1415775460 5614490000 MB14388 SHANKARAPPA MIGADDR MB14388 273405 1300 2 LT3A 311 0.1600 0 3199 8 1 0 3 0 1250 10.6100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000006096D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,MIGADDR MB14388 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775500 5604801000 MB19441 SOMASHANKAR KURUPET O&M I SECTION 273405 5800 2 LT3A 311 0.5000 0 205 2 1 0 3 1 3610 32.4500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 100006738334 0 0 0 1 0 0 0 0 0 0 SOMASHANKAR,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775605 4945159478 IMB800 Krishnappa S/O MALLAJAPPA, KURUPET, MULBAGAL Mulbagal 273405 2904 2 LT3A 311 1 0 3836 3 1 0 3 1 1118 9.4600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 100006739676 0 0 0 1 0 0 0 0 0 0 Krishnappa,S/O MALLAJAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775568 4873026383 IMBC7103 G.N.Amaravathi W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 273405 3304 2 LT3A 311 1 0 386 38 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000 111119664761 0 0 0 1 0 0 0 0 0 0 G.N.Amaravathi,W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775581 4767261408 IMB5559 Jayamma S/O G.KODANDHARAMAIAH, KURUPET, MULBAGAL Mulbagal 273405 2706 2 LT3A 311 1 0 2559 56 1 0 3 1 1347 9.8400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 9999999 111112968679 0 0 0 1 0 0 0 0 0 0 Jayamma,S/O G.KODANDHARAMAIAH, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775609 4744490000 MB16839 M SAROJAMMA MIGADDR MB16839 273405 1200 2 LT3A 311 0 0.1600 2609 11 1 0 3 0 4725 41.3400 0 0 1240 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 100000017232D 0 0 0 0 0 0 0 0 0 0 M SAROJAMMA,MIGADDR MB16839 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775456 4604801000 MB19442 SOMASHANKAR KURUPET O&M I SECTION 273405 5900 2 LT3A 311 0.2400 0 2931 11 1 0 3 1 1303 10.4900 0 0 1850 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1850 (ignore if paid) 0 0 100005950345 0 0 0 1 0 0 0 0 0 0 SOMASHANKAR,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775415 4301891662 IMBC7102 G.N.Amaravathi W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 273405 3302 2 LT3A 311 1 0 2283 91 1 0 3 1 0 31.6900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000000 111119579854 0 0 0 1 0 0 0 0 0 0 G.N.Amaravathi,W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775656 4229704333 IMB4976 Lakhsmy W/O CHANDRAPPA, KURUPET, MULBAGAL Mulbagal 273405 0 2 LT3A 311 1 0 342 4 1 0 3 1 233 1.1500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000 111111929127 0 0 0 1 0 0 0 0 0 0 Lakhsmy,W/O CHANDRAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775607 3834698572 IMBP118 Rizwana Sultana S/O ANSAR PASHA, KURUPET, MULBAGAL Mulbagal 273405 21901 2 LT3A 311 0 5 1936 17 1 0 3 1 910 4.4700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 9999999 111114319729 0 0 0 1 0 0 0 0 0 0 Rizwana Sultana,S/O ANSAR PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775467 3793490000 MB14387 SHANKARAPPA. MIGADDR MB14387 273405 1400 2 LT3A 311 0.1600 0 5586 53 1 0 3 0 0 39.1800 0 0 1570 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 100000008098D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA.,MIGADDR MB14387 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775499 3685490000 MB6416 LAKSHMAMMA - - W/O MUNI SWAMAIAH - 273405 19200 2 LT3A 311 1 0 1195 3 1 0 3 0 -1 4.9200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000017943A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - W/O MUNI SWAMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775464 3587171425 IMB2158 The President The Secretary HOUSEING BOARD NEAR TALUK OFFICE, MULBAGAL Mulbagal 273405 700 2 LT3A 311 0.5000 0 163 0 1 0 28 1 11258 88.8500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 100006734673 0 0 0 0 0 0 0 0 0 0 The President The Secretary,HOUSEING BOARD NEAR TALUK OFFICE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775625 3541864154 IMBC7155 G.N.Amaravathi W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 273405 3303 2 LT3A 311 1 0 496 23 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000 111119823640 0 0 0 1 0 0 0 0 0 0 G.N.Amaravathi,W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775565 3458161288 IMB1396 Shusheelamma W/O ANAJANEYACHARI, KURUBARAPALYA, MULBAGAL Mulbagal 273405 3702 2 LT3A 311 0.5000 0 5472 13 1 0 3 1 0 1 0 0 280 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006733675 0 0 0 1 0 0 0 0 0 0 Shusheelamma,W/O ANAJANEYACHARI, KURUBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775444 3194490000 MB9541 KRISHNAPPA - - S/O MALLESHAPPA - 273405 2903 2 LT3A 311 1 0 3036 57 1 0 3 0 0 4.2200 0 0 1370 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100000001540A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - S/O MALLESHAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775586 3151486225 IMBC7154 G.N.Amaravathi W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 273405 3301 2 LT3A 311 1 0 3139 40 1 0 3 1 5649 49.2500 0 0 1090 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111119823577 0 0 0 1 0 0 0 0 0 0 G.N.Amaravathi,W/O LATE SOMAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775365 9884409988 IMB4252 Lakshmi W/O CHANDRAPPA, KURUPET, MULBAGAL Mulbagal 273405 3501 2 LT3A 311 1 0 5082 70 1 0 3 1 1670 11.6200 0 0 220 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006964875 0 0 0 1 0 0 0 0 0 0 Lakshmi,W/O CHANDRAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775547 9826490000 MB8481 G N AMARAVATHI WO LATE SOMAPPA - - W/O Late Somappa 273405 3400 2 LT3A 311 1 0 11120 0 1 0 28 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 999999 100000015247A 0 0 0 0 0 0 0 0 0 0 G N AMARAVATHI WO LATE SOMAPPA,- - W/O Late Somappa 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775612 9793490000 MB6097 PRESIDENT THB A T N A T N 273405 100 2 LT3A 311 1 0 778 3 1 0 3 1 2357 20.5100 0 0 920 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006753265 0 0 0 1 0 0 0 0 0 0 PRESIDENT THB,A T N A T N 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775606 9694496223 IMB560 Lakshmichandra W/O CHANDRA, KURUBARAPET, MULBAGAL Mulbagal 273405 3501 2 LT3A 311 0.2400 0 3544 64 1 0 3 1 0 0 0 0 2320 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 100006755756 0 0 0 1 0 0 0 0 0 0 Lakshmichandra,W/O CHANDRA, KURUBARAPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775486 9155490000 MB6098 PRESIDENT THB A T N A T N 273405 500 2 LT3A 311 1 0 10424 76 1 0 3 1 7279 60.9200 0 0 2620 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2620 (ignore if paid) 0 999999 100006755644 0 0 0 1 0 0 0 0 0 0 PRESIDENT THB,A T N A T N 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775485 9154490000 MB15281 SYED MUSTHAFA -- S/O SYED HUSAIN 273405 18700 2 LT3A 311 0.2000 0 191 3 1 0 3 1 0 3.4800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111209821 0 0 0 1 0 0 0 0 0 0 SYED MUSTHAFA,-- S/O SYED HUSAIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775351 9083490000 MB15102 HOSAPPA S/O GANTLAPPA S/O GANTLAPPA 273405 1800 2 LT3A 311 0.1800 0 2566 18 1 0 3 0 656 4.5800 0 0 570 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000005827D 0 0 0 0 0 0 0 0 0 0 HOSAPPA,S/O GANTLAPPA S/O GANTLAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775426 9054681417 IMB5061 Jayamma W/O G.KODANDARAMAIAH, KURUPET, MULBAGAL Mulbagal 273405 2705 2 LT3A 311 0.2400 0 5865 62 1 0 3 1 2243 15.8600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 111111997314 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O G.KODANDARAMAIAH, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775563 9016490000 MB4307 GAFUR KHAN A - - GAVASKAR - 273405 17118 2 LT3A 311 1 0 102 2 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 100006753805 0 0 0 1 0 0 0 0 0 0 GAFUR KHAN A,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775551 8821136737 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-GF4 Mulbagal 273405 3600 2 LT3A 311 0.5000 0 13198 154 1 0 3 1 1135 5.4800 0 0 2410 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 9608938862D 0 0 0 1 0 0 0 0 0 0 Lakshmi Chandra-GF1,W/O CHANDRA, KURUPET, MULBAGAL-GF4 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775566 8614490000 MB14360 D.S.P. CI OFFICE MIGADDR MB14360 273405 2400 2 LT3A 311 3 0 25862 145 1 0 3 1 1989 9.3000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 100006740536 0 0 0 1 0 0 0 0 0 0 D.S.P. CI OFFICE,MIGADDR MB14360 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775589 8607346575 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-GF5 Mulbagal 273405 3601 2 LT3A 311 0.5000 0 20221 84 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 1773043118D 0 0 0 1 0 0 0 0 0 0 Lakshmi Chandra-GF1,W/O CHANDRA, KURUPET, MULBAGAL-GF5 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775369 8152895034 IMB2880 Saraswathamma W/O RAMESH BABU, KURUPET, MULBAGAL-GF2 Mulbagal 273405 6403 2 LT3A 311 0.2400 0 357 12 1 0 3 1 -1 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 100006742176 0 0 0 1 0 0 0 0 0 0 Saraswathamma,W/O RAMESH BABU, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775615 7872931399 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-FF2 Mulbagal 273405 3505 2 LT3A 311 0.5000 0 10150 83 1 0 3 1 2799 21.4700 0 0 1740 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 1877831284D 0 0 0 1 0 0 0 0 0 0 Lakshmi Chandra-GF1,W/O CHANDRA, KURUPET, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775610 7774490000 MB16587 M RAMACHANDRA --- MBL 273405 600 2 LT3A 311 0.2400 0 6568 83 1 0 3 1 0 0 0 0 2810 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 100006750678 0 0 0 1 0 0 0 0 0 0 M RAMACHANDRA,--- MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775562 7504801000 MB20745 M.SAJORAJAMMA W/O MUNIYACHARI NUGALABANDA 273405 1101 2 LT3A 311 0.3000 0 6372 41 1 0 3 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 9999999 100000019504 0 0 0 0 0 0 0 0 0 0 M.SAJORAJAMMA,W/O MUNIYACHARI NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775518 7003298156 IMBC7406 Shankarappa S/O HANUMANTHAPPA, WARD NO #11, KURUBARAPET, Mulbagal 273405 1500 2 LT3A 311 1 0 1773 107 1 0 3 1 1044 5.0300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000000 111120874124 0 0 0 1 0 0 0 0 0 0 Shankarappa,S/O HANUMANTHAPPA, WARD NO #11, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775492 6816490000 MB13107 NARAYANAPPA - - PYATA MUNISWAMY - 273405 17400 2 LT3A 311 1 0 334 0 1 0 28 0 2577 22.9100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000016902A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - PYATA MUNISWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775465 6625490000 MB5308 PRESIDENT T H B THB BANK KURUPALYA 273405 200 2 LT3A 311 1 0 7050 7 1 0 3 0 4326 38.7400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 9999999 100000016361 0 0 0 0 0 0 0 0 0 0 PRESIDENT T H B,THB BANK KURUPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775526 6604801000 MB19440 SOMASHANKAR KURUPET O&M I SECTION 273405 5700 2 LT3A 311 0.2400 0 3283 29 1 0 3 0 541 2.6000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000007093A 0 0 0 0 0 0 0 0 0 0 SOMASHANKAR,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775359 6040807125 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-GF2 Mulbagal 273405 3500 2 LT3A 311 1 0 24152 1 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 7727493110D 0 0 0 1 0 0 0 0 0 0 Lakshmi Chandra-GF1,W/O CHANDRA, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775510 4890780000 MB1157 HUSAIN KHAN - - GAVASKAR - 273405 18800 2 LT1 211 1 0 1765 62 1 0 3 1 0 2 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007198132 0 0 0 1 0 0 0 0 0 0 HUSAIN KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775600 4758924053 IMB2882 Saraswathamma W/O RAMESH BABU, KURUPET, MULBAGAL-FF1 Mulbagal 273405 6405 2 LT1 211 1 0 9823 95 1 0 3 1 621 2.9500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007149877 0 0 0 1 0 0 0 0 0 0 Saraswathamma,W/O RAMESH BABU, KURUPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775363 4730780000 MB16395 SEDDAMMA MIGADDR MB16395 273405 22600 2 LT1 211 1 0 10747 9 1 0 3 0 65 0 0 0 1710 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1710 (ignore if paid) 0 100000 100000006668A 0 0 0 0 0 0 0 0 0 0 SEDDAMMA,MIGADDR MB16395 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775420 4720780000 MB15047 YASEEN SAB S/O ABDUL GOFUR KURPET S/O ABDUL GOFUR KURPET 273405 23200 2 LT1 211 0.2200 0 1694 0 1 0 28 0 -24 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000012998A 0 0 0 0 0 0 0 0 0 0 YASEEN SAB,S/O ABDUL GOFUR KURPET S/O ABDUL GOFUR KURPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775418 4719680000 MB15048 YASEEN SAB S/O ABDUL GAFUE KURPET S/O ABDUL GAFUE KURPET 273405 23500 2 LT1 211 0.2200 0 1326 16 1 0 3 1 -5 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111844762 0 0 0 1 0 0 0 0 0 0 YASEEN SAB,S/O ABDUL GAFUE KURPET S/O ABDUL GAFUE KURPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775468 4704801000 MB2255 JAYARAMA - - KURUPET - 273405 5100 2 LT1 211 1 0 4775 32 1 0 3 0 325 3.1200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 9999999 100000016155 0 0 0 0 0 0 0 0 0 0 JAYARAMA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775476 4698680000 MB15483 Smt M MANJULA W/O M K MUNJUNATH W/O M K MUNJUNATH 273405 2100 2 LT1 211 0.4800 0 13284 118 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007233323 0 0 0 1 0 0 0 0 0 0 Smt M MANJULA,W/O M K MUNJUNATH W/O M K MUNJUNATH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775597 4557780000 MB11989 GU LAMJHAN - - ABDULKHADER - 273405 17112 2 LT1 211 1 0 3740 0 1 0 28 0 -80 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000013664A 0 0 0 0 0 0 0 0 0 0 GU LAMJHAN,- - ABDULKHADER - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775362 4517780000 MB8272 VENKATAPPA M - - GAVASKAR - 273405 22000 2 LT1 211 1 0 6132 15 1 0 3 0 -32 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000001625A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA M,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775422 4504801000 MB19497 V.ROOPA KURUPET O&M I SECTION 273405 9100 2 LT1 211 0.4800 0 8135 112 1 0 3 1 0 1.2300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007260883 0 0 0 2 0 0 0 0 0 0 V.ROOPA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-11-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775425 4496780000 MB1069 HANUMAPPA - - KURUPET - 273405 13500 2 LT1 211 1 0 5860 74 1 0 3 1 0 2 0 0 890 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.890 (ignore if paid) 0 0 111111515732 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775555 4358780000 MB10341 KRISHNAPPA - - GIRIYAPPA - 273405 11000 2 LT1 211 1 0 14704 142 1 0 3 0 -55 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000000367A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - GIRIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775556 4357780000 MB6985 NAGABHUSHAN K - - KURUPET - 273405 15900 2 LT1 211 1 0 2724 5 1 0 3 1 4109 35.3600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007179275 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN K,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775466 4290463185 IMB373 V.Varalakshmi - GF1 W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF2 Mulbagal 273405 23003 2 LT1 211 0.5000 0 5937 79 1 0 3 1 744 6.4500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 111116052556 0 0 0 1 0 0 0 0 0 0 V.Varalakshmi - GF1,W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775535 4268780000 MB4295 AFZAL KHAN M S KURUPET KURUPET 273405 8600 2 LT1 211 1 0 7709 29 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 111122649514 0 0 0 1 0 0 0 0 0 0 AFZAL KHAN M S,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.2600 16 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775534 4267780000 MB4898 ABDUL SUBAN - - KURUPET - 273405 20301 2 LT1 211 1 0 1205 18 1 0 3 1 -3 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 111111844781 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775584 4250780000 MB15088 YASAEENSAB S/O ABDULGAFUR S/O ABDULGAFUR 273405 23700 2 LT1 211 0.1200 0 5348 3 1 0 3 0 -49 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000003552A 0 0 0 0 0 0 0 0 0 0 YASAEENSAB,S/O ABDULGAFUR S/O ABDULGAFUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775642 4234780000 MB11485 SHAPPULA UNNISSA - - SADDARPASHA - 273405 21300 2 LT1 211 1 0 307 27 1 0 3 1 10481 83.7200 0 0 3310 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.3310 (ignore if paid) 0 1000000 1E1255035197 0 0 0 2 0 0 0 0 0 0 SHAPPULA UNNISSA,- - SADDARPASHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 221.5000 0 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775347 4218780000 MB5576 SADAR UNNISA - - KURUPET - 273405 17100 2 LT1 211 1 0 11451 37 1 0 3 1 914 8.4100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007268157 0 0 0 1 0 0 0 0 0 0 SADAR UNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775396 4211355433 IMBL5999 Rajappa S/O VENKATAPPA, KURUPET, MULBAGAL Mulbagal 273405 11402 2 LT1 211 1 0 660 22 1 0 3 1 34 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 111115869883 0 0 0 1 0 0 0 0 0 0 Rajappa,S/O VENKATAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775554 4158319008 IMB739 Lakshmipathi S/O LATE BATHEPPA, KURUPET, MULBAGAL Mulbagal 273405 6506 2 LT1 211 1 0 9268 102 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 5366778457D 0 0 0 1 0 0 0 0 0 0 Lakshmipathi,S/O LATE BATHEPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775579 4150780000 MB16382 MUNILASHMAMMA MIGADDR MB16382 273405 5400 2 LT1 211 1 0 172 2 1 0 3 1 -3 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111794441 0 0 0 1 0 0 0 0 0 0 MUNILASHMAMMA,MIGADDR MB16382 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775633 4139680000 MB16433 JAYAMMA MIGADDR MB16433 273405 2500 2 LT1 211 1 0 9910 142 1 0 3 1 0 0 0 0 1420 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007170534 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR MB16433 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775523 2970780000 MB4329 PYARE JAN - - KURUPET - 273405 17105 2 LT1 211 1 0 14999 97 1 0 3 0 -2 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000009412A 0 0 0 0 0 0 0 0 0 0 PYARE JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775598 2950539089 IMB2952 Pyra Sab S/O SYED PEER SAB, KURUPET, MULBAGAL Mulbagal 273405 16701 2 LT1 211 1 0 6162 3 1 0 3 1 -66 0 0 0 220 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007182308 0 0 0 1 0 0 0 0 0 0 Pyra Sab,S/O SYED PEER SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775419 2906901000 MB6149 ALI KUBBI - - KURUPET - 273405 17126 2 LT1 211 1 0 11385 63 1 0 3 0 696 6.4600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 9999999 100000003367 0 0 0 0 0 0 0 0 0 0 ALI KUBBI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775348 2716882352 IMB5623 Shafiulla S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 273405 24401 2 LT1 211 1 0 1741 46 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000000 111113389643 0 0 0 1 0 0 0 0 0 0 Shafiulla,S/O AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775375 2704801000 MB9143 VAZIR AHAMED - - ABDUL JABBAR BASAB B N - 273405 25400 2 LT1 211 1 0 4855 6 1 0 3 0 634 4.7500 0 0 340 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000014679 0 0 0 0 0 0 0 0 0 0 VAZIR AHAMED,- - ABDUL JABBAR BASAB B N - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775399 2696827193 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL Mulbagal 273405 3402 2 LT1 211 1 0 11939 90 1 0 3 1 29 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 2355913993D 0 0 0 1 0 0 0 0 0 0 Lakshmi Chandra-GF1,W/O CHANDRA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775549 2650780000 MB16605 T ABDUL BASHEER MIGADDR MB16605 273405 16900 2 LT1 211 0.3200 0 6699 61 1 0 3 1 1765 15.2500 0 0 1560 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 100007213920 0 0 0 1 0 0 0 0 0 0 T ABDUL BASHEER,MIGADDR MB16605 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775591 2634780000 MB10461 G YASSIM KHAN - - KURUPET - 273405 23900 2 LT1 211 1 0 1835 27 1 0 3 0 -4 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 999999 100000002102AA 0 0 0 0 0 0 0 0 0 0 G YASSIM KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775379 2604801000 MB21633 MUNIYAPPA S/O VENKATAMMA KURUPET 273405 4500 2 LT1 211 0.5000 0 240 0 1 0 28 0 6244 50.1200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 9999999 100000004995 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O VENKATAMMA KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775531 2556780000 MB5297 VENKATAPPA M - - KURUPET - 273405 12300 2 LT1 211 1 0 2770 44 1 0 3 1 -8 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111627480 0 0 0 1 0 0 0 0 0 0 VENKATAPPA M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2025-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775371 2506780000 MB10087 CHINNATHATAKARIYAPPA - - VENKATAPPA - 273405 17107 2 LT1 211 1 0 6176 68 1 0 3 1 0 0 0 0 300 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 0 100007068201 0 0 0 1 0 0 0 0 0 0 CHINNATHATAKARIYAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775367 2504801000 MB19541 N.SUBRAMANI KURUBARAPET - 273405 15400 2 LT1 211 0.4800 0 2985 33 1 0 3 1 360 1.5200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111842531 0 0 0 1 0 0 0 0 0 0 N.SUBRAMANI,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775393 2500780000 MB14653 K. KRISHNAPPA B/N KARIYAPPA B/N KARIYAPPA 273405 13000 2 LT1 211 0.4800 0 52 2 1 0 3 1 2225 19.3400 0 0 290 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 2011 0 14006501 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1E9854748058 0 0 0 1 0 0 0 0 0 0 K. KRISHNAPPA,B/N KARIYAPPA B/N KARIYAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775540 2454780000 MB8142 MUNIYAPPA - - KURUPET - 273405 11200 2 LT1 211 1 0 2760 4 1 0 3 0 -36 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000004300A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775428 2385780000 MB6987 NAGABHUSHAN K - - KURUPET - 273405 15700 2 LT1 211 1 0 5303 56 1 0 3 1 1135 7.9900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007206752 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN K,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775395 2297780000 MB4440 VENKATAPPA - - KURUPET - 273405 22100 2 LT1 211 1 0 8161 47 1 0 3 0 114 1 0 0 1050 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000014575A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775434 2285780000 MB5637 PUSHPAMMA - - KURUPET - 273405 13800 2 LT1 211 1 0 5800 79 1 0 3 1 961 6.7700 0 0 1490 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007261661 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775516 2257780000 MB1287 MAHMAD NASIM KHAN ----- HOME INDSTRIES 273405 11600 2 LT1 211 1 0 27896 197 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000009251A 0 0 0 0 0 0 0 0 0 0 MAHMAD NASIM KHAN,----- HOME INDSTRIES 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775628 2218780000 MB14208 HANUMAPPA S/O NAGAPPA S/O NAGAPPA 273405 13401 2 LT1 211 1 0 3421 144 1 0 3 1 -13 1.3200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 111123479640 0 0 0 2 0 0 0 0 0 0 HANUMAPPA,S/O NAGAPPA S/O NAGAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775490 2169680000 MB15192 G V NARAYANAPPA S/O VENKATAPPA S/O VENKATAPPA 273405 11300 2 LT1 211 0.4000 0 4437 98 1 0 3 0 413 1.9400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000011709A 0 0 0 0 0 0 0 0 0 0 G V NARAYANAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775483 2166780000 AEH693 FAZULLA KHAN M - - S/O AKBAR KHAN - 273405 14100 2 LT1 211 3 0 7931 97 1 0 3 0 881 6.0700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000011584A 0 0 0 0 0 0 0 0 0 0 FAZULLA KHAN M,- - S/O AKBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-12-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775611 2017780000 MB4251 SAYED PASHA - - KURUPET - 273405 7300 2 LT1 211 1 0 2512 49 1 0 3 1 -3 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007269228 0 0 0 1 0 0 0 0 0 0 SAYED PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775469 1978680000 MB18370 SHARIFUNNISA HYDARINAGAR MBL 273405 21900 2 LT1 211 0.4800 0 6834 104 1 0 3 0 260 8.9700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000013008AA 0 0 0 0 0 0 0 0 0 0 SHARIFUNNISA,HYDARINAGAR MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775564 1947780000 MB1766 ABDUL JABBAR - - KURUPET - 273405 17200 2 LT1 211 1 0 845 10 1 0 3 1 -54 0 0 0 250 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007162468 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775366 1906901000 MB10331 ABDULRASEED - - KHADERSAB - 273405 17111 2 LT1 211 1 0 2822 25 1 0 3 0 0 1.0600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 99999 100000005452S 0 0 0 0 0 0 0 0 0 0 ABDULRASEED,- - KHADERSAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775353 1804718164 IMB4399 Jayakumar.V S/O VENKATACHALAPATHI, KURUPET,MULBAGAL Mulbagal 273405 22802 2 LT1 211 1 0 2466 23 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111482371 0 0 0 1 0 0 0 0 0 0 Jayakumar.V,S/O VENKATACHALAPATHI, KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775413 1679680000 MB16432 JAYAMMA MIGADDR MB16432 273405 2501 2 LT1 211 1 0 6254 23 1 0 3 0 784 6.6900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 999999 100000009855A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR MB16432 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775658 1606531922 IAEH4186 Shyamalamma W/O LATE NAGARAJA, KURUBARAPET, Mulbagal 273405 15251 2 LT1 211 2 0 3065 42 1 0 3 1 -48 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 100006944576 0 0 0 1 0 0 0 0 0 0 Shyamalamma,W/O LATE NAGARAJA, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775650 1604801000 MB21642 PYARAJAN S/O ABDUL BHASHEER KURUPET 273405 24100 2 LT1 211 0.5000 0 6652 49 1 0 3 0 1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 9999999 100000000621 0 0 0 0 0 0 0 0 0 0 PYARAJAN,S/O ABDUL BHASHEER KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775575 1527780000 MB10371 NISARAHAMED - - MOHAMEDALI - 273405 17115 2 LT1 211 1 0 8418 61 1 0 3 1 1 0 0 0 520 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007143434 0 0 0 1 0 0 0 0 0 0 NISARAHAMED,- - MOHAMEDALI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775585 1524780000 MB2850 FATHIMA BI/ABDUL JABBAR - - KURUPET - 273405 20300 2 LT1 211 1 0 16561 99 1 0 3 0 -102 0 0 0 1050 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1050 (ignore if paid) 0 100000 100000017213A 0 0 0 0 0 0 0 0 0 0 FATHIMA BI/ABDUL JABBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775614 1504801000 MB19542 N.SUBRAMANI KURUBARAPET - 273405 15500 2 LT1 211 0.4800 0 3139 103 1 0 3 1 1350 10.5200 0 0 1130 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111111842525 0 0 0 1 0 0 0 0 0 0 N.SUBRAMANI,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775457 1469680000 MB15872 KRISHNAPPA MIGADDR MB15872 273405 10400 2 LT1 211 0.4800 0 1795 0 1 0 28 0 2169 22.3400 0 0 440 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000003235A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,MIGADDR MB15872 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775634 1415879202 IMBL5971 G.M.Narayanappa S.O LATE MALLAPPA, KURUPET, MULBAGAL Mulbagal 273405 15101 2 LT1 211 1 0 4600 102 1 0 3 1 0 0 0 0 470 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111112707053 0 0 0 1 0 0 0 0 0 0 G.M.Narayanappa,S.O LATE MALLAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775632 1411780000 MB530 BLOCK DEVALOPMENT OFFICER - - STAFF QRTS - 273405 900 2 LT1 211 1 0 4965 27 1 0 3 0 249 3.4300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 999999 100000008234A 0 0 0 0 0 0 0 0 0 0 BLOCK DEVALOPMENT OFFICER,- - STAFF QRTS - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775459 2991147993 IMB5636 Secretary T H B C S HOUSING BOARD Mulbagal 273405 501 2 LT3A 311 0.5000 0 399 6 1 0 3 1 759 6.0300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000 111113410888 0 0 0 1 0 0 0 0 0 0 Secretary T H B C S,HOUSING BOARD Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775361 2919377645 IMB1344 Jayamma W/O KODHANDARAMAIAH, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 273405 2900 2 LT3A 311 0.2400 0 10404 155 1 0 3 1 1646 7.9100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 100006733738 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O KODHANDARAMAIAH, RAMASANDRA ROAD, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775432 2798680000 MB16238 VENKATESAPPA -- MBL 273405 8300 2 LT3A 311 0.5600 0 3120 57 1 0 3 0 1401 8.3900 0 0 1580 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100000000884A 0 0 0 0 0 0 0 0 0 0 VENKATESAPPA,-- MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775560 2547151403 IMB2881 Saraswathamma W/O RAMESH BABU, KURUPET, MULBAGAL-GF3 Mulbagal 273405 6404 2 LT3A 311 0.2400 0 26 0 1 0 28 1 -2 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 100006728551 0 0 0 0 0 0 0 0 0 0 Saraswathamma,W/O RAMESH BABU, KURUPET, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775648 2526490000 MB6254 KESHAVACHAR K A GAVASKAR GAVASKAR 273405 3603 2 LT3A 311 1 0 13909 88 1 0 3 1 1664 11.6500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 100006728406 0 0 0 1 0 0 0 0 0 0 KESHAVACHAR K A,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775517 2461093593 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-FF1 Mulbagal 273405 3504 2 LT3A 311 0.5000 0 2705 52 1 0 3 1 0 1.4700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 5070480946D 0 0 0 1 0 0 0 0 0 0 Lakshmi Chandra-GF1,W/O CHANDRA, KURUPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775342 2306490000 MB3720 GAFUR JAN - - GAVASKAR - 273405 17121 2 LT3A 311 1 0 260 0 1 0 28 1 1302 11.3400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 100006728793 0 0 0 0 0 0 0 0 0 0 GAFUR JAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775390 2194490000 MB11238 KRISHNAPPA - - MALLOJAPPA - 273405 2902 2 LT3A 311 1 0 6288 38 1 0 3 0 5595 48.4900 0 0 680 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100000018286A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - MALLOJAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775421 1892118007 IMB1097 Sarojamma W/O NARAYANACHARI, BOVI COLONY, MULBAGAL Mulbagal 273405 1000 2 LT3A 311 0.2400 0 2803 39 1 0 3 1 1655 11.9000 0 0 610 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006727124 0 0 0 1 0 0 0 0 0 0 Sarojamma,W/O NARAYANACHARI, BOVI COLONY, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775358 1396931191 IMBC6617 R VEENA W/O C AMARESH NEAR S T ANNES HIGH SCHOOL MULBAGAL 273405 6402 2 LT3A 311 1 0 1582 17 1 0 3 1 350 1.7200 0 0 270 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111120846154 0 0 0 1 0 0 0 0 0 0 R VEENA,W/O C AMARESH NEAR S T ANNES HIGH SCHOOL MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775443 0974490000 MB15103 HOSAPPA S/O GANTLAPPA S/O GANTLAPPA 273405 1700 2 LT3A 311 0.1800 0 1277 9 1 0 3 0 885 7.0400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000003613D 0 0 0 0 0 0 0 0 0 0 HOSAPPA,S/O GANTLAPPA S/O GANTLAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775651 0699367139 IAEH4090 Siddamma W/O VENKATESHAPPA, Kurabarapet 273405 22801 2 LT3A 311 2 0 9123 169 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 111111506755 0 0 0 4 0 0 0 0 0 0 Siddamma,W/O VENKATESHAPPA, Kurabarapet 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775646 0504801000 MB20402 SECRETRY HOUSE CONSTRUCTION HELPING TRUST HOUSE CONSTRUCTION HELPING TRUST 273405 400 2 LT3A 311 0.2200 0 547 3 1 0 3 0 2146 19.0100 0 0 210 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000018385 0 0 0 0 0 0 0 0 0 0 SECRETRY,HOUSE CONSTRUCTION HELPING TRUST HOUSE CONSTRUCTION HELPING TRUST 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775530 0144490000 MB15385 L.ANUSUYAMMA D/O CHANGALARAYACHARI D/O CHANGALARAYACHARI 273405 1100 2 LT3A 311 1 0 1755 21 1 0 3 0 -9 66.3700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 99999 100000008153D 0 0 0 0 0 0 0 0 0 0 L.ANUSUYAMMA,D/O CHANGALARAYACHARI D/O CHANGALARAYACHARI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775495 0058690976 IMB5803 B.V.Suresh S/O B.C.VARADARAJA GUPTHA, ASHWATHKATTE OPP TALUK OFFICE ROAD Mulbagal 273405 701 2 LT3A 311 1 0 10069 156 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 111114784867 0 0 0 1 0 0 0 0 0 0 B.V.Suresh,S/O B.C.VARADARAJA GUPTHA, ASHWATHKATTE OPP TALUK OFFICE ROAD Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775455 9757680000 MB14823 YASHODHAMMA W/O PILLAPPA KURUBARAPET 273405 7600 2 LT1 211 0.2400 0 7020 37 1 0 3 0 4 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000009240A 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O PILLAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775452 9756780000 MB1448 NARAYANAPPA P M - - KURUPET - 273405 11800 2 LT1 211 1 0 6840 31 1 0 3 0 -131 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 999999 100000014046A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA P M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775505 9740780000 MB16434 JAYAMMA MIGADDR MB16434 273405 2502 2 LT1 211 1 0 968 6 1 0 3 0 2504 21.7800 0 0 460 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100000002218A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR MB16434 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775542 9730780000 MB15046 YASEEN SAB S/O ABDUL GAFUR KURPET S/O ABDUL GAFUR KURPET 273405 23100 2 LT1 211 0.2200 0 1440 0 1 0 28 0 -12 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000008242A 0 0 0 0 0 0 0 0 0 0 YASEEN SAB,S/O ABDUL GAFUR KURPET S/O ABDUL GAFUR KURPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775561 9626780000 MB2048 UJJANAPPA - - KURUPET - 273405 6000 2 LT1 211 1 0 2645 119 1 0 3 1 0 1.1300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000000 111123484866 0 0 0 2 0 0 0 0 0 0 UJJANAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775573 9620780000 MAEH1531 ZARINA BEGUM - - - - 273405 17113 2 LT1 211 0 3 7187 30 1 0 3 0 -45 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000005246A 0 0 0 0 0 0 0 0 0 0 ZARINA BEGUM,- - - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775641 9604801000 MB3964 LOKESH.B S/O BANGAL0RAPPA KURUPET - 273405 10200 2 LT1 211 1 0 6980 3 1 0 3 0 54 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 9999999 100000006152 0 0 0 0 0 0 0 0 0 0 LOKESH.B,S/O BANGAL0RAPPA KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775408 9572167320 IMB374 V.Varalakshmi - GF1 W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF3 Mulbagal 273405 22901 2 LT1 211 0.5000 0 5025 48 1 0 3 1 -1 1.0400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 111116024844 0 0 0 1 0 0 0 0 0 0 V.Varalakshmi - GF1,W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF3 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775407 9567780000 MB8757 SOMAPPA SARASAMMA C/O MALLAJAPPA S/O MALLAJJAPPA - 273405 6200 2 LT1 211 1 0 3179 9 1 0 3 1 3108 22.9600 0 0 820 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000842067 0 0 0 1 0 0 0 0 0 0 SOMAPPA,SARASAMMA C/O MALLAJAPPA S/O MALLAJJAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775406 9567080376 IMBL6476 K.M.Mahadev Kumar S/O MUNIVENKATAPPA, KURUPET, MULBAGAL Mulbagal 273405 9203 2 LT1 211 1 0 264 7 1 0 3 1 20 6.7800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000 111117205265 0 0 0 1 0 0 0 0 0 0 K.M.Mahadev Kumar,S/O MUNIVENKATAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.0900 18 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775458 9554780000 MB12852 INAYATHULLAKHAN - - ABDULJABBAR - 273405 12100 2 LT1 211 1 0 6778 61 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007275097 0 0 0 1 0 0 0 0 0 0 INAYATHULLAKHAN,- - ABDULJABBAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775507 9544780000 MB6419 NIGAR BEGAM - - KURUPET - 273405 19000 2 LT1 211 1 0 2975 123 1 0 3 1 876 4.2000 0 0 1670 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1670 (ignore if paid) 0 10000 111123029892 0 0 0 2 0 0 0 0 0 0 NIGAR BEGAM,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775522 9539680000 MB15020 SUSHILAMMA - - W/O LATE ANJANY CHARI KURBARA PALLY 273405 3800 2 LT1 211 0.2600 0 5161 38 1 0 3 0 0 1.0900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 999999 100000001096A 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - W/O LATE ANJANY CHARI KURBARA PALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775601 9516780000 MB5636 PUSHPAMMA - - KURUPET - 273405 13700 2 LT1 211 1 0 3081 23 1 0 3 1 92 1.2700 0 0 270 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000872625 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775637 9504801000 MB18908 R.K.KUMAR KURUBARAPET MBL 273405 16200 2 LT1 211 0.4800 0 3185 25 1 0 3 0 1301 17.7500 0 0 550 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000017757 0 0 0 0 0 0 0 0 0 0 R.K.KUMAR,KURUBARAPET MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775498 9448780000 MB480 NARAYANAPPA P M - - KURUPET - 273405 14800 2 LT1 211 1 0 7631 61 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000871043 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA P M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775647 9404801000 MB20404 MALLAMMA KURUBARPET KURUBARPET 273405 14501 2 LT1 211 0.5000 0 549 98 1 0 3 1 0 17.8800 0 0 510 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 1E3140699223 0 0 0 1 0 0 0 0 0 0 MALLAMMA,KURUBARPET KURUBARPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775620 9393678021 IMB371 V.Varalakshmi - GF1 W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL Mulbagal 273405 23001 2 LT1 211 0.5000 0 5674 69 1 0 3 1 1180 9.9300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 111116024820 0 0 0 1 0 0 0 0 0 0 V.Varalakshmi - GF1,W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775383 9283780000 MB7727 NAZIR AHAMED - - KURUPET - 273405 17117 2 LT1 211 1 0 6500 77 1 0 3 1 6 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000883636 0 0 0 1 0 0 0 0 0 0 NAZIR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775446 9264780000 MB5370 DASTAGEER A M - - KURUPET - 273405 18000 2 LT1 211 1 0 3625 15 1 0 3 1 -5 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007277161 0 0 0 1 0 0 0 0 0 0 DASTAGEER A M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775470 9258780000 AEH347 SUBBAIAH SHETTY A - - KURUPET - 273405 4800 2 LT1 211 1 0 12 1 1 0 3 1 4431 40.0400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 1898 0 14006501 0 1000000 1E3537093973 0 0 0 1 0 0 0 0 0 0 SUBBAIAH SHETTY A,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775474 9256595991 IMB1343 Jayamma W/O KODHANDARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 273405 6401 2 LT1 211 1 0 4717 27 1 0 3 1 -20 0 0 0 2540 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 100007174578 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O KODHANDARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2024-02-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775645 9205608056 MB24074 MUKBOOL JAN W/O PYARAJAN KURUPET 273405 17128 2 LT1 211 0.5000 0 7336 61 1 0 3 1 676 5.6200 0 0 1470 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000866356 0 0 0 1 0 0 0 0 0 0 MUKBOOL JAN,W/O PYARAJAN KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775504 9148680000 MB17786 SIDDAMMA KURUBARAPETE MBL 273405 22800 2 LT1 211 0.2400 0 7018 29 1 0 3 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000012010A 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,KURUBARAPETE MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775349 9077780000 MB9244 SHATHAB - - GAVASKAR - 273405 17102 2 LT1 211 1 0 6038 103 1 0 3 0 1577 7.5100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000004119A 0 0 0 0 0 0 0 0 0 0 SHATHAB,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775546 9018780000 MB2914 FATHIMA - - KURUPET - 273405 23000 2 LT1 211 1 0 7017 55 1 0 3 0 113 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000007595A 0 0 0 0 0 0 0 0 0 0 FATHIMA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775545 9017780000 MB9540 KRISHNAPPA - - S/O MALLESHAPPA - 273405 2905 2 LT1 211 1 0 125 5 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000000 1E3655169003 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - S/O MALLESHAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775592 9005780000 MB7988 JAYARAMA - - KURUPET - 273405 5000 2 LT1 211 1 0 4374 2 1 0 3 0 -67 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 999999 100000007818A 0 0 0 0 0 0 0 0 0 0 JAYARAMA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775360 8878680000 MB17990 G. THPPANA GOWDA KURUPET MBL 273405 4200 2 LT1 211 1 0 3714 56 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000735808 0 0 0 1 0 0 0 0 0 0 G. THPPANA GOWDA,KURUPET MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775653 8786780000 MB637 RAHIM BI - - KURUPET - 273405 7100 2 LT1 211 1 0 7060 87 1 0 3 1 1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000889725 0 0 0 1 0 0 0 0 0 0 RAHIM BI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775391 8766780000 MB2025 MUNISWAMY K - - KURUPET - 273405 6400 2 LT1 211 1 0 7881 137 1 0 3 1 71 1 0 0 1570 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000858743 0 0 0 1 0 0 0 0 0 0 MUNISWAMY K,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775521 8728780000 MB584 ABDUL KHADAR D - - KURUPET - 273405 7900 2 LT1 211 1 0 13503 127 1 0 3 1 562 4.7800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000876962 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR D,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775494 8638428532 IMB3723 Parvathamma W/O SIDDAPPA, KURUPET, MULBAGAL Mulbagal 273405 9201 2 LT1 211 1 0 9005 148 1 0 3 1 -89 1.3900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000732384 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O SIDDAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775590 8604801000 MB7638 LIYAKATH ALI KURUPET KURUPET 273405 8700 2 LT1 211 0.2400 0 2850 0 1 0 28 0 -32 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 9999999 100000004535 0 0 0 0 0 0 0 0 0 0 LIYAKATH ALI,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775386 8562500338 IMB2879 Saraswathamma W/O RAMESH BABU, KURUPET, MULBAGAL Mulbagal 273405 6406 2 LT1 211 0.5000 0 8003 72 1 0 3 1 2 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007215073 0 0 0 1 0 0 0 0 0 0 Saraswathamma,W/O RAMESH BABU, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775431 8554780000 MB4161 ZILANI - - KURUPET - 273405 17110 2 LT1 211 1 0 9799 68 1 0 3 0 -69 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 99999 100000006909AA 0 0 0 0 0 0 0 0 0 0 ZILANI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775593 8504801000 MB18229 AMEER JAN KURUABRAPALYA MBL 273405 21500 2 LT1 211 1 0 12933 158 1 0 3 1 599 4.5400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000882890 0 0 0 1 0 0 0 0 0 0 AMEER JAN,KURUABRAPALYA MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775528 8427780000 MB4735 KRISHNAPPA M V - - KURUPET - 273405 8400 2 LT1 211 1 0 6894 72 1 0 3 1 -52 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000846696 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA M V,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775583 8404801000 MB20133 G N AMARAVATHI WO LATE SOMAPPA W/O LATE SOMAPPA KURUBARAPALYA 273405 20800 2 LT1 211 0.2400 0 6522 15 1 0 3 0 -7 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 9999999 100000009260 0 0 0 0 0 0 0 0 0 0 G N AMARAVATHI WO LATE SOMAPPA,W/O LATE SOMAPPA KURUBARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775401 8357780000 MB7991 MAHAMED SAB - - KURUPET - 273405 17127 2 LT1 211 1 0 8710 36 1 0 3 0 112 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000002186A 0 0 0 0 0 0 0 0 0 0 MAHAMED SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775451 8344780000 MB14179 SYED HYDER - - SYED AMEERSAB - 273405 17109 2 LT1 211 1 0 3089 0 1 0 28 0 2806 25.0100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000009053A 0 0 0 0 0 0 0 0 0 0 SYED HYDER,- - SYED AMEERSAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775538 8317780000 MB9245 SHATHAB - - GAVASKAR - 273405 17103 2 LT1 211 1 0 6420 34 1 0 3 0 -2 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000017419A 0 0 0 0 0 0 0 0 0 0 SHATHAB,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775479 8243780000 MB10346 KRISHNAPPA - - GIRIYAPPA - 273405 10700 2 LT1 211 1 0 4442 38 1 0 3 0 -8 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000005780A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - GIRIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775572 8207780000 MB4882 GAFAR KHAN A - - KURUPET - 273405 17119 2 LT1 211 1 0 3026 639 1 0 3 1 15354 83.0700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 562 0 14006501 0 1000000 111123812395 0 0 0 1 0 0 0 0 0 0 GAFAR KHAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775438 8135780000 MB2494 VENKATAPPA - - KURUPET - 273405 14500 2 LT1 211 1 0 4610 12 1 0 3 0 166 2.2600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000008423A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775618 8066780000 MB4899 ABDUL SUBAN - - KURUPET - 273405 20700 2 LT1 211 1 0 134 0 1 0 28 1 -9 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111209888 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775376 8057780000 MB8760 MUNIVENKATAPPA - - S/O CHAWDAPPA - 273405 12800 2 LT1 211 1 0 1798 1 1 0 3 1 819 10.3800 0 0 400 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.400 (ignore if paid) 0 0 111111764758 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,- - S/O CHAWDAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775508 7919680000 MB15745 SIDDAMMA MIGADDR MB15745 273405 5600 2 LT1 211 0.2400 0 3592 44 1 0 3 0 0 12.3900 0 0 820 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100000014048A 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,MIGADDR MB15745 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775532 7909680000 MB15191 G M NARAYANAPPA S/O VENKATAPPA S/O VENKATAPPA 273405 11400 2 LT1 211 0.4000 0 4416 2 1 0 3 0 -4 0 0 0 1300 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 100000009280A 0 0 0 0 0 0 0 0 0 0 G M NARAYANAPPA,S/O VENKATAPPA S/O VENKATAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775621 7887780000 MB4820 DASTE SAB - - KURUPET - 273405 21800 2 LT1 211 1 0 4492 106 1 0 3 1 1070 8.1200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000889887 0 0 0 1 0 0 0 0 0 0 DASTE SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775489 7824911907 IMB4740 HANUMAPPA S/O NAGAPPA, KURUBARAPET, MULBAGAL MULBAGAL 273405 13402 2 LT1 211 1 0 235 4 1 0 3 1 -17 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111746273 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,S/O NAGAPPA, KURUBARAPET, MULBAGAL MULBAGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775599 7788680000 AEH1563 NARAYANAMMA KVRUBARAPET MBL 273405 13300 2 LT1 211 1 0 3013 54 1 0 3 1 560 2.6900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111781393 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,KVRUBARAPET MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775638 7779680000 MB14522 H.RAFEEK PASHA MIGADDR MB14522 273405 18100 2 LT1 211 1 0 11478 115 1 0 3 1 211 1 0 0 2060 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 110000846424 0 0 0 1 0 0 0 0 0 0 H.RAFEEK PASHA,MIGADDR MB14522 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775354 7766780000 MB2294 NARAYANAPPA - - KURUPET - 273405 19800 2 LT1 211 1 0 6599 16 1 0 3 1 5891 79.7200 0 0 1970 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100007239258 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775447 7740780000 MB16642 JARRINA BEGUM - - - - 273405 17116 2 LT1 211 0.4800 0 5741 29 1 0 3 1 -68 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111462252 0 0 0 1 0 0 0 0 0 0 JARRINA BEGUM,- - - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775624 7689049312 IMB767 Wajeed Khan S/O LATE SUBHAN KHAN, KURUPET, MULBAGAL Mulbagal 273405 17129 2 LT1 211 0.5000 0 4868 89 1 0 3 1 2640 23.2200 0 0 700 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.700 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116096558 0 0 0 1 0 0 0 0 0 0 Wajeed Khan,S/O LATE SUBHAN KHAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775346 7668963698 IMBL6002 Rajappa S/O VENKATAPPA, KURUPET, MULBAGAL Mulbagal 273405 11401 2 LT1 211 1 0 1165 39 1 0 3 1 214 1.0100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000000 111115873691 0 0 0 1 0 0 0 0 0 0 Rajappa,S/O VENKATAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775345 7668518448 IMB5802 Parvathamma W/O SRINIVASAPPA, KURUPET, MULBAGAL Mulbagal 273405 18102 2 LT1 211 1 0 683 19 1 0 3 1 -8 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000 111114800182 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O SRINIVASAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775453 7637780000 MB4615 G.YASEEN SABH - - S/O GAFUR SABH 273405 23600 2 LT1 211 1 0 6213 106 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000016916A 0 0 0 0 0 0 0 0 0 0 G.YASEEN SABH,- - S/O GAFUR SABH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775450 7636521184 IMB518 SARASAMMA W/O LATE VENKATACHALAPATHY 273405 6102 2 LT1 211 0.5000 0 4750 20 1 0 3 1 7414 60.5900 0 0 170 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111116054981 0 0 0 1 0 0 0 0 0 0 SARASAMMA,W/O LATE VENKATACHALAPATHY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775520 7619680000 MB15101 HOSAPPA S/O GANTLAPPA S/O GANTLAPPA 273405 1600 2 LT1 211 0.2600 0 18357 59 1 0 3 0 546 4.0300 0 0 1850 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 100000007269D 0 0 0 0 0 0 0 0 0 0 HOSAPPA,S/O GANTLAPPA S/O GANTLAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775513 7617780000 MB6241 NARAYANAPPA - - KURUPET - 273405 19900 2 LT1 211 1 0 3760 95 1 0 3 1 9449 124.6200 0 0 1390 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000877406 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775514 7614516255 IMBL6498 Babu S. S/O LATE SRIRAMAPPA, KURUBARAPETE, Mulbagal 273405 15202 2 LT1 211 1 0 99 0 1 0 3 1 -36 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 111117237891 0 0 0 1 0 0 0 0 0 0 Babu S.,S/O LATE SRIRAMAPPA, KURUBARAPETE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.0600 11 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775553 7604801000 MB19439 SOMASHANKAR NUGALABANDA O&M I SECTION 273405 6100 2 LT1 211 0.5000 0 3691 52 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111795283 0 0 0 1 0 0 0 0 0 0 SOMASHANKAR,NUGALABANDA O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775617 7570780000 MB11360 K KRISHNAPPA - - KARIYAPPA - 273405 13100 2 LT1 211 1 0 4516 24 1 0 3 0 -44 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000016645A 0 0 0 0 0 0 0 0 0 0 K KRISHNAPPA,- - KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775384 7557780000 MB3838 GULVAR PASHA K R - - KURUPET - 273405 16400 2 LT1 211 1 0 7354 114 1 0 3 1 42 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 100007013623 0 0 0 1 0 0 0 0 0 0 GULVAR PASHA K R,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775442 7539680000 MB15267 CHANDPASHA S/O LATE JABBARSAB S/O LATE JABBARSAB 273405 17124 2 LT1 211 0.4800 0 6382 87 1 0 3 1 519 2.8500 0 0 2650 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2650 (ignore if paid) 0 0 111111672406 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O LATE JABBARSAB S/O LATE JABBARSAB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775477 7533060463 IMB4705 Somashankar Ramesh S/O NARAYANAPPA, KURUPET, MULBAGAL Mulbagal 273405 6002 2 LT1 211 1 0 771 20 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000 111111714103 0 0 0 1 0 0 0 0 0 0 Somashankar Ramesh,S/O NARAYANAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775473 7528913732 IMB504 MURALI V S/O LATE VENKATARAVANAPPA MURALI V S/O LATE VENKATARAVANAPPA KURUPET, MULBAGAL Mulbagal 273405 9802 2 LT1 211 0.5000 0 10203 159 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000883162 0 0 0 1 0 0 0 0 0 0 MURALI V S/O LATE VENKATARAVANAPPA,MURALI V S/O LATE VENKATARAVANAPPA KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775491 7527780000 MB12603 KRISHNAPPA - - KARIYAPPA - 273405 12900 2 LT1 211 1 0 2755 72 1 0 3 1 361 1.6700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111621307 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775497 7424780000 MB9915 GULAB JAN W/O FAIROZ PASHA - 273405 7700 2 LT1 211 1 0 7224 56 1 0 3 0 -4 1.2900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000008607A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O FAIROZ PASHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775533 7412909000 IMB47 Thasin Beguam W/O M SIRAJ PASHA, #413, 7 TH CROSS, KURUPET 273405 16702 2 LT1 211 0.5000 0 2630 19 1 0 3 1 4 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000888795 0 0 0 1 0 0 0 0 0 0 Thasin Beguam,W/O M SIRAJ PASHA, #413, 7 TH CROSS, KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775567 7404801000 MB19469 V.ROOPA KURUPET O&M I SECTION 273405 9200 2 LT1 211 0.4800 0 3685 10 1 0 3 1 -359 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 100006304173 0 0 0 1 0 0 0 0 0 0 V.ROOPA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775626 7390780000 MB12032 MUNILAKSHMAMMA - - GOVINDASWAMY - 273405 5300 2 LT1 211 1 0 1118 0 1 0 28 0 -97 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000008040A 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,- - GOVINDASWAMY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775622 7388886371 IMB2283 C.Narayanappa S/O LATE MUNISHAMI, KURUPET, MULBAGAL Mulbagal 273405 17402 2 LT1 211 1 0 8639 51 1 0 3 1 111 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007220996 0 0 0 2 0 0 0 0 0 0 C.Narayanappa,S/O LATE MUNISHAMI, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775664 7383780000 MB2527 KRISHNAPPA - - KURUPET - 273405 12500 2 LT1 211 1 0 6024 151 1 0 3 1 211 1 0 0 260 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007238857 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775643 7378954985 IMB3271 Syed Yousuf S/O LATE SYED MUSTAFFA, KURUPET, MULBAGAL Mulbagal 273405 24500 2 LT1 211 1 0 8383 123 1 0 3 1 -1 7.7700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000874270 0 0 0 1 0 0 0 0 0 0 Syed Yousuf,S/O LATE SYED MUSTAFFA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-11-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775372 7360780000 MB6935 JABBAR KHAN - - KURUPET - 273405 24300 2 LT1 211 1 0 12830 194 1 0 3 1 799 5.9400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000862023 0 0 0 1 0 0 0 0 0 0 JABBAR KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775394 7357780000 MB1779 NAZEER AHMED - - S/O RASHED AHMED 273405 17101 2 LT1 211 1 0 6547 42 1 0 3 0 0 7.0200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000005654A 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,- - S/O RASHED AHMED 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775436 7343852215 MB23374 N.SIDDAPPA S/O LATE NARAYANAPPA KURUPETE 273405 4401 2 LT1 211 0.5000 0 4749 10 1 0 3 1 1397 12.0600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 0906163060D 0 0 0 1 0 0 0 0 0 0 N.SIDDAPPA,S/O LATE NARAYANAPPA KURUPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775636 7283780000 MB4298 RAHIM BHI - - KURUPET - 273405 7000 2 LT1 211 1 0 8350 20 1 0 3 0 5 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 999999 100000009411AA 0 0 0 0 0 0 0 0 0 0 RAHIM BHI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775619 7273780000 MB13734 K KODHANDA - - KARIYAPPA - 273405 17108 2 LT1 211 1 0 7140 175 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000009946A 0 0 0 0 0 0 0 0 0 0 K KODHANDA,- - KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775350 7261742581 IAEH4714 Somashankar Ramesh S/O NARAYANAPPA, KURUPET, MULBAGAL Mulbagal 273405 6001 2 LT1 211 2 0 4726 108 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 111111732806 0 0 0 1 0 0 0 0 0 0 Somashankar Ramesh,S/O NARAYANAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775385 7245780000 MB12604 KRISHNAPPA - - KARIYAPPA - 273405 14300 2 LT1 211 1 0 2745 37 1 0 3 1 12 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007259925 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775427 7230780000 MB16394 SEDDAMMA MIGADDR MB16394 273405 22400 2 LT1 211 1 0 8726 34 1 0 3 0 36 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000008868A 0 0 0 0 0 0 0 0 0 0 SEDDAMMA,MIGADDR MB16394 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775488 7117780000 MB12897 JAYAMMA - - NARAYANAPPA - 273405 10000 2 LT1 211 1 0 1702 49 1 0 3 1 1506 13 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111845654 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775603 7073780000 MB15466 RAVISHANKAR M S/O MANIKYAM K B S/O MANIKYAM K B 273405 4900 2 LT1 211 1 0 2613 30 1 0 3 0 -3 3.8200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 99999 100000012197A 0 0 0 0 0 0 0 0 0 0 RAVISHANKAR M,S/O MANIKYAM K B S/O MANIKYAM K B 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775433 7028780000 MB11879 ABDULJABBAR - - KURUPET - 273405 11700 2 LT1 211 1 0 6778 78 1 0 3 1 1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000857962 0 0 0 1 0 0 0 0 0 0 ABDULJABBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775480 7018780000 MB7590 ABDUL BASHIR - - KURUPET - 273405 17123 2 LT1 211 1 0 9223 156 1 0 3 0 0 18.4800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000009204A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775374 6951399271 IMB5051 Narayanamma W/O LATE K.KRISHNAPPA, KURUPET, MULBAGAL Mulbagal 273405 13302 2 LT1 211 1 0 859 12 1 0 3 1 -68 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111970300 0 0 0 1 0 0 0 0 0 0 Narayanamma,W/O LATE K.KRISHNAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775411 6839680000 MB16619 M VENKATAPPA MIGADDR MB16619 273405 12400 2 LT1 211 0.4800 0 2447 42 1 0 3 1 -316 0 0 0 230 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000732936 0 0 0 1 0 0 0 0 0 0 M VENKATAPPA,MIGADDR MB16619 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775569 6786780000 MB2900 VENKATAPPA M - - KURUPET - 273405 22200 2 LT1 211 1 0 6933 118 1 0 3 1 1045 8.7900 0 0 2760 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2760 (ignore if paid) 0 0 100007016184 0 0 0 1 0 0 0 0 0 0 VENKATAPPA M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775405 6737452496 IMB4717 Thasin Begum W/O SIRAJ PASHA, KURUPET, MULBAGAL Mulbagal 273405 16703 2 LT1 211 1 0 3745 47 1 0 3 1 43 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 111111733510 0 0 0 1 0 0 0 0 0 0 Thasin Begum,W/O SIRAJ PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775417 6639680000 MB16878 DASTHAGIR PASHA MIGADDR MB16878 273405 16500 2 LT1 211 0 0.1200 57 3 1 0 3 1 -136 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 10000 111125808871 0 0 0 1 0 0 0 0 1 0 DASTHAGIR PASHA,MIGADDR MB16878 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775525 6608780000 MB9896 LAKSHMIPATHY S/O BATHAPPA Kurupet 273405 6500 2 LT1 211 1 0 1787 80 1 0 3 1 946 7.8600 0 0 340 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.340 (ignore if paid) 0 10000 111123029627 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHY,S/O BATHAPPA Kurupet 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775570 6587780000 MB6355 KESHAVACHARI H A - - KURUBARA PET - 273405 3900 2 LT1 211 1 0 1679 7 1 0 3 0 0 0 0 0 560 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100000015147A 0 0 0 0 0 0 0 0 0 0 KESHAVACHARI H A,- - KURUBARA PET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775655 6564219585 IMB4909 Varalakshmi W/O G.M.VENKATACHALAPATHI , KURUPET, MULBAGAL Mulbagal 273405 23003 2 LT1 211 1 0 2810 49 1 0 3 1 522 4.9300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111868406 0 0 0 1 0 0 0 0 0 0 Varalakshmi,W/O G.M.VENKATACHALAPATHI , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775654 6564168750 IMB2956 C.Krishnappa S/O CHIKKAVENKATAPPA, KURUPET, MULBAGAL Mulbagal 273405 5620 2 LT1 211 0.5000 0 3211 5 1 0 3 1 -94 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000879493 0 0 0 1 0 0 0 0 0 0 C.Krishnappa,S/O CHIKKAVENKATAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775404 6539187393 IMB4400 Jaya Kumar.V S/O VENKATACHALAPATHI,KURUPET, MULBAGAL Mulbagal 273405 22805 2 LT1 211 1 0 6335 75 1 0 3 1 397 3.7700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111482390 0 0 0 1 0 0 0 0 0 0 Jaya Kumar.V,S/O VENKATACHALAPATHI,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775403 6535780000 AEH1336 PUSHPAMMA - - W/O HANUMAPPA - 273405 13600 2 LT1 211 2 0 8564 100 1 0 3 1 620 4.4600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 9999999 100007266553 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,- - W/O HANUMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775482 6518780000 MB7272 MALLAPPA - - KURUPET - 273405 15000 2 LT1 211 1 0 7103 82 1 0 3 1 664 5.4400 0 0 2000 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007282819 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775481 6517780000 MB8759 SRIRAMAPPA - - S/O PAPANNA - 273405 15200 2 LT1 211 1 0 1428 19 1 0 3 1 141 2.7600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007278281 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,- - S/O PAPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775519 6504801000 MB19934 RAAMAKKA KURUBARAPET O&M I SECTION 273405 14400 2 LT1 211 0.4600 0 18 1 1 0 3 1 -3 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000000 1E9154617533 0 0 0 1 0 0 0 0 0 0 RAAMAKKA,KURUBARAPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775580 6488068817 MB23814 H.RAMAPPA H.RAMAPPA S/O HUCCAPPA 273405 6402 2 LT1 211 0.5000 0 1267 1 1 0 3 0 1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 111112801511 0 0 0 0 0 0 0 0 0 0 H.RAMAPPA,H.RAMAPPA S/O HUCCAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775596 6480926816 IMBL5991 G.M.Narayanappa S/O LATE MALLAPPA, KURUPET, MULBAGAL Mulbagal 273405 15102 2 LT1 211 1 0 3532 59 1 0 3 1 -3 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 9999999 111115815769 0 0 0 1 0 0 0 0 0 0 G.M.Narayanappa,S/O LATE MALLAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775631 6468680000 MB18475 PAYRU SABI KURUPETE MBL 273405 16700 2 LT1 211 0.5000 0 1963 153 1 0 3 1 2505 22.3700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 111125588753 0 0 0 1 0 0 0 0 0 0 PAYRU SABI,KURUPETE MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775484 6300541639 IMB3724 Parvathamma W/O SIDDAPPA, KURUPET, MULBAGAL-GF2 Mulbagal 273405 9202 2 LT1 211 1 0 6345 88 1 0 3 1 561 4.9600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007178805 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O SIDDAPPA, KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775440 6217780000 MB2895 NAGABHUSHAN K - - KURUPET - 273405 15800 2 LT1 211 1 0 532 0 1 0 28 1 2093 23.2600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 110000887980 0 0 0 0 0 0 0 0 0 0 NAGABHUSHAN K,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775439 6215780000 MB12884 SHANKARAPPA HANUMANTHAPPA HANUMANTHAPPA 273405 8100 2 LT1 211 1 0 1963 48 1 0 3 1 1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 111115431039 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,HANUMANTHAPPA HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.1000 58 2024-02-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775511 6193915211 IMBL8564 NAGABHUSHANA S/O VENKATAPPA, KURUBARAPET MULBGAL 273405 14502 2 LT1 211 1 0 785 97 1 0 3 1 0 1.0500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111125928315 0 0 0 2 0 0 0 0 0 0 NAGABHUSHANA,S/O VENKATAPPA, KURUBARAPET MULBGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775537 6185629290 IMB4748 R. BASKAR S/O RANGAPPA, KURUBARAPET, MULBAGAL Mulbagal 273405 20001 2 LT1 211 1 0 2437 39 1 0 3 1 12 1 0 0 550 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111111748852 0 0 0 1 0 0 0 0 0 0 R. BASKAR,S/O RANGAPPA, KURUBARAPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775392 6130780000 MB15050 YASEEN SAB S/O ABDUL GAFAR KURPET S/O ABDUL GAFAR KURPET 273405 23800 2 LT1 211 0.2200 0 5514 81 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000005942A 0 0 0 0 0 0 0 0 0 0 YASEEN SAB,S/O ABDUL GAFAR KURPET S/O ABDUL GAFAR KURPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775524 6087780000 MB11813 RAMAPPA - - MUNIYAPPA - 273405 4000 2 LT1 211 1 0 3402 183 1 0 3 1 2155 14.5300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111124064833 0 0 0 2 0 0 0 0 0 0 RAMAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775635 6058780000 AEH692 FAZULLA KHAN M - - S/O AKBAR KHAN - 273405 14200 2 LT1 211 3 0 8124 38 1 0 3 0 0 1.7200 0 0 1360 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000015076A 0 0 0 0 0 0 0 0 0 0 FAZULLA KHAN M,- - S/O AKBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775380 6034043230 IMB372 V.Varalakshmi - GF1 W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF1 Mulbagal 273405 23002 2 LT1 211 0.5000 0 834 10 1 0 3 1 2369 32.5600 0 0 510 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111123029908 0 0 0 1 0 0 0 0 0 0 V.Varalakshmi - GF1,W/O G.M.VENKATACHALAPATHI, KURUBARAPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775639 5956780000 MB3931 ABDUL SUBAN KURUPET KURUPET 273405 7500 2 LT1 211 1 0 3765 64 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007200171 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775472 5708780000 MB4497 AHAMED SHARIF - - KURUPET - 273405 24400 2 LT1 211 1 0 6090 72 1 0 3 1 -1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007177390 0 0 0 1 0 0 0 0 0 0 AHAMED SHARIF,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775543 5687780000 MB4337 BASHIR - - KURUPET - 273405 17122 2 LT1 211 1 0 7471 56 1 0 3 0 2600 30.6700 0 0 1780 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1780 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000016375A 0 0 0 0 0 0 0 0 0 0 BASHIR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775344 5647780000 MB7105 MUNIVENKATAMMA W/O MUNISAWAMY KURUPET - 273405 8500 2 LT1 211 1 0 6457 21 1 0 3 0 -10 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000010786A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,W/O MUNISAWAMY KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775539 5593780000 AEH881 SEETHAMMA - - W/O LATE MUNI VENKATAPPA - 273405 9700 2 LT1 211 3 0 336 36 1 0 3 1 -9749 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 10120 0 14006501 0 0 111124125032 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,- - W/O LATE MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775356 5548780000 MB4871 GAFAR KHAN A - - KURUPET - 273405 17120 2 LT1 211 1 0 2480 3 1 0 3 0 2107 18.9500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000007934A 0 0 0 0 0 0 0 0 0 0 GAFAR KHAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775493 5508680000 MB14413 M MANJULA MIGADDR MB14413 273405 2000 2 LT1 211 1 0 14026 83 1 0 3 1 176 1.6500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 100007197375 0 0 0 1 0 0 0 0 0 0 M MANJULA,MIGADDR MB14413 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775512 5504801000 MB20900 MUNIYAPPA KURUPET, MULBAGAL O&M I SECTION 273405 4600 2 LT1 211 0.5000 0 9460 0 1 0 28 0 255 2.3300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 9999999 100000000800 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KURUPET, MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775529 5497806077 IMBL6499 Babu S. S/ LATE SRIRAMAPPA, KURUBARAPETE, Mulbagal 273405 15201 2 LT1 211 1 0 194 1 1 0 3 1 -71 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 999999 111117237852 0 0 0 1 0 0 0 0 0 0 Babu S.,S/ LATE SRIRAMAPPA, KURUBARAPETE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775487 5390780000 MB10347 KRISHNAPPA - - GIRIYAPPA - 273405 10800 2 LT1 211 1 0 3797 84 1 0 3 1 -9 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007260243 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - GIRIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775608 5336682973 IMB4401 Jaya Kumar.V S/O VENKATACHALAPATHI, KURUPET, MULBAGAL Mulbagal 273405 22804 2 LT1 211 1 0 8983 187 1 0 3 1 0 20.7800 0 0 3500 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.3500 (ignore if paid) 0 0 111111491749 0 0 0 1 0 0 0 0 0 0 Jaya Kumar.V,S/O VENKATACHALAPATHI, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775616 5237780000 MB11644 SYED KALLIULLA - - SYED AHAMEEDULLA - 273405 17800 2 LT1 211 1 0 7392 73 1 0 3 1 1602 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007206351 0 0 0 1 0 0 0 0 0 0 SYED KALLIULLA,- - SYED AHAMEEDULLA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-11-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775389 5218780000 MB5638 PUSHPAMMA - - KURUPET - 273405 13900 2 LT1 211 1 0 6734 35 1 0 3 1 -37 0 0 0 210 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007259407 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-10-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775503 5183780000 MB1211 NARAYANAPPA P - - KURUPET - 273405 19700 2 LT1 211 1 0 2530 0 1 0 28 1 292 2.1300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007193317 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA P,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775577 5163780000 MB5904 NARAYANAPPA P - - KURUPET - 273405 19300 2 LT1 211 1 0 4415 2 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007265660 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA P,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775595 5157780000 MB13516 K M NARAYANAMMA - - LATE MUNIVENKATAPPA - 273405 18600 2 LT1 211 1 0 2638 0 1 0 28 0 -10 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000000462A 0 0 0 0 0 0 0 0 0 0 K M NARAYANAMMA,- - LATE MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775630 5148780000 MB9802 SRIRAMAPPA - - S/O MUNIYAPPA - 273405 4100 2 LT1 211 1 0 7742 71 1 0 3 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000015716A 0 0 0 0 0 0 0 0 0 0 SRIRAMAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775644 5048680000 MB17185 SHANKARAPPA - - - - 273405 20000 2 LT1 211 0.2400 0 5729 19 1 0 3 0 -194 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000002205A 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775387 5018780000 MB5557 SHEVKATH ALI - - KURUPET - 273405 24000 2 LT1 211 1 0 7013 83 1 0 3 0 0 1.1400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000014499A 0 0 0 0 0 0 0 0 0 0 SHEVKATH ALI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775478 4897390541 IMB3114 Jayamma W/O G.KONDANDHARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 273405 2702 2 LT1 211 0.5000 0 1643 90 1 0 3 1 0 0 0 0 550 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007218462 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O G.KONDANDHARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775423 1376029402 IAEH4352 Syed Nazeer Ahamed S/O RASHEED AHAMED, KURUBARAPET, MULBAGAL Mulbagal 273405 17104 2 LT1 211 2 0 475 6 1 0 3 1 -211 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000 100007086190 0 0 0 1 0 0 0 0 0 0 Syed Nazeer Ahamed,S/O RASHEED AHAMED, KURUBARAPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775544 1340780000 MB15049 YASEEN SAB S/O ABDUL GAFUR KURPET S/O ABDUL GAFUR KURPET 273405 23400 2 LT1 211 0.2200 0 5034 22 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000001498A 0 0 0 0 0 0 0 0 0 0 YASEEN SAB,S/O ABDUL GAFUR KURPET S/O ABDUL GAFUR KURPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775652 1307780000 MB10406 USMAANKHAN - - HUSSANKHAN - 273405 17300 2 LT1 211 1 0 4851 38 1 0 3 0 38 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000001559A 0 0 0 0 0 0 0 0 0 0 USMAANKHAN,- - HUSSANKHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775368 1296780000 MB1447 NARAYANAPPA P M - - KURUPET - 273405 11900 2 LT1 211 1 0 11026 80 1 0 3 0 -1 9.9100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000015181A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA P M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775454 1269680000 MB15069 SANKARPPA - - S/O HANUMAPPA KURPET 273405 8200 2 LT1 211 0.4800 0 5144 104 1 0 3 1 978 8.3500 0 0 1130 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111111799917 0 0 0 1 0 0 0 0 0 0 SANKARPPA,- - S/O HANUMAPPA KURPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775502 1257780000 MB6420 PYARE BANU - - KURUPET - 273405 19100 2 LT1 211 1 0 4853 70 1 0 3 1 -15 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007147390 0 0 0 1 0 0 0 0 0 0 PYARE BANU,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775515 1248680000 MB17785 SIDDAMMA KURUBARAPETE MBL 273405 22700 2 LT1 211 0.2400 0 1715 1 1 0 3 1 -22 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111799796 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,KURUBARAPETE MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775364 1198680000 MB15567 KAMAL PASHA S/O SHAIK MUSTHAPA S/O SHAIK MUSTHAPA 273405 9000 2 LT1 211 0.4800 0 4690 91 1 0 3 1 0 0 0 0 1200 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007155618 0 0 0 1 0 0 0 0 0 0 KAMAL PASHA,S/O SHAIK MUSTHAPA S/O SHAIK MUSTHAPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775378 1192529186 MB24337 KRISHNAPPA S/O CHOWDAPPA KURUPET 273405 12600 2 LT1 211 0.5000 0 6685 71 1 0 3 0 2865 24.3700 0 0 1510 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 9634678281 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHOWDAPPA KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775429 1177780000 MB8761 HANUMANTHAPPA - - S/O ERAPPA - 273405 9900 2 LT1 211 1 0 0 22 1 0 3 1 447 20.4900 0 0 0 2734 2025-10-02 0 0 0 2025-05-02 3 0 0 0 0 14006501 0 99999 1E8631210720 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - S/O ERAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 1 0 0 0 1 0 -24 0 0 0 11.5000 22 2023-06-29 2025-05-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775475 1058904839 IMB3131 Chand Pasha S/O LATE ABDUL JABBAR SA, KURUPET, MULBAGAL Mulbagal 273405 17125 2 LT1 211 1 0 6324 159 1 0 3 1 776 3.7400 0 0 2180 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100007200765 0 0 0 3 0 0 0 0 0 0 Chand Pasha,S/O LATE ABDUL JABBAR SA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775548 1037780000 MB4160 KAMARUNNISA - - KURUPET - 273405 17310 2 LT1 211 1 0 2709 37 1 0 3 0 580 8.0700 0 0 910 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100000009338A 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775659 1007780000 MB9916 GULAB JAN W/O FAIROZ PASHA - 273405 7800 2 LT1 211 1 0 9932 62 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000007541A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O FAIROZ PASHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775402 0865316819 MB24271 KURUTHULL AYAN THASEEN TAJ W/O MOHAMMED ASHRUFFULLA KURUBARAPALYA 273405 12000 2 LT1 211 1 0 13276 103 1 0 3 1 -158 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007276005 0 0 0 1 0 0 0 0 0 0 KURUTHULL AYAN THASEEN TAJ,W/O MOHAMMED ASHRUFFULLA KURUBARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775357 0784642166 IMB4398 Jaya Kumar.V S/O VENKATACHALAPATHI , KURUPET, MULBAGAL Mulbagal 273405 22803 2 LT1 211 1 0 5424 83 1 0 3 1 437 2.0700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111482386 0 0 0 1 0 0 0 0 0 0 Jaya Kumar.V,S/O VENKATACHALAPATHI , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775462 0758780000 MB4477 ABDUL SUBAN - - KURUPET - 273405 7400 2 LT1 211 1 0 2662 37 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007201560 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775649 0707780000 MB4897 ABDUL SUBAN - - KURUPET - 273405 20400 2 LT1 211 1 0 684 26 1 0 3 1 3122 29.1900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000000 1E8622930885 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775640 0704801000 AEH815 SARDAR PASHA M S - - S/O SHABUDDIN KHAN M S - 273405 15300 2 LT1 211 3 0 8000 0 1 0 28 0 581 5.3800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 999999 100000009328A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA M S,- - S/O SHABUDDIN KHAN M S - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775343 0687780000 MB5885 NARAYANAPPA P - - S/O PADMAPPA - 273405 19500 2 LT1 211 1 0 2534 25 1 0 3 1 1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007157583 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA P,- - S/O PADMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775388 0673780000 MB7686 SAHEB PASHA - - KURUPET - 273405 25000 2 LT1 211 1 0 969 0 1 0 28 0 7650 1032.1800 0 0 0 2734 2025-10-02 0 0 0 2024-05-02 0 0 0 0 0 14006501 0 999999 100000008956AA 0 0 0 0 0 0 0 0 0 0 SAHEB PASHA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -4 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775501 0644780000 MB10978 MANJUNATHA - - NARAYANAPPA - 273405 19600 2 LT1 211 1 0 7285 79 1 0 3 0 326 3.0300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000016624A 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775629 0604801000 MB18813 K.KUMAR KURUBARAPETE MBL 273405 16300 2 LT1 211 1 0 596 8 1 0 3 1 104 1 0 0 640 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.640 (ignore if paid) 0 0 111111842523 0 0 0 1 0 0 0 0 0 0 K.KUMAR,KURUBARAPETE MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775627 0515234644 IMBL7704 Sadiq S/O ABDUL SAMAD AT KURUPET, Mulbagal 273405 17106 2 LT1 211 1 0 2591 119 1 0 3 1 835 6.3000 0 0 1020 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111122048230 0 0 0 1 0 0 0 0 0 0 Sadiq,S/O ABDUL SAMAD AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775416 0479680000 MB15100 HOSAPPA S/O GANTTALAPPA S/O GANTTALAPPA 273405 1900 2 LT1 211 1 0 20365 128 1 0 3 0 104 0 0 0 2190 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 100000004813D 0 0 0 0 0 0 0 0 0 0 HOSAPPA,S/O GANTTALAPPA S/O GANTTALAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775381 4111922167 PARVATHAMMA W/O MANJUNATH 273405 17600 2 LT1 211 0.5000 0 1340 6 1 0 3 0 -5 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 4190603413 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O MANJUNATH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775412 4105780000 MB593 CHIKKA VENKATAPPA - - KURUPET - 273405 5500 2 LT1 211 1 0 10804 55 1 0 3 0 226 3.1700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 999999 100000002839A 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775557 4058780000 MB9520 EJAJ AHAMED - - S/O SHARIF ULLA - 273405 23050 2 LT1 211 1 0 4298 1 1 0 28 1 18 0 0 0 480 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007171083 0 0 0 0 0 0 0 0 0 0 EJAJ AHAMED,- - S/O SHARIF ULLA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775613 4029082513 MB24145 KURUTHULL AYAN THASEEN TAJ W/O MOHAMMED ASHRUFFULLA-FF1 KURUBARAPALYA 273405 12103 2 LT1 211 1 0 2535 2 1 0 3 1 -8 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007252602 0 0 0 1 0 0 0 0 0 0 KURUTHULL AYAN THASEEN TAJ,W/O MOHAMMED ASHRUFFULLA-FF1 KURUBARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775441 3996780000 MB13409 ABDULBASHEER - - ABDUL YAHEEB - 273405 17000 2 LT1 211 1 0 5489 55 1 0 3 0 280 2.1600 0 0 1360 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 100000004329A 0 0 0 0 0 0 0 0 0 0 ABDULBASHEER,- - ABDUL YAHEEB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775661 3942780000 MB5874 BLOCK DEVELOPMENT OFFICER GIRLS HOSTEL GIRLS HOSTEL 273405 800 2 LT1 211 1 0 22575 324 1 0 3 0 4316 20.4400 0 0 6940 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.6940 (ignore if paid) 0 100000 100000010999A 0 0 0 0 0 0 0 0 0 0 BLOCK DEVELOPMENT OFFICER,GIRLS HOSTEL GIRLS HOSTEL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775437 3897780000 MB13672 MAHMAD NASIM KHAN ------- MBL 273405 11500 2 LT1 211 1 0 987 2 1 0 3 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000011317A 0 0 0 0 0 0 0 0 0 0 MAHMAD NASIM KHAN,------- MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775541 3870780000 MB13728 RAJAMMA - - MUNIYAPPA - 273405 9800 2 LT1 211 1 0 972 8 1 0 3 0 30 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000005438A 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775594 3851326123 IMB3530 R.K.Kumar S/O RAJANNA, KURUPET, MULBAGAL Mulbagal 273405 16101 2 LT1 211 1 0 4193 68 1 0 3 1 211 1.4800 0 0 290 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007194012 0 0 0 1 0 0 0 0 0 0 R.K.Kumar,S/O RAJANNA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775574 3758780000 MB7202 ABDUL KHADAR D - - KURUPET - 273405 8000 2 LT1 211 1 0 6553 43 1 0 3 0 171 2.2700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 -170 0 14006501 0 100000 100000002184A 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR D,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775623 3748780000 MB3648 VENKATESHAPPA - - KURUPET - 273405 22500 2 LT1 211 1 0 10661 95 1 0 3 1 610 2.9200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007216426 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775430 3704801000 MB11536 SABEEHA - - SYED SADDIQ - 273405 8900 2 LT1 211 1 0 2095 0 1 0 28 0 41 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 9999999 100000004853 0 0 0 0 0 0 0 0 0 0 SABEEHA,- - SYED SADDIQ - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775602 3658780000 MB4563 KRISHNAPPA KURUPET 273405 10600 2 LT1 211 1 0 985 16 1 0 3 1 -7 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111990552 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775352 3620780000 MB16929 NARAYANAMMA MIGADDR MB16929 273405 13200 2 LT1 211 0 0.4400 5388 84 1 0 3 1 40 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111613883 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,MIGADDR MB16929 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775377 3610780000 MB15021 SUSHILAMMA W/O LATE ANJANYA CHARI KURUBAR PALLY W/O LATE ANJANYA CHARI KURUBAR PALLY 273405 3602 2 LT1 211 0.2600 0 1029 0 1 0 3 0 2111 18.4300 0 0 490 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100000000907A 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O LATE ANJANYA CHARI KURUBAR PALLY W/O LATE ANJANYA CHARI KURUBAR PALLY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775382 3608780000 MB5692 HANUMAPPA KURUPET KURUPET 273405 20100 2 LT1 211 1 0 2114 0 1 0 28 0 1616 220.0600 0 0 0 2734 2025-10-02 0 0 0 2024-08-02 0 0 0 0 0 14006501 0 999999 100000003692A 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 -21 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775400 3604801000 AEH1694 AKTHAR JAN KURUBARPET KURUBARPET 273405 22300 2 LT1 211 1 0 20689 143 1 0 3 0 2 0 0 0 3460 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 100000005313A 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,KURUBARPET KURUBARPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775414 3599680000 MAEH1538 JAREENA BEGUM - - - - 273405 17114 2 LT1 211 0 1 2797 25 1 0 3 1 6 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007173303 0 0 0 1 0 0 0 0 1 0 JAREENA BEGUM,- - - - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775463 3583991204 IMBL8215 Saleem Pasha S/O NAZEER AHAMED AT KURUBARAPET, Mulbagal 273405 16600 2 LT1 211 1 0 1204 62 1 0 3 1 944 8.5200 0 0 560 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.560 (ignore if paid) 0 0 111124906995 0 0 0 2 0 0 0 0 0 0 Saleem Pasha,S/O NAZEER AHAMED AT KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775550 3558780000 MB5078 K .RAJASHEKHARAN - - KURUPET 273405 21200 2 LT1 211 1 0 14201 27 1 0 3 0 -766 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000004385A 0 0 0 0 0 0 0 0 0 0 K .RAJASHEKHARAN,- - KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775571 3547680000 MB15167 KRISHANAPPA -------- S/O S PAPANNA KURUPET 273405 10500 2 LT1 211 0.4800 0 186 13 1 0 3 1 2676 31.8500 0 0 5050 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.5050 (ignore if paid) 0 1000000 1E3253842623 0 0 0 1 0 0 0 0 0 0 KRISHANAPPA,-------- S/O S PAPANNA KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775398 3504801000 AEH1673 N.SUBRAMANI KURUBARAPET - 273405 16100 2 LT1 211 1 0 5001 30 1 0 3 1 0 33.8700 0 0 730 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007229028 0 0 0 1 0 0 0 0 0 0 N.SUBRAMANI,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775588 3447780000 MB6986 NAGABHUSHAN K - - KURUPET - 273405 16000 2 LT1 211 1 0 3195 63 1 0 3 1 2286 20.6800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007268053 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN K,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775509 3376780000 MB8764 VENKATAMMA - - W/O VENKATARAMAIAH - 273405 4300 2 LT1 211 1 0 1469 60 1 0 3 1 316 2.8400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111821723 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,- - W/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775558 3357780000 AEH880 SEETHAMMA - - W/O LATE MUNI VENKATAPPA - 273405 9600 2 LT1 211 3 0 13408 141 1 0 3 1 2629 23.4400 0 0 100 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.100 (ignore if paid) 0 99999 100007217134 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,- - W/O LATE MUNI VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775445 3194034961 IAEH4188 Shyamalamma W/O LATE NAGARAJA, KURUBARAPET, Mulbagal 273405 15250 2 LT1 211 2 0 489 9 1 0 3 1 -139 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 1000 100006944473 0 0 0 1 0 0 0 0 0 0 Shyamalamma,W/O LATE NAGARAJA, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775536 3168780000 MB12937 RAMAPPA - - MUNIVENKATAPPA - 273405 10100 2 LT1 211 1 0 1450 1 1 0 3 0 5489 44.6300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 999999 100000016357A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775587 3148780000 MB5653 AFROS PASHA S - - KURUPET - 273405 10300 2 LT1 211 1 0 7934 4 1 0 3 1 -27 0 0 0 780 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007187746 0 0 0 1 0 0 0 0 0 0 AFROS PASHA S,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775662 3140371537 Lakshmi Chandra-GF1 W/O CHANDRA, KURUPET, MULBAGAL-SF1 Mulbagal 273405 2905 2 LT1 211 1 0 3643 31 1 0 3 1 1109 8.7500 0 0 270 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.270 (ignore if paid) 0 99999 5347838486D 0 0 0 1 0 0 0 0 0 0 Lakshmi Chandra-GF1,W/O CHANDRA, KURUPET, MULBAGAL-SF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775576 3053602175 IMB3113 Jayamma W/O G.KODANDHARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 273405 2704 2 LT1 211 1 0 74 2 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007217354 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O G.KODANDHARAMAIAH, RAMASANDRA ROAD, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775410 3001780000 MB4883 RAJA SHEKHAR K - - KURUPET - 273405 21100 2 LT1 211 1 0 1430 97 1 0 3 1 0 2.2600 0 0 380 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 ASD to be paid:Rs.380 (ignore if paid) 0 0 111124664210 0 0 0 1 0 0 0 0 0 0 RAJA SHEKHAR K,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775409 3000540201 MB23645 N.SIDDAPPA S/O LATE NARAYANAPPA-SF1 KURUPETE 273405 4400 2 LT1 211 0.5000 0 4916 51 1 0 3 1 2025 16.4500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007183934 0 0 0 1 0 0 0 0 0 0 N.SIDDAPPA,S/O LATE NARAYANAPPA-SF1 KURUPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775552 0438780000 MB8482 G N AMARAVATHI WO LATE SOMAPPA - - W/O SOMAPPA 273405 3300 2 LT1 211 1 0 894 21 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 10000 111123059180 0 0 0 1 0 0 0 0 0 0 G N AMARAVATHI WO LATE SOMAPPA,- - W/O SOMAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.6600 14 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775471 0365780000 MB10997 C NARAYANAPPA - - MUNISWAMY- 273405 17500 2 LT1 211 1 0 4155 26 1 0 3 0 64 1 0 0 810 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100000017861AA 0 0 0 0 0 0 0 0 0 0 C NARAYANAPPA,- - MUNISWAMY- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-08-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775496 0358780000 MB5355 HUSAIN KHAN - - KURUPET - 273405 18900 2 LT1 211 1 0 3256 34 1 0 3 1 -156 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 100006306025 0 0 0 1 0 0 0 0 0 0 HUSAIN KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775527 0348780000 AEH882 ZAMRUD UNNISSA w/o MOHAMMAD SANAULLA - - 273405 14600 2 LT1 211 3 0 13741 139 1 0 3 0 0 2.1100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 1000000 100000009722A 0 0 0 0 0 0 0 0 0 0 ZAMRUD UNNISSA w/o MOHAMMAD SANAULLA,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775657 0307780000 MB4525 MD YUSAF - - KURUPET - 273405 21400 2 LT1 211 1 0 8585 91 1 0 3 0 1017 7.5000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 100000 100000017156D 0 0 0 0 0 0 0 0 0 0 MD YUSAF,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775397 0285780000 MB5886 NARAYANAPPA P - - KURUPET - 273405 19400 2 LT1 211 1 0 3278 21 1 0 3 1 -17 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007154674 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA P,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775461 0267780000 MB5296 MALLAPPA - - KURUPET - 273405 15100 2 LT1 211 1 0 4029 62 1 0 3 1 199 1.1600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 99999 100007189219 0 0 0 2 0 0 0 0 0 0 MALLAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775559 0236123704 IAEH4465 Parvathamma W/O SRINIVASAPPA,KURUPET,MULBAGAL Mulbagal 273405 18101 2 LT1 211 2 0 8649 102 1 0 3 1 1393 13.2800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111613269 0 0 0 1 0 0 0 0 0 0 Parvathamma,W/O SRINIVASAPPA,KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775373 0193780000 MB14251 GULAB JHAN - - S/O AMEER JHAN - 273405 21700 2 LT1 211 1 0 7716 85 1 0 3 0 2347 19.5000 0 0 1310 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100000001122A 0 0 0 0 0 0 0 0 0 0 GULAB JHAN,- - S/O AMEER JHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775424 0178081252 IAEH5052 Narayanamma W/O LATE K.KRISHNAPPA, KURUPET, MULBAGAL Mulbagal 273405 13301 2 LT1 211 2 0 11828 115 1 0 3 1 1363 19.0100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006501 0 0 111111970158 0 0 0 2 0 0 0 0 0 0 Narayanamma,W/O LATE K.KRISHNAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775582 0126780000 MB8766 MANGAMMA - - W/O PAPANNA - 273405 14000 2 LT1 211 1 0 3852 15 1 0 3 0 -39 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 0 999999 100000016215A 0 0 0 0 0 0 0 0 0 0 MANGAMMA,- - W/O PAPANNA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775660 5454890000 P705 DYSPCIRCLE INSPECTOR OFF -- -- 273405 2300 2 LT5 511 0 7.5000 15327 28 1 0 3 0 1173 5.6300 0 0 4150 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006501 ASD to be paid:Rs.4150 (ignore if paid) 0 100000 100000010358A 0 0 0 0 0 0 0 0 0 0 DYSPCIRCLE INSPECTOR OFF,-- -- 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0