1440764195 4983490000 MB3618 LAKSHAMAIAH B V - - S/OS/O VENKATARAMAIA - 273401 13300 5 LT3A 311 1 0 1109 11 1 0 3 0 1064 8.6000 0 0 730 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000013720D 0 0 0 0 0 0 0 0 0 0 LAKSHAMAIAH B V,- - S/OS/O VENKATARAMAIA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764190 4493490000 MB11516 LAKSHMIKANTHAMMA - - JAGADISH - 273401 19701 5 LT3A 311 1 0 4210 52 1 0 3 0 617 3.1500 0 0 1260 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100000017541A 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHAMMA,- - JAGADISH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764208 4385490000 MB3947 VENKATARAVANAIAH SETTY BR MBL S/O B RAMAIAH SETTY 273401 100 5 LT3A 311 1 0 651 4 1 0 3 0 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000009833D 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAIAH SETTY BR,MBL S/O B RAMAIAH SETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764218 3835490000 MB10305 S JAYARAM - - THOTALA PALYA - 273401 19700 5 LT3A 311 1 0 14523 62 1 0 3 0 2968 24.1200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 999999 100000001037A 0 0 0 0 0 0 0 0 0 0 S JAYARAM,- - THOTALA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764092 3765490000 MB10953 A M VENKATARAMAPPA - - MUNIVENKATAPPA - 273401 6204 5 LT3A 311 1 0 1215 0 1 0 3 0 3467 31.0500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000010554D 0 0 0 0 0 0 0 0 0 0 A M VENKATARAMAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764083 3604490000 MB10952 A M VENKATARAMAPPA - - MUNIVENKATAPPA - 273401 6205 5 LT3A 311 1 0 343 0 1 0 3 1 4 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 999999 100006799490 0 0 0 1 0 0 0 0 0 0 A M VENKATARAMAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764156 3569109788 MB23669 M.SUBRAMANI S/O LATE KARAGADA MUNIVENKATAPPA HOSAPALYA 273401 204 5 LT3A 311 0.2400 0 545 9 1 0 3 0 1116 9.2000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000154967 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI,S/O LATE KARAGADA MUNIVENKATAPPA HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764100 3241659068 MB23553 M.SUBRAMANI S/O LATE KARAGADA MUNIVENKATAPPA HOSAPALYA 273401 203 5 LT3A 311 0.2400 0 141 1 1 0 3 0 449 3.2300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000154969 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI,S/O LATE KARAGADA MUNIVENKATAPPA HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764148 2965490000 MB7243 SRINIVAS A M .. S/O MUNIYAPPA 273401 16500 5 LT3A 311 1 0 2681 9 1 0 3 0 892 7.0400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000004217D 0 0 0 0 0 0 0 0 0 0 SRINIVAS A M,.. S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764134 2831622381 MB23953 PARVERTHA VARDINI W/O DASHARATHA RAMAIAH SHETTY HOSAPALYA 273401 401 5 LT3A 311 0.2400 0 172 0 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 99999 6038440976 0 0 0 0 0 0 0 0 0 0 PARVERTHA VARDINI,W/O DASHARATHA RAMAIAH SHETTY HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764187 2264901000 MB19596 RAMACHANDRAPPA HOSAPAALYA - 273401 16200 5 LT3A 311 0.2400 0 2644 8 1 0 3 0 -2 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 100000013695 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,HOSAPAALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764167 1765490000 MB5398 MAHABOB - - S/O NANA SAB - 273401 2700 5 LT3A 311 1 0 3852 19 1 0 3 0 0 0 0 0 950 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000017785D 0 0 0 0 0 0 0 0 0 0 MAHABOB,- - S/O NANA SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764107 0264901000 MB19492 J.NARAYANASHETTY HOSAPALYA O&M I SECTION 273401 13100 5 LT3A 311 0.2400 0 525 0 1 0 3 0 871 7.3100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 100000007105 0 0 0 0 0 0 0 0 0 0 J.NARAYANASHETTY,HOSAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764099 0025490000 MB1741 BASHA - - KRISHNA CHARI K S - 273401 7300 5 LT3A 311 1 0 6753 10 1 0 3 0 598 4.2800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000013946A 0 0 0 0 0 0 0 0 0 0 BASHA,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764068 9998680000 MB17481 N.SUJATHA HOSAPLYA MULBAGALA 273401 2600 5 LT1 211 0.5000 0 8154 70 1 0 3 0 2230 19.5800 0 0 320 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.320 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000017683D 0 0 0 0 0 0 0 0 0 0 N.SUJATHA,HOSAPLYA MULBAGALA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764251 9951780000 MB1975 MASTRI CHINNA SWAMY - - KRISHNA CHARI K S - 273401 8200 5 LT1 211 1 0 4072 43 1 0 3 0 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000010694D 0 0 0 0 0 0 0 0 0 0 MASTRI CHINNA SWAMY,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764259 9918693050 MB24183 G.V.BALARAM G.V.BALARAM S/O G.V.VENKATARAMAIAH 273401 14201 5 LT1 211 0.5000 0 6480 27 1 0 3 0 454 5.7900 0 0 900 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100004555074 0 0 0 0 0 0 0 0 0 0 G.V.BALARAM,G.V.BALARAM S/O G.V.VENKATARAMAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764223 9855253628 IMB5492 N. Prabhakar S/O LATE MESTRY NAREPPA, HOSAPALYA, Mulbagal 273401 14204 5 LT1 211 1 0 2336 8 1 0 3 0.9900 448 3.6200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 9999999 52885379 0 0 0 0 0 0 0 0 0 0 N. Prabhakar,S/O LATE MESTRY NAREPPA, HOSAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440764095 9641780000 MB12559 VIJAYAMMA - - SHANKARAPPA - 273401 14100 5 LT1 211 1 0 8588 109 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 999999 100000014818D 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,- - SHANKARAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764278 9524806104 IMB413 Lathief Sab S/O ABDUL SAB, HOSAPALYA, MULBAGAL Mulbagal 273401 4101 5 LT1 211 0.5000 0 483 2 1 0 3 1 -34 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 111100217894 0 0 0 1 0 0 0 0 0 0 Lathief Sab,S/O ABDUL SAB, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764280 9517680000 MB19183 N.M. DANUNJAYA HOSAPALYA - 273401 14600 5 LT1 211 0.5000 0 3188 0 1 0 3 0 5213 42.4500 0 0 460 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.460 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100000011859 0 0 0 0 0 0 0 0 0 0 N.M. DANUNJAYA,HOSAPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764282 9492780000 MB922 DASHARATHA RAMAIAH - - S/O PARAMALTAYAR - 273401 400 5 LT1 211 1 0 740 4 1 0 3 0 -6 0 0 0 450 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100000009803A 0 0 0 0 0 0 0 0 0 0 DASHARATHA RAMAIAH,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764108 9471780000 MB1984 MUNI VENKATAPPA - - S/O PARAMALTAYAR - 273401 17700 5 LT1 211 1 0 7160 77 1 0 3 0 68 3.1300 0 0 1760 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 100000009839D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764165 9362525355 IMB771 G.Rajesh Singh S/O GOVINDA SINGH, HOSAPALYA,MULBAGAL Mulbagal 273401 17101 5 LT1 211 0.5000 0 13830 113 1 0 3 1 105 0 0 0 2960 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.2960 (ignore if paid) 0 999999 110000752097 0 0 0 1 0 0 0 0 0 0 G.Rajesh Singh,S/O GOVINDA SINGH, HOSAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764261 9326780000 MB7104 VENKATARAMACHARI - - S/O RAMAIAH - 273401 8000 5 LT1 211 1 0 15918 114 1 0 3 0 20 2.3400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000013261D 0 0 0 0 0 0 0 0 0 0 VENKATARAMACHARI,- - S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764263 9297680000 MB197 T.M.RATHNA - - W/O N.M.DANANJAYA 273401 16900 5 LT1 211 1 0 6689 2 1 0 3 0 -154 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999 100000005578 0 0 0 0 0 0 0 0 0 0 T.M.RATHNA,- - W/O N.M.DANANJAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764063 9282780000 MB9427 MUNIVENKATAPPA - - S/O PAPAIYA - 273401 7700 5 LT1 211 1 0 12068 90 1 0 3 0 35 0 0 0 4170 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.4170 (ignore if paid) 0 100000 100000016915D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O PAPAIYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764062 9277680000 MB4509 MOULA SAB - - NARAYANAPPA - 273401 3900 5 LT1 211 1 0 3920 33 1 0 3 1 46 0 0 0 1140 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 110000916926 0 0 0 1 0 0 0 0 0 0 MOULA SAB,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764171 9264901000 MB10583 C ANANDHA - - CHIKKAMUNIYAPPA 273401 6003 5 LT1 211 1 0 26138 262 1 0 3 0 0 5.1100 0 0 1530 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 100000016888D 0 0 0 0 0 0 0 0 0 0 C ANANDHA,- - CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764114 9164901000 AEH1704 V. GAYATHRI HOSAPALYA - 273401 18500 5 LT1 211 2 0 28740 172 1 0 3 0 -362 0 0 0 0 2734 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 2010-10-26 100000002750 0 0 0 0 0 0 0 0 0 0 V. GAYATHRI,HOSAPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764235 9116780000 MB1709 N NARAYANA SWAMY S/O LATE NARAEMIH HOSAPALY -- 273401 1200 5 LT1 211 1 0 13785 90 1 0 3 1 0 1 0 0 0 2734 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 2009-12-01 110000741923 0 0 0 1 0 0 0 0 0 0 N NARAYANA SWAMY,S/O LATE NARAEMIH HOSAPALY -- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764046 9082780000 AEH9 ABDUL LATHIF - - S/O UMAR SAB- 273401 5700 5 LT1 211 3 0 6599 98 1 0 3 0 1765 13.9600 0 0 260 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000005284D 0 0 0 0 0 0 0 0 0 0 ABDUL LATHIF,- - S/O UMAR SAB- 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-10-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764080 9047680000 MB4305 MUNIVENKATAPPA - - KRISHNA CHARI K S - 273401 14800 5 LT1 211 1 0 10423 117 1 0 3 1 3 0 0 0 3440 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111100078938 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764172 8962780000 MB13225 SOMAPPA - - MUNIYAPPA - 273401 1100 5 LT1 211 1 0 1679 10 1 0 3 0 3 0 0 0 260 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000005226D 0 0 0 0 0 0 0 0 0 0 SOMAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764229 8951780000 MB892 MUNIVENKATAPPA - - VENKATARAVANAPPA A M - 273401 16100 5 LT1 211 1 0 4073 16 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000007140D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - VENKATARAVANAPPA A M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764227 8942780000 MB391 KANNAN SHIVAKUMAR -HOSAPALYA,SANTHE MIDHANA 273401 4400 5 LT1 211 1 0 9342 36 1 0 3 1 800 10.8900 0 0 180 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.180 (ignore if paid) 0 99999 110000740112 0 0 0 1 0 0 0 0 0 0 KANNAN SHIVAKUMAR,-HOSAPALYA,SANTHE MIDHANA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764255 8931780000 MB12617 R KRISHNAPPA - - N RAMAIAH - 273401 11200 5 LT1 211 1 0 6827 23 1 0 3 1 345 4.7300 0 0 470 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000264358 0 0 0 1 0 0 0 0 0 0 R KRISHNAPPA,- - N RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-08-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764212 8872780000 MB4699 NARAYANA CHARI - - NARAYANAPPA - 273401 8800 5 LT1 211 1 0 14090 81 1 0 3 0 330 3.0200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000008163D 0 0 0 0 0 0 0 0 0 0 NARAYANA CHARI,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764128 1911780000 MB1026 SRINIVASA CHARI - - VENKATARAVANAPPA A M - 273401 8201 5 LT1 211 1 0 8958 48 1 0 3 0 -78 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000002842D 0 0 0 0 0 0 0 0 0 0 SRINIVASA CHARI,- - VENKATARAVANAPPA A M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764115 1886016162 IMB2638 Harinath S/O GOPALAPPA, HOSAPALYA, MULBAGAL Mulbagal 273401 10701 5 LT1 211 1 0 4294 56 1 0 3 0.6900 443 3.5400 0 0 730 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.730 (ignore if paid) 0 99999 38113570 0 0 0 1 0 0 0 0 0 0 Harinath,S/O GOPALAPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1440764117 1863780000 MB6979 SANNE JAN - - S/O BUDAN SAB - 273401 3700 5 LT1 211 1 0 13348 82 1 0 3 0 2245 18.4000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000002796D 0 0 0 0 0 0 0 0 0 0 SANNE JAN,- - S/O BUDAN SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2024-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764076 1784780000 MB583 MUNIRATHNAMMA W/O LATE J.P.NARASINHAYYA , HOSA PALYA ,MULBAGAL. 273401 8600 5 LT1 211 1 0 11043 2 1 0 3 0 -96 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000012254D 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE J.P.NARASINHAYYA , HOSA PALYA ,MULBAGAL. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764169 1765592261 IMBL6431 KAVYA SHREE S D/O LATE SRINIVASA HOSAPALYA 273401 0 5 LT1 211 1 0 1502 15 1 0 3 1 5 0 0 0 590 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111117151949 0 0 0 1 0 0 0 0 0 0 KAVYA SHREE S,D/O LATE SRINIVASA HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.5300 25 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764170 1726858519 MB24290 KANNAN SHIVAKUMAR S/O LATE PERUMAL HOSPALYA 273401 4802 5 LT1 211 0.5000 0 5825 0 1 0 3 0 -27 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 99999 9200207528 0 0 0 0 0 0 0 0 0 0 KANNAN SHIVAKUMAR,S/O LATE PERUMAL HOSPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2025-03-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764086 1557329000 IMB115 ABDUL SUBAN S/O SHEIK MADDERI KASIM, HOSAPALYA 273401 81 5 LT1 211 0.5000 0 4430 108 1 0 3 0 511 2.4200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 100004554824 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,S/O SHEIK MADDERI KASIM, HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-05-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764081 1539807624 IMBL7815 K. Vanithamma W/O MUNIVENKATAPPA AT HOSAPALYA. Mulbagal 273401 0 5 LT1 211 1 0 760 41 1 0 3 0.8600 104 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 1000 A7160799 0 0 0 2 0 0 0 0 0 0 K. Vanithamma,W/O MUNIVENKATAPPA AT HOSAPALYA. Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440764231 1471780000 MB206 JANGAMAIAH G V - - 273401 15500 5 LT1 211 1 0 972 4 1 0 3 0 1 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000003554D 0 0 0 0 0 0 0 0 0 0 JANGAMAIAH G V,- - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764228 1438680000 MB8470 LATHIF SAB - - S/O ABDUL SAB - 273401 3500 5 LT1 211 1 0 5725 10 1 0 3 0 -54 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000006171D 0 0 0 0 0 0 0 0 0 0 LATHIF SAB,- - S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764230 1423780000 MB14068 S JAYARAMA - - SENNAPPA - 273401 18400 5 LT1 211 1 0 19485 28 1 0 3 1 -130 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 110000914763 0 0 0 1 0 0 0 0 0 0 S JAYARAMA,- - SENNAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764047 1396137293 IMB5024 Savitramma W/O S.RAMESH, NEAR GANGAMMA TEMPLE, HOSAPALYA, MULBAGAL Mulbagal 273401 8801 5 LT1 211 1 0 6355 49 1 0 3 0.8600 0 0 0 0 340 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.340 (ignore if paid) 0 0 38590484 0 0 0 2 0 0 0 0 0 0 Savitramma,W/O S.RAMESH, NEAR GANGAMMA TEMPLE, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1440764186 1364901000 MB3358 MUNISWAMY M - - HOSA PALYA - 273401 13900 5 LT1 211 1 0 4185 16 1 0 3 0 -148 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 99999 100000015410 0 0 0 0 0 0 0 0 0 0 MUNISWAMY M,- - HOSA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764124 1321780000 MB10954 M VENKATARAMAPPA - - MUNIVENKATAPPA - 273401 7302 5 LT1 211 1 0 13889 96 1 0 3 0 261 1.5100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000019694D 0 0 0 0 0 0 0 0 0 0 M VENKATARAMAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764123 1312780000 MB1300 RAMESH B - - S/O PARAMALTAYAR - 273401 19800 5 LT1 211 1 0 655 36 1 0 3 0 5939 46.8200 0 0 510 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100000014405M 0 0 0 0 0 0 0 0 0 0 RAMESH B,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764238 1277680000 MB12204 C ANANDHA - - LATE CHICKA MUNIYAPPA - 273401 6002 5 LT1 211 1 0 4774 38 1 0 3 0 0 2.4900 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000014813D 0 0 0 0 0 0 0 0 0 0 C ANANDHA,- - LATE CHICKA MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764239 1264901000 MB21123 SITHAMALAKSHMI HOSAPALLY HOSAPALLY 273401 4501 5 LT1 211 0.5000 0 10425 78 1 0 3 0 0 0 0 0 2430 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 100000015899 0 0 0 0 0 0 0 0 0 0 SITHAMALAKSHMI,HOSAPALLY HOSAPALLY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764258 1232780000 AEH461 AMARANATHA M L S/O M LAKSHMANA AMARANATHA M L S/O M LAKSHMANA 273401 7900 5 LT1 211 3 0 8246 98 1 0 3 0 -23 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000016896D 0 0 0 0 0 0 0 0 0 0 AMARANATHA M L S/O M LAKSHMANA,AMARANATHA M L S/O M LAKSHMANA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764254 1217063545 IMBL8117 VENKATESH S/O JAYARAMAPPA, HOSAPALYA MULBAGAL 273401 0 5 LT1 211 1 0 367 3 1 0 3 1 -51 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 0 111124039332 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O JAYARAMAPPA, HOSAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764256 1206780000 MB2525 DARA SWAMY B - - KRISHNA CHARI K S - 273401 2400 5 LT1 211 1 0 2617 5 1 0 3 0 -4 0 0 0 270 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100000011324DA 0 0 0 0 0 0 0 0 0 0 DARA SWAMY B,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764119 1156780000 MB7256 PARVATHAMMA W/O MURTHY W/O MURTHY 273401 1000 5 LT1 211 1 0 3669 0 1 0 3 0 7793 49.1700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 -25 0 14006519 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000011365D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O MURTHY W/O MURTHY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764116 1013780000 MB7091 GURAPPA - - S/O MUNEPPA - 273401 12500 5 LT1 211 1 0 5239 28 1 0 3 0 6 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000010086D 0 0 0 0 0 0 0 0 0 0 GURAPPA,- - S/O MUNEPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764111 0945366628 IMB4356 N.Srinivas S/O NAREPPA, HOSAPALYA, MULBAGAL-FF1 Mulbagal 273401 11002 5 LT1 211 1 0 7538 81 1 0 3 0.8900 -123 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 0 39826497 0 0 0 0 0 0 0 0 0 0 N.Srinivas,S/O NAREPPA, HOSAPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440764137 0843132889 IMB223 J NAGARAJA S/O LATE JAYARAMAPPA. HOSAPALYA,O&M 1 273401 1001 5 LT1 211 0.5000 0 2889 19 1 0 3 1 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 100000743561D 0 0 0 1 0 0 0 0 0 0 J NAGARAJA,S/O LATE JAYARAMAPPA. HOSAPALYA,O&M 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764142 0823919673 MB23538 MUNIYAPPA S/O VENKATARAMAPPA HOSAPALYA 273401 8202 5 LT1 211 0.5000 0 1007 67 1 0 3 0.4900 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 1000000 A8612502 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATARAMAPPA HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440764139 0809680000 MB16643 T V RAMESH BABU MIGADDR MB16643 273401 3300 5 LT1 211 0.4800 0 4918 8 1 0 3 0 28 0 0 0 420 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000002660D 0 0 0 0 0 0 0 0 0 0 T V RAMESH BABU,MIGADDR MB16643 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764144 0802780000 MB12560 T M RATHNA - - N.M. DHANANJAYA - 273401 10900 5 LT1 211 1 0 8444 1 1 0 3 0 2736 24.2000 0 0 0 2734 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 2009-12-01 100000002792D 0 0 0 0 0 0 0 0 0 0 T M RATHNA,- - N.M. DHANANJAYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764260 0725780000 MB5151 SRINNIVAS NARAYANAPPA NARAYANAPPA 273401 6200 5 LT1 211 1 0 2666 22 1 0 3 0 -62 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000002435D 0 0 0 0 0 0 0 0 0 0 SRINNIVAS,NARAYANAPPA NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764262 0718680000 MB10712 KONDAPPA - - KRISHNAPPA - 273401 18100 5 LT1 211 1 0 6135 15 1 0 3 1 -291 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 110000740867 0 0 0 1 0 0 0 0 0 0 KONDAPPA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764050 0689729142 IAEH3647 Irshad Pasha S/O LATE ABDUL WAHAB SAB, HOSAPALYA, MULBAGAL Mulbagal 273401 17801 5 LT1 211 2 0 4696 49 1 0 3 0.9400 33 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 BC2581615 0 0 0 0 0 0 0 0 0 0 Irshad Pasha,S/O LATE ABDUL WAHAB SAB, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440764225 0667680000 MB15279 N VENKATARAMAIAH S/O NARAYANAPPA S/O NARAYANAPPA 273401 9500 5 LT1 211 0.4800 0 5983 17 1 0 3 0 -86 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000013499D 0 0 0 0 0 0 0 0 0 0 N VENKATARAMAIAH,S/O NARAYANAPPA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764194 0645780000 MB4819 ABDUL KUDDIN - - HOSA PALYA - 273401 3000 5 LT1 211 1 0 3753 17 1 0 3 0 1 0 0 0 890 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.890 (ignore if paid) 0 100000 100000013428D 0 0 0 0 0 0 0 0 0 0 ABDUL KUDDIN,- - HOSA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764199 0552780000 MB5115 R.GOPALAPPA - - NARAYANAPPA - 273401 10700 5 LT1 211 1 0 16290 68 1 0 3 0 293 2.6700 0 0 1150 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100000000194D 0 0 0 0 0 0 0 0 0 0 R.GOPALAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764221 0542780000 MB3828 AMIR JAN - - M MOHALLA - 273401 100 5 LT1 211 1 0 5178 38 1 0 3 0 1 0 0 0 710 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100000005966A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - M MOHALLA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.7700 55 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764283 0501780000 MB2686 K. SRINIVASAIAH S/O AKALU KRISHNAPPA - 273401 17900 5 LT1 211 1 0 9531 77 1 0 3 0.7300 13 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 32711002 0 0 0 0 0 0 0 0 0 0 K. SRINIVASAIAH,S/O AKALU KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440764143 0461780000 MB10643 SENAPPA - - MUNISWAMI - 273401 8900 5 LT1 211 1 0 12146 81 1 0 3 0 510 4.4000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000004049D 0 0 0 0 0 0 0 0 0 0 SENAPPA,- - MUNISWAMI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764273 0397680000 MB5485 DORA SWAMY B - - S/O GOVINDAPPA - 273401 1600 5 LT1 211 1 0 3155 0 1 0 3 0 4934 302.2900 0 0 0 2734 2025-12-05 0 0 0 2025-05-05 0 0 0 0 0 14006519 0 100000 100000012828D 0 0 0 0 0 0 0 0 0 0 DORA SWAMY B,- - S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 -17 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764213 0364901000 MB7052 M.MUNIRATHNAMMA - - W/O M.R NAGARAJU - 273401 10400 5 LT1 211 1 0 13298 114 1 0 3 0 959 6.8200 0 0 1460 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 100000015911 0 0 0 0 0 0 0 0 0 0 M.MUNIRATHNAMMA,- - W/O M.R NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764198 0328680000 MB5581 PAPANNA - - S/O PEDDA VENKATAPPA - 273401 5200 5 LT1 211 1 0 4112 9 1 0 3 0 -19 0 0 0 270 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000017814D 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - S/O PEDDA VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764277 0305263110 IMB4307 M. Munirathnamma W/O M. R. NAGARAJ. HOSAPALYA, MULBAGAL Mulbagal 273401 10402 5 LT1 211 1 0 4145 57 1 0 3 0.8900 451 3.7800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 999999 52305167 0 0 0 1 0 0 0 0 0 0 M. Munirathnamma,W/O M. R. NAGARAJ. HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440764052 0295780000 MB10252 K S RAMAIAHA - - KOTA SEENAPPA - 273401 2300 5 LT1 211 1 0 17956 101 1 0 3 0 -137 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000005102D 0 0 0 0 0 0 0 0 0 0 K S RAMAIAHA,- - KOTA SEENAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764101 0213780000 MB862 VENKATARAMAIAH N C - - W/O VENKATARAMAIAH T M - 273401 15100 5 LT1 211 1 0 23461 126 1 0 3 0 -256 0 0 0 0 2734 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 2011-05-06 100000006172D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH N C,- - W/O VENKATARAMAIAH T M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764106 0206780000 MB4647 RANGAPPA - - NARAYANAPPA - 273401 1400 5 LT1 211 1 0 2861 72 1 0 3 0 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000011666D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764078 0195780000 MB7671 NARAYANAPPA - - S/O ERAPPA - 273401 10100 5 LT1 211 1 0 4441 46 1 0 3 0 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000009989D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - S/O ERAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764077 0186802505 IMB5287 Shivanna S/O LATE CHIKKA MUNIYAPPA, VALMIKI NAGARA, HOSAPALYA, Mulbagal 273401 6001 5 LT1 211 1 0 4810 65 1 0 3 0.8400 -2 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 999999 52865197 0 0 0 0 0 0 0 0 0 0 Shivanna,S/O LATE CHIKKA MUNIYAPPA, VALMIKI NAGARA, HOSAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440764097 0013780000 MB4269 K Venkata chalapathy S/O V Krishnaiah - - HOSA PALYA - 273401 19100 5 LT1 211 1 0 6079 101 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 999999 100000001756M 0 0 0 0 0 0 0 0 0 0 K Venkata chalapathy S/O V Krishnaiah,- - HOSA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764074 8768680000 MB17902 M.SUBRAMANI HOSAPALYA MBL 273401 205 5 LT1 211 0.4800 0 16985 93 1 0 3 0 204 1.9300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000015567D 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI,HOSAPALYA MBL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764252 8724780000 MB4397 REDAPPA M - - KRISHNA CHARI K S - 273401 15900 5 LT1 211 1 0 5717 37 1 0 3 0 -163 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000009155D 0 0 0 0 0 0 0 0 0 0 REDAPPA M,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764197 8623780000 MB5450 SRINIVAS M V - - S/O MUNIVENKATAPPA - 273401 5500 5 LT1 211 1 0 6689 40 1 0 3 0 -80 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000013609D 0 0 0 0 0 0 0 0 0 0 SRINIVAS M V,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764082 8567680000 MB4398 SEENAPPA - - KRISHNA CHARI K S - 273401 14900 5 LT1 211 1 0 3238 0 1 0 28 0 3705 1187.1400 0 0 0 2734 2025-12-05 0 0 0 2022-12-05 0 0 0 40 0 14006519 0 9999 100000016496D 0 0 0 0 0 0 0 0 0 0 SEENAPPA,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 -5 3.6000 3.6000 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764272 8492780000 MB10143 VIJAY KUMAR G V S/O VENKATARAMAIAH - - VENKATARAVANAPPA - 273401 18600 5 LT1 211 1 0 5792 41 1 0 3 1 -66 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 111000262014 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR G V S/O VENKATARAMAIAH,- - VENKATARAVANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764241 8459680000 MB16147 CHINNAAPPMMA HOSAPALYA HOSAPALYA 273401 11700 5 LT1 211 0.5000 0 7050 47 1 0 3 1 291 2.0100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 111000268393 0 0 0 1 0 0 0 0 0 0 CHINNAAPPMMA,HOSAPALYA HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764130 8431780000 MB12138 SHANKARAIAHA - - AKKULASHIVAPPA - 273401 18200 5 LT1 211 1 0 7429 75 1 0 3 1 2074 18.5900 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 110000742898 0 0 0 1 0 0 0 0 0 0 SHANKARAIAHA,- - AKKULASHIVAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764132 8403297507 IMBL8269 Ramesh R. S/O RANHAPPA AT HOSAPALYA, Mulbagal 273401 0 5 LT1 211 1 0 57 1 1 0 3 0.9000 -28 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 0 A8320004 0 0 0 0 0 0 0 0 0 0 Ramesh R.,S/O RANHAPPA AT HOSAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440764129 8391293624 IAEH4015 S.Manjunatha S/O SUBRAMANI, HOSAPALYA, MULBAGAL Mulbagal 273401 8804 5 LT1 211 2 0 8267 100 1 0 3 0.9400 -55 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 BC2670776 0 0 0 1 0 0 0 0 0 0 S.Manjunatha,S/O SUBRAMANI, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440764126 8388799200 IMBL8119 VENKATESH S/O JAYARAMAPPA, HOSAPALYA MULBAGAL 273401 0 5 LT1 211 1 0 921 62 1 0 3 0.9000 -5014 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 0 4530348 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O JAYARAMAPPA, HOSAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8740 1440764048 8277680000 MB8854 NAGAMMA - - W/O VENKATARAMAIAH - 273401 9400 5 LT1 211 1 0 1654 0 1 0 3 0 3764 32.5200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000015019D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764090 8264901000 MB4336 ABDUL REHAMAN - - HOSA PALYA - 273401 17300 5 LT1 211 1 0 3650 16 1 0 3 0 -141 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 100000014098 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - HOSA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764182 8226780000 MB5430 CHANGAPPA P - - S/O MOHAMAD KASIM SAB - 273401 12300 5 LT1 211 1 0 3077 45 1 0 3 0 0 0 0 0 410 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.410 (ignore if paid) 0 100000 100000014302D 0 0 0 0 0 0 0 0 0 0 CHANGAPPA P,- - S/O MOHAMAD KASIM SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764181 8208680000 MB5654 RANGAPPA G V - - S/O JANGAMAIAH - 273401 11400 5 LT1 211 1 0 9205 73 1 0 3 0 178 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000012081D 0 0 0 0 0 0 0 0 0 0 RANGAPPA G V,- - S/O JANGAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764189 8191321690 IMB976 Samiulla S/O ABDUL LATHIF, HOSAPALYA, MULBAGAL Mulbagal 273401 4001 5 LT1 211 0.5000 0 2204 65 1 0 3 0.7800 1014 9.2900 0 0 420 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.420 (ignore if paid) 0 0 53172290 0 0 0 1 0 0 0 0 0 0 Samiulla,S/O ABDUL LATHIF, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440764109 8164901000 MB21174 ABDUL SAB HOSAPALYA O&M I SECTION 273401 4102 5 LT1 211 0.5000 0 12119 120 1 0 3 0 500 3.1100 0 0 1350 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100000008017 0 0 0 0 0 0 0 0 0 0 ABDUL SAB,HOSAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764268 8095780000 MB2993 SAYED AHAMED M/O FATHIMA BEE 273401 17600 5 LT1 211 1 0 7242 16 1 0 3 0 -29 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000008355D 0 0 0 0 0 0 0 0 0 0 SAYED AHAMED,M/O FATHIMA BEE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764266 8091780000 AEH759 VENKATAPPA B - - S/O VENKATAPPA SETTY - 273401 4803 5 LT1 211 3 0 27408 203 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 999999 100000012170A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA B,- - S/O VENKATAPPA SETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764070 8075780000 MB2383 ABDUL JALIL - - S/O PARAMALTAYAR - 273401 3600 5 LT1 211 1 0 4579 28 1 0 3 0 1 0 0 0 700 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000008707D 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764131 8034780000 MB7810 MUNIVENKATAPPA - - S/O SANDRAPPA - 273401 700 5 LT1 211 1 0 5659 4 1 0 3 0 -82 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000003011D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O SANDRAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764127 8021780000 MB9037 PAPANNA - - S/O KRISHNAPPA - 273401 11100 5 LT1 211 1 0 8070 71 1 0 3 0 1400 12.1900 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000003305D 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764054 7979680000 MB16644 T V RAMESH BABU MIGADDR MB16644 273401 3400 5 LT1 211 0.4800 0 16622 162 1 0 3 0 36 0 0 0 4070 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.4070 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000008386D 0 0 0 0 0 0 0 0 0 0 T V RAMESH BABU,MIGADDR MB16644 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764053 7977680000 MB1728 LAKSHMAIAH SHETTY B V - - S/O S/O S/O VENKATARAMAIA SHETTY - 273401 13400 5 LT1 211 1 0 3422 1 1 0 3 0 14 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000007052D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH SHETTY B V,- - S/O S/O S/O VENKATARAMAIA SHETTY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764204 7931091878 MB23475 MUNIYAPPA S/O VENKATRAMAPPA HOSAPALYA 273401 8201 5 LT1 211 0.5000 0 5281 52 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 99999 1827598674 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATRAMAPPA HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764202 7917680000 MB12227 SHANKARAIAHA - - AKKULA SEENAPPA - 273401 18300 5 LT1 211 1 0 9067 146 1 0 3 1 0 7.2200 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 110000925537 0 0 0 1 0 0 0 0 0 0 SHANKARAIAHA,- - AKKULA SEENAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764178 7898658716 IMB4355 N.Srinivas S/O NAREPPA, HOSAPALYA, MULBAGAL Mulbagal 273401 11001 5 LT1 211 1 0 669 7 1 0 3 0.9900 -1089 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 0 39826496 0 0 0 1 0 0 0 0 0 0 N.Srinivas,S/O NAREPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440764065 7872780000 MB2916 DORA SWAMY P KRISHNA CHARI K S KRISHNA CHARI K S 273401 2200 5 LT1 211 1 0 8965 64 1 0 3 0 873 7.9100 0 0 300 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000006789D 0 0 0 0 0 0 0 0 0 0 DORA SWAMY P,KRISHNA CHARI K S KRISHNA CHARI K S 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764281 7805780000 MB8829 MUNIVENKATAPPA - - S/O SANNAIAH - 273401 10500 5 LT1 211 1 0 8717 30 1 0 3 0 -88 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000006506D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O SANNAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764279 7791352806 IMB3900 M.Nagaraj S/O MUNIVENKATAPPA, HOSAPALYA, MULBAGAL-GF2 Mulbagal 273401 14702 5 LT1 211 1 0 1387 33 1 0 3 0.9600 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 37613888 0 0 0 2 0 0 0 0 0 0 M.Nagaraj,S/O MUNIVENKATAPPA, HOSAPALYA, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1440764103 7759966405 IMBC6274 Mohamed Shafiulla S/O ABDUL LATHEEF, HOSA PALYA, Mulbagal 273401 0 5 LT1 211 1 0 1337 46 1 0 3 0.9900 1010 8.3300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 1000000 BC3370442 0 0 0 2 0 0 0 0 0 0 Mohamed Shafiulla,S/O ABDUL LATHEEF, HOSA PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440764094 7731780000 MB536 SANNA SAB - - W/O VENKATARAMAIAH T M - 273401 3601 5 LT1 211 1 0 9482 57 1 0 3 0 0 1 0 0 1190 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100000007941Z 0 0 0 0 0 0 0 0 0 0 SANNA SAB,- - W/O VENKATARAMAIAH T M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764245 7717680000 MB10495 JAYARAMAIHA MIGADDR MB10495 273401 11800 5 LT1 211 1 0 3674 59 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 999999 100000009639A 0 0 0 0 0 0 0 0 0 0 JAYARAMAIHA,MIGADDR MB10495 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764275 7691780000 MB314 CHINNAKONDAPPA - - HOSAPALYA - 273401 14300 5 LT1 211 1 0 3403 69 1 0 3 1 507 3.0400 0 0 860 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000261485 0 0 0 1 0 0 0 0 0 0 CHINNAKONDAPPA,- - HOSAPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764174 7645780000 MB4334 AMEER JAN MIGADDR MB4334 273401 4000 5 LT1 211 1 0 9552 82 1 0 3 1 -39 0 0 0 2300 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111000248713 0 0 0 1 0 0 0 0 0 0 AMEER JAN,MIGADDR MB4334 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764175 7644676338 IMB5270 S. Jagadesh S/O SEENAPPA, HOSAPALYA, MULBAGAL Mulbagal 273401 10403 5 LT1 211 1 0 2473 63 1 0 3 1 93 1 0 0 230 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112043386 0 0 0 1 0 0 0 0 0 0 S. Jagadesh,S/O SEENAPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764216 7623780000 MB11002 VENKATARAMAIAHA - - PAVATHIHEERAPPA - 273401 9100 5 LT1 211 1 0 2815 0 1 0 3 0 601 7.4600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000017801D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAHA,- - PAVATHIHEERAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764215 7613780000 MB4978 KESAWAPPA M - - S/O CHINNAIAH - 273401 4200 5 LT1 211 1 0 5897 100 1 0 3 0 889 7.4700 0 0 1480 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 100000012473D 0 0 0 0 0 0 0 0 0 0 KESAWAPPA M,- - S/O CHINNAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764091 7567680000 MB782 CHANGAPPA P - - W/O VENKATARAMAIAH T M - 273401 11900 5 LT1 211 1 0 14026 41 1 0 3 0 276 2.6200 0 0 670 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000016536D 0 0 0 0 0 0 0 0 0 0 CHANGAPPA P,- - W/O VENKATARAMAIAH T M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764150 7505780000 MB1761 ABDUL WAHAB - - S/O PARAMALTAYAR - 273401 19000 5 LT1 211 1 0 1236 21 1 0 3 1 6 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 111100225063 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764265 7362904511 IMBL8314 A. M. Srinivas S/O AKALU MINIYAPPA AT HOSAPALYA, Mulbagal 273401 0 5 LT1 211 1 0 743 67 1 0 3 0.9200 536 4.3700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 0 A7897880 0 0 0 1 0 0 0 0 0 0 A. M. Srinivas,S/O AKALU MINIYAPPA AT HOSAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440764067 7349680000 MAEH1480 K VENKATACHALAPATHI S/O PAVATHI V KRISHNAIAH S/O PAVATHI V KRISHNAIAH 273401 19200 5 LT1 211 3 0 18776 140 1 0 3 0 212 1 0 0 0 2734 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 2012-02-01 100000019586D 0 0 0 0 0 0 0 0 0 0 K VENKATACHALAPATHI,S/O PAVATHI V KRISHNAIAH S/O PAVATHI V KRISHNAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764087 7341780000 MB11520 LAKSHMIDEVAMMA - - LATE RAMAIAHA - 273401 15200 5 LT1 211 1 0 12832 92 1 0 3 0 840 7.3000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000015794D 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - LATE RAMAIAHA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764146 7308680000 MB13901 K.S.SAVITHRAMMA W/O LATE M. VENKATESH W/O LATE M. VENKATESH 273401 5800 5 LT1 211 0.4800 0 6479 41 1 0 3 0 -135 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000004450D 0 0 0 0 0 0 0 0 0 0 K.S.SAVITHRAMMA,W/O LATE M. VENKATESH W/O LATE M. VENKATESH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764145 7308448212 MB23821 N.VENKATARAMAIAH N.VENKATARAMAIAH S/O NARAYANAPPA 273401 9501 5 LT1 211 1 0 9760 78 1 0 3 1 183 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 1 0 0 0 0 14006519 0 1000000 100004554743 0 0 0 1 0 0 0 0 0 0 N.VENKATARAMAIAH,N.VENKATARAMAIAH S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764075 7251780000 MB5150 RUKMANIYAMMA W/O SUBBAYYA SHETTY - - 273401 7403 5 LT1 211 1 0 6490 35 1 0 3 0 82 1.0700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000014413D 0 0 0 0 0 0 0 0 0 0 RUKMANIYAMMA W/O SUBBAYYA SHETTY,- - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764166 7231780000 MB9430 VENKATARAMAIAH - - S/O PADDA APPAIAH - 273401 4900 5 LT1 211 1 0 7810 0 1 0 28 0 3120 1097.1000 0 0 0 2734 2025-12-05 0 0 0 2022-12-05 0 0 0 40 0 14006519 0 100000 100000010087D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,- - S/O PADDA APPAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 -5 3.6000 3.6000 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764264 7164901000 MB20513 KURADAMALE CHANGAMMA HOSAPALYA - 273401 11600 5 LT1 211 0.2800 0 10531 101 1 0 3 0 298 1.3600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 100000000805 0 0 0 0 0 0 0 0 0 0 KURADAMALE CHANGAMMA,HOSAPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764185 7116780000 MB5264 MOHABOB - - W/O SANNA SAB - 273401 2500 5 LT1 211 1 0 7945 3 1 0 3 0 -50 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000015779D 0 0 0 0 0 0 0 0 0 0 MOHABOB,- - W/O SANNA SAB - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764192 7108680000 MB9442 NAGAMMA S - - W/O VENKATARAMAIAH - 273401 10000 5 LT1 211 1 0 10966 79 1 0 3 0 777 10.1400 0 0 2430 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 100000011414D 0 0 0 0 0 0 0 0 0 0 NAGAMMA S,- - W/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764138 7018680000 MB10031 VENKATESHAPPA - - SEETHAPPA{LATE} - 273401 15300 5 LT1 211 1 0 15523 106 1 0 3 0 -246 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000017183D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,- - SEETHAPPA{LATE} - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764136 7017680000 MB19280 HEAD MASTER HOSPALYA - 273401 19900 5 LT1 211 1 0 2102 3 1 0 3 0 8220 65.8800 0 0 660 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.660 (ignore if paid) 0 9999 100000005057 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,HOSPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764069 6950780000 MB16017 N NARAYANA SWAMY S/O LATE NARAEMIH HOSAPALY - 273401 1300 5 LT1 211 0.4800 0 12347 116 1 0 3 1 0 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 110000738861 0 0 0 1 0 0 0 0 0 0 N NARAYANA SWAMY,S/O LATE NARAEMIH HOSAPALY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764250 6922364818 IMB4827 A KOWSALYA W/O K V CHANDRA, HOSAPALYA, MULBAGAL, 273401 19601 5 LT1 211 1 0 815 10 1 0 3 0.7400 82 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 1000 52738372 0 0 0 1 0 0 0 0 0 0 A KOWSALYA,W/O K V CHANDRA, HOSAPALYA, MULBAGAL, 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1440764253 6906780000 MB5655 KRISHNAPPA - - S/O VENKATARAMANAPPA - 273401 12800 5 LT1 211 1 0 2599 0 1 0 3 0 -40 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000004597D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764249 6892350801 IMB2130 Rukmaniyamma W/O SUBBAIAH SHETTY, HOSAPALYA, MULBAGAL Mulbagal 273401 7402 5 LT1 211 0.5000 0 1230 2 1 0 3 0.9300 -39 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 28937389 0 0 0 0 0 0 0 0 0 0 Rukmaniyamma,W/O SUBBAIAH SHETTY, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440764110 6737485320 IMB5448 Mohammed Adil Pasha S/O MOHAMMED ASIF PASHA, HOSAPALYA, Mulbagal 273401 17302 5 LT1 211 1 0 3851 4 1 0 3 1 2543 34.8000 0 0 1210 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111112498972 0 0 0 1 0 0 0 0 0 0 Mohammed Adil Pasha,S/O MOHAMMED ASIF PASHA, HOSAPALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764159 6610780000 MB15495 ABDUL LATHIF S/O ABDUL SAB S/O ABDUL SAB 273401 4500 5 LT1 211 0.3200 0 10951 88 1 0 3 0 1 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 100000001106D 0 0 0 0 0 0 0 0 0 0 ABDUL LATHIF,S/O ABDUL SAB S/O ABDUL SAB 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764176 4911780000 MB8448 GURAPPA G V - - S/O MUNIYAPPA - 273401 12600 5 LT1 211 1 0 7183 92 1 0 3 0 3 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000004882D 0 0 0 0 0 0 0 0 0 0 GURAPPA G V,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764177 4885780000 MB4338 ANKARAPPA K V - - THOTALA PALYA - 273401 14000 5 LT1 211 1 0 7263 129 1 0 3 0 283 1.3300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000016731D 0 0 0 0 0 0 0 0 0 0 ANKARAPPA K V,- - THOTALA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764236 4867112769 G.RAVIKUMAR S/O LATE G.V.GURRAPPA HOSAPALYA 273401 12601 5 LT1 211 0.5000 0 4515 65 1 0 3 0 369 1.6900 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 1572553981 0 0 0 0 0 0 0 0 0 0 G.RAVIKUMAR,S/O LATE G.V.GURRAPPA HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764233 4863780000 MB2405 CHANGAPPA P - - KRISHNA CHARI K S - 273401 13800 5 LT1 211 1 0 1412 0 1 0 3 0 -64 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 100000006386 0 0 0 0 0 0 0 0 0 0 CHANGAPPA P,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764232 4841780000 MB12916 SHANKARAPPA - - ABBANNA - 273401 7500 5 LT1 211 1 0 4929 29 1 0 3 0 49 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000014788D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - ABBANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764057 4824780000 MB10277 G. RAJESH SINGH - - S/O GOVINDA SINGH - 273401 17000 5 LT1 211 1 0 2394 0 1 0 3 0 12 0 0 0 440 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000019648D 0 0 0 0 0 0 0 0 0 0 G. RAJESH SINGH,- - S/O GOVINDA SINGH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764173 4805780000 MB4832 SRINIVASA M A - - HOSA PALYA - 273401 16400 5 LT1 211 1 0 10977 113 1 0 3 0 486 3.0500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000003831D 0 0 0 0 0 0 0 0 0 0 SRINIVASA M A,- - HOSA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764203 4691780000 MB9429 MUNISWAMY - - S/O MUNIVENKATAPPA - 273401 5600 5 LT1 211 1 0 4997 12 1 0 3 0 24 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000016722D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764207 4623780000 MB8853 NAGAMMA - - W/O VENKATARAMAIAH - 273401 9200 5 LT1 211 1 0 3491 8 1 0 3 0 -270 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000008517D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764113 4605780000 MB10713 KONDAPPA - - KRISHNAPPA - 273401 18000 5 LT1 211 1 0 9747 45 1 0 3 1 -64 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 110000917459 0 0 0 1 0 0 0 0 0 0 KONDAPPA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764112 4587680000 MB14425 N AMARAVATHI MIGADDR MB14425 273401 18700 5 LT1 211 0.2400 0 2827 36 1 0 3 1 113 1 0 0 220 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100088679 0 0 0 1 0 0 0 0 0 0 N AMARAVATHI,MIGADDR MB14425 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764183 4497680000 MB13206 MUNIYAMMA - - MUNISWAMY - 273401 11000 5 LT1 211 1 0 2790 3 1 0 3 0 -27 0 0 0 250 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100000013915D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764188 4463780000 MB5711 ABDUL SALIM - - W/O GOVINDAPPA - 273401 2900 5 LT1 211 1 0 16505 122 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000010076D 0 0 0 0 0 0 0 0 0 0 ABDUL SALIM,- - W/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764058 4428680000 MB9737 DHANJAYA N M - - S/O MUNISWAMY - 273401 10800 5 LT1 211 1 0 12664 13 1 0 3 0 -140 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000015356D 0 0 0 0 0 0 0 0 0 0 DHANJAYA N M,- - S/O MUNISWAMY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764060 4424356160 IMBL7100 C. Ananda S/O LATE CHIKKA MUNIYAPPA, VALMIKI NAGAR, Mulbagal 273401 0 5 LT1 211 1 0 2504 69 1 0 3 0.8300 -5 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 1000000 53314806 0 0 0 1 0 0 0 0 0 0 C. Ananda,S/O LATE CHIKKA MUNIYAPPA, VALMIKI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440764205 4384585989 IAEH4752 N. MAHESH S/O LATE NAREPPA, GANGAMMA TEMPLE, HOSAPALYA, MULBAGAL Mulbagal 273401 14306 5 LT1 211 2 0 2937 34 1 0 3 0.9400 122 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 9999999 52689611 0 0 0 1 0 0 0 0 0 0 N. MAHESH,S/O LATE NAREPPA, GANGAMMA TEMPLE, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440764217 4333780000 MB9378 VENKATARAMAPPA - - S/O RANGAPPA - 273401 10200 5 LT1 211 1 0 7680 49 1 0 3 0 197 1.8600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000012527D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764234 4264901000 MB19071 G. ASHOK HOSPALYA - 273401 12900 5 LT1 211 0.4400 0 8796 31 1 0 3 0 1 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 100000007380 0 0 0 0 0 0 0 0 0 0 G. ASHOK,HOSPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764049 4228680000 MB12049 AMARANATHA M L S/O M LAKSHMANA AMARANATHA M L S/O M LAKSHMANA 273401 7800 5 LT1 211 1 0 13312 18 1 0 3 0 4147 37.9100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000007254D 0 0 0 0 0 0 0 0 0 0 AMARANATHA M L S/O M LAKSHMANA,AMARANATHA M L S/O M LAKSHMANA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764096 4195780000 MB10917 A. KOWSALYA W/O K.V.CHANDRA W/O K.V.CHANDRA 273401 19600 5 LT1 211 2 0 12793 76 1 0 3 0 -35 0 0 0 0 2734 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 2014-08-06 100000012721A 0 0 0 0 0 0 0 0 0 0 A. KOWSALYA,W/O K.V.CHANDRA W/O K.V.CHANDRA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764093 4164901000 MB21482 SAVITRAMMA HOSAPALYA O&M I SECTION 273401 8802 5 LT1 211 0.5000 0 9095 63 1 0 3 0 -114 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 100000009307 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,HOSAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764246 4036780000 MB4438 DASHARATHA RAMAIAH - - HOSA PALYA - 273401 600 5 LT1 211 1 0 8440 45 1 0 3 0 -6 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 999999 100000009835A 0 0 0 0 0 0 0 0 0 0 DASHARATHA RAMAIAH,- - HOSA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764247 4033255490 G.RAVIKUMAR S/O LATE G.V.GURRAPPA HOSAPALAYA 273401 12602 5 LT1 211 0.5000 0 6681 15 1 0 3 0 -104 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 9373349685 0 0 0 0 0 0 0 0 0 0 G.RAVIKUMAR,S/O LATE G.V.GURRAPPA HOSAPALAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764180 3941780000 MB7709 JAYAMMA V - - W/O KRISHNAPPA - 273401 9900 5 LT1 211 1 0 8096 8 1 0 3 0 694 6.0900 0 0 530 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100000013396D 0 0 0 0 0 0 0 0 0 0 JAYAMMA V,- - W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764051 3924780000 MB3369 NARAYANAPPA V - - KRISHNA CHARI K S - 273401 14200 5 LT1 211 1 0 5694 13 1 0 3 1 -136 0 0 0 240 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100111933 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA V,- - KRISHNA CHARI K S - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764220 3863780000 MB5292 M SEETHA MAHALAKSHMI W/O LATE M KESHVULU - - NARAYANAPPA - 273401 1500 5 LT1 211 1 0 1615 6 1 0 3 0 -109 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000001642D 0 0 0 0 0 0 0 0 0 0 M SEETHA MAHALAKSHMI W/O LATE M KESHVULU,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764226 3685776090 IMB2531 K.Devaraj S/O KONDAPPA, HOSAPALYA, MULBAGAL Mulbagal 273401 16601 5 LT1 211 1 0 7980 26 1 0 3 1 -227 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 111100217718 0 0 0 1 0 0 0 0 0 0 K.Devaraj,S/O KONDAPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764084 3604780000 MB10955 M VENKATARAMAPPA - - MUNIVENKATAPPA - 273401 6202 5 LT1 211 1 0 8571 70 1 0 3 0 14 0 0 0 1830 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 100000000144D 0 0 0 0 0 0 0 0 0 0 M VENKATARAMAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764157 3603780000 MB9443 MUNIVENKATAPPA - - S/O PARAMALTAYAR - 273401 7304 5 LT1 211 1 0 4059 29 1 0 3 0 159 2.1100 0 0 300 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000017866D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764158 3527680000 MB6799 MUNIVENKATAPPA - - S/O SAMPANGI P - 273401 7490 5 LT1 211 1 0 6747 42 1 0 3 0 88 1 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000005911D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O SAMPANGI P - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764152 3443780000 MB10963 ABDUL SATHAR - - MAHADDIN - 273401 3100 5 LT1 211 1 0 2941 53 1 0 3 0 -5 0 0 0 1630 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 100000015170D 0 0 0 0 0 0 0 0 0 0 ABDUL SATHAR,- - MAHADDIN - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764271 3432285661 IMBL8116 VENKATESH S/O JAYARAMAPPA, HOSAPALYA MULBAGAL 273401 0 5 LT1 211 1 0 221 20 1 0 3 0.9500 230 1.4400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 0 4530346 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O JAYARAMAPPA, HOSAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6570 1440764270 3428680000 AEH1251 RAGUPATHI - - SUBBANNA - 273401 19400 5 LT1 211 1 0 11163 4 1 0 3 0 -195 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000011863A 0 0 0 0 0 0 0 0 0 0 RAGUPATHI,- - SUBBANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764184 3387354057 SUBRAMANI S/O LATE MUNIVENKATAPPA HOSAPALYA 273401 206 5 LT1 211 0.5000 0 6630 61 1 0 3 0 156 1.0700 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 999999 7500006567 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O LATE MUNIVENKATAPPA HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764196 3375746198 IAEH2634 Indramma W/O M.VENKATARAMANA, HOSAPALYA, MULBAGAL Mulbagal 273401 13805 5 LT1 211 3 0 8210 41 1 0 3 0.8900 -171 0 0 0 1030 2734 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2018-06-25 38110232 0 0 0 2 0 0 0 0 0 0 Indramma,W/O M.VENKATARAMANA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440764219 3352780000 MB5318 CHIKKA CHANGALARAYA SETTY T - - NARAYANAPPA - 273401 14400 5 LT1 211 1 0 2284 0 1 0 28 0 4298 1514.0900 0 0 0 2734 2025-12-05 0 0 0 2022-12-05 0 0 0 60 0 14006519 0 999999 100000014985A 0 0 0 0 0 0 0 0 0 0 CHIKKA CHANGALARAYA SETTY T,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 -8 5.4000 5.4000 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764104 3264901000 MB21876 M.MUNIRATHNAMMA W/O M.R.NAGARAJU HOSAPLAYA 273401 10401 5 LT1 211 1 0 9404 35 1 0 3 0 -72 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 100000019443 0 0 0 0 0 0 0 0 0 0 M.MUNIRATHNAMMA,W/O M.R.NAGARAJU HOSAPLAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764209 3213780000 MB8852 NAGAMMA - - W/O VENKATARAMAIAH - 273401 9300 5 LT1 211 1 0 1250 0 1 0 3 0 3646 31.2300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000009086D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - W/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764162 3164901000 MB21483 SAVITRAMMA HOSAPALYA O&M I SECTION 273401 8803 5 LT1 211 0.5000 0 7024 46 1 0 3 0 608 8.2700 0 0 210 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000007378 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,HOSAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764164 3128983298 IMB1616 Narayanamma W/O NARAYANAPPA ,HOSAPALYA,MULBAGAL Mulbagal 273401 7401 5 LT1 211 0.5000 0 1385 0 1 0 28 1 3512 1162.4300 0 0 0 2734 2025-12-05 0 0 0 2022-12-05 3 0 0 20 0 14006519 0 99999 111000137308 0 0 0 0 0 0 0 0 0 0 Narayanamma,W/O NARAYANAPPA ,HOSAPALYA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 -42 1.8000 1.8000 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764125 3082861718 IMB5248 Chinna Akkamma W/O LATE APPANNA, HOSAPALYA, MULBAGAL Mulbagal 273401 11601 5 LT1 211 1 0 3275 43 1 0 3 1 11 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 9999999 111112040801 0 0 0 1 0 0 0 0 0 0 Chinna Akkamma,W/O LATE APPANNA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764121 3075490000 MB1632 ABDUL WAHAB - - S/O PARAMALTAYAR - 273401 17800 5 LT1 211 1 0 14737 102 1 0 3 0 847 7.4000 0 0 1480 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 100000017498D 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764122 3040577582 IMBL6697 N.Sujatha W/O RAMACHANDRA, GANGAMMA TEMPLE NEAR HOSAPALAYA, MULBAGAL Mulbagal 273401 0 5 LT1 211 1 0 805 22 1 0 3 0.6300 -85 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 1000 53285121 0 0 0 0 0 0 0 0 0 0 N.Sujatha,W/O RAMACHANDRA, GANGAMMA TEMPLE NEAR HOSAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440764066 3023780000 MB11283 BHADRAPPA - - GOVINDHAPPA - 273401 2000 5 LT1 211 1 0 7854 89 1 0 3 0 0 1.6500 0 0 820 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.820 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000017514D 0 0 0 0 0 0 0 0 0 0 BHADRAPPA,- - GOVINDHAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764072 2924780000 MB4439 DASHARATHA RAMAIAH - - HOSA PALYA - 273401 500 5 LT1 211 1 0 7500 50 1 0 3 0 1644 22.2600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 999999 100000016912A 0 0 0 0 0 0 0 0 0 0 DASHARATHA RAMAIAH,- - HOSA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-09-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764073 2922780000 MB2753 ZIYAULLA SHRIF M - - S/O PARAMALTAYAR - 273401 15800 5 LT1 211 1 0 21017 154 1 0 3 0 1 2.0900 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 999999 100000012483A 0 0 0 0 0 0 0 0 0 0 ZIYAULLA SHRIF M,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764153 2883759804 IMB922 Narayanaswamy S/O BADAVARA RAMAPPA, HOSAPALYA, MULBAGAL Mulbagal 273401 10702 5 LT1 211 0.5000 0 5361 49 1 0 3 1 199 1.8500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 111100078596 0 0 0 1 0 0 0 0 0 0 Narayanaswamy,S/O BADAVARA RAMAPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764135 2831780000 MB8975 P.S. VEDAVYASAMURTHY - - S/O SHESHAGIR RAO 273401 9600 5 LT1 211 1 0 6022 23 1 0 3 0 1296 18.2800 0 0 1110 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000013715 0 0 0 0 0 0 0 0 0 0 P.S. VEDAVYASAMURTHY,- - S/O SHESHAGIR RAO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-03-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764211 2812780000 MB6118 LAKSHMAKKA W/O MUNISWAMY W/O MUNISWAMY 273401 15600 5 LT1 211 1 0 3195 2 1 0 3 0 3010 916.5900 0 0 0 2734 2025-12-05 0 0 0 2023-02-05 3 0 0 0 0 14006519 0 99999 111000258235 0 0 0 0 0 0 0 0 0 0 LAKSHMAKKA,W/O MUNISWAMY W/O MUNISWAMY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 -21 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764120 2727680000 MB14916 CHAGALRAYAPPA S/O VENKATAPPA HOSPALY S/O VENKATAPPA HOSPALY 273401 10300 5 LT1 211 0.5000 0 4875 17 1 0 3 0 118 1.6000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000000482D 0 0 0 0 0 0 0 0 0 0 CHAGALRAYAPPA,S/O VENKATAPPA HOSPALY S/O VENKATAPPA HOSPALY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764155 2703780000 AEH126 VENKATARAVANAIAH SETTY B R - - S/O B RAMAIAH SETTYY - 273401 201 5 LT1 211 2 0 15740 90 1 0 3 0 -175 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000015487D 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAIAH SETTY B R,- - S/O B RAMAIAH SETTYY - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 96.4200 106 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764240 2631420405 MB23866 G.V.BALRAM G.V.BALRAM S/O G.V.VENKATARAMAIH 273401 14202 5 LT1 211 0.5000 0 4125 27 1 0 3 0 98 1.3100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100004554744 0 0 0 0 0 0 0 0 0 0 G.V.BALRAM,G.V.BALRAM S/O G.V.VENKATARAMAIH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764154 2597980000 MB17290 M REDDAPPA MIGADDR MB17290 273401 16000 5 LT1 211 0 0.4800 15951 80 1 0 3 0 -77 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000012739D 0 0 0 0 0 0 0 0 0 0 M REDDAPPA,MIGADDR MB17290 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764244 2584780000 MB12492 MOHAMMADINAYATHULLA - - ABDULSUBAN - 273401 6208 5 LT1 211 1 0 167 0 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000017334A 0 0 0 0 0 0 0 0 0 0 MOHAMMADINAYATHULLA,- - ABDULSUBAN - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764242 2569036899 IMB3901 M.Nagaraj S/O MUNIVENKATAPPA, HOSAPALYA, MULBAGAL-FF1 Mulbagal 273401 14703 5 LT1 211 1 0 10813 78 1 0 3 0.9100 186 2.5300 0 0 1410 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 37613889 0 0 0 1 0 0 0 0 0 0 M.Nagaraj,S/O MUNIVENKATAPPA, HOSAPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1440764243 2562780000 MB8439 JANGAMAIAH G V - - 273401 15400 5 LT1 211 1 0 15579 84 1 0 3 0 1 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000004016D 0 0 0 0 0 0 0 0 0 0 JANGAMAIAH G V,- - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764079 2510780000 MB16209 YAMANNA MIGADDR MB16209 273401 13700 5 LT1 211 0.4800 0 3483 56 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000006401D 0 0 0 0 0 0 0 0 0 0 YAMANNA,MIGADDR MB16209 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764140 2461493554 MB23335 V.LAKSHMINARAYANACHARI S/O LATE VENKATARAMACHARI 273401 7701 5 LT1 211 0.5000 0 1077 0 1 0 28 0 6123 1748.6100 0 0 0 2734 2025-12-05 0 0 0 2022-12-05 0 0 0 40 0 14006519 0 0 0478239005 0 0 0 0 0 0 0 0 0 0 V.LAKSHMINARAYANACHARI,S/O LATE VENKATARAMACHARI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 -29 3.6000 3.6000 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764141 2454062350 IML7939 Nagaraja A S/O APPANNA AT HOSAPALYA Mulbagal 273401 0 5 LT1 211 1 0 3530 156 1 0 3 1 1265 7.2000 0 0 1200 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111123084514 0 0 0 1 0 0 0 0 0 0 Nagaraja A,S/O APPANNA AT HOSAPALYA Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764257 2338680000 MB3552 VENKATARAVANAPPA A M - - VENKATARAVANAPPA A M - 273401 6203 5 LT1 211 1 0 2134 32 1 0 3 1 -5 0 0 0 1360 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000133064 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA A M,- - VENKATARAVANAPPA A M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764210 2291780000 MB3617 LAKSHMAIAH B V - - HOSA PALYA - 273401 13500 5 LT1 211 1 0 4740 9 1 0 3 0 13 0 0 0 690 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100000006175D 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH B V,- - HOSA PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764191 2231780000 MB10724 RANGAPPA - - KASIMSAM - 273401 1700 5 LT1 211 1 0 9430 86 1 0 3 0 74 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 100000015334D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - KASIMSAM - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764118 2164901000 MB21823 RAMESH S/O RANGAPPA HOSAPALYA 273401 2401 5 LT1 211 0.5000 0 9300 32 1 0 3 0 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 100000010509 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O RANGAPPA HOSAPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764085 2087680000 MB1022 KONDAPPA - - S/O KRISHNAPPA.P. 273401 14700 5 LT1 211 1 0 2162 0 1 0 3 0 -90 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000012611D 0 0 0 0 0 0 0 0 0 0 KONDAPPA,- - S/O KRISHNAPPA.P. 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764149 2028683869 IMB521 G.R.Ramesh S/O G.V.RANGAPPA, HOSAPALYA NEAR GANGAMMA TEMPLE,MULBAGAL Mulbagal 273401 11401 5 LT1 211 0.5000 0 1374 8 1 0 3 1 -41 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 110000739487 0 0 0 1 0 0 0 0 0 0 G.R.Ramesh,S/O G.V.RANGAPPA, HOSAPALYA NEAR GANGAMMA TEMPLE,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764147 2026582689 IMBL7938 Nagaraja A APPANNA AT HOSAPALYA Mulbagal 273401 0 5 LT1 211 1 0 2511 67 1 0 3 0.7600 -5 1.8500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 1000000 A7194394 0 0 0 1 0 0 0 0 0 0 Nagaraja A,APPANNA AT HOSAPALYA Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1440764064 1995437125 IMB5499 Mohammed Samiulla S/O ABDUL LATEEF, HOSAPALYA, MULBAGAL Mulbagal 273401 4002 5 LT1 211 1 0 1750 32 1 0 3 0.8500 1222 11.3400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 1000000 52894124 0 0 0 0 0 0 0 0 0 0 Mohammed Samiulla,S/O ABDUL LATEEF, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440764168 1961780000 AEH1250 RAGUPATHI - - SUBBANNA - 273401 19500 5 LT1 211 1 0 15448 28 1 0 3 0 1407 12.6000 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000007811A 0 0 0 0 0 0 0 0 0 0 RAGUPATHI,- - SUBBANNA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2025-01-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764161 6567680000 MB12071 MUNIRATHNAMMA - - NARASHIMAIAH - 273401 8500 5 LT1 211 1 0 4020 21 1 0 3 0 13 0 0 0 640 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000015599D 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,- - NARASHIMAIAH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764151 6382396188 IMBL8118 VENKATESH S/O JAYARAMAPPA, HOSAPALYA MULBAGAL 273401 0 5 LT1 211 1 0 1038 76 1 0 3 0.9300 0 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 0 4530347 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O JAYARAMAPPA, HOSAPALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5010 1440764224 6332780000 MB6481 MUNISWAMY K - - S/O VENKATAPPA - 273401 4100 5 LT1 211 1 0 11893 92 1 0 3 1 -48 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 111100087718 0 0 0 1 0 0 0 0 0 0 MUNISWAMY K,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764089 6222780000 MB11269 M.Sriaivasappa S/O Muniyappa MBL ..... 273401 6207 5 LT1 211 1 0 2886 46 1 0 3 0 5 1.9500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000007659D 0 0 0 0 0 0 0 0 0 0 M.Sriaivasappa S/O Muniyappa,MBL ..... 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764088 6218680000 MB6090 P.S.VEDAVYASAMURTHY - - S/O SHESHAGIR RAO 273401 9800 5 LT1 211 1 0 3932 0 1 0 3 0 2234 19.5900 0 0 210 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000011332 0 0 0 0 0 0 0 0 0 0 P.S.VEDAVYASAMURTHY,- - S/O SHESHAGIR RAO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764267 6164901000 AEH1789 ANU RAGA MANI G S S/O G S SUBRAMANI ANU RAGA MANI G S S/O G S SUBRAMANI HOSAPALAYA O&M I SECTION 273401 15302 5 LT1 211 2 0 0 114 1 0 2 0 1403 21.6100 0 0 0 2734 2025-12-05 0 0 0 2025-10-05 3 0 0 0 0 14006519 0 9999999 1E1450895701 0 0 0 0 0 0 0 0 0 0 ANU RAGA MANI G S S/O G S SUBRAMANI,ANU RAGA MANI G S S/O G S SUBRAMANI HOSAPALAYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 218.7500 0 2023-06-29 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764163 6078680000 MB17823 N.BABU HOSAPALYA MBL 273401 5300 5 LT1 211 0.4000 0 5853 34 1 0 3 0 -31 0 0 0 800 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000005923D 0 0 0 0 0 0 0 0 0 0 N.BABU,HOSAPALYA MBL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764160 6077680000 MB4233 T.M.RATHNA - - W/O N.M.DANANJAYA 273401 16800 5 LT1 211 1 0 2628 0 1 0 3 0 6296 50.3900 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 100000004102 0 0 0 0 0 0 0 0 0 0 T.M.RATHNA,- - W/O N.M.DANANJAYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764071 6047680000 MB13906 RAMANNA - - NARAYANAPPA - 273401 5400 5 LT1 211 1 0 2865 40 1 0 3 0 1 0 0 0 530 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100000018090D 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764237 6021780000 MB2754 ZIYAULLA SHRIF M - - S/O PARAMALTAYAR - 273401 15700 5 LT1 211 1 0 8164 84 1 0 3 0 0 2.3300 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 999999 100000016352A 0 0 0 0 0 0 0 0 0 0 ZIYAULLA SHRIF M,- - S/O PARAMALTAYAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764133 5911780000 MB4086 P.S.VEEDAVYASAMURTHY - - S/O SHESHAGIR RAO 273401 9700 5 LT1 211 1 0 9474 0 1 0 3 0 107 1.3600 0 0 550 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000005633 0 0 0 0 0 0 0 0 0 0 P.S.VEEDAVYASAMURTHY,- - S/O SHESHAGIR RAO 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764269 5863780000 MB8180 YAMANNA - - 273401 13600 5 LT1 211 1 0 4048 53 1 0 3 0 986 5.4500 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000009734D 0 0 0 0 0 0 0 0 0 0 YAMANNA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764206 5846780000 MB1230 KRISHNAPPA - - VENKATARAVANAPPA A M - 273401 12700 5 LT1 211 1 0 10740 61 1 0 3 0 -7 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 999999 100000001000D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - VENKATARAVANAPPA A M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764201 5805780000 MB1406 BADRAPPA M - - VENKATARAVANAPPA A M - 273401 1900 5 LT1 211 1 0 5387 32 1 0 3 0 433 3.3400 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000006393D 0 0 0 0 0 0 0 0 0 0 BADRAPPA M,- - VENKATARAVANAPPA A M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764200 5604780000 MB10278 G. RAJESH SINGH S/O GOVINDA SINGH - - 273401 17100 5 LT1 211 1 0 2772 7 1 0 3 0 -35 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000019611D 0 0 0 0 0 0 0 0 0 0 G. RAJESH SINGH,S/O GOVINDA SINGH - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764214 5541780000 MB851 MOHAMAD INAYATH ULLA - - W/O VENKATARAMAIAH T M - 273401 6209 5 LT1 211 1 0 198 0 1 0 3 0 -6 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000017847A 0 0 0 0 0 0 0 0 0 0 MOHAMAD INAYATH ULLA,- - W/O VENKATARAMAIAH T M - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764179 5459897667 IMBL5937 Uma Devi.N W/O PURUSHOTHAMAN.R, HOSAPALAYA, MULBAGAL Mulbagal 273401 16205 5 LT1 211 1 0 961 22 1 0 3 0.9900 305 2.4100 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 1000 53051151 0 0 0 1 0 0 0 0 0 0 Uma Devi.N,W/O PURUSHOTHAMAN.R, HOSAPALAYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1440764105 5325807300 IAEH1545 N.G.Shivaiah S/O GOPALAPPA, HOSAPALYA, MULBAGAL Mulbagal 273401 8605 5 LT1 211 2 0 13108 179 1 0 3 1 0 1.4800 0 0 760 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100100542 0 0 0 1 0 0 0 0 0 0 N.G.Shivaiah,S/O GOPALAPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440764102 5318680000 MB6586 NATARAJA GURUKULA - - S/O RAMA DIXITH - 273401 11300 5 LT1 211 1 0 7975 21 1 0 3 0 0 0 0 0 2660 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.2660 (ignore if paid) 0 100000 100000003780D 0 0 0 0 0 0 0 0 0 0 NATARAJA GURUKULA,- - S/O RAMA DIXITH - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-05-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764274 5264901000 MB19072 G. ASHOK HOSPALYA - 273401 13000 5 LT1 211 0.4400 0 6877 90 1 0 3 0 0 0 0 0 310 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000018129 0 0 0 0 0 0 0 0 0 0 G. ASHOK,HOSPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764276 5251780000 MB4818 SRINIVASA CHARI S/O R VENKATARAMA CHARI VALMATI NAGARA 273401 8700 5 LT1 211 1 0 11002 111 1 0 3 0 0 2.7600 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 999999 100000017567D 0 0 0 0 0 0 0 0 0 0 SRINIVASA CHARI,S/O R VENKATARAMA CHARI VALMATI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764061 5247680000 MB1946 APPANNA VENKATARAVANAPPA A M VENKATARAVANAPPA A M 273401 11500 5 LT1 211 1 0 6822 31 1 0 3 0 -60 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000006561D 0 0 0 0 0 0 0 0 0 0 APPANNA,VENKATARAVANAPPA A M VENKATARAVANAPPA A M 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764222 5222604445 IAEH3899 M.Nagaraj S/O MUNIVENKATAPPA, HOSAPALYA, MULBAGAL Mulbagal 273401 14701 5 LT1 211 2 0 1581 14 1 0 3 0.8300 -114 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14006519 0 99999 37613890 0 0 0 1 0 0 0 0 0 0 M.Nagaraj,S/O MUNIVENKATAPPA, HOSAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440764248 5164901000 AEH1790 ANURAGMANI G S S/O G S SUBRAMANI ANURAGMANI G S S/O G S SUBRAMANI HOSAPALYA O&M I SECTION 273401 15301 5 LT1 211 4 0 10612 13 1 0 3 0 -300 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 9999999 100000013120 0 0 0 0 0 0 0 0 0 0 ANURAGMANI G S S/O G S SUBRAMANI,ANURAGMANI G S S/O G S SUBRAMANI HOSAPALYA O&M I SECTION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764098 5129680000 MB17494 K. S. SAVITHRAMMA HOSPALY MBL 273401 6000 5 LT1 211 0.4800 0 12600 104 1 0 3 0 -1 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000003986D 0 0 0 0 0 0 0 0 0 0 K. S. SAVITHRAMMA,HOSPALY MBL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764193 4968680000 MB18015 JAYALAKSHMAMMA HOSAPALYA MBL 273401 9000 5 LT1 211 0.5000 0 9814 69 1 0 3 0 1 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000010387D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,HOSAPALYA MBL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764055 4947680000 MB8447 GURAPPA G V - - S/O MUNIYAPPA - 273401 12401 5 LT1 211 1 0 1692 4 1 0 3 0 -3 0 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000004844D 0 0 0 0 0 0 0 0 0 0 GURAPPA G V,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764059 4941780000 MB447 T.M .RATHANA - - W/O DHANANJAYA N M 273401 14500 5 LT1 211 1 0 1860 0 1 0 3 0 7139 55.7800 0 0 0 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 0 100000 100000013959D 0 0 0 0 0 0 0 0 0 0 T.M .RATHANA,- - W/O DHANANJAYA N M 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440764056 4924780000 MB5267 J NARAYANASETTY S/O JAYRAM SETTY S/O JAYRAM SETTY 273401 13200 5 LT1 211 1 0 5610 50 1 0 3 0 452 3.9200 0 0 1290 2734 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14006519 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100000010957D 0 0 0 0 0 0 0 0 0 0 J NARAYANASETTY,S/O JAYRAM SETTY S/O JAYRAM SETTY 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0