1455094555 6608780000 MB9896 LAKSHMIPATHY S/O BATHAPPA Kurupet 273405 6500 2 LT1 211 1 0 2135 78 1 0 3 1 7 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 10000 111123029627 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHY,S/O BATHAPPA Kurupet 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094622 6587780000 MB6355 KESHAVACHARI H A - - KURUBARA PET - 273405 3900 2 LT1 211 1 0 1707 6 1 0 3 0 785 6.8000 0 0 560 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094703 6564219585 IMB4909 Varalakshmi W/O G.M.VENKATACHALAPATHI , KURUPET, MULBAGAL Mulbagal 273405 23003 2 LT1 211 1 0 2938 42 1 0 3 0.8600 868 7.8200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455094702 6564168750 IMB2956 C.Krishnappa S/O CHIKKAVENKATAPPA, KURUPET, MULBAGAL Mulbagal 273405 5620 2 LT1 211 0.5000 0 3221 2 1 0 3 0.9400 -94 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455094409 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 954 8.7600 49.0400 0 0 2734 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 111111482390 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094420 6535780000 AEH1336 PUSHPAMMA - - W/O HANUMAPPA - 273405 13600 2 LT1 211 2 0 9099 128 1 0 3 1 769 6.2600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094457 6518780000 MB7272 MALLAPPA - - KURUPET - 273405 15000 2 LT1 211 1 0 7434 81 1 0 3 1 692 5.6200 0 0 2000 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094459 6517780000 MB8759 SRIRAMAPPA - - S/O PAPANNA - 273405 15200 2 LT1 211 1 0 1491 15 1 0 3 1 -1 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094515 6504801000 MB19934 RAAMAKKA KURUBARAPET O&M I SECTION 273405 14400 2 LT1 211 0.4600 0 111 19 1 0 3 0.9700 -3 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1455094579 6488068817 MB23814 H.RAMAPPA H.RAMAPPA S/O HUCCAPPA 273405 6402 2 LT1 211 0.5000 0 1269 1 1 0 3 0 1 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094603 6480926816 IMBL5991 G.M.Narayanappa S/O LATE MALLAPPA, KURUPET, MULBAGAL Mulbagal 273405 15102 2 LT1 211 1 0 3748 53 1 0 3 0.8000 217 1.8900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1455094645 6468680000 MB18475 PAYRU SABI KURUPETE MBL 273405 16700 2 LT1 211 0.5000 0 2370 88 1 0 3 0.4700 56 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455094391 6348780000 MB6822 G N AMARAVATHI WO LATE SOMAPPA W/O LATE SOMAPPA KURUBARAPALYA 273405 21000 2 LT1 211 1 0 54 11 1 0 3 0.9200 205 1.0400 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455094524 6300541639 IMB3724 Parvathamma W/O SIDDAPPA, KURUPET, MULBAGAL-GF2 Mulbagal 273405 9202 2 LT1 211 1 0 6558 70 1 0 3 0.8900 692 10.0300 -0.0900 0 0 2734 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 99999 100007178805 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094546 6217780000 MB2895 NAGABHUSHAN K - - KURUPET - 273405 15800 2 LT1 211 1 0 533 0 1 0 3 1 2187 24.3000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094548 6215780000 MB12884 SHANKARAPPA HANUMANTHAPPA HANUMANTHAPPA 273405 8100 2 LT1 211 1 0 2113 34 1 0 3 0.7900 1 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.1000 58 2024-02-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1455094597 6193915211 IMBL8564 NAGABHUSHANA S/O VENKATAPPA, KURUBARAPET MULBGAL 273405 14502 2 LT1 211 1 0 1129 83 1 0 3 0.9800 0 1.7000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455094621 6185629290 IMB4748 R. BASKAR S/O RANGAPPA, KURUBARAPET, MULBAGAL Mulbagal 273405 20001 2 LT1 211 1 0 2525 18 1 0 3 1 16 1 0 0 550 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094488 6130780000 MB15050 YASEEN SAB S/O ABDUL GAFAR KURPET S/O ABDUL GAFAR KURPET 273405 23800 2 LT1 211 0.2200 0 5767 59 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094616 6087780000 MB11813 RAMAPPA - - MUNIYAPPA - 273405 4000 2 LT1 211 1 0 4107 165 1 0 3 0.9400 2398 16.5800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1455094679 6058780000 AEH692 FAZULLA KHAN M - - S/O AKBAR KHAN - 273405 14200 2 LT1 211 3 0 8376 55 1 0 3 0 0 0 0 0 1360 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2025-11-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094417 6034043230 IMB372 V.Varalakshmi - GF1 W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF1 Mulbagal 273405 23002 2 LT1 211 0.5000 0 972 39 1 0 3 0.8100 23 2.4300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455094656 5956780000 MB3931 ABDUL SUBAN KURUPET KURUPET 273405 7500 2 LT1 211 1 0 3952 41 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094520 5708780000 MB4497 AHAMED SHARIF - - KURUPET - 273405 24400 2 LT1 211 1 0 6363 74 1 0 3 0.9700 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455094575 5687780000 MB4337 BASHIR - - KURUPET - 273405 17122 2 LT1 211 1 0 7604 38 1 0 3 0 2704 32.0800 0 0 1780 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094700 5647780000 MB7105 MUNIVENKATAMMA W/O MUNISAWAMY KURUPET - 273405 8500 2 LT1 211 1 0 6500 10 1 0 3 0 -10 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094510 5593780000 AEH881 SEETHAMMA - - W/O LATE MUNI VENKATAPPA - 273405 9700 2 LT1 211 3 0 661 84 1 0 3 0.6400 1948 16.6900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1455094681 5548780000 MB4871 GAFAR KHAN A - - KURUPET - 273405 17120 2 LT1 211 1 0 2490 3 1 0 3 0 1823 16.8600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094539 5508680000 MB14413 M MANJULA MIGADDR MB14413 273405 2000 2 LT1 211 1 0 14455 105 1 0 3 1 193 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094536 5504801000 MB20900 MUNIYAPPA KURUPET, MULBAGAL O&M I SECTION 273405 4600 2 LT1 211 0.5000 0 9460 0 1 0 28 0 267 2.4100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094553 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 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455094570 5390780000 MB10347 KRISHNAPPA - - GIRIYAPPA - 273405 10800 2 LT1 211 1 0 4038 53 1 0 3 1 -7 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094385 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 218 1.8600 57 0 3500 2734 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.3500 (ignore if paid) 0 0 111111491749 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-27 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094392 5237780000 MB11644 SYED KALLIULLA - - SYED AHAMEEDULLA - 273405 17800 2 LT1 211 1 0 7727 80 1 0 3 1 428 2.1500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-11-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094431 5218780000 MB5638 PUSHPAMMA - - KURUPET - 273405 13900 2 LT1 211 1 0 6866 33 1 0 3 1 -37 0 0 0 210 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-10-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094561 5183780000 MB1211 NARAYANAPPA P - - KURUPET - 273405 19700 2 LT1 211 1 0 2530 0 1 0 28 1 441 3.6800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094629 5163780000 MB5904 NARAYANAPPA P - - KURUPET - 273405 19300 2 LT1 211 1 0 4470 15 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-12-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094642 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 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094687 5148780000 MB9802 SRIRAMAPPA - - S/O MUNIYAPPA - 273405 4100 2 LT1 211 1 0 7999 40 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094470 9884409988 IMB4252 Lakshmi W/O CHANDRAPPA, KURUPET, MULBAGAL Mulbagal 273405 3501 2 LT3A 311 1 0 5394 78 1 0 3 1 5225 44.9400 0 0 220 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094589 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 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094694 9793490000 MB6097 PRESIDENT THB A T N A T N 273405 100 2 LT3A 311 1 0 781 1 1 0 3 1 239 29.2200 0 0 920 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094696 9694496223 IMB560 Lakshmichandra W/O CHANDRA, KURUBARAPET, MULBAGAL Mulbagal 273405 3501 2 LT3A 311 0.2400 0 3720 36 1 0 3 1 0 1 0 0 2320 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094478 9155490000 MB6098 PRESIDENT THB A T N A T N 273405 500 2 LT3A 311 1 0 10754 80 1 0 3 1 1880 13.7300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094485 9154490000 MB15281 SYED MUSTHAFA -- S/O SYED HUSAIN 273405 18700 2 LT3A 311 0.2000 0 201 2 1 0 3 1 0 2.9100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094389 9083490000 MB15102 HOSAPPA S/O GANTLAPPA S/O GANTLAPPA 273405 1800 2 LT3A 311 0.1800 0 2633 16 1 0 3 0 2114 18.7100 0 0 570 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094483 9054681417 IMB5061 Jayamma W/O G.KODANDARAMAIAH, KURUPET, MULBAGAL Mulbagal 273405 2705 2 LT3A 311 0.2400 0 5940 21 1 0 3 0.7000 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455094627 9016490000 MB4307 GAFUR KHAN A - - GAVASKAR - 273405 17118 2 LT3A 311 1 0 104 0 1 0 28 1 218 1.1400 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094552 8821136737 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-GF4 Mulbagal 273405 3600 2 LT3A 311 0.5000 0 13550 64 1 0 3 1 0 3.7700 0 0 2410 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 2990 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094578 8614490000 MB14360 D.S.P. CI OFFICE MIGADDR MB14360 273405 2400 2 LT3A 311 3 0 26493 154 1 0 3 1 2290 11.7000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094586 8607346575 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-GF5 Mulbagal 273405 3601 2 LT3A 311 0.5000 0 20495 57 1 0 3 1 594 3.0700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094429 8152895034 IMB2880 Saraswathamma W/O RAMESH BABU, KURUPET, MULBAGAL-GF2 Mulbagal 273405 6403 2 LT3A 311 0.2400 0 409 14 1 0 3 0.6900 36 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 999999 38590498 0 0 0 1 0 0 0 0 1 0 Saraswathamma,W/O RAMESH BABU, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1455094684 7872931399 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-FF2 Mulbagal 273405 3505 2 LT3A 311 0.5000 0 10533 90 1 0 3 1 -3000 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094701 7774490000 MB16587 M RAMACHANDRA --- MBL 273405 600 2 LT3A 311 0.2400 0 6870 76 1 0 3 1 584 3.0300 0 0 2810 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094591 7504801000 MB20745 RAGAVENDRA N S/O NARAYANA CHARI W/O MUNIYACHARI NUGALABANDA 273405 1101 2 LT3A 311 0.3000 0 6545 42 1 0 3 0 0 2.7700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006501 0 9999999 100000019504 0 0 0 0 0 0 0 0 0 0 RAGAVENDRA N S/O NARAYANA CHARI,W/O MUNIYACHARI NUGALABANDA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094577 7003298156 IMBC7406 Shankarappa S/O HANUMANTHAPPA, WARD NO #11, KURUBARAPET, Mulbagal 273405 1500 2 LT3A 311 1 0 2210 110 1 0 3 0.7300 0 14.4400 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1455094532 6816490000 MB13107 NARAYANAPPA - - PYATA MUNISWAMY - 273405 17400 2 LT3A 311 1 0 334 0 1 0 28 0 3543 32.3400 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094521 6625490000 MB5308 PRESIDENT T H B THB BANK KURUPALYA 273405 200 2 LT3A 311 1 0 7120 16 1 0 3 0 3945 51.8900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094574 6604801000 MB19440 SOMASHANKAR KURUPET O&M I SECTION 273405 5700 2 LT3A 311 0.2400 0 3371 28 1 0 3 0 2168 17.2600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094408 6040807125 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-GF2 Mulbagal 273405 3500 2 LT3A 311 1 0 24355 52 1 0 3 1 0 1.3200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094445 5614490000 MB14388 SHANKARAPPA MIGADDR MB14388 273405 1300 2 LT3A 311 0.1600 0 3230 10 1 0 3 0 608 10.8000 0 0 0 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094479 5604801000 MB19441 SOMASHANKAR KURUPET O&M I SECTION 273405 5800 2 LT3A 311 0.5000 0 215 3 1 0 3 1 512 3.5700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 999999 100006738334 0 0 0 1 0 0 0 0 1 0 SOMASHANKAR,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094704 4945159478 IMB800 Krishnappa S/O MALLAJAPPA, KURUPET, MULBAGAL Mulbagal 273405 2904 2 LT3A 311 1 0 3847 3 1 0 3 1 2122 19.1900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094592 4873026383 IMBC7103 G.N.Amaravathi W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 273405 3304 2 LT3A 311 1 0 534 35 1 0 3 0.8700 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455094558 4767261408 IMB5559 Jayamma S/O G.KODANDHARAMAIAH, KURUPET, MULBAGAL Mulbagal 273405 2706 2 LT3A 311 1 0 2662 21 1 0 3 0.2800 0 9.6600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455094644 4744490000 MB16839 RAGAVENDRA N S/O NARAYANA CHARI RAGAVENDRA N S/O NARAYANA CHARI 273405 1200 2 LT3A 311 0 0.1600 2675 15 1 0 3 0 0 4.5000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006501 0 100000 100000017232D 0 0 0 0 0 0 0 0 0 0 RAGAVENDRA N S/O NARAYANA CHARI,RAGAVENDRA N S/O NARAYANA CHARI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094518 4604801000 MB19442 SOMASHANKAR KURUPET O&M I SECTION 273405 5900 2 LT3A 311 0.2400 0 3152 62 1 0 3 1 0 1.3400 0 0 1850 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094522 4301891662 IMBC7102 G.N.Amaravathi W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 273405 3302 2 LT3A 311 1 0 2449 38 1 0 3 0.5000 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1455094706 4229704333 IMB4976 Lakhsmy W/O CHANDRAPPA, KURUPET, MULBAGAL Mulbagal 273405 0 2 LT3A 311 1 0 352 3 1 0 3 1 233 1.2300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094663 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 23.6100 0 0 0 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5300 2 1455094428 3793490000 MB14387 SHANKARAPPA. MIGADDR MB14387 273405 1400 2 LT3A 311 0.1600 0 5823 57 1 0 3 0 1366 10.0500 0 0 1570 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094482 3685490000 MB6416 LAKSHMAMMA - - W/O MUNI SWAMAIAH - 273405 19200 2 LT3A 311 1 0 1219 7 1 0 3 0 -8 1.8200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094545 3587171425 IMB2158 The President The Secretary HOUSEING BOARD NEAR TALUK OFFICE, MULBAGAL Mulbagal 273405 700 2 LT3A 311 0.5000 0 200 12 1 0 3 0.9900 12804 104.5500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455094659 3541864154 IMBC7155 G.N.Amaravathi W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 273405 3303 2 LT3A 311 1 0 581 20 1 0 3 0.3800 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455094582 3458161288 IMB1396 Shusheelamma W/O ANAJANEYACHARI, KURUBARAPALYA, MULBAGAL Mulbagal 273405 3702 2 LT3A 311 0.5000 0 5527 12 1 0 3 1 0 0 0 0 280 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094462 3194490000 MB9541 KRISHNAPPA - - S/O MALLESHAPPA - 273405 2903 2 LT3A 311 1 0 3258 52 1 0 3 0 2744 23.4500 0 0 1370 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094628 3151486225 IMBC7154 G.N.Amaravathi W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 273405 3301 2 LT3A 311 1 0 3259 24 1 0 3 0.7500 2712 22.8500 0 0 1090 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455094432 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 1757 15.9100 240.5900 0 0 2734 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 1000 111113410888 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094691 2919377645 IMB1344 Jayamma W/O KODHANDARAMAIAH, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 273405 2900 2 LT3A 311 0.2400 0 11055 135 1 0 3 1 1254 6.4000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094415 2798680000 MB16238 VENKATESAPPA -- MBL 273405 8300 2 LT3A 311 0.5600 0 3322 49 1 0 3 0 0 2.9100 0 0 1580 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094587 2547151403 IMB2881 Saraswathamma W/O RAMESH BABU, KURUPET, MULBAGAL-GF3 Mulbagal 273405 6404 2 LT3A 311 0.2400 0 96 18 1 0 3 0.4600 382 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455094651 2526490000 MB6254 KESHAVACHAR K A GAVASKAR GAVASKAR 273405 3603 2 LT3A 311 1 0 14150 54 1 0 3 1 629 3.0700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094593 2461093593 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-FF1 Mulbagal 273405 3504 2 LT3A 311 0.5000 0 2908 48 1 0 3 1 653 3.3700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094393 2306490000 MB3720 GAFUR JAN - - GAVASKAR - 273405 17121 2 LT3A 311 1 0 287 9 1 0 3 1 659 5.3600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094418 2194490000 MB11238 KRISHNAPPA - - MALLOJAPPA - 273405 2902 2 LT3A 311 1 0 6414 31 1 0 3 0 948 6.8800 0 0 680 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094388 1892118007 IMB1097 RAGAVENDRA N S/O NARAYANA CHARI RAGAVENDRA N S/O NARAYANA CHARI BOVI COLONY, MULBAGAL Mulbagal 273405 1000 2 LT3A 311 0.2400 0 2986 47 1 0 3 1 0 2.6100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 999999 100006727124 0 0 0 1 0 0 0 0 1 0 RAGAVENDRA N S/O NARAYANA CHARI,RAGAVENDRA N S/O NARAYANA CHARI BOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094400 1396931191 IMBC6617 R VEENA W/O C AMARESH NEAR S T ANNES HIGH SCHOOL MULBAGAL 273405 6402 2 LT3A 311 1 0 1654 17 1 0 3 0.3900 0 0 0 0 270 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455094453 0974490000 MB15103 HOSAPPA S/O GANTLAPPA S/O GANTLAPPA 273405 1700 2 LT3A 311 0.1800 0 1305 7 1 0 3 0 821 6.8200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094677 0699367139 IAEH4090 Siddamma W/O VENKATESHAPPA, Kurabarapet 273405 22801 2 LT3A 311 2 0 9776 160 1 0 3 0.9700 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1455094693 0504801000 MB20402 SECRETRY HOUSE CONSTRUCTION HELPING TRUST HOUSE CONSTRUCTION HELPING TRUST 273405 400 2 LT3A 311 0.2200 0 600 8 1 0 3 0 573 3.9900 0 0 210 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094557 0144490000 MB15385 RAGAVENDRA N S/O NARAYANA CHARI D/O CHANGALARAYACHARI D/O CHANGALARAYACHARI 273405 1100 2 LT3A 311 1 0 1808 12 1 0 3 0 0 1.8900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006501 0 99999 100000008153D 0 0 0 0 0 0 0 0 0 0 RAGAVENDRA N S/O NARAYANA CHARI,D/O CHANGALARAYACHARI D/O CHANGALARAYACHARI 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094508 0058690976 IMB5803 B.V.Suresh S/O B.C.VARADARAJA GUPTHA, ASHWATHKATTE OPP TALUK OFFICE ROAD Mulbagal 273405 701 2 LT3A 311 1 0 10550 117 1 0 3 0.8800 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455094516 9757680000 MB14823 YASHODHAMMA W/O PILLAPPA KURUBARAPET 273405 7600 2 LT1 211 0.2400 0 7165 36 1 0 3 0 4 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094541 9756780000 MB1448 NARAYANAPPA P M - - KURUPET - 273405 11800 2 LT1 211 1 0 6960 23 1 0 28 0 -131 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094566 9740780000 MB16434 JAYAMMA MIGADDR MB16434 273405 2502 2 LT1 211 1 0 978 2 1 0 3 0 3254 29.4300 0 0 460 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094590 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094614 9626780000 MB2048 UJJANAPPA - - KURUPET - 273405 6000 2 LT1 211 1 0 3156 123 1 0 3 0.7900 0 2.5900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455094618 9620780000 MAEH1531 ZARINA BEGUM - - - - 273405 17113 2 LT1 211 0 3 7318 35 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094665 9604801000 MB3964 LOKESH.B S/O BANGAL0RAPPA KURUPET - 273405 10200 2 LT1 211 1 0 7010 10 1 0 28 0 58 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094499 9572167320 IMB374 V.Varalakshmi - GF1 W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF3 Mulbagal 273405 22901 2 LT1 211 0.5000 0 5169 32 1 0 3 1 38 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094496 9567780000 MB8757 SOMAPPA SARASAMMA C/O MALLAJAPPA S/O MALLAJJAPPA - 273405 6200 2 LT1 211 1 0 3215 11 1 0 3 1 3202 23.7700 0 0 820 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094498 9567080376 IMBL6476 K.M.Mahadev Kumar S/O MUNIVENKATAPPA, KURUPET, MULBAGAL Mulbagal 273405 9203 2 LT1 211 1 0 297 8 1 0 3 0.9800 27 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.0900 18 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1455094547 9554780000 MB12852 INAYATHULLAKHAN - - ABDULJABBAR - 273405 12100 2 LT1 211 1 0 7024 64 1 0 3 1 64 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094569 9544780000 MB6419 NIGAR BEGAM - - KURUPET - 273405 19000 2 LT1 211 1 0 3435 112 1 0 3 0.9100 628 3.1700 0 0 1670 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 A6729827 0 0 0 2 0 0 0 0 0 0 NIGAR BEGAM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1455094572 9539680000 MB15020 SUSHILAMMA - - W/O LATE ANJANY CHARI KURBARA PALLY 273405 3800 2 LT1 211 0.2600 0 5209 10 1 0 3 0 179 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094639 9516780000 MB5636 PUSHPAMMA - - KURUPET - 273405 13700 2 LT1 211 1 0 3165 23 1 0 3 1 96 1.3100 0 0 270 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094666 9504801000 MB18908 R.K.KUMAR KURUBARAPET MBL 273405 16200 2 LT1 211 0.4800 0 3191 2 1 0 3 0 1363 12.5600 0 0 550 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094535 9448780000 MB480 NARAYANAPPA P M - - KURUPET - 273405 14800 2 LT1 211 1 0 7768 36 1 0 3 1 0 1.0700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094658 9404801000 MB20404 MALLAMMA KURUBARPET KURUBARPET 273405 14501 2 LT1 211 0.5000 0 925 92 1 0 3 0.8700 788 4.0700 0 0 510 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 A9367337 0 0 0 3 0 0 0 0 0 0 MALLAMMA,KURUBARPET KURUBARPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1455094669 9393678021 IMB371 V.Varalakshmi - GF1 W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL Mulbagal 273405 23001 2 LT1 211 0.5000 0 5787 17 1 0 3 1 2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094390 9283780000 MB7727 NAZIR AHAMED - - KURUPET - 273405 17117 2 LT1 211 1 0 6551 17 1 0 3 1 6 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094447 9264780000 MB5370 DASTAGEER A M - - KURUPET - 273405 18000 2 LT1 211 1 0 3671 8 1 0 3 1 -1 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094456 9258780000 AEH347 SUBBAIAH SHETTY A - - KURUPET - 273405 4800 2 LT1 211 1 0 13 0 1 0 28 1 7135 66.2900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094463 9256595991 IMB1343 Jayamma W/O KODHANDARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 273405 6401 2 LT1 211 1 0 5025 100 1 0 3 1 1847 26.8200 0 0 2540 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2024-02-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094647 9205608056 MB24074 MUKBOOL JAN W/O PYARAJAN KURUPET 273405 17128 2 LT1 211 0.5000 0 7666 83 1 0 3 1 420 3.2100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094396 9186780000 MB3750 PYARE SAB - - KURUPET - 273405 22900 2 LT1 211 1 0 690 23 1 0 3 1 6129 58.8300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094503 9148680000 MB17786 SIDDAMMA KURUBARAPETE MBL 273405 22800 2 LT1 211 0.2400 0 7052 11 1 0 3 0 95 1.3300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094411 9077780000 MB9244 SHATHAB - - GAVASKAR - 273405 17102 2 LT1 211 1 0 6353 74 1 0 3 0 315 2.9800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094608 9018780000 MB2914 FATHIMA - - KURUPET - 273405 23000 2 LT1 211 1 0 7219 48 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094607 9017780000 MB9540 KRISHNAPPA - - S/O MALLESHAPPA - 273405 2905 2 LT1 211 1 0 425 69 1 0 3 1 277 2.0700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094646 9005780000 MB7988 JAYARAMA - - KURUPET - 273405 5000 2 LT1 211 1 0 4385 3 1 0 3 0 -67 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094500 8937780000 MB12683 SHAKILBEGAM - - CHANDPASHA - 273405 17106 2 LT1 211 1 0 247 61 1 0 3 0.9500 -605 0 0 0 0 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-25 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455094705 8878680000 MB17990 G. THPPANA GOWDA KURUPET MBL 273405 4200 2 LT1 211 1 0 3923 46 1 0 3 1 14 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094650 8786780000 MB637 RAHIM BI - - KURUPET - 273405 7100 2 LT1 211 1 0 7312 63 1 0 3 1 -1 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094441 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 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-03 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455094562 8728780000 MB584 ABDUL KHADAR D - - KURUPET - 273405 7900 2 LT1 211 1 0 13955 103 1 0 3 1 982 13.7700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094484 8638428532 IMB3723 Parvathamma W/O SIDDAPPA, KURUPET, MULBAGAL Mulbagal 273405 9201 2 LT1 211 1 0 9484 112 1 0 3 0.8500 381 1.9500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1455094601 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 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094633 8596780000 MB2235 MUNIYAPPA - - KURUPET - 273405 4700 2 LT1 211 1 0 7003 59 1 0 2 0 0 18.8200 0 0 220 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 -72 0 0 0 59.2500 65 2023-06-26 2023-07-02 2025-07-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094414 8562500338 IMB2879 Saraswathamma W/O RAMESH BABU, KURUPET, MULBAGAL Mulbagal 273405 6406 2 LT1 211 0.5000 0 8067 19 1 0 3 0.8700 2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455094433 8554780000 MB4161 ZILANI - - KURUPET - 273405 17110 2 LT1 211 1 0 10015 65 1 0 2 0 -13 0 0 0 0 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094606 8504801000 MB18229 AMEER JAN KURUABRAPALYA MBL 273405 21500 2 LT1 211 1 0 13534 147 1 0 3 1 869 8.4800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094511 8427780000 MB4735 KRISHNAPPA M V - - KURUPET - 273405 8400 2 LT1 211 1 0 7129 52 1 0 3 1 -52 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094604 8404801000 MB20133 G N AMARAVATHI WO LATE SOMAPPA W/O LATE SOMAPPA KURUBARAPALYA 273405 20800 2 LT1 211 0.2400 0 6554 8 1 0 3 0 -6 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094423 8357780000 MB7991 MAHAMED SAB - - KURUPET - 273405 17127 2 LT1 211 1 0 8828 26 1 0 3 0 118 1.0200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094458 8344780000 MB14179 SYED HYDER - - SYED AMEERSAB - 273405 17109 2 LT1 211 1 0 3089 0 1 0 28 0 3496 31.6900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094551 8317780000 MB9245 SHATHAB - - GAVASKAR - 273405 17103 2 LT1 211 1 0 6537 27 1 0 3 0 -2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094454 8243780000 MB10346 KRISHNAPPA - - GIRIYAPPA - 273405 10700 2 LT1 211 1 0 4572 29 1 0 3 0 -8 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094585 8207780000 MB4882 GAFAR KHAN A - - KURUPET - 273405 17119 2 LT1 211 1 0 3660 145 1 0 3 0.8300 499 2.5300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 1000000 67507760 0 0 0 1 0 0 0 0 0 0 GAFAR KHAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455094505 8135780000 MB2494 VENKATAPPA - - KURUPET - 273405 14500 2 LT1 211 1 0 4612 1 1 0 3 0 174 2.3400 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094473 8066780000 MB4899 ABDUL SUBAN - - KURUPET - 273405 20700 2 LT1 211 1 0 134 0 1 0 28 1 -9 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094493 8057780000 MB8760 MUNIVENKATAPPA - - S/O CHAWDAPPA - 273405 12800 2 LT1 211 1 0 1798 0 1 0 28 1 854 10.8500 0 0 400 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094501 7919680000 MB15745 SIDDAMMA MIGADDR MB15745 273405 5600 2 LT1 211 0.2400 0 3760 41 1 0 3 0 722 5.8200 0 0 820 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094528 7909680000 MB15191 G M NARAYANAPPA S/O VENKATAPPA S/O VENKATAPPA 273405 11400 2 LT1 211 0.4000 0 4720 70 1 0 3 0 39 1 0 0 1300 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094632 7887780000 MB4820 DASTE SAB - - KURUPET - 273405 21800 2 LT1 211 1 0 4972 122 1 0 3 1 0 10.1200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094544 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 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455094640 7788680000 AEH1563 NARAYANAMMA KVRUBARAPET MBL 273405 13300 2 LT1 211 1 0 3216 48 1 0 3 0.8300 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455094667 7779680000 MB14522 H.RAFEEK PASHA MIGADDR MB14522 273405 18100 2 LT1 211 1 0 11877 98 1 0 3 1 2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094671 7766780000 MB2294 NARAYANAPPA - - KURUPET - 273405 19800 2 LT1 211 1 0 6710 17 1 0 28 1 6403 58.5500 0 0 1970 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100007239258 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094426 7740780000 MB16642 JARRINA BEGUM - - - - 273405 17116 2 LT1 211 0.4800 0 5902 39 1 0 3 0.9800 0 2.2500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 0 52682500 0 0 0 1 0 0 0 0 0 0 JARRINA BEGUM,- - - - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1455094630 7689049312 IMB767 Wajeed Khan S/O LATE SUBHAN KHAN, KURUPET, MULBAGAL Mulbagal 273405 17129 2 LT1 211 0.5000 0 5208 88 1 0 3 1 1682 14.5200 0 0 700 2734 2026-02-02 0 0 0 2026-01-02 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 1 0 0 0 0 0 0 Wajeed Khan,S/O LATE SUBHAN KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094673 7668963698 IMBL6002 Rajappa S/O VENKATAPPA, KURUPET, MULBAGAL Mulbagal 273405 11401 2 LT1 211 1 0 1321 38 1 0 3 1 188 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094675 7668518448 IMB5802 Parvathamma W/O SRINIVASAPPA, KURUPET, MULBAGAL Mulbagal 273405 18102 2 LT1 211 1 0 749 16 1 0 3 0.8600 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455094450 7637780000 MB4615 G.YASEEN SABH - - S/O GAFUR SABH 273405 23600 2 LT1 211 1 0 6622 98 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094451 7636521184 IMB518 SARASAMMA W/O LATE VENKATACHALAPATHY 273405 6102 2 LT1 211 0.5000 0 4778 4 1 0 3 1 8449 70.6200 0 0 170 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094512 7619680000 MB15101 HOSAPPA S/O GANTLAPPA S/O GANTLAPPA 273405 1600 2 LT1 211 0.2600 0 18558 47 1 0 3 0 566 6.1300 0 0 1850 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094513 7617780000 MB6241 NARAYANAPPA - - KURUPET - 273405 19900 2 LT1 211 1 0 3866 25 1 0 28 1 9835 87.6400 0 0 1390 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000877406 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094527 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 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.0600 11 2023-06-21 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094563 7604801000 MB19439 SOMASHANKAR NUGALABANDA O&M I SECTION 273405 6100 2 LT1 211 0.5000 0 3932 61 1 0 3 0.8600 0 1.1900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1455094692 7570780000 MB11360 K KRISHNAPPA - - KARIYAPPA - 273405 13100 2 LT1 211 1 0 4537 4 1 0 3 0 -44 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094467 7557780000 MB3838 GULVAR PASHA K R - - KURUPET - 273405 16400 2 LT1 211 1 0 7753 93 1 0 3 0.8200 -3 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455094523 7539680000 MB15267 CHANDPASHA S/O LATE JABBARSAB S/O LATE JABBARSAB 273405 17124 2 LT1 211 0.4800 0 6686 71 1 0 3 0.9200 1078 7.6400 0 0 2650 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455094538 7533060463 IMB4705 Somashankar Ramesh S/O NARAYANAPPA, KURUPET, MULBAGAL Mulbagal 273405 6002 2 LT1 211 1 0 811 8 1 0 3 1 1 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094534 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 10384 6 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094537 7527780000 MB12603 KRISHNAPPA - - KARIYAPPA - 273405 12900 2 LT1 211 1 0 3068 79 1 0 3 0.9500 0 1.0200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 0 52477215 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - KARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455094542 7424780000 MB9915 GULAB JAN W/O FAIROZ PASHA - 273405 7700 2 LT1 211 1 0 7449 41 1 0 3 0 62 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094567 7412909000 IMB47 Thasin Beguam W/O M SIRAJ PASHA, #413, 7 TH CROSS, KURUPET 273405 16702 2 LT1 211 0.5000 0 2684 13 1 0 3 1 4 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094595 7404801000 MB19469 V.ROOPA KURUPET O&M I SECTION 273405 9200 2 LT1 211 0.4800 0 3819 36 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094636 7390780000 MB12032 MUNILAKSHMAMMA - - GOVINDASWAMY - 273405 5300 2 LT1 211 1 0 1118 0 1 0 3 0 -97 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094635 7388886371 IMB2283 C.Narayanappa S/O LATE MUNISHAMI, KURUPET, MULBAGAL Mulbagal 273405 17402 2 LT1 211 1 0 9072 104 1 0 3 0.9400 1174 9.0800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1455094664 7383780000 MB2527 KRISHNAPPA - - KURUPET - 273405 12500 2 LT1 211 1 0 6319 71 1 0 3 1 313 2.1300 0 0 260 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094662 7378954985 IMB3271 Syed Yousuf S/O LATE SYED MUSTAFFA, KURUPET, MULBAGAL Mulbagal 273405 24500 2 LT1 211 1 0 8947 138 1 0 3 0.8600 1037 16.3600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 99999 39045720 0 0 0 2 0 0 0 0 0 0 Syed Yousuf,S/O LATE SYED MUSTAFFA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-11-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455094384 7360780000 MB6935 JABBAR KHAN - - KURUPET - 273405 24300 2 LT1 211 1 0 13718 224 1 0 3 1 0 11.9600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094387 7357780000 MB1779 NAZEER AHMED - - S/O RASHED AHMED 273405 17101 2 LT1 211 1 0 6729 43 1 0 3 0 817 7.0900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094440 7343852215 MB23374 N.SIDDAPPA S/O LATE NARAYANAPPA KURUPETE 273405 4401 2 LT1 211 0.5000 0 4778 6 1 0 3 1 2242 20.4200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094641 7283780000 MB4298 RAHIM BHI - - KURUPET - 273405 7000 2 LT1 211 1 0 8405 2 1 0 3 0 -8 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094683 7273780000 MB13734 K KODHANDA - - KARIYAPPA - 273405 17108 2 LT1 211 1 0 7530 85 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094442 7261742581 IAEH4714 Somashankar Ramesh S/O NARAYANAPPA, KURUPET, MULBAGAL Mulbagal 273405 6001 2 LT1 211 2 0 5045 81 1 0 3 0.7400 0 3.6000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1455094497 7245780000 MB12604 KRISHNAPPA - - KARIYAPPA - 273405 14300 2 LT1 211 1 0 2917 43 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094549 7230780000 MB16394 SEDDAMMA MIGADDR MB16394 273405 22400 2 LT1 211 1 0 8810 17 1 0 3 0 152 2.1200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094568 7117780000 MB12897 JAYAMMA - - NARAYANAPPA - 273405 10000 2 LT1 211 1 0 1859 38 1 0 3 0.5100 231 1.7700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1455094697 7073780000 MB15466 RAVISHANKAR M S/O MANIKYAM K B S/O MANIKYAM K B 273405 4900 2 LT1 211 1 0 2655 8 1 0 3 0 97 3.9500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094480 7028780000 MB11879 ABDULJABBAR - - KURUPET - 273405 11700 2 LT1 211 1 0 7158 94 1 0 3 1 86 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094525 7018780000 MB7590 ABDUL BASHIR - - KURUPET - 273405 17123 2 LT1 211 1 0 9726 99 1 0 3 0 -1 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094399 6951399271 IMB5051 Narayanamma W/O LATE K.KRISHNAPPA, KURUPET, MULBAGAL Mulbagal 273405 13302 2 LT1 211 1 0 988 38 1 0 3 1 -2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094468 6839680000 MB16619 M VENKATAPPA MIGADDR MB16619 273405 12400 2 LT1 211 0.4800 0 2597 31 1 0 3 1 -267 0 0 0 230 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094613 6786780000 MB2900 VENKATAPPA M - - KURUPET - 273405 22200 2 LT1 211 1 0 7402 112 1 0 3 0.7000 380 2.5100 0 0 2760 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455094412 6737452496 IMB4717 Thasin Begum W/O SIRAJ PASHA, KURUPET, MULBAGAL Mulbagal 273405 16703 2 LT1 211 1 0 3913 38 1 0 3 0.9600 47 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455094475 6639680000 MB16878 DASTHAGIR PASHA MIGADDR MB16878 273405 16500 2 LT1 211 0 0.1200 66 2 1 0 3 0.9600 -136 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1180 2 1455094686 5048680000 MB17185 SHANKARAPPA - - - - 273405 20000 2 LT1 211 0.2400 0 5890 44 1 0 3 0 116 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094436 5018780000 MB5557 SHEVKATH ALI - - KURUPET - 273405 24000 2 LT1 211 1 0 7203 39 1 0 3 0 1 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094540 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 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455094533 4890780000 MB1157 HUSAIN KHAN - - GAVASKAR - 273405 18800 2 LT1 211 1 0 2111 87 1 0 3 1 0 3.3200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094583 4758924053 IMB2882 Saraswathamma W/O RAMESH BABU, KURUPET, MULBAGAL-FF1 Mulbagal 273405 6405 2 LT1 211 1 0 10262 105 1 0 3 0.7900 907 4.5600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1455094657 4730780000 MB16395 SEDDAMMA MIGADDR MB16395 273405 22600 2 LT1 211 1 0 10786 5 1 0 3 0 65 0 0 0 1710 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094386 4720780000 MB15047 YASEEN SAB S/O ABDUL GOFUR KURPET S/O ABDUL GOFUR KURPET 273405 23200 2 LT1 211 0.2200 0 1695 0 1 0 3 0 -24 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094404 4719680000 MB15048 YASEEN SAB S/O ABDUL GAFUE KURPET S/O ABDUL GAFUE KURPET 273405 23500 2 LT1 211 0.2200 0 1400 18 1 0 3 0.9200 -5 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455094435 4704801000 MB2255 JAYARAMA - - KURUPET - 273405 5100 2 LT1 211 1 0 4883 24 1 0 3 0 368 3.5100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094455 4698680000 MB15483 Smt M MANJULA W/O M K MUNJUNATH W/O M K MUNJUNATH 273405 2100 2 LT1 211 0.4800 0 13855 147 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094581 1340780000 MB15049 YASEEN SAB S/O ABDUL GAFUR KURPET S/O ABDUL GAFUR KURPET 273405 23400 2 LT1 211 0.2200 0 5098 14 1 0 3 0 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094654 1307780000 MB10406 USMAANKHAN - - HUSSANKHAN - 273405 17300 2 LT1 211 1 0 4992 30 1 0 3 0 -2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094402 1296780000 MB1447 NARAYANAPPA P M - - KURUPET - 273405 11900 2 LT1 211 1 0 11225 45 1 0 3 0 16 16.1700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094460 1269680000 MB15069 SANKARPPA - - S/O HANUMAPPA KURPET 273405 8200 2 LT1 211 0.4800 0 5473 67 1 0 3 0.9200 -1 15.7100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 0 52312894 0 0 0 0 0 0 0 0 0 0 SANKARPPA,- - S/O HANUMAPPA KURPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455094477 1268780000 MB2349 RASIYA - - KURUPET - 273405 17900 2 LT1 211 1 0 2875 25 1 0 2 0 -1 1 0 0 0 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-21 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094514 1257780000 MB6420 PYARE BANU - - KURUPET - 273405 19100 2 LT1 211 1 0 5075 56 1 0 3 1 -15 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094530 1248680000 MB17785 SIDDAMMA KURUBARAPETE MBL 273405 22700 2 LT1 211 0.2400 0 1877 53 1 0 3 0.8200 592 5.2700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455094395 1198680000 MB15567 KAMAL PASHA S/O SHAIK MUSTHAPA S/O SHAIK MUSTHAPA 273405 9000 2 LT1 211 0.4800 0 5056 89 1 0 3 0.8900 0 1 0 0 1200 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 32703235 0 0 0 1 0 0 0 0 0 0 KAMAL PASHA,S/O SHAIK MUSTHAPA S/O SHAIK MUSTHAPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455094397 1192529186 MB24337 KRISHNAPPA S/O CHOWDAPPA KURUPET 273405 12600 2 LT1 211 0.5000 0 6928 53 1 0 3 0 -41 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094443 1177780000 MB8761 HANUMANTHAPPA - - S/O ERAPPA - 273405 9900 2 LT1 211 1 0 5013 25 1 0 3 1 655 4.8700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 1000000 1E8631210720 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - S/O ERAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094506 1058904839 IMB3131 Chand Pasha S/O LATE ABDUL JABBAR SA, KURUPET, MULBAGAL Mulbagal 273405 17125 2 LT1 211 1 0 6857 120 1 0 3 0.9100 1553 12.5400 0 0 2180 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1455094584 1037780000 MB4160 KAMARUNNISA - - KURUPET - 273405 17310 2 LT1 211 1 0 2757 9 1 0 3 0 -8 6.8700 0 0 910 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094678 1007780000 MB9916 GULAB JAN W/O FAIROZ PASHA - 273405 7800 2 LT1 211 1 0 10209 79 1 0 3 0 249 1.2600 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094448 0865316819 MB24271 KURUTHULL AYAN THASEEN TAJ W/O MOHAMMED ASHRUFFULLA KURUBARAPALYA 273405 12000 2 LT1 211 1 0 13758 121 1 0 3 1 -151 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094405 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 376 1.9000 375 0 0 2734 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 111111482386 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-03 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094476 0758780000 MB4477 ABDUL SUBAN - - KURUPET - 273405 7400 2 LT1 211 1 0 2894 59 1 0 3 1 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094648 0707780000 MB4897 ABDUL SUBAN - - KURUPET - 273405 20400 2 LT1 211 1 0 976 71 1 0 3 0.7000 237 1.1700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 1000000 A9300459 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455094690 0704801000 AEH815 SARDAR PASHA M S - - S/O SHABUDDIN KHAN M S - 273405 15300 2 LT1 211 3 0 8000 0 1 0 28 0 609 5.5700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094401 0687780000 MB5885 NARAYANAPPA P - - S/O PADMAPPA - 273405 19500 2 LT1 211 1 0 2565 7 1 0 3 1 1 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094427 0673780000 MB7686 SAHEB PASHA - - KURUPET - 273405 25000 2 LT1 211 1 0 969 0 1 0 28 0 7650 1277.8800 0 0 0 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 -4 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094526 0644780000 MB10978 MANJUNATHA - - NARAYANAPPA - 273405 19600 2 LT1 211 1 0 7404 8 1 0 3 0 35 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094652 0604801000 MB18813 K.KUMAR KURUBARAPETE MBL 273405 16300 2 LT1 211 1 0 627 8 1 0 3 0.9000 108 1.0400 0 0 640 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1455094643 0515234644 IMBL7704 Sadiq S/O ABDUL SAMAD AT KURUPET, Mulbagal 273405 17106 2 LT1 211 1 0 2990 132 1 0 3 0.9100 988 5.8600 523.7600 0 1020 2734 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111122048230 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094416 0479680000 MB15100 HOSAPPA S/O GANTTALAPPA S/O GANTTALAPPA 273405 1900 2 LT1 211 1 0 20960 147 1 0 3 0 104 0 0 0 2190 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094556 0438780000 MB8482 G N AMARAVATHI WO LATE SOMAPPA - - W/O SOMAPPA 273405 3300 2 LT1 211 1 0 971 19 1 0 3 0.5900 150 1.3700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.6600 14 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455094481 0365780000 MB10997 C NARAYANAPPA - - MUNISWAMY- 273405 17500 2 LT1 211 1 0 4260 24 1 0 3 0 68 1 0 0 810 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094509 0358780000 MB5355 HUSAIN KHAN - - KURUPET - 273405 18900 2 LT1 211 1 0 3381 30 1 0 3 1 -156 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094531 0348780000 AEH882 ZAMRUD UNNISSA w/o MOHAMMAD SANAULLA - - 273405 14600 2 LT1 211 3 0 14449 147 1 0 3 0 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094672 0307780000 MB4525 MD YUSAF - - KURUPET - 273405 21400 2 LT1 211 1 0 8939 84 1 0 3 0 165 1.3200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094424 0285780000 MB5886 NARAYANAPPA P - - KURUPET - 273405 19400 2 LT1 211 1 0 3320 7 1 0 3 1 -17 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094464 0267780000 MB5296 MALLAPPA - - KURUPET - 273405 15100 2 LT1 211 1 0 4323 71 1 0 3 1 588 4.9300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094588 0236123704 IAEH4465 Parvathamma W/O SRINIVASAPPA,KURUPET,MULBAGAL Mulbagal 273405 18101 2 LT1 211 2 0 9092 104 1 0 3 0.7700 282 2.4700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 0 BC2866230 0 0 0 2 0 0 0 0 0 0 Parvathamma,W/O SRINIVASAPPA,KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455094661 5454890000 P705 DYSPCIRCLE INSPECTOR OFF -- -- 273405 2300 2 LT5 511 0 7.5000 15329 1 1 0 28 0 1142 6 0 0 4150 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094624 0126780000 MB8766 MANGAMMA - - W/O PAPANNA - 273405 14000 2 LT1 211 1 0 3929 13 1 0 3 0 -39 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094444 0178081252 IAEH5052 Narayanamma W/O LATE K.KRISHNAPPA, KURUPET, MULBAGAL Mulbagal 273405 13301 2 LT1 211 2 0 12343 125 1 0 3 1 12 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094398 0193780000 MB14251 GULAB JHAN - - S/O AMEER JHAN - 273405 21700 2 LT1 211 1 0 7992 63 1 0 3 0 469 3.2100 0 0 1310 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094649 0215780000 MB11642 SYED KALLIULLA - - SYED AHAMEEDULLA - 273405 17700 2 LT1 211 1 0 392 77 1 0 3 0.9900 552 2.7600 0 0 830 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-10-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1455094494 4607780000 MB8768 VENKATARAMAPPA - - S/O MUNIVENKATAPPA - 273405 12200 2 LT1 211 1 0 1933 30 1 0 2 0 782 12.6600 0 0 0 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094619 4557780000 MB11989 GU LAMJHAN - - ABDULKHADER - 273405 17112 2 LT1 211 1 0 3740 0 1 0 28 0 -80 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094474 4517780000 MB8272 VENKATAPPA M - - GAVASKAR - 273405 22000 2 LT1 211 1 0 6188 14 1 0 3 0 -32 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094486 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 4.2600 0 0 0 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-11-02 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1455094517 4496780000 MB1069 HANUMAPPA - - KURUPET - 273405 13500 2 LT1 211 1 0 6139 64 1 0 3 0.6700 2 0 0 0 890 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455094602 4358780000 MB10341 KRISHNAPPA - - GIRIYAPPA - 273405 11000 2 LT1 211 1 0 15294 142 1 0 3 0 -1 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094605 4357780000 MB6985 NAGABHUSHAN K - - KURUPET - 273405 15900 2 LT1 211 1 0 2734 1 1 0 3 1 4913 43.4300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094550 4290463185 IMB373 V.Varalakshmi - GF1 W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF2 Mulbagal 273405 23003 2 LT1 211 0.5000 0 6178 68 1 0 3 1 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094596 4268780000 MB4295 AFZAL KHAN M S KURUPET KURUPET 273405 8600 2 LT1 211 1 0 7847 30 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.2600 16 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094620 4267780000 MB4898 ABDUL SUBAN - - KURUPET - 273405 20301 2 LT1 211 1 0 1318 26 1 0 3 0.9400 360 1.8800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 999999 52699123 0 0 0 2 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1455094668 4250780000 MB15088 YASAEENSAB S/O ABDULGAFUR S/O ABDULGAFUR 273405 23700 2 LT1 211 0.1200 0 5366 4 1 0 3 0 -49 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094680 4234780000 MB11485 SHAPPULA UNNISSA - - SADDARPASHA - 273405 21300 2 LT1 211 1 0 1136 188 1 0 3 0.8900 3094 21.7300 0 0 3310 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 ASD to be paid:Rs.3310 (ignore if paid) 0 1000000 U5422045 0 0 0 2 0 0 0 0 0 0 SHAPPULA UNNISSA,- - SADDARPASHA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455094403 4218780000 MB5576 SADAR UNNISA - - KURUPET - 273405 17100 2 LT1 211 1 0 11579 29 1 0 3 1 33 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094422 4211355433 IMBL5999 Rajappa S/O VENKATAPPA, KURUPET, MULBAGAL Mulbagal 273405 11402 2 LT1 211 1 0 741 19 1 0 3 0.7800 110 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1455094600 4158319008 IMB739 Lakshmipathi S/O LATE BATHEPPA, KURUPET, MULBAGAL Mulbagal 273405 6506 2 LT1 211 1 0 9635 82 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 99999 5366778457D 0 0 0 1 0 0 0 0 0 0 Lakshmipathi,S/O LATE BATHEPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094631 4150780000 MB16382 MUNILASHMAMMA MIGADDR MB16382 273405 5400 2 LT1 211 1 0 181 2 1 0 3 1 -3 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094689 4139680000 MB16433 JAYAMMA MIGADDR MB16433 273405 2500 2 LT1 211 1 0 10424 131 1 0 3 1 0 1 0 0 1420 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094425 4111922167 PARVATHAMMA W/O MANJUNATH 273405 17600 2 LT1 211 0.5000 0 1375 10 1 0 3 0 16 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094437 4105780000 MB593 CHIKKA VENKATAPPA - - KURUPET - 273405 5500 2 LT1 211 1 0 11015 50 1 0 3 0 238 3.3000 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094599 4058780000 MB9520 EJAJ AHAMED - - S/O SHARIF ULLA - 273405 23050 2 LT1 211 1 0 4299 0 1 0 3 1 18 0 0 0 480 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007171083 0 0 0 1 0 0 0 0 0 0 EJAJ AHAMED,- - S/O SHARIF ULLA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094413 4029082513 MB24145 KURUTHULL AYAN THASEEN TAJ W/O MOHAMMED ASHRUFFULLA-FF1 KURUBARAPALYA 273405 12103 2 LT1 211 1 0 2567 10 1 0 3 1 -8 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094495 3996780000 MB13409 ABDULBASHEER - - ABDUL YAHEEB - 273405 17000 2 LT1 211 1 0 5662 38 1 0 3 0 291 3.3400 0 0 1360 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094637 3942780000 MB5874 BLOCK DEVELOPMENT OFFICER GIRLS HOSTEL GIRLS HOSTEL 273405 800 2 LT1 211 1 0 23775 333 1 0 3 0 0 52.6700 0 0 6940 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094491 3897780000 MB13672 MAHMAD NASIM KHAN ------- MBL 273405 11500 2 LT1 211 1 0 988 0 1 0 3 0 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094573 3870780000 MB13728 RAJAMMA - - MUNIYAPPA - 273405 9800 2 LT1 211 1 0 1010 9 1 0 3 0 34 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094615 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 4.5000 0 0 290 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-11 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1455094560 3758780000 MB7202 ABDUL KHADAR D - - KURUPET - 273405 8000 2 LT1 211 1 0 6684 24 1 0 3 0 0 2.4100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094598 3748780000 MB3648 VENKATESHAPPA - - KURUPET - 273405 22500 2 LT1 211 1 0 11093 105 1 0 3 1 497 3.8100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094419 3704801000 MB11536 SABEEHA - - SYED SADDIQ - 273405 8900 2 LT1 211 1 0 2095 0 1 0 28 0 45 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094430 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 96.8400 0 0 0 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094576 3658780000 MB4563 KRISHNAPPA KURUPET 273405 10600 2 LT1 211 1 0 1067 21 1 0 3 1 -7 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094438 3620780000 MB16929 NARAYANAMMA MIGADDR MB16929 273405 13200 2 LT1 211 0 0.4400 5698 73 1 0 3 0.8800 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455094465 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 2782 24.9700 0 0 490 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094489 3608780000 MB5692 HANUMAPPA KURUPET KURUPET 273405 20100 2 LT1 211 1 0 2114 0 1 0 28 0 1616 283.9200 0 0 0 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 -21 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094487 3604801000 AEH1694 AKTHAR JAN KURUBARPET KURUBARPET 273405 22300 2 LT1 211 1 0 21112 102 1 0 3 0 2 0 0 0 3460 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094519 3599680000 MAEH1538 JAREENA BEGUM - - - - 273405 17114 2 LT1 211 0 1 2877 20 1 0 3 1 265 1.3300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094554 3583991204 IMBL8215 Saleem Pasha S/O NAZEER AHAMED AT KURUBARAPET, Mulbagal 273405 16600 2 LT1 211 1 0 1426 53 1 0 3 0.9800 1274 11.7600 0 0 560 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1455094612 3558780000 MB5078 K .RAJASHEKHARAN - - KURUPET 273405 21200 2 LT1 211 1 0 14418 52 1 0 3 0 -766 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094634 3547680000 MB15167 KRISHANAPPA -------- S/O S PAPANNA KURUPET 273405 10500 2 LT1 211 0.4800 0 795 146 1 0 3 0.8800 377 2.7300 0 0 5050 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455094434 3504801000 AEH1673 N.SUBRAMANI KURUBARAPET - 273405 16100 2 LT1 211 1 0 5121 29 1 0 3 1 1472 11.9900 0 0 730 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094625 3447780000 MB6986 NAGABHUSHAN K - - KURUPET - 273405 16000 2 LT1 211 1 0 3470 21 1 0 3 1 49 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094571 3376780000 MB8764 VENKATAMMA - - W/O VENKATARAMAIAH - 273405 4300 2 LT1 211 1 0 1696 51 1 0 3 0.8300 1 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455094617 3357780000 AEH880 SEETHAMMA - - W/O LATE MUNI VENKATAPPA - 273405 9600 2 LT1 211 3 0 13980 137 1 0 3 0.5800 477 2.7300 0 0 100 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1455094461 3194034961 IAEH4188 Shyamalamma W/O LATE NAGARAJA, KURUBARAPET, Mulbagal 273405 15250 2 LT1 211 2 0 527 9 1 0 3 0.9400 -139 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455094559 3168780000 MB12937 RAMAPPA - - MUNIVENKATAPPA - 273405 10100 2 LT1 211 1 0 1480 10 1 0 3 0 6472 53.8100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094626 3148780000 MB5653 AFROS PASHA S - - KURUPET - 273405 10300 2 LT1 211 1 0 8259 78 1 0 3 1 265 3.7700 0 0 780 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094653 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 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094609 3053602175 IMB3113 Jayamma W/O G.KODANDHARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 273405 2704 2 LT1 211 1 0 78 1 1 0 3 0.8800 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 99999 39071587 0 0 0 0 0 0 0 0 0 0 Jayamma,W/O G.KODANDHARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455094407 3001780000 MB4883 RAJA SHEKHAR K - - KURUPET - 273405 21100 2 LT1 211 1 0 1734 71 1 0 3 0.8800 429 2.1900 0 0 380 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455094406 3000540201 MB23645 N.SIDDAPPA S/O LATE NARAYANAPPA-SF1 KURUPETE 273405 4400 2 LT1 211 0.5000 0 5142 44 1 0 3 0.8900 295 1.5300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455094507 2970780000 MB4329 PYARE JAN - - KURUPET - 273405 17105 2 LT1 211 1 0 15389 94 1 0 3 0 19 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094580 2950539089 IMB2952 Pyra Sab S/O SYED PEER SAB, KURUPET, MULBAGAL Mulbagal 273405 16701 2 LT1 211 1 0 6348 56 1 0 3 0.9400 213 1.6100 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455094394 2906901000 MB6149 ALI KUBBI - - KURUPET - 273405 17126 2 LT1 211 1 0 11638 57 1 0 3 0 728 6.6800 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094670 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 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455094466 2704801000 MB9143 VAZIR AHAMED - - ABDUL JABBAR BASAB B N - 273405 25400 2 LT1 211 1 0 4855 0 1 0 28 0 657 7.8800 0 0 340 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094490 2696827193 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL Mulbagal 273405 3402 2 LT1 211 1 0 12281 92 1 0 3 1 187 2.6200 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094611 2650780000 MB16605 T ABDUL BASHEER MIGADDR MB16605 273405 16900 2 LT1 211 0.3200 0 6704 1 1 0 3 1 1846 16.6600 0 0 1560 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094660 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 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1455094410 2604801000 MB21633 MUNIYAPPA S/O VENKATAMMA KURUPET 273405 4500 2 LT1 211 0.5000 0 240 0 1 0 28 0 7036 57.6700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094564 2556780000 MB5297 VENKATAPPA M - - KURUPET - 273405 12300 2 LT1 211 1 0 2893 41 1 0 3 1 -7 0 0 0 0 2734 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006501 0 0 111111627480 0 0 0 1 0 0 0 0 0 0 VENKATAPPA M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-07-07 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094469 2506780000 MB10087 CHINNATHATAKARIYAPPA - - VENKATAPPA - 273405 17107 2 LT1 211 1 0 6422 56 1 0 3 1 0 0 0 0 300 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094472 2504801000 MB19541 N.SUBRAMANI KURUBARAPET - 273405 15400 2 LT1 211 0.4800 0 3122 45 1 0 3 0.8300 1771 31.2700 0 0 0 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1455094471 2500780000 MB14653 K. KRISHNAPPA B/N KARIYAPPA B/N KARIYAPPA 273405 13000 2 LT1 211 0.4800 0 176 30 1 0 3 0.6800 111 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 1000000 U5422055 0 0 0 1 0 0 0 0 0 0 K. KRISHNAPPA,B/N KARIYAPPA B/N KARIYAPPA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455094594 2454780000 MB8142 MUNIYAPPA - - KURUPET - 273405 11200 2 LT1 211 1 0 2772 4 1 0 3 0 -36 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094449 2385780000 MB6987 NAGABHUSHAN K - - KURUPET - 273405 15700 2 LT1 211 1 0 5471 34 1 0 3 1 680 5.2500 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094421 2297780000 MB4440 VENKATAPPA - - KURUPET - 273405 22100 2 LT1 211 1 0 8403 63 1 0 3 0 688 5.3800 0 0 1050 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094446 2285780000 MB5637 PUSHPAMMA - - KURUPET - 273405 13800 2 LT1 211 1 0 6185 86 1 0 3 1 0 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006501 0 99999 100007261661 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094529 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 2026-02-02 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 2026-02-02 0 1 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-25 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094688 2218780000 MB14208 HANUMAPPA S/O NAGAPPA S/O NAGAPPA 273405 13401 2 LT1 211 1 0 3960 126 1 0 3 0.9500 726 3.7300 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1455094502 2169680000 MB15192 G V NARAYANAPPA S/O VENKATAPPA S/O VENKATAPPA 273405 11300 2 LT1 211 0.4000 0 4551 5 1 0 3 0 2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094504 2166780000 AEH693 FAZULLA KHAN M - - S/O AKBAR KHAN - 273405 14100 2 LT1 211 3 0 8310 87 1 0 3 0 2 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-12-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094682 2017780000 MB4251 SAYED PASHA - - KURUPET - 273405 7300 2 LT1 211 1 0 2655 32 1 0 3 1 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094492 1978680000 MB18370 SHARIFUNNISA HYDARINAGAR MBL 273405 21900 2 LT1 211 0.4800 0 7212 88 1 0 3 0 1370 12.5900 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094565 1947780000 MB1766 ABDUL JABBAR - - KURUPET - 273405 17200 2 LT1 211 1 0 891 11 1 0 3 0.6100 -54 0 0 0 250 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455094695 1906901000 MB10331 ABDULRASEED - - KHADERSAB - 273405 17111 2 LT1 211 1 0 2893 17 1 0 3 0 9 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094674 1804718164 IMB4399 Jayakumar.V S/O VENKATACHALAPATHI, KURUPET,MULBAGAL Mulbagal 273405 22802 2 LT1 211 1 0 2581 28 1 0 3 0.9800 0 1 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1455094439 1679680000 MB16432 JAYAMMA MIGADDR MB16432 273405 2501 2 LT1 211 1 0 6380 35 1 0 3 0 988 8.0400 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094685 1606531922 IAEH4186 Shyamalamma W/O LATE NAGARAJA, KURUBARAPET, Mulbagal 273405 15251 2 LT1 211 2 0 3243 45 1 0 3 0.9000 -48 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455094676 1604801000 MB21642 PYARAJAN S/O ABDUL BHASHEER KURUPET 273405 24100 2 LT1 211 0.5000 0 6822 34 1 0 3 0 -16 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094610 1527780000 MB10371 NISARAHAMED - - MOHAMEDALI - 273405 17115 2 LT1 211 1 0 8635 51 1 0 3 0.7100 385 3.3000 0 0 520 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455094623 1524780000 MB2850 FATHIMA BI/ABDUL JABBAR - - KURUPET - 273405 20300 2 LT1 211 1 0 16995 105 1 0 3 0 -102 0 0 0 1050 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094655 1504801000 MB19542 N.SUBRAMANI KURUBARAPET - 273405 15500 2 LT1 211 0.4800 0 3522 94 1 0 3 1 0 0 0 0 1130 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094543 1469680000 MB15872 KRISHNAPPA MIGADDR MB15872 273405 10400 2 LT1 211 0.4800 0 1795 0 1 0 28 0 2259 23.3300 0 0 440 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094638 1427780000 MB11537 SABEEHA - - SYED SADDIQ - 273405 8800 2 LT1 211 1 0 1751 3 1 0 2 0 1 0 0 0 0 2734 2026-02-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-03 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455094698 1415879202 IMBL5971 G.M.Narayanappa S.O LATE MALLAPPA, KURUPET, MULBAGAL Mulbagal 273405 15101 2 LT1 211 1 0 5075 117 1 0 3 0.7800 0 0 0 0 470 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455094699 1411780000 MB530 BLOCK DEVALOPMENT OFFICER - - STAFF QRTS - 273405 900 2 LT1 211 1 0 5150 35 1 0 3 0 682 9.6700 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455094452 1376029402 IAEH4352 Syed Nazeer Ahamed S/O RASHEED AHAMED, KURUBARAPET, MULBAGAL Mulbagal 273405 17104 2 LT1 211 2 0 499 6 1 0 3 0.7600 -211 0 0 0 0 2734 2026-02-02 0 0 0 2026-01-02 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 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2