RAVISHANKAR M S/O MANIKYAM K B S/O MANIKYAM K B 273405 4900 2 LT1 211 1 0 2655 14 1 0 3 0 93 3.9500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 99999 100000012197A 0 0 0 0 0 0 0 0 0 0 RAVISHANKAR M,S/O MANIKYAM K B S/O MANIKYAM K B 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449140 7028780000 MB11879 ABDULJABBAR - - KURUPET - 273405 11700 2 LT1 211 1 0 7066 95 1 0 3 1 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000857962 0 0 0 1 0 0 0 0 0 0 ABDULJABBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449171 7018780000 MB7590 ABDUL BASHIR - - KURUPET - 273405 17123 2 LT1 211 1 0 9636 136 1 0 3 0 26 9.3900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000009204A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448998 6951399271 IMB5051 Narayanamma W/O LATE K.KRISHNAPPA, KURUPET, MULBAGAL Mulbagal 273405 13302 2 LT1 211 1 0 988 43 1 0 3 1 -2 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 111111970300 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O LATE K.KRISHNAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449038 6839680000 MB16619 M VENKATAPPA MIGADDR MB16619 273405 12400 2 LT1 211 0.4800 0 2581 44 1 0 3 1 -267 0 0 0 230 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000732936 0 0 0 1 0 0 0 0 0 0 M VENKATAPPA,MIGADDR MB16619 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449215 6786780000 MB2900 VENKATAPPA M - - KURUPET - 273405 22200 2 LT1 211 1 0 7283 115 1 0 3 0.6700 162 1 0 0 2760 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2760 (ignore if paid) 0 0 52290966 0 0 0 1 0 0 0 0 0 0 VENKATAPPA M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446449053 6737452496 IMB4717 Thasin Begum W/O SIRAJ PASHA, KURUPET, MULBAGAL Mulbagal 273405 16703 2 LT1 211 1 0 3878 44 1 0 3 0.9700 46 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 52707752 0 0 0 0 0 0 0 0 0 0 Thasin Begum,W/O SIRAJ PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446449030 6639680000 MB16878 DASTHAGIR PASHA MIGADDR MB16878 273405 16500 2 LT1 211 0 0.1200 63 2 1 0 3 1 -136 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 10000 4558835 0 0 0 0 0 0 0 0 1 0 DASTHAGIR PASHA,MIGADDR MB16878 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446449152 6608780000 MB9896 LAKSHMIPATHY S/O BATHAPPA Kurupet 273405 6500 2 LT1 211 1 0 2085 98 1 0 3 1 0 7.0100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 10000 111123029627 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHY,S/O BATHAPPA Kurupet 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446449205 6587780000 MB6355 KESHAVACHARI H A - - KURUBARA PET - 273405 3900 2 LT1 211 1 0 1701 7 1 0 3 0 593 4.9500 0 0 560 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100000015147A 0 0 0 0 0 0 0 0 0 0 KESHAVACHARI H A,- - KURUBARA PET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449297 6564219585 IMB4909 Varalakshmi W/O G.M.VENKATACHALAPATHI , KURUPET, MULBAGAL Mulbagal 273405 23003 2 LT1 211 1 0 2892 27 1 0 3 0.9100 753 6 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 52709986 0 0 0 2 0 0 0 0 0 0 Varalakshmi,W/O G.M.VENKATACHALAPATHI , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446449296 6564168750 IMB2956 C.Krishnappa S/O CHIKKAVENKATAPPA, KURUPET, MULBAGAL Mulbagal 273405 5620 2 LT1 211 0.5000 0 3218 2 1 0 3 0.9400 -94 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 39069068 0 0 0 0 0 0 0 0 0 0 C.Krishnappa,S/O CHIKKAVENKATAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446449039 6539187393 IMB4400 Jaya Kumar.V S/O VENKATACHALAPATHI,KURUPET, MULBAGAL Mulbagal 273405 22805 2 LT1 211 1 0 6597 86 1 0 3 0.9400 897 7.9600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 BC2848514 0 0 0 2 0 0 0 0 0 0 Jaya Kumar.V,S/O VENKATACHALAPATHI,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446449059 6535780000 AEH1336 PUSHPAMMA - - W/O HANUMAPPA - 273405 13600 2 LT1 211 2 0 9011 147 1 0 3 1 554 2.7600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 9999999 100007266553 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,- - W/O HANUMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449119 6518780000 MB7272 MALLAPPA - - KURUPET - 273405 15000 2 LT1 211 1 0 7345 80 1 0 3 1 683 8.6200 0 0 2000 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007282819 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449118 6517780000 MB8759 SRIRAMAPPA - - S/O PAPANNA - 273405 15200 2 LT1 211 1 0 1475 15 1 0 3 1 -1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007278281 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,- - S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449170 6504801000 MB19934 RAAMAKKA KURUBARAPET O&M I SECTION 273405 14400 2 LT1 211 0.4600 0 87 23 1 0 3 0.9600 -3 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000000 U5422051 0 0 0 0 0 0 0 0 0 0 RAAMAKKA,KURUBARAPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446449213 6488068817 MB23814 H.RAMAPPA H.RAMAPPA S/O HUCCAPPA 273405 6402 2 LT1 211 0.5000 0 1268 0 1 0 3 0 1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 111112801511 0 0 0 0 0 0 0 0 0 0 H.RAMAPPA,H.RAMAPPA S/O HUCCAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449260 6480926816 IMBL5991 G.M.Narayanappa S/O LATE MALLAPPA, KURUPET, MULBAGAL Mulbagal 273405 15102 2 LT1 211 1 0 3709 58 1 0 3 0.7300 161 1.3500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 9999999 52955034 0 0 0 1 0 0 0 0 0 0 G.M.Narayanappa,S/O LATE MALLAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446449283 6468680000 MB18475 PAYRU SABI KURUPETE MBL 273405 16700 2 LT1 211 0.5000 0 2307 113 1 0 3 0.5500 2 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 A8612406 0 0 0 1 0 0 0 0 0 0 PAYRU SABI,KURUPETE MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446449116 0267780000 MB5296 MALLAPPA - - KURUPET - 273405 15100 2 LT1 211 1 0 4237 69 1 0 3 1 428 3.9700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007189219 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449212 0236123704 IAEH4465 Parvathamma W/O SRINIVASAPPA,KURUPET,MULBAGAL Mulbagal 273405 18101 2 LT1 211 2 0 8986 111 1 0 3 0.7600 226 1.1600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 BC2866230 0 0 0 3 0 0 0 0 0 0 Parvathamma,W/O SRINIVASAPPA,KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1446449281 0215780000 MB11642 SYED KALLIULLA - - SYED AHAMEEDULLA - 273405 17700 2 LT1 211 1 0 309 76 1 0 3 0.9900 0 9.5900 0 0 830 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 U5422041 0 0 0 1 0 0 0 0 0 0 SYED KALLIULLA,- - SYED AHAMEEDULLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-10-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446449010 0193780000 MB14251 GULAB JHAN - - S/O AMEER JHAN - 273405 21700 2 LT1 211 1 0 7928 70 1 0 3 0 346 24.0200 0 0 1310 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100000001122A 0 0 0 0 0 0 0 0 0 0 GULAB JHAN,- - S/O AMEER JHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449068 0178081252 IAEH5052 Narayanamma W/O LATE K.KRISHNAPPA, KURUPET, MULBAGAL Mulbagal 273405 13301 2 LT1 211 2 0 12212 127 1 0 3 1 12 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 111111970158 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O LATE K.KRISHNAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449307 0126780000 MB8766 MANGAMMA - - W/O PAPANNA - 273405 14000 2 LT1 211 1 0 3921 23 1 0 3 0 -39 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 999999 100000016215A 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - W/O PAPANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449289 5454890000 P705 DYSPCIRCLE INSPECTOR OFF -- -- 273405 2300 2 LT5 511 0 7.5000 15329 1 1 0 3 0 2282 17.3300 0 0 4150 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.4150 (ignore if paid) 0 100000 100000010358A 0 0 0 0 0 0 0 0 0 0 DYSPCIRCLE INSPECTOR OFF,-- -- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449009 6348780000 MB6822 G N AMARAVATHI WO LATE SOMAPPA W/O LATE SOMAPPA KURUBARAPALYA 273405 21000 2 LT1 211 1 0 46 11 1 0 3 0.8500 -3 6.8500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000000 U5422048 0 0 0 0 0 0 0 0 0 0 G N AMARAVATHI WO LATE SOMAPPA,W/O LATE SOMAPPA KURUBARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446449178 6300541639 IMB3724 Parvathamma W/O SIDDAPPA, KURUPET, MULBAGAL-GF2 Mulbagal 273405 9202 2 LT1 211 1 0 6558 70 1 0 3 0.8900 686 6.0900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 BC2451563 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O SIDDAPPA, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446449142 6217780000 MB2895 NAGABHUSHAN K - - KURUPET - 273405 15800 2 LT1 211 1 0 533 0 1 0 3 1 2163 24.3000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 110000887980 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN K,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449136 6215780000 MB12884 SHANKARAPPA HANUMANTHAPPA HANUMANTHAPPA 273405 8100 2 LT1 211 1 0 2087 41 1 0 3 0.8500 1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 53278008 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,HANUMANTHAPPA HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.1000 58 2024-02-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446449194 6193915211 IMBL8564 NAGABHUSHANA S/O VENKATAPPA, KURUBARAPET MULBGAL 273405 14502 2 LT1 211 1 0 1041 84 1 0 3 0.9800 0 1.9800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 A8625012 0 0 0 2 0 0 0 0 0 0 NAGABHUSHANA,S/O VENKATAPPA, KURUBARAPET MULBGAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446449208 6185629290 IMB4748 R. BASKAR S/O RANGAPPA, KURUBARAPET, MULBAGAL Mulbagal 273405 20001 2 LT1 211 1 0 2506 23 1 0 3 1 15 1 0 0 550 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111111748852 0 0 0 1 0 0 0 0 0 0 R. BASKAR,S/O RANGAPPA, KURUBARAPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449066 6130780000 MB15050 YASEEN SAB S/O ABDUL GAFAR KURPET S/O ABDUL GAFAR KURPET 273405 23800 2 LT1 211 0.2200 0 5716 67 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000005942A 0 0 0 0 0 0 0 0 0 0 YASEEN SAB,S/O ABDUL GAFAR KURPET S/O ABDUL GAFAR KURPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449206 6087780000 MB11813 RAMAPPA - - MUNIYAPPA - 273405 4000 2 LT1 211 1 0 3939 177 1 0 3 0.9500 1265 5.7600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 A5432056 0 0 0 2 0 0 0 0 0 0 RAMAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446449266 6058780000 AEH692 FAZULLA KHAN M - - S/O AKBAR KHAN - 273405 14200 2 LT1 211 3 0 8334 69 1 0 3 0 0 0 0 0 1360 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000015076A 0 0 0 0 0 0 0 0 0 0 FAZULLA KHAN M,- - S/O AKBAR KHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2025-11-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449074 6034043230 IMB372 V.Varalakshmi - GF1 W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF1 Mulbagal 273405 23002 2 LT1 211 0.5000 0 937 34 1 0 3 0.8200 2516 22.6800 0 0 510 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.510 (ignore if paid) 0 10000 A6729830 0 0 0 0 0 0 0 0 0 0 V.Varalakshmi - GF1,W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446448995 5956780000 MB3931 ABDUL SUBAN KURUPET KURUPET 273405 7500 2 LT1 211 1 0 3920 51 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007200171 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449112 5708780000 MB4497 AHAMED SHARIF - - KURUPET - 273405 24400 2 LT1 211 1 0 6307 72 1 0 3 0.9700 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 32711008 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIF,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446449174 5687780000 MB4337 BASHIR - - KURUPET - 273405 17122 2 LT1 211 1 0 7556 28 1 0 3 0 2683 21.0600 0 0 1780 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1780 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000016375A 0 0 0 0 0 0 0 0 0 0 BASHIR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449250 5647780000 MB7105 MUNIVENKATAMMA W/O MUNISAWAMY KURUPET - 273405 8500 2 LT1 211 1 0 6493 12 1 0 3 0 -10 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000010786A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O MUNISAWAMY KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449169 5593780000 AEH881 SEETHAMMA - - W/O LATE MUNI VENKATAPPA - 273405 9700 2 LT1 211 3 0 569 77 1 0 3 0.6600 1469 12.5100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 A5432060 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,- - W/O LATE MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446449244 5548780000 MB4871 GAFAR KHAN A - - KURUPET - 273405 17120 2 LT1 211 1 0 2486 2 1 0 3 0 1634 15.2500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000007934A 0 0 0 0 0 0 0 0 0 0 GAFAR KHAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449103 5508680000 MB14413 M MANJULA MIGADDR MB14413 273405 2000 2 LT1 211 1 0 14323 98 1 0 3 1 2 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 100007197375 0 0 0 1 0 0 0 0 0 0 M MANJULA,MIGADDR MB14413 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449123 5504801000 MB20900 MUNIYAPPA KURUPET, MULBAGAL O&M I SECTION 273405 4600 2 LT1 211 0.5000 0 9460 0 1 0 28 0 263 3.7000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 9999999 100000000800 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449144 5497806077 IMBL6499 Babu S. S/ LATE SRIRAMAPPA, KURUBARAPETE, Mulbagal 273405 15201 2 LT1 211 1 0 197 1 1 0 3 1 -71 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 BC3410871 0 0 0 1 0 0 0 0 0 0 Babu S.,S/ LATE SRIRAMAPPA, KURUBARAPETE, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446449164 5390780000 MB10347 KRISHNAPPA - - GIRIYAPPA - 273405 10800 2 LT1 211 1 0 3994 65 1 0 3 1 2 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007260243 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - GIRIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449002 5336682973 IMB4401 Jaya Kumar.V S/O VENKATACHALAPATHI, KURUPET, MULBAGAL Mulbagal 273405 22804 2 LT1 211 1 0 9485 165 1 0 3 0.8600 160 1 0 0 3500 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.3500 (ignore if paid) 0 0 BC2848513 0 0 0 2 0 0 0 0 0 0 Jaya Kumar.V,S/O VENKATACHALAPATHI, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446449253 5148780000 MB9802 SRIRAMAPPA - - S/O MUNIYAPPA - 273405 4100 2 LT1 211 1 0 7942 66 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000015716A 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449239 5048680000 MB17185 SHANKARAPPA - - - - 273405 20000 2 LT1 211 0.2400 0 5856 42 1 0 3 0 87 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000002205A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449091 5018780000 MB5557 SHEVKATH ALI - - KURUPET - 273405 24000 2 LT1 211 1 0 7166 50 1 0 3 0 1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000014499A 0 0 0 0 0 0 0 0 0 0 SHEVKATH ALI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449114 4897390541 IMB3114 Jayamma W/O G.KONDANDHARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 273405 2702 2 LT1 211 0.5000 0 1888 81 1 0 3 0.9500 0 0 0 0 550 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39071586 0 0 0 2 0 0 0 0 0 0 Jayamma,W/O G.KONDANDHARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446449134 4890780000 MB1157 HUSAIN KHAN - - GAVASKAR - 273405 18800 2 LT1 211 1 0 1998 77 1 0 3 1 0 2.2300 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007198132 0 0 0 1 0 0 0 0 0 0 HUSAIN KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449257 4758924053 IMB2882 Saraswathamma W/O RAMESH BABU, KURUPET, MULBAGAL-FF1 Mulbagal 273405 6405 2 LT1 211 1 0 10146 106 1 0 3 0.7900 17 3.2600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 38590500 0 0 0 2 0 0 0 0 0 0 Saraswathamma,W/O RAMESH BABU, KURUPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446449315 4730780000 MB16395 SEDDAMMA MIGADDR MB16395 273405 22600 2 LT1 211 1 0 10786 13 1 0 3 0 65 0 0 0 1710 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 100000006668A 0 0 0 0 0 0 0 0 0 0 SEDDAMMA,MIGADDR MB16395 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449027 4720780000 MB15047 YASEEN SAB S/O ABDUL GOFUR KURPET S/O ABDUL GOFUR KURPET 273405 23200 2 LT1 211 0.2200 0 1694 0 1 0 3 0 -24 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000012998A 0 0 0 0 0 0 0 0 0 0 YASEEN SAB,S/O ABDUL GOFUR KURPET S/O ABDUL GOFUR KURPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449025 4719680000 MB15048 YASEEN SAB S/O ABDUL GAFUE KURPET S/O ABDUL GAFUE KURPET 273405 23500 2 LT1 211 0.2200 0 1386 20 1 0 3 0.8300 -5 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 52312833 0 0 0 0 0 0 0 0 0 0 YASEEN SAB,S/O ABDUL GAFUE KURPET S/O ABDUL GAFUE KURPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446449081 4704801000 MB2255 JAYARAMA - - KURUPET - 273405 5100 2 LT1 211 1 0 4866 30 1 0 3 0 364 3.5100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 9999999 100000016155 0 0 0 0 0 0 0 0 0 0 JAYARAMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449098 4698680000 MB15483 Smt M MANJULA W/O M K MUNJUNATH W/O M K MUNJUNATH 273405 2100 2 LT1 211 0.4800 0 13693 135 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007233323 0 0 0 1 0 0 0 0 0 0 Smt M MANJULA,W/O M K MUNJUNATH W/O M K MUNJUNATH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449083 4607780000 MB8768 VENKATARAMAPPA - - S/O MUNIVENKATAPPA - 273405 12200 2 LT1 211 1 0 1933 30 1 0 2 0 782 6.2300 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000009508A 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449261 4557780000 MB11989 GU LAMJHAN - - ABDULKHADER - 273405 17112 2 LT1 211 1 0 3740 0 1 0 28 0 -80 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000013664A 0 0 0 0 0 0 0 0 0 0 GU LAMJHAN,- - ABDULKHADER - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449015 4517780000 MB8272 VENKATAPPA M - - GAVASKAR - 273405 22000 2 LT1 211 1 0 6168 12 1 0 3 0 -32 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000001625A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA M,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449067 4504801000 MB19497 V.ROOPA KURUPET O&M I SECTION 273405 9100 2 LT1 211 0.4800 0 8373 78 1 0 3 0.9700 273 1.4500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 39597308 0 0 0 2 0 0 0 0 0 0 V.ROOPA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1446449107 4496780000 MB1069 HANUMAPPA - - KURUPET - 273405 13500 2 LT1 211 1 0 6083 74 1 0 3 0.7300 2 0 0 0 890 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.890 (ignore if paid) 0 0 39595750 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446449259 4358780000 MB10341 KRISHNAPPA - - GIRIYAPPA - 273405 11000 2 LT1 211 1 0 15132 141 1 0 3 0 1 1.1900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000000367A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - GIRIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449258 4357780000 MB6985 NAGABHUSHAN K - - KURUPET - 273405 15900 2 LT1 211 1 0 2734 3 1 0 3 1 4726 41.6800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007179275 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN K,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449133 4290463185 IMB373 V.Varalakshmi - GF1 W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF2 Mulbagal 273405 23003 2 LT1 211 0.5000 0 6110 57 1 0 3 1 152 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 111116052556 0 0 0 1 0 0 0 0 0 0 V.Varalakshmi - GF1,W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449190 4268780000 MB4295 AFZAL KHAN M S KURUPET KURUPET 273405 8600 2 LT1 211 1 0 7825 38 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 111122649514 0 0 0 1 0 0 0 0 0 0 AFZAL KHAN M S,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.2600 16 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449203 4267780000 MB4898 ABDUL SUBAN - - KURUPET - 273405 20301 2 LT1 211 1 0 1277 24 1 0 3 1 1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 111111844781 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449272 4250780000 MB15088 YASAEENSAB S/O ABDULGAFUR S/O ABDULGAFUR 273405 23700 2 LT1 211 0.1200 0 5360 4 1 0 3 0 -49 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000003552A 0 0 0 0 0 0 0 0 0 0 YASAEENSAB,S/O ABDULGAFUR S/O ABDULGAFUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449252 4234780000 MB11485 SHAPPULA UNNISSA - - SADDARPASHA - 273405 21300 2 LT1 211 1 0 958 215 1 0 3 0.9300 1581 0 0 0 3310 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.3310 (ignore if paid) 0 1000000 U5422045 0 0 0 1 0 0 0 0 0 0 SHAPPULA UNNISSA,- - SADDARPASHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446449018 4218780000 MB5576 SADAR UNNISA - - KURUPET - 273405 17100 2 LT1 211 1 0 11553 34 1 0 3 1 33 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007268157 0 0 0 1 0 0 0 0 0 0 SADAR UNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449050 4211355433 IMBL5999 Rajappa S/O VENKATAPPA, KURUPET, MULBAGAL Mulbagal 273405 11402 2 LT1 211 1 0 726 22 1 0 3 0.7700 55 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 53019233 0 0 0 1 0 0 0 0 0 0 Rajappa,S/O VENKATAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446449224 4158319008 IMB739 Lakshmipathi S/O LATE BATHEPPA, KURUPET, MULBAGAL Mulbagal 273405 6506 2 LT1 211 1 0 9556 95 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 5366778457D 0 0 0 3 0 0 0 0 0 0 Lakshmipathi,S/O LATE BATHEPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446449274 4150780000 MB16382 MUNILASHMAMMA MIGADDR MB16382 273405 5400 2 LT1 211 1 0 178 2 1 0 3 1 -3 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 111111794441 0 0 0 1 0 0 0 0 0 0 MUNILASHMAMMA,MIGADDR MB16382 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449229 4139680000 MB16433 JAYAMMA MIGADDR MB16433 273405 2500 2 LT1 211 1 0 10296 127 1 0 3 1 0 0 0 0 1420 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007170534 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR MB16433 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449060 4111922167 PARVATHAMMA W/O MANJUNATH 273405 17600 2 LT1 211 0.5000 0 1361 7 1 0 3 0 9 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 4190603413 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O MANJUNATH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449080 4105780000 MB593 CHIKKA VENKATAPPA - - KURUPET - 273405 5500 2 LT1 211 1 0 10968 54 1 0 3 0 235 3.3000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 999999 100000002839A 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449264 4058780000 MB9520 EJAJ AHAMED - - S/O SHARIF ULLA - 273405 23050 2 LT1 211 1 0 4298 0 1 0 28 1 18 0 0 0 480 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007171083 0 0 0 0 0 0 0 0 0 0 EJAJ AHAMED,- - S/O SHARIF ULLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448993 4029082513 MB24145 KURUTHULL AYAN THASEEN TAJ W/O MOHAMMED ASHRUFFULLA-FF1 KURUBARAPALYA 273405 12103 2 LT1 211 1 0 2556 7 1 0 3 1 -8 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007252602 0 0 0 1 0 0 0 0 0 0 KURUTHULL AYAN THASEEN TAJ,W/O MOHAMMED ASHRUFFULLA-FF1 KURUBARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449049 3996780000 MB13409 ABDULBASHEER - - ABDUL YAHEEB - 273405 17000 2 LT1 211 1 0 5646 52 1 0 3 0 288 3.3400 0 0 1360 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100000004329A 0 0 0 0 0 0 0 0 0 0 ABDULBASHEER,- - ABDUL YAHEEB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449222 3942780000 MB5874 BLOCK DEVELOPMENT OFFICER GIRLS HOSTEL GIRLS HOSTEL 273405 800 2 LT1 211 1 0 23396 271 1 0 3 0 4813 31.1000 0 0 6940 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.6940 (ignore if paid) 0 100000 100000010999A 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,GIRLS HOSTEL GIRLS HOSTEL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449057 3897780000 MB13672 MAHMAD NASIM KHAN ------- MBL 273405 11500 2 LT1 211 1 0 988 0 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000011317A 0 0 0 0 0 0 0 0 0 0 MAHMAD NASIM KHAN,------- MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449155 3870780000 MB13728 RAJAMMA - - MUNIYAPPA - 273405 9800 2 LT1 211 1 0 1000 9 1 0 3 0 33 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000005438A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449211 3851326123 IMB3530 R.K.Kumar S/O RAJANNA, KURUPET, MULBAGAL Mulbagal 273405 16101 2 LT1 211 1 0 4423 76 1 0 3 0.9800 261 1.9700 0 0 290 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39837543 0 0 0 1 0 0 0 0 0 0 R.K.Kumar,S/O RAJANNA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446449200 3758780000 MB7202 ABDUL KHADAR D - - KURUPET - 273405 8000 2 LT1 211 1 0 6664 37 1 0 3 0 298 2.7700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 -170 0 14006501 0 100000 100000002184A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR D,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449263 3748780000 MB3648 VENKATESHAPPA - - KURUPET - 273405 22500 2 LT1 211 1 0 11014 116 1 0 3 1 319 1.5500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007216426 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449043 3704801000 MB11536 SABEEHA - - SYED SADDIQ - 273405 8900 2 LT1 211 1 0 2095 0 1 0 28 0 44 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 9999999 100000004853 0 0 0 0 0 0 0 0 0 0 SABEEHA,- - SYED SADDIQ - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449063 3697680000 MB15484 Smt MANJULA S/O M K MUNJUNATH S/O M K MUNJUNATH 273405 2200 2 LT1 211 0.4800 0 8469 24 1 0 2 0 6221 34.3400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007187883 0 0 0 0 0 0 0 0 0 0 Smt MANJULA,S/O M K MUNJUNATH S/O M K MUNJUNATH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449201 3658780000 MB4563 KRISHNAPPA KURUPET 273405 10600 2 LT1 211 1 0 1048 21 1 0 3 1 -7 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 111111990552 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446448996 3620780000 MB16929 NARAYANAMMA MIGADDR MB16929 273405 13200 2 LT1 211 0 0.4400 5631 80 1 0 3 0.9000 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 52461023 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,MIGADDR MB16929 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446449028 3610780000 MB15021 SUSHILAMMA W/O LATE ANJANYA CHARI KURUBAR PALLY W/O LATE ANJANYA CHARI KURUBAR PALLY 273405 3602 2 LT1 211 0.2600 0 1030 0 1 0 3 0 2613 23.5200 0 0 490 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000000907A 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O LATE ANJANYA CHARI KURUBAR PALLY W/O LATE ANJANYA CHARI KURUBAR PALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449044 3608780000 MB5692 HANUMAPPA KURUPET KURUPET 273405 20100 2 LT1 211 1 0 2114 0 1 0 28 0 1616 267.8200 0 0 0 2734 2026-01-02 0 0 0 2024-08-02 0 0 0 0 0 14006501 0 999999 100000003692A 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -21 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449048 3604801000 AEH1694 AKTHAR JAN KURUBARPET KURUBARPET 273405 22300 2 LT1 211 1 0 21023 110 1 0 3 0 2 0 0 0 3460 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 100000005313A 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,KURUBARPET KURUBARPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449065 3599680000 MAEH1538 JAREENA BEGUM - - - - 273405 17114 2 LT1 211 0 1 2860 21 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007173303 0 0 0 1 0 0 0 0 1 0 JAREENA BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449132 3583991204 IMBL8215 Saleem Pasha S/O NAZEER AHAMED AT KURUBARAPET, Mulbagal 273405 16600 2 LT1 211 1 0 1369 54 1 0 3 0.9800 1155 10.6800 0 0 560 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.560 (ignore if paid) 0 0 A8319893 0 0 0 2 0 0 0 0 0 0 Saleem Pasha,S/O NAZEER AHAMED AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446449204 3558780000 MB5078 K .RAJASHEKHARAN - - KURUPET 273405 21200 2 LT1 211 1 0 14370 56 1 0 3 0 -766 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000004385A 0 0 0 0 0 0 0 0 0 0 K .RAJASHEKHARAN,- - KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449309 3547680000 MB15167 KRISHANAPPA -------- S/O S PAPANNA KURUPET 273405 10500 2 LT1 211 0.4800 0 647 152 1 0 3 0.9000 189 24.4900 0 0 5050 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.5050 (ignore if paid) 0 1000000 U5422047 0 0 0 2 0 0 0 0 0 0 KRISHANAPPA,-------- S/O S PAPANNA KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446449058 3504801000 AEH1673 N.SUBRAMANI KURUBARAPET - 273405 16100 2 LT1 211 1 0 5085 28 1 0 3 1 1064 8.4100 0 0 730 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007229028 0 0 0 1 0 0 0 0 0 0 N.SUBRAMANI,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449311 3447780000 MB6986 NAGABHUSHAN K - - KURUPET - 273405 16000 2 LT1 211 1 0 3443 82 1 0 3 1 0 13.6800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007268053 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN K,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449162 3376780000 MB8764 VENKATAMMA - - W/O VENKATARAMAIAH - 273405 4300 2 LT1 211 1 0 1657 62 1 0 3 0.8000 1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 52699140 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,- - W/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446449218 3357780000 AEH880 SEETHAMMA - - W/O LATE MUNI VENKATAPPA - 273405 9600 2 LT1 211 3 0 13836 141 1 0 3 0.6100 266 13.4700 0 0 100 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.100 (ignore if paid) 0 99999 28854817 0 0 0 2 0 0 0 0 0 0 SEETHAMMA,- - W/O LATE MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446449109 3194034961 IAEH4188 Shyamalamma W/O LATE NAGARAJA, KURUBARAPET, Mulbagal 273405 15250 2 LT1 211 2 0 518 10 1 0 3 0.8800 -139 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000 52273904 0 0 0 0 0 0 0 0 0 0 Shyamalamma,W/O LATE NAGARAJA, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446449189 3168780000 MB12937 RAMAPPA - - MUNIVENKATAPPA - 273405 10100 2 LT1 211 1 0 1470 7 1 0 3 0 6205 51.3900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 999999 100000016357A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449273 3148780000 MB5653 AFROS PASHA S - - KURUPET - 273405 10300 2 LT1 211 1 0 8188 84 1 0 3 1 263 2.2400 0 0 780 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007187746 0 0 0 1 0 0 0 0 0 0 AFROS PASHA S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449292 3140371537 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-SF1 Mulbagal 273405 2905 2 LT1 211 1 0 3730 29 1 0 3 1 0 0 0 0 270 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.270 (ignore if paid) 0 99999 5347838486D 0 0 0 1 0 0 0 0 0 0 Lakshmi Chandra-GF1,W/O CHANDRA, KURUPET, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449226 3053602175 IMB3113 Jayamma W/O G.KODANDHARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 273405 2704 2 LT1 211 1 0 76 1 1 0 3 0.9500 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 39071587 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O G.KODANDHARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446449037 3001780000 MB4883 RAJA SHEKHAR K - - KURUPET - 273405 21100 2 LT1 211 1 0 1659 75 1 0 3 0.8700 0 0 0 0 380 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.380 (ignore if paid) 0 0 A8016235 0 0 0 1 0 0 0 0 0 0 RAJA SHEKHAR K,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1446449040 3000540201 MB23645 N.SIDDAPPA S/O LATE NARAYANAPPA-SF1 KURUPETE 273405 4400 2 LT1 211 0.5000 0 5121 68 1 0 3 0.9300 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 37889016 0 0 0 0 0 0 0 0 0 0 N.SIDDAPPA,S/O LATE NARAYANAPPA-SF1 KURUPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446449154 2970780000 MB4329 PYARE JAN - - KURUPET - 273405 17105 2 LT1 211 1 0 15285 94 1 0 3 0 -2 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000009412A 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449199 2950539089 IMB2952 Pyra Sab S/O SYED PEER SAB, KURUPET, MULBAGAL Mulbagal 273405 16701 2 LT1 211 1 0 6284 40 1 0 3 0.9300 103 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 37901849 0 0 0 1 0 0 0 0 0 0 Pyra Sab,S/O SYED PEER SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446449022 2906901000 MB6149 ALI KUBBI - - KURUPET - 273405 17126 2 LT1 211 1 0 11576 63 1 0 3 0 718 9.9700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 9999999 100000003367 0 0 0 0 0 0 0 0 0 0 ALI KUBBI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449312 2716882352 IMB5623 Shafiulla S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 273405 24401 2 LT1 211 1 0 1864 41 1 0 3 0.9100 -3 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000000 BC3211857 0 0 0 0 0 0 0 0 0 0 Shafiulla,S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446449021 2704801000 MB9143 VAZIR AHAMED - - ABDUL JABBAR BASAB B N - 273405 25400 2 LT1 211 1 0 4855 0 1 0 28 0 652 5.3000 0 0 340 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000014679 0 0 0 0 0 0 0 0 0 0 VAZIR AHAMED,- - ABDUL JABBAR BASAB B N - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449056 2696827193 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL Mulbagal 273405 3402 2 LT1 211 1 0 12203 87 1 0 3 1 186 1.3500 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 2355913993D 0 0 0 1 0 0 0 0 0 0 Lakshmi Chandra-GF1,W/O CHANDRA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449207 2650780000 MB16605 T ABDUL BASHEER MIGADDR MB16605 273405 16900 2 LT1 211 0.3200 0 6703 1 1 0 3 1 1821 24.7900 0 0 1560 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100007213920 0 0 0 1 0 0 0 0 0 0 T ABDUL BASHEER,MIGADDR MB16605 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449310 2634780000 MB10461 G YASSIM KHAN - - KURUPET - 273405 23900 2 LT1 211 1 0 1920 28 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 999999 BC3387229 0 0 0 0 0 0 0 0 0 0 G YASSIM KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446449016 2604801000 MB21633 MUNIYAPPA S/O VENKATAMMA KURUPET 273405 4500 2 LT1 211 0.5000 0 240 0 1 0 28 0 6835 56.2200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 9999999 100000004995 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATAMMA KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449192 2556780000 MB5297 VENKATAPPA M - - KURUPET - 273405 12300 2 LT1 211 1 0 2893 41 1 0 3 1 -7 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 52313663 0 0 0 1 0 0 0 0 0 0 VENKATAPPA M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446449023 2506780000 MB10087 CHINNATHATAKARIYAPPA - - VENKATAPPA - 273405 17107 2 LT1 211 1 0 6377 66 1 0 3 1 0 0 0 0 300 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 0 100007068201 0 0 0 1 0 0 0 0 0 0 CHINNATHATAKARIYAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449042 2504801000 MB19541 N.SUBRAMANI KURUBARAPET - 273405 15400 2 LT1 211 0.4800 0 3122 45 1 0 3 0.8300 1771 14.2200 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 52699126 0 0 0 0 0 0 0 0 0 0 N.SUBRAMANI,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446449034 2500780000 MB14653 K. KRISHNAPPA B/N KARIYAPPA B/N KARIYAPPA 273405 13000 2 LT1 211 0.4800 0 168 38 1 0 28 1 2 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000000 1E9854748058 0 0 0 0 0 0 0 0 0 0 K. KRISHNAPPA,B/N KARIYAPPA B/N KARIYAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449195 2454780000 MB8142 MUNIYAPPA - - KURUPET - 273405 11200 2 LT1 211 1 0 2768 3 1 0 3 0 -36 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000004300A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449094 2385780000 MB6987 NAGABHUSHAN K - - KURUPET - 273405 15700 2 LT1 211 1 0 5454 50 1 0 3 1 413 2.0700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007206752 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN K,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449036 2297780000 MB4440 VENKATAPPA - - KURUPET - 273405 22100 2 LT1 211 1 0 8336 58 1 0 3 0 437 3.0700 0 0 1050 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000014575A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449095 2285780000 MB5637 PUSHPAMMA - - KURUPET - 273405 13800 2 LT1 211 1 0 6136 111 1 0 3 1 2086 17.6300 0 0 1490 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007261661 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449180 2257780000 MB1287 MAHMAD NASIM KHAN ----- HOME INDSTRIES 273405 11600 2 LT1 211 1 0 0 191 1 0 2 0 -3 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 100000 1E7988562433 0 0 0 0 0 0 0 0 0 0 MAHMAD NASIM KHAN,----- HOME INDSTRIES 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449234 2218780000 MB14208 HANUMAPPA S/O NAGAPPA S/O NAGAPPA 273405 13401 2 LT1 211 1 0 3833 136 1 0 3 0.9400 -9 1.0600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 A6729878 0 0 0 2 0 0 0 0 0 0 HANUMAPPA,S/O NAGAPPA S/O NAGAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446449126 2169680000 MB15192 G V NARAYANAPPA S/O VENKATAPPA S/O VENKATAPPA 273405 11300 2 LT1 211 0.4000 0 4546 36 1 0 3 0 2 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000011709A 0 0 0 0 0 0 0 0 0 0 G V NARAYANAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449148 2166780000 AEH693 FAZULLA KHAN M - - S/O AKBAR KHAN - 273405 14100 2 LT1 211 3 0 8234 100 1 0 3 0 -4 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000011584A 0 0 0 0 0 0 0 0 0 0 FAZULLA KHAN M,- - S/O AKBAR KHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-12-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449238 2017780000 MB4251 SAYED PASHA - - KURUPET - 273405 7300 2 LT1 211 1 0 2604 30 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007269228 0 0 0 1 0 0 0 0 0 0 SAYED PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449054 1978680000 MB18370 SHARIFUNNISA HYDARINAGAR MBL 273405 21900 2 LT1 211 0.4800 0 7162 108 1 0 3 0 1359 10.6700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000013008AA 0 0 0 0 0 0 0 0 0 0 SHARIFUNNISA,HYDARINAGAR MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449165 1947780000 MB1766 ABDUL JABBAR - - KURUPET - 273405 17200 2 LT1 211 1 0 881 12 1 0 3 0.8900 -54 0 0 0 250 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28854184 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446449232 1906901000 MB10331 ABDULRASEED - - KHADERSAB - 273405 17111 2 LT1 211 1 0 2872 16 1 0 3 0 8 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 99999 100000005452S 0 0 0 0 0 0 0 0 0 0 ABDULRASEED,- - KHADERSAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449254 1804718164 IMB4399 Jayakumar.V S/O VENKATACHALAPATHI, KURUPET,MULBAGAL Mulbagal 273405 22802 2 LT1 211 1 0 2548 27 1 0 3 0.9900 110 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 BC2848511 0 0 0 2 0 0 0 0 0 0 Jayakumar.V,S/O VENKATACHALAPATHI, KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446449046 1679680000 MB16432 JAYAMMA MIGADDR MB16432 273405 2501 2 LT1 211 1 0 6338 28 1 0 3 0 875 7.1900 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 999999 100000009855A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR MB16432 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449231 1606531922 IAEH4186 Shyamalamma W/O LATE NAGARAJA, KURUBARAPET, Mulbagal 273405 15251 2 LT1 211 2 0 3195 43 1 0 3 0.9200 -48 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 999999 52273905 0 0 0 1 0 0 0 0 0 0 Shyamalamma,W/O LATE NAGARAJA, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446449249 1604801000 MB21642 PYARAJAN S/O ABDUL BHASHEER KURUPET 273405 24100 2 LT1 211 0.5000 0 6780 42 1 0 3 0 -16 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 9999999 100000000621 0 0 0 0 0 0 0 0 0 0 PYARAJAN,S/O ABDUL BHASHEER KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449220 1527780000 MB10371 NISARAHAMED - - MOHAMEDALI - 273405 17115 2 LT1 211 1 0 8581 54 1 0 3 0.7800 274 1.9600 0 0 520 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.520 (ignore if paid) 0 99999 28854420 0 0 0 2 0 0 0 0 0 0 NISARAHAMED,- - MOHAMEDALI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446449301 1524780000 MB2850 FATHIMA BI/ABDUL JABBAR - - KURUPET - 273405 20300 2 LT1 211 1 0 16889 108 1 0 3 0 -102 0 0 0 1050 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000017213A 0 0 0 0 0 0 0 0 0 0 FATHIMA BI/ABDUL JABBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449267 1504801000 MB19542 N.SUBRAMANI KURUBARAPET - 273405 15500 2 LT1 211 0.4800 0 3448 102 1 0 3 1 0 9.8200 0 0 1130 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111111842525 0 0 0 1 0 0 0 0 0 0 N.SUBRAMANI,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449115 1469680000 MB15872 KRISHNAPPA MIGADDR MB15872 273405 10400 2 LT1 211 0.4800 0 1795 0 1 0 28 0 2236 23.3400 0 0 440 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000003235A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MIGADDR MB15872 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449225 1427780000 MB11537 SABEEHA - - SYED SADDIQ - 273405 8800 2 LT1 211 1 0 1751 3 1 0 2 0 1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000008494A 0 0 0 0 0 0 0 0 0 0 SABEEHA,- - SYED SADDIQ - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449286 1415879202 IMBL5971 G.M.Narayanappa S.O LATE MALLAPPA, KURUPET, MULBAGAL Mulbagal 273405 15101 2 LT1 211 1 0 4944 113 1 0 3 0.7900 0 0 0 0 470 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.470 (ignore if paid) 0 999999 39605175 0 0 0 2 0 0 0 0 0 0 G.M.Narayanappa,S.O LATE MALLAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446449235 1411780000 MB530 BLOCK DEVALOPMENT OFFICER - - STAFF QRTS - 273405 900 2 LT1 211 1 0 5120 51 1 0 3 0 676 6.2700 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 999999 100000008234A 0 0 0 0 0 0 0 0 0 0 BLOCK DEVALOPMENT OFFICER,- - STAFF QRTS - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449084 1376029402 IAEH4352 Syed Nazeer Ahamed S/O RASHEED AHAMED, KURUBARAPET, MULBAGAL Mulbagal 273405 17104 2 LT1 211 2 0 492 6 1 0 3 0.7400 -211 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000 52304624 0 0 0 0 0 0 0 0 0 0 Syed Nazeer Ahamed,S/O RASHEED AHAMED, KURUBARAPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446449187 1340780000 MB15049 YASEEN SAB S/O ABDUL GAFUR KURPET S/O ABDUL GAFUR KURPET 273405 23400 2 LT1 211 0.2200 0 5085 17 1 0 3 0 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000001498A 0 0 0 0 0 0 0 0 0 0 YASEEN SAB,S/O ABDUL GAFUR KURPET S/O ABDUL GAFUR KURPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449247 1307780000 MB10406 USMAANKHAN - - HUSSANKHAN - 273405 17300 2 LT1 211 1 0 4955 34 1 0 3 0 -2 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000001559A 0 0 0 0 0 0 0 0 0 0 USMAANKHAN,- - HUSSANKHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449007 1296780000 MB1447 NARAYANAPPA P M - - KURUPET - 273405 11900 2 LT1 211 1 0 11180 51 1 0 3 0 6 10.1800 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000015181A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA P M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449104 1269680000 MB15069 SANKARPPA - - S/O HANUMAPPA KURPET 273405 8200 2 LT1 211 0.4800 0 5429 94 1 0 3 0.9500 1655 14.3800 0 0 1130 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1130 (ignore if paid) 0 0 52312894 0 0 0 2 0 0 0 0 0 0 SANKARPPA,- - S/O HANUMAPPA KURPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446449105 1268780000 MB2349 RASIYA - - KURUPET - 273405 17900 2 LT1 211 1 0 2875 25 1 0 2 0 -1 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007188333 0 0 0 0 0 0 0 0 0 0 RASIYA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449146 1257780000 MB6420 PYARE BANU - - KURUPET - 273405 19100 2 LT1 211 1 0 5030 58 1 0 3 1 -15 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007147390 0 0 0 1 0 0 0 0 0 0 PYARE BANU,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449175 1248680000 MB17785 SIDDAMMA KURUBARAPETE MBL 273405 22700 2 LT1 211 0.2400 0 1843 42 1 0 3 0.8700 480 3 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 52312838 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,KURUBARAPETE MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446449000 1198680000 MB15567 KAMAL PASHA S/O SHAIK MUSTHAPA S/O SHAIK MUSTHAPA 273405 9000 2 LT1 211 0.4800 0 4959 89 1 0 3 0.8900 0 0 0 0 1200 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 32703235 0 0 0 0 0 0 0 0 0 0 KAMAL PASHA,S/O SHAIK MUSTHAPA S/O SHAIK MUSTHAPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446449041 1192529186 MB24337 KRISHNAPPA S/O CHOWDAPPA KURUPET 273405 12600 2 LT1 211 0.5000 0 6883 65 1 0 3 0 -41 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 99999 9634678281 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHOWDAPPA KURUPET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449076 1177780000 MB8761 HANUMANTHAPPA - - S/O ERAPPA - 273405 9900 2 LT1 211 1 0 4805 22 1 0 3 1 447 33.0200 0 0 0 2734 2026-01-02 0 0 0 2025-05-02 3 0 0 0 0 14006501 0 99999 1E8631210720 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - S/O ERAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 1 0 0 0 1 0 -24 0 0 0 11.5000 22 2023-06-29 2025-05-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449156 1058904839 IMB3131 Chand Pasha S/O LATE ABDUL JABBAR SA, KURUPET, MULBAGAL Mulbagal 273405 17125 2 LT1 211 1 0 6748 140 1 0 3 0.9200 987 6.3600 0 0 2180 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 39045719 0 0 0 3 0 0 0 0 0 0 Chand Pasha,S/O LATE ABDUL JABBAR SA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1446449216 1037780000 MB4160 KAMARUNNISA - - KURUPET - 273405 17310 2 LT1 211 1 0 2745 12 1 0 3 0 604 8.4300 0 0 910 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100000009338A 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449242 1007780000 MB9916 GULAB JAN W/O FAIROZ PASHA - 273405 7800 2 LT1 211 1 0 10116 61 1 0 3 0 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000007541A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O FAIROZ PASHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449079 0865316819 MB24271 KURUTHULL AYAN THASEEN TAJ W/O MOHAMMED ASHRUFFULLA KURUBARAPALYA 273405 12000 2 LT1 211 1 0 13622 114 1 0 3 1 -158 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007276005 0 0 0 1 0 0 0 0 0 0 KURUTHULL AYAN THASEEN TAJ,W/O MOHAMMED ASHRUFFULLA KURUBARAPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449011 0784642166 IMB4398 Jaya Kumar.V S/O VENKATACHALAPATHI , KURUPET, MULBAGAL Mulbagal 273405 22803 2 LT1 211 1 0 5777 116 1 0 3 0.7900 0 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 BC2848512 0 0 0 2 0 0 0 0 0 0 Jaya Kumar.V,S/O VENKATACHALAPATHI , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446449110 0758780000 MB4477 ABDUL SUBAN - - KURUPET - 273405 7400 2 LT1 211 1 0 2780 39 1 0 3 1 -8 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007201560 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449295 0707780000 MB4897 ABDUL SUBAN - - KURUPET - 273405 20400 2 LT1 211 1 0 878 64 1 0 3 1 4 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000000 1E8622930885 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449294 0704801000 AEH815 SARDAR PASHA M S - - S/O SHABUDDIN KHAN M S - 273405 15300 2 LT1 211 3 0 8000 0 1 0 28 0 600 8.5400 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 999999 100000009328A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA M S,- - S/O SHABUDDIN KHAN M S - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446448999 0687780000 MB5885 NARAYANAPPA P - - S/O PADMAPPA - 273405 19500 2 LT1 211 1 0 2555 7 1 0 3 1 1 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007157583 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA P,- - S/O PADMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449052 0673780000 MB7686 SAHEB PASHA - - KURUPET - 273405 25000 2 LT1 211 1 0 969 0 1 0 28 0 7650 1215.9600 0 0 0 2734 2026-01-02 0 0 0 2024-05-02 0 0 0 0 0 14006501 0 999999 100000008956AA 0 0 0 0 0 0 0 0 0 0 SAHEB PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -4 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449167 0644780000 MB10978 MANJUNATHA - - NARAYANAPPA - 273405 19600 2 LT1 211 1 0 7381 32 1 0 28 0 35 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000016624A 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449233 0604801000 MB18813 K.KUMAR KURUBARAPETE MBL 273405 16300 2 LT1 211 1 0 621 8 1 0 3 0.9400 107 1.0400 0 0 640 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.640 (ignore if paid) 0 0 52312827 0 0 0 0 0 0 0 0 0 0 K.KUMAR,KURUBARAPETE MBL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446449275 0515234644 IMBL7704 Sadiq S/O ABDUL SAMAD AT KURUPET, Mulbagal 273405 17106 2 LT1 211 1 0 2990 132 1 0 3 0.9100 444 20.2400 0 0 1020 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 A6206710 0 0 0 0 0 0 0 0 0 0 Sadiq,S/O ABDUL SAMAD AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446449062 0479680000 MB15100 HOSAPPA S/O GANTTALAPPA S/O GANTTALAPPA 273405 1900 2 LT1 211 1 0 20824 151 1 0 3 0 104 0 0 0 2190 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 100000004813D 0 0 0 0 0 0 0 0 0 0 HOSAPPA,S/O GANTTALAPPA S/O GANTTALAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449182 0438780000 MB8482 G N AMARAVATHI WO LATE SOMAPPA - - W/O SOMAPPA 273405 3300 2 LT1 211 1 0 956 20 1 0 3 0.5800 142 1.1100 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 10000 53172288 0 0 0 0 0 0 0 0 0 0 G N AMARAVATHI WO LATE SOMAPPA,- - W/O SOMAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.6600 14 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446449106 0365780000 MB10997 C NARAYANAPPA - - MUNISWAMY- 273405 17500 2 LT1 211 1 0 4235 26 1 0 3 0 67 1 0 0 810 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100000017861AA 0 0 0 0 0 0 0 0 0 0 C NARAYANAPPA,- - MUNISWAMY- 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449149 0358780000 MB5355 HUSAIN KHAN - - KURUPET - 273405 18900 2 LT1 211 1 0 3350 31 1 0 3 1 -156 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 100006306025 0 0 0 1 0 0 0 0 0 0 HUSAIN KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449161 0348780000 AEH882 ZAMRUD UNNISSA w/o MOHAMMAD SANAULLA - - 273405 14600 2 LT1 211 3 0 14306 186 1 0 3 0 0 1.4000 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 1000000 100000009722A 0 0 0 0 0 0 0 0 0 0 ZAMRUD UNNISSA w/o MOHAMMAD SANAULLA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449228 0307780000 MB4525 MD YUSAF - - KURUPET - 273405 21400 2 LT1 211 1 0 8859 90 1 0 3 0 143 1 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000017156D 0 0 0 0 0 0 0 0 0 0 MD YUSAF,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449033 0285780000 MB5886 NARAYANAPPA P - - KURUPET - 273405 19400 2 LT1 211 1 0 3310 11 1 0 3 1 -17 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007154674 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA P,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449012 5237780000 MB11644 SYED KALLIULLA - - SYED AHAMEEDULLA - 273405 17800 2 LT1 211 1 0 7642 82 1 0 3 1 -6 2.5600 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007206351 0 0 0 1 0 0 0 0 0 0 SYED KALLIULLA,- - SYED AHAMEEDULLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449069 5218780000 MB5638 PUSHPAMMA - - KURUPET - 273405 13900 2 LT1 211 1 0 6824 30 1 0 3 1 -37 0 0 0 210 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007259407 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-10-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449193 5183780000 MB1211 NARAYANAPPA P - - KURUPET - 273405 19700 2 LT1 211 1 0 2530 0 1 0 28 1 294 2.2300 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007193317 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA P,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446449276 5163780000 MB5904 NARAYANAPPA P - - KURUPET - 273405 19300 2 LT1 211 1 0 4460 15 1 0 3 1 0 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007265660 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA P,- - KURUPET - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-12-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446449277 5157780000 MB13516 K M NARAYANAMMA - - LATE MUNIVENKATAPPA - 273405 18600 2 LT1 211 1 0 2638 0 1 0 28 0 -10 0 0 0 0 2734 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006501 0 100000 100000000462A 0 0 0 0 0 0 0 0 0 0 K M NARAYANAMMA,- - LATE MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2