1462401976 8317718884 IMB5379 Asgar S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 273404 22801 2 LT1 211 1 0 5391 35 1 0 3 0.9900 59 0 0 0 1810 2734 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 111112291063 0 0 0 1 0 0 0 0 0 0 Asgar,S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401975 8313801000 MB21289 ABDUL BHASHEER KURUPET O&M I SECTION 273404 1850 2 LT1 211 0.5000 0 5359 39 1 0 2 0 -1 1 0 0 0 2734 2026-03-02 0 0 0 2023-11-02 0 0 0 0 0 14006502 0 9999999 100000016138 0 0 0 0 0 0 0 0 0 0 ABDUL BHASHEER,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 -68 0 0 0 22.9200 33 2023-09-04 2023-11-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401891 8283780000 MB11777 K KRISHNAPPA - - KARIYAPPA - 273404 3600 2 LT1 211 1 0 16399 45 1 0 3 1 8910 74.9000 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 111112497158 0 0 0 1 0 0 0 0 0 0 K KRISHNAPPA,- - KARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401937 8213399316 IMB376 Mohammed Iqbal Pasha S/O MOHAMMED KHASIM, KURUPET MASJID BACKSIDE, MULBAGAL Mulbagal 273404 14750 2 LT1 211 1 0 3927 23 1 0 3 1 69 1 0 0 660 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007183299 0 0 0 1 0 0 0 0 0 0 Mohammed Iqbal Pasha,S/O MOHAMMED KHASIM, KURUPET MASJID BACKSIDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401852 8133780000 MB11456 ABDUL KALEEM JAMALSAB JAMALSAB 273404 17000 2 LT1 211 1 0 9090 0 1 0 3 0 -5 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000001770A 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEM,JAMALSAB JAMALSAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401914 8124587868 IAEHL7153 Atha Ur Rahman S/O ABDUL KAREEM, KURUPET, MULBAGAL Mulbagal 273404 9303 2 LT1 211 2 0 2411 55 1 0 3 0.8000 0 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 53325648 0 0 0 1 0 0 0 0 0 0 Atha Ur Rahman,S/O ABDUL KAREEM, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462401912 8122991563 IAEH4759 Kariyappa Venkataramappa S/O ERRAPPA, KURUPET, MULBAGAL Mulbagal 273404 2601 2 LT1 211 2 0 5573 64 1 0 3 1 0 0 0 0 390 2734 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.390 (ignore if paid) 0 0 2020-10-06 111111532599 0 0 0 1 0 0 0 0 0 0 Kariyappa Venkataramappa,S/O ERRAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401933 8108373961 IMB2924 Aslam S/O MAQDUM SAB, KURUPET, MULBAGAL Mulbagal 273404 26305 2 LT1 211 0.5000 0 2678 28 1 0 3 0.6200 -3 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 BC2331422 0 0 0 0 0 0 0 0 0 0 Aslam,S/O MAQDUM SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462401865 8099680000 MB15790 MOHAMMAD IQBAL PASHA MIGADDR MB15790 273404 14900 2 LT1 211 1 0 7420 69 1 0 3 0 0 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000013302A 0 0 0 0 0 0 0 0 0 0 MOHAMMAD IQBAL PASHA,MIGADDR MB15790 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401889 8087780000 AEH190 ABDUL SUBAN - - NUGALA BANDAI SANGAM RD KURUB - 273404 26300 2 LT1 211 3 0 8391 0 1 0 28 0 1140 106.0800 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 9999 100000009980A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - NUGALA BANDAI SANGAM RD KURUB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401823 8049519295 IAEHL7958 Nayeem Pasha S/O KALEEM ULLA AT KURUBPET, Mulbagal 273404 26599 2 LT1 211 2 0 932 43 1 0 3 0.6900 793 3.3500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000 A7504704 0 0 0 3 0 0 0 0 0 0 Nayeem Pasha,S/O KALEEM ULLA AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1462401836 8041279737 IMBL6522 Afnan Pasha S/O MUZAMIL PASHA, KURUPET, MULBAGAL Mulbagal 273404 22501 2 LT1 211 1 0 7543 184 1 0 3 0.9800 0 2.2600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 53031059 0 0 0 3 0 0 0 0 0 0 Afnan Pasha,S/O MUZAMIL PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1462401934 8015780000 MB4094 CHAND PASHA A - - KURUPET - 273404 21600 2 LT1 211 1 0 0 38 1 0 2 0 3 0 0 0 0 2734 2026-03-02 0 0 0 2023-08-02 3 0 0 0 0 14006502 0 100000 1E7615284976 0 0 0 0 0 0 0 0 0 0 CHAND PASHA A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 1 0 -120 0 0 0 47.5800 58 2023-06-26 2023-08-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401872 7996780000 MB3485 NARAYANAPPA - - KURUPET - 273404 2300 2 LT1 211 1 0 3155 0 1 0 28 0 -36 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000004713A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401807 7956780000 MB8758 NARAYANAPPA - - S/O RAMAPPA - 273404 7200 2 LT1 211 1 0 3686 58 1 0 3 0.8800 1436 11.0900 0 0 1610 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1610 (ignore if paid) 0 0 52312447 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462401831 7948780000 MB5268 NOOR JAN W/O SYED HUSEIN W/O SYED HUSEIN 273404 11800 2 LT1 211 1 0 12648 43 1 0 3 0 1081 12.9100 0 0 380 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000000338A 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O SYED HUSEIN W/O SYED HUSEIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401851 7937780000 MB12911 K SHANKARAPPA - - KARIYAPPA - 273404 10900 2 LT1 211 1 0 2450 16 1 0 3 0 532 4.5500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000001321A 0 0 0 0 0 0 0 0 0 0 K SHANKARAPPA,- - KARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401871 7901986568 IMB2923 Aslam S/O MAQDUM SAB,KURUPET, MULBAGAL Mulbagal 273404 26306 2 LT1 211 1 0 5252 47 1 0 3 0.9500 0 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 BC2331423 0 0 0 1 0 0 0 0 0 0 Aslam,S/O MAQDUM SAB,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462401809 7857780000 MB13335 ASLAM PASHA - - ABDUL KADUZ - 273404 18100 2 LT1 211 1 0 675 28 1 0 3 1 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 10000 A8542351 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,- - ABDUL KADUZ - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462401812 7758780000 MB10798 ABDUL SAMMAD - - ABDUL RAHEEMSAB - 273404 21925 2 LT1 211 1 0 10914 94 1 0 3 0 -243 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000000814AD 0 0 0 0 0 0 0 0 0 0 ABDUL SAMMAD,- - ABDUL RAHEEMSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401985 7717780000 AEH234 ABDUL HAFIZ - - S/O BABA JAN - 273404 25300 2 LT1 211 5 0 15261 287 1 0 3 0.9400 0 5.2300 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 9999999 52957666 0 0 0 3 0 0 0 0 0 0 ABDUL HAFIZ,- - S/O BABA JAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1462401916 7628780000 MB4482 NASIR AHAMED - - KURUPET - 273404 8700 2 LT1 211 1 0 19793 113 1 0 2 0 976 11.6500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000002110A 0 0 0 0 0 0 0 0 0 0 NASIR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401838 7537780000 MB5182 SALEEM PASHA S/O ABDUL KALEEM - - KURUPET - 273404 26600 2 LT1 211 1 0 12515 93 1 0 3 1 671 5.0900 0 0 2340 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000887481 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA S/O ABDUL KALEEM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1462401928 7474780000 MB5685 KRISHNAPPA K - - KURUPET - 273404 25000 2 LT1 211 1 0 5700 23 1 0 3 0 -5 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 99999 100000011721A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401813 7456780000 MB6544 SAROJAMMA - - KURUPET - 273404 19100 2 LT1 211 1 0 4642 0 1 0 28 0 4470 28.6600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000013938A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401919 7427780000 MB10867 K KRISHNAPPA - - KARYA DHARSHI BEERESHWARA DEVASTHAN - 273404 24800 2 LT1 211 1 0 5024 80 1 0 3 0 1210 13.7000 0 0 410 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100000008287A 0 0 0 0 0 0 0 0 0 0 K KRISHNAPPA,- - KARYA DHARSHI BEERESHWARA DEVASTHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401793 1700900949 IMB2461 Mohammed Ibrahim S/O MOHAMMED HUSSAIN,. KURUPET, MULBAGAL MUlbagal 273404 22210 2 LT1 211 1 0 15722 110 1 0 3 0.5800 9 0 0 0 2110 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 37618982 0 0 0 0 0 0 0 0 0 0 Mohammed Ibrahim,S/O MOHAMMED HUSSAIN,. KURUPET, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462401936 1654780000 MB9954 SHAFIULLA - - S/O BABA JAN - 273404 23200 2 LT1 211 1 0 9926 52 1 0 3 0 584 4.2000 0 0 1900 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 100000012023A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - S/O BABA JAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401880 1636780000 MB8395 MAHAMED ALI - - S/O ABDUL SUBAN - 273404 11600 2 LT1 211 1 0 10530 23 1 0 3 0 942 7.9900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 999999 100000014668A 0 0 0 0 0 0 0 0 0 0 MAHAMED ALI,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401994 1607780000 MB4458 MAHABOOB BI - - KURUPET - 273404 24700 2 LT1 211 1 0 5341 49 1 0 3 0.6400 -96 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312899 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462401819 1589680000 MB14708 MUNIVEKATAPPA S/O MUNIYAPPA S/O MUNIYAPPA 273404 8000 2 LT1 211 0.2400 0 6486 84 1 0 3 0 45 1 0 0 2350 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 100000012229AA 0 0 0 0 0 0 0 0 0 0 MUNIVEKATAPPA,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401857 1576780000 MB8130 MAHAMED SAMIULLA - - KURUPET - 273404 17600 2 LT1 211 1 0 12755 22 1 0 3 0 29 0 0 0 3610 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 100000002844A 0 0 0 0 0 0 0 0 0 0 MAHAMED SAMIULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401979 1558780000 MB8770 RAMAPPA - - S/O NAGAPPA - 273404 1870 2 LT1 211 1 0 1004 16 1 0 2 0 -26 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 999999 100000013629AA 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401887 1535780000 MB3120 SYED AFZAL PASHA S/O SYED AKBAR PASHA SYED AFZAL PASHA S/O SYED AKBAR KURUPET - 273404 20475 2 LT1 211 1 0 1900 0 1 0 28 1 -84 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 111111850974 0 0 0 0 0 0 0 0 0 0 SYED AFZAL PASHA S/O SYED AKBAR PASHA,SYED AFZAL PASHA S/O SYED AKBAR KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401927 1516780000 MB508 SHEQ PAWAN SAB S - - KURUPET - 273404 9100 2 LT1 211 1 0 1090 0 1 0 28 0 5486 120.2800 0 0 0 2734 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14006502 0 100000 100000010327A 0 0 0 0 0 0 0 0 0 0 SHEQ PAWAN SAB S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401986 1513801000 AEH595 ABDUL RASHID - - S/O AKBAR SAB - 273404 15700 2 LT1 211 3 0 24453 139 1 0 3 0 -57 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 9999999 100000007705 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,- - S/O AKBAR SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401816 1497780000 MB1312 VENKATAPPA - - KURUPET - 273404 580 2 LT1 211 1 0 2785 7 1 0 3 0 -2 0 0 0 530 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100000005575A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401818 1495780000 MB849 ABDUL HAMID - - GAVASKAR - 273404 10700 2 LT1 211 1 0 0 50 1 0 2 0 -59 0 0 0 0 2734 2026-03-02 0 0 0 2025-08-02 3 0 0 0 0 14006502 0 100000 1E2600784456 0 0 0 0 0 0 0 0 0 0 ABDUL HAMID,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-26 2025-08-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401866 1443780000 AEH591 SOMASHEAKER R G - - S/O NAGESH HEBBAR - 273404 4800 2 LT1 211 2 0 5860 0 1 0 3 0 -1 19.1500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000014355A 0 0 0 0 0 0 0 0 0 0 SOMASHEAKER R G,- - S/O NAGESH HEBBAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401881 1438780000 MB6538 VENKATARAMANAPPA - - KURUPET - 273404 2600 2 LT1 211 1 0 7356 13 1 0 3 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 999999 100000009801K 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401930 1417780000 MB5021 BASHA P - - KURUPET - 273404 10000 2 LT1 211 1 0 20649 187 1 0 3 1 10230 83.7400 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007147689 0 0 0 2 0 0 0 0 0 0 BASHA P,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462401988 1413801000 MB18912 PARVATHAMMA KURUPALYA MBL 273404 1830 2 LT1 211 0.4800 0 6976 36 1 0 2 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2023-08-02 0 0 0 0 0 14006502 0 9999999 100000000656 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,KURUPALYA MBL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 -60 0 0 0 35.9200 46 2023-06-23 2023-08-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401820 1377780000 MB9746 ZAHIRUNNISA - - W/O RAHIM KHAN P - 273404 13000 2 LT1 211 1 0 12852 0 1 0 28 0 2236 27.1900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 99999 100000008642A 0 0 0 0 0 0 0 0 0 0 ZAHIRUNNISA,- - W/O RAHIM KHAN P - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401978 1343780000 MB9662 RAFIQ PASHA - - S/O ABDUL RAJAQ - 273404 16200 2 LT1 211 1 0 5100 61 1 0 3 0 439 3.6100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000008145A 0 0 0 0 0 0 0 0 0 0 RAFIQ PASHA,- - S/O ABDUL RAJAQ - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401991 1295780000 MB13191 CHIKKA VENKATARAMAPPA - - VENKATARAMAPPA - 273404 19300 2 LT1 211 1 0 3235 25 1 0 3 0 5885 48.0300 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000016020A 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATARAMAPPA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401810 1285780000 MB5335 BANU BHI - - KURUPET - 273404 11900 2 LT1 211 1 0 3623 42 1 0 3 0.6600 105 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 52884080 0 0 0 1 0 0 0 0 0 0 BANU BHI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2025-09-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462401853 1258780000 MB1032 MUNI SWAMY - - KURUPET - 273404 4400 2 LT1 211 1 0 548 18 1 0 3 0.6400 203 7.9200 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 A8612407 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462401834 1173780000 MB9913 SAYED AKBAR - - SAYED PYARI - 273404 20300 2 LT1 211 1 0 2294 28 1 0 3 0.7600 -2 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 999999 52879984 0 0 0 0 0 0 0 0 0 0 SAYED AKBAR,- - SAYED PYARI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.9100 43 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1462401856 1058780000 MB12896 TAMARUNISSA - - ABDUL SATTAR - 273404 8500 2 LT1 211 1 0 442 14 1 0 3 0 105 1.2600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000015790A 0 0 0 0 0 0 0 0 0 0 TAMARUNISSA,- - ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462401956 1030780000 MB14340 JABUNIESSA MIGADDR MB14340 273404 13052 2 LT1 211 1 0 2475 0 1 0 3 0 -51 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000015357B 0 0 0 0 0 0 0 0 0 0 JABUNIESSA,MIGADDR MB14340 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462401882 1018780000 AEH780 MAHAMED IBRAHIM - - S/O MAHAMED HUSAIN - 273404 22200 2 LT1 211 3 0 4813 165 1 0 3 1 20 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 999999 53330325 0 0 0 2 0 0 0 0 0 0 MAHAMED IBRAHIM,- - S/O MAHAMED HUSAIN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462401839 0969146472 IMB1542 Mubark Begum W/O MOHAMMED IQBAL PASHA, KURUPET, MULBAGAL Mulbagal 273404 15850 2 LT1 211 0.5000 0 4242 33 1 0 3 1 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007223934 0 0 0 1 0 0 0 0 0 0 Mubark Begum,W/O MOHAMMED IQBAL PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401870 0928780000 MB1843 CHINNAMMA - - KURUPET - 273404 6100 2 LT1 211 1 0 1290 0 1 0 28 0 7 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 99999 100000003035A 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401792 0790954290 Khirunnissa - GF1 W/O ABDUL JABBAR, KURUPET, MULBAGAL Mulbagal 273404 20350 2 LT1 211 1 0 14133 198 1 0 3 1 -2 16.9700 0 0 3410 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 4563711103D 0 0 0 1 0 0 0 0 0 0 Khirunnissa - GF1,W/O ABDUL JABBAR, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401932 0743844619 IMB754 Tahirunnisa W/O NOUSHAD PASHA, KURUPET, MULBAGAL Mulbagal 273404 22850 2 LT1 211 2 0 10879 81 1 0 3 1 0 1 0 0 1440 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007230921 0 0 0 1 0 0 0 0 0 0 Tahirunnisa,W/O NOUSHAD PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401879 0728780000 MB426 RAMAKRISHNACHAR T M - - KURUPET - 273404 3800 2 LT1 211 1 0 12409 216 1 0 3 0 0 22.3100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000006826A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNACHAR T M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401795 0695850162 Muniswamy S/O MOTAPPA, KURUPET, MULBAGAL Mulbagal 273404 1810 2 LT1 211 0.5000 0 5108 19 1 0 3 0 19 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 999999 2931364645 0 0 0 0 0 0 0 0 0 0 Muniswamy,S/O MOTAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4700 2 1462401863 0656008032 IMBL8181 Mohammed Zabiulla S/O MOHAMMED SAMIULLA AT KURUBARAPETE, Mulbagal 273404 17601 2 LT1 211 1 0 1386 80 1 0 3 0.9200 2980 23.2400 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 A8319960 0 0 0 2 0 0 0 0 0 0 Mohammed Zabiulla,S/O MOHAMMED SAMIULLA AT KURUBARAPETE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1462401885 0627780000 MB4342 FATHIMA - - KURUPET - 273404 19900 2 LT1 211 1 0 15400 137 1 0 3 0.8800 0 1.7600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 37622509 0 0 0 3 0 0 0 0 0 0 FATHIMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1462401904 0513801000 MB8223 RAMIJABHI - - KURUPET - 273404 14700 2 LT1 211 1 0 12630 101 1 0 3 0 601 4.9200 0 0 3030 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.3030 (ignore if paid) 0 100000 100000015880A 0 0 0 0 0 0 0 0 0 0 RAMIJABHI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401794 0495780000 MB9184 BASHEER KHAN S/O HYDAR KHAN - - S/O MOHIDDIN KHAN - 273404 22100 2 LT1 211 1 0 4730 26 1 0 3 0.4900 -11 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 37897057 0 0 0 0 0 0 0 0 0 0 BASHEER KHAN S/O HYDAR KHAN,- - S/O MOHIDDIN KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462401980 0454780000 MB945 ABDUL JABBAR - - GAVASKAR - 273404 17900 2 LT1 211 1 0 5490 70 1 0 3 0 1168 7.7900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000008394A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401954 0445780000 MB651 VENKATAPPA S - - KURUPET - 273404 5100 2 LT1 211 1 0 3171 40 1 0 3 1 1 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007142760 0 0 0 0 0 0 0 0 0 0 VENKATAPPA S,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462401802 8502754360 IMBC8089 S.Manjunatha S/O SEENAPPA, KURUPET, MULBAGAL Mulbagal 273404 6252 2 LT3A 311 0.5000 0 90 5 1 0 3 0.6000 538 3.4400 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 A7894875 0 0 0 0 0 0 0 0 1 0 S.Manjunatha,S/O SEENAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462401833 8042914522 IMBC6095 Nawaz S/O LATE AMEER JAN, KURUPET, MULBAGAL Mulbagal 273404 11901 2 LT3A 311 1 0 898 0 1 0 28 1 11614 97.3500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 999999 111115991058 0 0 0 0 0 0 0 0 1 0 Nawaz,S/O LATE AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401918 7526490000 MB6394 ABDUL SUBAN GAVASKAR GAVASKAR 273404 26200 2 LT3A 311 1 0 0 20 1 0 2 0 1517 11.2800 0 0 1050 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 1E8197699192 0 0 0 0 0 0 0 0 1 0 ABDUL SUBAN,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401958 6792098574 IMB2120 Masjid-E-Ala KURUPET, MULBAGAL Mulbagal 273404 0 2 LT3A 311 0.2400 0 1142 18 1 0 3 0.6900 8079 64.1000 0 0 220 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 999999 28914719 0 0 0 0 0 0 0 0 1 0 Masjid-E-Ala,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462401926 6660387035 IMBC6094 Nawaz S/O LATE, AMEER JA, KURUPET, MULBAGAL Mulbagal 273404 11904 2 LT3A 311 1 0 38 0 1 0 28 1 8676 67.8500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000 111115840970 0 0 0 0 0 0 0 0 1 0 Nawaz,S/O LATE, AMEER JA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401800 6585490000 MB6145 R.G. SOMASHEKAR S/O RAJGOPALKRISHNAIAH SHETTY S/O RAJGOPALKRISHNAIAH SHETTY 273404 4700 2 LT3A 311 1 0 2153 21 1 0 3 0 0 1.2000 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 999999 100000002208S 0 0 0 0 0 0 0 0 0 0 R.G. SOMASHEKAR,S/O RAJGOPALKRISHNAIAH SHETTY S/O RAJGOPALKRISHNAIAH SHETTY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462401739 6421614470 IMB5265 Irfan Pasha S/O CHAND PASHA, KURUBPET, MULBAGAL Mulbagal 273404 551 2 LT3A 311 1 0 360 0 1 0 28 1 6957 55.8600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 999 111112042584 0 0 0 0 0 0 0 0 1 0 Irfan Pasha,S/O CHAND PASHA, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401911 6248929688 IMBC6096 Nawaz S/O LATE AMEER JAN, KURUPET, MULBAGAL Mulbagal 273404 11902 2 LT3A 311 1 0 9 0 1 0 28 1 220 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000 111115850486 0 0 0 0 0 0 0 0 1 0 Nawaz,S/O LATE AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401786 5795490000 MB10943 FAIROZ PASHA - - AMEER KHAN - 273404 6800 2 LT3A 311 1 0 32 0 1 0 3 0 2647 90.2400 0 0 0 2734 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14006502 0 9999 1E2718236225 0 0 0 0 0 0 0 0 1 0 FAIROZ PASHA,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401702 4926490000 MB10945 FAIROZ PASHA - - AMEER KHAN - 273404 7100 2 LT3A 311 1 0 2296 30 1 0 3 0.7400 2251 17.5900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52683894 0 0 0 0 0 0 0 0 1 0 FAIROZ PASHA,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462401784 4880484376 IMBC6024 Nawaz S/O LATE AMEER JAN, KURUPET, MULBAGAL Mulbagal 273404 11903 2 LT3A 311 1 0 175 0 1 0 28 1 4852 39.7700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000 111115910464 0 0 0 0 0 0 0 0 1 0 Nawaz,S/O LATE AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401782 4775490000 MB3999 MAHAMED IBRAHIM - - GAVASKAR - 273404 0 2 LT3A 311 1 0 646 25 1 0 3 0 1042 5.3300 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000005021A 0 0 0 0 0 0 0 0 0 0 MAHAMED IBRAHIM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401717 4316490000 MB974 VEERABHADRACHARI T M - - GAVASKAR - 273404 4100 2 LT3A 311 1 0 6612 14 1 0 3 0 730 4.8300 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000007882A 0 0 0 0 0 0 0 0 0 0 VEERABHADRACHARI T M,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401741 3988488762 IMB4908 HAJIRA W/O LIYAKHATHA ALI, KURUBPET, MULBAGAL Mulbagal 273404 10401 2 LT3A 311 1 0 10901 75 1 0 3 0.9200 834 9.0300 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 BC2956690 0 0 0 0 0 0 0 0 1 0 HAJIRA,W/O LIYAKHATHA ALI, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462401779 3381912658 IMB5501 Reliance jio info comm LTD NEAR POST OFFICE, KUMBARAPET, Mulbagal 273404 4201 2 LT3A 311 2 0 12377 177 1 0 3 0.8600 2 1 0 0 1990 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 52887729 0 0 0 1 0 0 0 0 1 0 Reliance jio info comm LTD,NEAR POST OFFICE, KUMBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462401770 3375490000 MB7414 ABUL AMID - - KURUPET - 273404 10750 2 LT3A 311 1 0 0 2 1 0 2 0 719 240.1300 0 0 220 2734 2026-03-02 0 0 0 2023-08-02 3 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 100000 1E7201945219 0 0 0 0 0 0 0 0 1 0 ABUL AMID,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 0 0 -16 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401803 3363490000 MB18346 FIROZ PASHA S/O M AMEER JAN , KURUPET MBL 273404 7150 2 LT3A 311 0.2400 0 2281 30 1 0 3 0 215 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000002381A 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,S/O M AMEER JAN , KURUPET MBL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401874 3038101837 IMBC7921 Sultana Begum W/O IMRAN PASHA AT KURUBARAPETE, Mulbagal 273404 11777 2 LT3A 311 1 0 126 5 1 0 3 0.7100 526 3.5100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000 A7194289 0 0 0 0 0 0 0 0 1 0 Sultana Begum,W/O IMRAN PASHA AT KURUBARAPETE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462401736 2906490000 MB8256 JAHIRUNNISA - - W/O RAHIM KHAN P - 273404 12800 2 LT3A 311 1 0 877 0 1 0 28 0 1115 8.7300 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000000211AA 0 0 0 0 0 0 0 0 0 0 JAHIRUNNISA,- - W/O RAHIM KHAN P - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401908 2716892547 IMBC7927 Sultana Begum W/O IMBRAN PASHA AT KURUBARAPETE, Mulbagal 273404 11778 2 LT3A 311 1 0 1310 62 1 0 3 1 2433 15.1400 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 A7194290 0 0 0 1 0 0 0 0 1 0 Sultana Begum,W/O IMBRAN PASHA AT KURUBARAPETE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462401970 2633400615 IMBC8231 ANEES TAJ W/O ZAMEER AHMED, KURUBARAPET MULBGAL 273404 3202 2 LT3A 311 0.5000 0 371 5 1 0 3 0.8500 0 0 486 0 0 2734 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14006502 0 0 111124771893 0 0 0 1 0 0 0 0 1 0 ANEES TAJ,W/O ZAMEER AHMED, KURUBARAPET MULBGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401825 2036490000 MB10944 FAIROZ PASHA - - AMEER KHAN - 273404 6900 2 LT3A 311 1 0 819 21 1 0 3 0.9300 759 4.9200 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000 53121061 0 0 0 0 0 0 0 0 1 0 FAIROZ PASHA,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1462401829 1682995273 IMBC7920 Sultana Begum W/O IMRAN PASHA AT KURUBARAPETE, Mulbagl 273404 11776 2 LT3A 311 1 0 136 8 1 0 3 0.7800 569 3.8100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000 A7194288 0 0 0 1 0 0 0 0 1 0 Sultana Begum,W/O IMRAN PASHA AT KURUBARAPETE, Mulbagl 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462401892 1626490000 MB13646 BHASEER AHAMED BASHASAB BASHASAB 273404 1840 2 LT3A 311 1 0 3570 1 1 0 3 0 888 6.8700 0 0 630 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000012275 0 0 0 0 0 0 0 0 0 0 BHASEER AHAMED,BASHASAB BASHASAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401775 1404490000 MB14634 S. MANJUNATHA S/O PARAVATHAMMA S/O PARAVATHAMMA 273404 6251 2 LT3A 311 0.1200 0 728 13 1 0 3 0.7000 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 999 52312458 0 0 0 0 0 0 0 0 1 0 S. MANJUNATHA,S/O PARAVATHAMMA S/O PARAVATHAMMA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462401894 0326490000 MB12234 MEMBER JAMMA MASADHI JAMMA MASADHI 273404 15200 2 LT3A 311 1 0 1246 42 1 0 3 0 3886 30.0600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000017092A 0 0 0 0 0 0 0 0 0 0 MEMBER,JAMMA MASADHI JAMMA MASADHI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401778 9986780000 MB5006 RAMAPPA - - KURUPET - 273404 10800 2 LT1 211 1 0 1440 0 1 0 28 0 -30 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000009660A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401915 9947780000 MB4589 BASHA SAB - - KURUPET - 273404 1860 2 LT1 211 1 0 14830 13 1 0 3 0 1 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000006499A 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401808 9873476637 IMBL8066 Sardar Pasha S/O BASHU SAB AT KURUBPET, Mulbagal 273404 14101 2 LT1 211 1 0 1276 54 1 0 3 0.7800 196 2.1100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 A7160759 0 0 0 0 0 0 0 0 0 0 Sardar Pasha,S/O BASHU SAB AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462401806 9872496894 MB23381 RAMAKKA W/O LATE BEERAPPA KURUBARAPALYA 273404 6120 2 LT1 211 1 0 7410 49 1 0 3 1 5 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007173767 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O LATE BEERAPPA KURUBARAPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401837 9859342719 B.N.JAYLAKSHMI BAI W/O B.V.SRINIVASA RAO KURUPET 273404 11525 2 LT1 211 2 0 8366 53 1 0 3 1 -18 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 4231456113D 0 0 0 1 0 0 0 0 0 0 B.N.JAYLAKSHMI BAI,W/O B.V.SRINIVASA RAO KURUPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401961 9789680000 MB14339 JABUNIEESA MIGADDR MB14339 273404 13051 2 LT1 211 1 0 5916 0 1 0 3 1 1969 17.6600 0 0 750 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000846656 0 0 0 1 0 0 0 0 0 0 JABUNIEESA,MIGADDR MB14339 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401995 9782161000 MB22198 SYED AKRAM S/O KALEEM, KURUPER, O&M I SECTION 273404 11450 2 LT1 211 1 0 16136 70 1 0 3 0 316 3.7500 0 0 380 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116069845 0 0 0 0 0 0 0 0 0 0 SYED AKRAM,S/O KALEEM, KURUPER, O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401861 9748680000 MB17187 R.P SHASHIDHARA RAO S/O LATE R.N PEETHAMBARAIH AT MELIN AG MIGADDR MB17187 273404 5600 2 LT1 211 0.4800 0 2380 54 1 0 3 0 14 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000012897A 0 0 0 0 0 0 0 0 0 0 R.P SHASHIDHARA RAO S/O LATE R.N PEETHAMBARAIH AT MELIN AG,MIGADDR MB17187 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462401906 9695780000 MB1098 MAHAMED IBRHIM - - GAVASKAR - 273404 22400 2 LT1 211 1 0 29655 99 1 0 3 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000001694A 0 0 0 0 0 0 0 0 0 0 MAHAMED IBRHIM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401815 9668680000 MB17962 T.V. SHANKARACHARI KURUPET MBL 273404 3900 2 LT1 211 1 0 7099 38 1 0 3 0.9400 0 0 0 0 340 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.340 (ignore if paid) 0 0 52312452 0 0 0 2 0 0 0 0 0 0 T.V. SHANKARACHARI,KURUPET MBL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462401817 9667780000 MB3741 GAFUR JAN A - - KURUPET - 273404 24500 2 LT1 211 1 0 985 20 1 0 3 0.7500 221 1.9400 0.1000 0 0 2734 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14006502 0 1000000 1B6062342609 0 0 0 1 0 0 0 0 0 0 GAFUR JAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2023-06-24 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401835 9658780000 MB4997 NAGAMMA - - KURUPET - 273404 2800 2 LT1 211 1 0 3667 15 1 0 3 0 238 2.8400 0 0 300 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000016778A 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401953 9627780000 MB7373 ABDUL SAMAD - - KURUPET - 273404 23900 2 LT1 211 1 0 3957 32 1 0 3 0.8800 -162 0 0 0 0 2734 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14006502 0 0 111111846955 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401859 9548780000 MB4823 AMIR JAN - - KURUPET - 273404 20500 2 LT1 211 1 0 7245 40 1 0 3 0 417 3.4900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 99999 100000008753 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401957 9527780000 MB12233 MOHAMED ANWAR PASHA - - SHAIKUSSAINSAB - 273404 14000 2 LT1 211 1 0 9117 70 1 0 3 0 1379 12.9000 0 0 1650 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000002450A 0 0 0 0 0 0 0 0 0 0 MOHAMED ANWAR PASHA,- - SHAIKUSSAINSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401821 9469680000 MB16549 MUZMILL PASHA MIGADDR MB16549 273404 22500 2 LT1 211 0.4800 0 9433 9 1 0 3 0 6619 54.0300 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000008086A 0 0 0 0 0 0 0 0 0 0 MUZMILL PASHA,MIGADDR MB16549 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401868 9415780000 MB10744 ABDUL WAHAB - - AMEER JHAN - 273404 15900 2 LT1 211 1 0 16972 62 1 0 3 0 8 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000017657A 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,- - AMEER JHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401867 9413801000 MB5018 MUNIR AHAMED - - KURUPET - 273404 13400 2 LT1 211 1 0 0 66 1 0 2 0 948 586.8800 0 0 0 2734 2026-03-02 0 0 0 2023-08-02 3 0 0 0 0 14006502 0 9999999 1E8401219968 0 0 0 0 0 0 0 0 0 0 MUNIR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 1 0 -326 0 0 0 94.7500 104 2023-06-21 2023-08-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401811 9276009424 IMB5584 Nasreen Taj W/O ALTHAF PASHA, KURUBPET, Mulbagal 273404 19999 2 LT1 211 1 0 1259 28 1 0 3 0.9800 0 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 52894975 0 0 0 0 0 0 0 0 0 0 Nasreen Taj,W/O ALTHAF PASHA, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462401917 9245273637 IMB2558 Mehar Taj W/O ABDUL KHALEEL, KURUPET, MULBAGAL Mulbagal 273404 16270 2 LT1 211 0.5000 0 5773 63 1 0 3 0.8300 1394 10.1200 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 37617777 0 0 0 3 0 0 0 0 0 0 Mehar Taj,W/O ABDUL KHALEEL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1462401977 9235601410 IMBL6666 M.Hemavathi W/O V.M.RAMACHANDRAPPA, KURUPET, MULBAGAL Mulbagal 273404 0 2 LT1 211 1 0 2384 66 1 0 3 0 744 6.0400 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 BC3447325 0 0 0 1 0 0 0 0 0 0 M.Hemavathi,W/O V.M.RAMACHANDRAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1462401981 7417680000 MB20925 IRFFA PASHA S/O ABDUL KHUDUS - 273404 25700 2 LT1 211 0.2400 0 11826 82 1 0 3 0 -14 0 0 0 2800 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100000001070 0 0 0 0 0 0 0 0 0 0 IRFFA PASHA,S/O ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401984 7416780000 MB8065 ABDUL SAMAD - - KURUPET - 273404 21400 2 LT1 211 1 0 5463 51 1 0 3 0 157 1.1700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 999999 100000012188AM 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401940 7413801000 AEH519 SHAFIULLA - - NOOGALA BANDE - 273404 23600 2 LT1 211 3 0 9889 107 1 0 3 0 271 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 9999999 100000011756 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - NOOGALA BANDE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401896 7386780000 MB6919 HANUMAPPA - - KURUPET - 273404 7300 2 LT1 211 1 0 1130 42 1 0 3 0 1942 14.4800 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 999999 100000007864AA 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401920 7327789369 IAEHL5981 Asma Sultana W/O SALEEM JAVEED, KURUBPET, Mulbagal 273404 21976 2 LT1 211 4 0 6391 137 1 0 3 0.8900 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 53036194 0 0 0 3 0 0 0 0 0 0 Asma Sultana,W/O SALEEM JAVEED, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1462401941 7313801000 MB20366 SYED AKRAM KURUPET KURUPET 273404 11400 2 LT1 211 1 0 10705 45 1 0 3 0 223 2.6500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 9999999 100000012873 0 0 0 0 0 0 0 0 0 0 SYED AKRAM,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401884 7296780000 MB692 SAYED AHAMED S/O LATE SYED GAFFARSAB S/O LATE SYED GAFFARSAB 273404 22300 2 LT1 211 1 0 9867 39 1 0 3 1 -88 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007266365 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED,S/O LATE SYED GAFFARSAB S/O LATE SYED GAFFARSAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401895 7285780000 MB1246 ABDUL AZIEZ - - R K RAJU - 273404 13050 2 LT1 211 1 0 11468 0 1 0 28 0 1849 13.9400 0 0 1680 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000009745A 0 0 0 0 0 0 0 0 0 0 ABDUL AZIEZ,- - R K RAJU - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401832 7243780000 MB9211 KRISHNAPPA K - - GAVASKAR - 273404 3620 2 LT1 211 1 0 7081 17 1 0 3 0 -32 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000014468A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401862 7234780000 MB13683 SIDDAMMA - - CHICKAVENKATAPPA - 273404 6253 2 LT1 211 1 0 7017 74 1 0 3 0 885 6.0900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 999999 100000002285A 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - CHICKAVENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1462401982 7218780000 MB12776 AKEELPASHA - - KHAREEMSAB - 273404 9302 2 LT1 211 1 0 15714 57 1 0 3 0 108 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000013138A 0 0 0 0 0 0 0 0 0 0 AKEELPASHA,- - KHAREEMSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401791 7148780000 MB505 ABDUL KHADAR - - KURUPET - 273404 9303 2 LT1 211 1 0 4378 26 1 0 3 0.9000 -152 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 39596229 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462401913 7111780000 MB13635 PARVATHAMMA - - KRISHNAPPA - 273404 570 2 LT1 211 1 0 5695 23 1 0 3 0 -45 0 0 0 70 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.70 (ignore if paid) 0 999999 100000018307AA 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401903 7063923192 IMBL8642 Sogra Banu W/O ABDUL JABBAR AT KURUBPET LEC- TIPPU ELE 273404 14201 2 LT1 211 1 0 3227 544 1 0 3 0.9200 14086 130.8100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 100000 A8733858 0 0 0 1 0 0 0 0 0 0 Sogra Banu,W/O ABDUL JABBAR AT KURUBPET LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462401929 7057780000 MB5003 VEERABHADRACHARI T M - - KURUPET - 273404 4200 2 LT1 211 1 0 5838 99 1 0 3 0.9400 1438 10.7100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312441 0 0 0 2 0 0 0 0 0 0 VEERABHADRACHARI T M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462401854 7015780000 MB12943 FAIROZ PASHA - - ABDULSHABAAN - 273404 26301 2 LT1 211 1 0 1661 15 1 0 3 1 454 5.6000 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 111111793369 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,- - ABDULSHABAAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401939 6897543000 MB22080 LAKSHMAMMA W/O SRINIVAS, NUGALABANDA 273404 650 2 LT1 211 0.5000 0 1590 22 1 0 3 0 202 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 9999999 111112799004 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SRINIVAS, NUGALABANDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401907 6867780000 MB11776 K KRISHNAPPA - - KARIYAPPA - 273404 3500 2 LT1 211 1 0 2 1 1 0 3 1 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 1E4244465453 0 0 0 0 0 0 0 0 0 0 K KRISHNAPPA,- - KARIYAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462401974 6856780000 MB5471 ABDUL BASHIR - - KURUPET - 273404 15000 2 LT1 211 1 0 4915 84 1 0 3 0.9700 600 4.1100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 9999999 BC3191220 0 0 0 2 0 0 0 0 0 0 ABDUL BASHIR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462401860 6817780000 MB12944 FAIROZ PASHA - - ABDULSHABAAN - 273404 26302 2 LT1 211 1 0 4961 103 1 0 3 0.4400 -3 2.4300 346.4400 0 0 2734 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14006502 0 0 111111781437 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,- - ABDULSHABAAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401777 6748780000 MB12230 S M CHOTTIMA - - LATE AMEERJHAN - 273404 18300 2 LT1 211 1 0 4570 48 1 0 2 0 278 2.4400 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 9999 100000019613A 0 0 0 0 0 0 0 0 0 0 S M CHOTTIMA,- - LATE AMEERJHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401858 6714401911 IMBL6714 Abdul Samed S/O ABDUL RAHIM SAB, KURUBPET, Mulbagal 273404 23801 2 LT1 211 1 0 540 0 1 0 28 1 -39 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000 111118518546 0 0 0 0 0 0 0 0 0 0 Abdul Samed,S/O ABDUL RAHIM SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401694 6636780472 IMBL6673 S. Manjunatha S/O SEENAPPA, BACK SIDE D.Y.S.P. OFFICE, Mulbagal 273404 6255 2 LT1 211 1 0 985 19 1 0 3 0.9200 339 1.9500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000 53275375 0 0 0 1 0 0 0 0 0 0 S. Manjunatha,S/O SEENAPPA, BACK SIDE D.Y.S.P. OFFICE, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462401751 6607780000 MB12772 EHSANULLA - - MBL - 273404 10320 2 LT1 211 1 0 2330 75 1 0 3 0.7300 -646 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 A7502657 0 0 0 1 0 0 0 0 0 0 EHSANULLA,- - MBL - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462401962 6568680000 MB18561 PADMAVATHI KURUPET MBL 273404 4300 2 LT1 211 0.4400 0 6373 21 1 0 3 0 110 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000009363D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,KURUPET MBL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-10-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401729 6524780000 MB8273 MAHAMED AKRAM - - GAVASKAR - 273404 20150 2 LT1 211 1 0 9796 100 1 0 3 1 -1 2.1600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 110000870252 0 0 0 1 0 0 0 0 0 0 MAHAMED AKRAM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401740 6519680000 MB15795 S.CHANDPASHA MIGADDR MB15795 273404 21700 2 LT1 211 0.2400 0 8551 87 1 0 3 0.8900 3 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312897 0 0 0 1 0 0 0 0 0 0 S.CHANDPASHA,MIGADDR MB15795 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462401765 6504780000 MB860 MALLAPPA - - GAVASKAR - 273404 12475 2 LT1 211 1 0 7764 95 1 0 7 0 871 6.0900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000013776A 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401768 6497780000 MB4576 VENKATARAMANNA - - KURUPET - 273404 11000 2 LT1 211 1 0 9045 91 1 0 3 0.8200 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 999999 52719711 0 0 0 2 0 0 0 0 0 0 VENKATARAMANNA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462401942 6467780000 AEH1160 AMIR JAN - - S/O MOHAMED GHOUSE - 273404 12600 2 LT1 211 3 0 12426 138 1 0 3 0.9400 2 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 39596563 0 0 0 1 0 0 0 0 0 0 AMIR JAN,- - S/O MOHAMED GHOUSE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462401763 6413801000 MB17453 M D AYAZ AHAMED KURAPET MBL 273404 9301 2 LT1 211 0.2500 0 9 0 1 0 28 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 9999999 100000007976 0 0 0 0 0 0 0 0 0 0 M D AYAZ AHAMED,KURAPET MBL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401734 6327780000 MB4806 ABDUL BASHIR SAB - - KURUPET - 273404 21500 2 LT1 211 1 0 16472 136 1 0 3 0 -10 12.3700 0 0 1250 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000011943A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401747 6313801000 MB21238 PARVATHAMMA KURUPET O&M I SECTION 273404 6254 2 LT1 211 0.5000 0 1234 58 1 0 3 0.8900 630 4.3300 0 0 600 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 A9366891 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462401901 6254780000 MB7377 ABDUL SAMAD - - KURUPET - 273404 23300 2 LT1 211 1 0 2888 32 1 0 3 0.9900 189 1.1800 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312887 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462401728 6225780000 MB5395 LAKSHAMAMMA W/O CHANDRAPPA KURUBARAPALLYA 273404 18450 2 LT1 211 1 0 4896 1 1 0 7 0 891 8.5800 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000017494A 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,W/O CHANDRAPPA KURUBARAPALLYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401804 6183780000 MB4996 HANUMAPPA D - - KURUPET - 273404 8100 2 LT1 211 1 0 6542 43 1 0 3 0 157 1.1400 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 999999 100000015719AA 0 0 0 0 0 0 0 0 0 0 HANUMAPPA D,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401951 6166780000 MB12243 MEMBER JAMMA MASADHI JAMMA MASADHI 273404 26000 2 LT1 211 1 0 14686 345 1 0 3 0 0 8.6700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 99999 100000016338AA 0 0 0 0 0 0 0 0 0 0 MEMBER,JAMMA MASADHI JAMMA MASADHI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1462401735 6032780000 MB8096 FAROAZ PASHA T - 273404 26303 2 LT1 211 1 0 3300 0 1 0 3 0 10316 228.1600 0 0 0 2734 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14006502 0 99999 110000797641 0 0 0 0 0 0 0 0 0 0 FAROAZ PASHA,T - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401771 5897780000 MB1635 LAKSHMI S - - GAVASKAR - 273404 18900 2 LT1 211 1 0 1425 22 1 0 3 0.9700 11 0 0 0 770 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.770 (ignore if paid) 0 99999 39596561 0 0 0 1 0 0 0 0 0 0 LAKSHMI S,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462401845 5876780000 MB12540 FARAHATJHAN - - KALEENASAB - 273404 26700 2 LT1 211 1 0 5910 79 1 0 3 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000000255A 0 0 0 0 0 0 0 0 0 0 FARAHATJHAN,- - KALEENASAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401971 5870780000 MB1776 NAWAB JAN - - KURUPET - 273404 9200 2 LT1 211 1 0 4466 66 1 0 3 0.9700 534 4.3900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312459 0 0 0 1 0 0 0 0 0 0 NAWAB JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462401843 5776780000 MB4977 BI JAN BI - - KURUPET - 273404 11350 2 LT1 211 1 0 21737 54 1 0 3 0 -8 3.5300 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000013311A 0 0 0 0 0 0 0 0 0 0 BI JAN BI,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 207.6700 0 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401767 5682780000 MB13559 PARVATHAMMA - - KRISHNAPPA - 273404 7400 2 LT1 211 1 0 2397 166 1 0 3 0.9200 -1 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 A9366895 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462401965 5658780000 MB8066 ABDUL SAMAD - - KURUPET - 273404 21300 2 LT1 211 1 0 8212 51 1 0 3 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 999999 100000006049AB 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401909 5536780000 MB4609 SALIM S A - - KURUPET - 273404 22700 2 LT1 211 1 0 0 18 1 0 2 0 239 161.5100 0 0 0 2734 2026-03-02 0 0 0 2023-08-02 3 0 0 0 0 14006502 0 100000 1E6501705638 0 0 0 0 0 0 0 0 0 0 SALIM S A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 1 0 -36 0 0 0 45.5800 56 2023-06-23 2023-08-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401719 5518780000 MB3710 ABDUL GAFUR JAN - - KURUPET - 273404 24600 2 LT1 211 1 0 240 0 1 0 28 1 -4 0 0 0 0 2734 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14006502 0 99999 111122263226 0 0 0 0 0 0 0 0 0 0 ABDUL GAFUR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.2200 21 2024-04-04 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401716 5516803077 IMBL6661 Noushad Pasha S/O ABDUL BASHEER, KURUBPET, Mulbagal 273404 14999 2 LT1 211 1 0 1889 64 1 0 3 0.5400 0 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 53275380 0 0 0 0 0 0 0 0 0 0 Noushad Pasha,S/O ABDUL BASHEER, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462401714 5416780000 MB5684 KRISHNAPPA K - - KURUPET - 273404 25100 2 LT1 211 1 0 7466 36 1 0 3 0 683 19.6900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 99999 100000001963A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401713 5415780000 MB6393 ABDUL SUBAN - - KURUPET - 273404 26250 2 LT1 211 1 0 8494 38 1 0 3 0 4 1.1900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000003926A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401725 5413801000 MB8394 MAHAMED ALI - - S/O ABDUL SUBAN - 273404 11650 2 LT1 211 1 0 3693 65 1 0 3 0.8900 2159 17.7300 0 0 1170 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1170 (ignore if paid) 0 0 52312446 0 0 0 2 0 0 0 0 0 0 MAHAMED ALI,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462401801 5369942182 IMB4736 Kariyappa Venkataramappa S/O ERRAPPA, KURUPET, MULBAGAL Mulbagal 273404 2602 2 LT1 211 1 0 3253 42 1 0 3 1 1333 10.6500 0 0 290 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111532592 0 0 0 1 0 0 0 0 0 0 Kariyappa Venkataramappa,S/O ERRAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401827 5367780000 MB6243 SAYED AKBAR - - KURUPET - 273404 20200 2 LT1 211 1 0 11930 85 1 0 3 0 -10 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000017913A 0 0 0 0 0 0 0 0 0 0 SAYED AKBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401923 5335780000 AEH449 MAHAMED AHAMED - - GAVASKAR - 273404 12200 2 LT1 211 3 0 7460 84 1 0 3 0 0 0 0 0 270 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000015346A 0 0 0 0 0 0 0 0 0 0 MAHAMED AHAMED,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401692 5327780000 MB4270 MOHAMED SHAFIULLA - - KURUPET - 273404 11500 2 LT1 211 1 0 13850 68 1 0 3 0 -140 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 999999 100000011872 0 0 0 0 0 0 0 0 0 0 MOHAMED SHAFIULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401720 5313801000 AEH1795 Sulthan Begum W/o Imran Pasha, Kurupet S/O M.PYARAJAN KURUPET 273404 11760 2 LT1 211 1 0 258 16 1 0 3 0.9500 5138 43.9000 0 0 470 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 U5421836 0 0 0 2 0 0 0 0 0 0 Sulthan Begum W/o Imran Pasha, Kurupet,S/O M.PYARAJAN KURUPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1462401754 5295780000 MB2068 JAMIL SAB - - GAVASKAR - 273404 21900 2 LT1 211 1 0 6550 49 1 0 3 0 939 6.3900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000015339A 0 0 0 0 0 0 0 0 0 0 JAMIL SAB,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401850 5159680000 MB15193 ATAVAR REHMAN ---- S/O ABDUL KAREEM KURPET 273404 9304 2 LT1 211 0.2400 0 9520 8 1 0 3 0 7 0 0 0 1070 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100000004418A 0 0 0 0 0 0 0 0 0 0 ATAVAR REHMAN,---- S/O ABDUL KAREEM KURPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462401742 5104313958 IMBL8643 Sogra Banu W/O ABDUL JABBAR AT KURUBPET LEC- TIPPU ELE 273404 14203 2 LT1 211 1 0 6 0 1 0 3 1 2139 17.5600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 100000 A8737716 0 0 0 1 0 0 0 0 0 0 Sogra Banu,W/O ABDUL JABBAR AT KURUBPET LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462401824 5067780000 AEH518 SHAFIULLA - - BUS STAND - 273404 23650 2 LT1 211 3 0 10469 48 1 0 3 0.6700 -334 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312893 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - BUS STAND - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462401710 5028780000 MB2624 ABDUL JABBAR SAB - - KURUPET - 273404 20050 2 LT1 211 1 0 14829 74 1 0 3 0 750 7.7300 0 0 1570 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 100000001992A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-12-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401972 4958780000 MB10354 NAJEENATAJE - - ALTHAF PASHA - 273404 20000 2 LT1 211 1 0 16900 58 1 0 3 0 -96 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000000667A 0 0 0 0 0 0 0 0 0 0 NAJEENATAJE,- - ALTHAF PASHA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401715 4816780000 MB3743 GAFUR JAN A - - KURUPET - 273404 24300 2 LT1 211 1 0 1756 35 1 0 3 0.9300 493 3.8200 27.9200 0 0 2734 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14006502 0 1000000 1B9694503135 0 0 0 0 0 0 0 0 0 0 GAFUR JAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.1900 31 2023-06-25 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401752 4795780000 MB2259 NAJARUNNISA W/O M.I. MAHAMAD IBRAHIM W/O M.I. MAHAMAD IBRAHIM 273404 16500 2 LT1 211 1 0 430 0 1 0 3 0 -82 0 0 0 0 2734 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14006502 0 0 111111842355 0 0 0 0 0 0 0 0 0 0 NAJARUNNISA,W/O M.I. MAHAMAD IBRAHIM W/O M.I. MAHAMAD IBRAHIM 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401764 4788680000 AEH1566 M.D.AYAZAHAMED KURBPET MBL 273404 9300 2 LT1 211 2 0 10435 81 1 0 3 1 4 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007163539 0 0 0 1 0 0 0 0 0 0 M.D.AYAZAHAMED,KURBPET MBL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401769 4783276171 IMBL6248 Abdul Hafeez S/O BABAJAN, KURUBARAPET, MULBAGAL Mulbagal 273404 25399 2 LT1 211 1 0 947 3 1 0 3 0.9700 9198 68.2100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000 53029913 0 0 0 0 0 0 0 0 0 0 Abdul Hafeez,S/O BABAJAN, KURUBARAPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462401783 4776780000 MB13730 ASLANKHAN - - AMEERKHAN - 273404 18400 2 LT1 211 1 0 2235 1 1 0 2 0 -41 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000014980A 0 0 0 0 0 0 0 0 0 0 ASLANKHAN,- - AMEERKHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401841 4763252740 IAEHL8870 T V Shankarachary S/O T M VEERABHADRA CHARY AT KURUBARAPETE, LEC- N A ELE 273404 3901 2 LT1 211 1 0 343 25 1 0 3 0.9700 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 100000 A9459358 0 0 0 1 0 0 0 0 0 0 T V Shankarachary,S/O T M VEERABHADRA CHARY AT KURUBARAPETE, LEC- N A ELE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1462401897 4739680000 MB16425 PARVATHAMMA MIGADDR MB16425 273404 1820 2 LT1 211 0.2400 0 2750 66 1 0 3 1 91 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007248013 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR MB16425 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401757 4696780000 MB9745 ZAHIRUNNISA - - W/O RAHIM KHAN P - 273404 12900 2 LT1 211 1 0 2756 0 1 0 28 0 1549 12.0100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 99999 100000009143A 0 0 0 0 0 0 0 0 0 0 ZAHIRUNNISA,- - W/O RAHIM KHAN P - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401877 4647780000 MB1327 ABDUL AJIJ - - GAVASKAR - 273404 25400 2 LT1 211 1 0 10905 108 1 0 3 0 115 2.2700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 99999 100000013141M 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401700 4627780000 MB8765 SRINIVASAPPA - - S/O VENKATAPPA - 273404 5400 2 LT1 211 1 0 3175 17 1 0 3 0 -13 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 99999 100000014487A 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401712 4518780000 MB7374 ABDUL SAMAD - - KURUPET - 273404 24000 2 LT1 211 1 0 2800 0 1 0 28 1 192 1.6300 0.1800 0 0 2734 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14006502 0 0 111111458295 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401721 4513801000 MB6312 MAHAMED SAMIULLA - - KURUPET - 273404 17500 2 LT1 211 1 0 8770 131 1 0 3 0.9500 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312457 0 0 0 2 0 0 0 0 0 0 MAHAMED SAMIULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462401790 4473780000 MB10799 ABDUL RAHEEMSAB - - USMAANSAB - 273404 21200 2 LT1 211 1 0 3117 75 1 0 3 0.9800 1090 6.5900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312885 0 0 0 2 0 0 0 0 0 0 ABDUL RAHEEMSAB,- - USMAANSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462401899 4437780000 MB5194 REHMAN KHAN - - KURUPET - 273404 11300 2 LT1 211 1 0 1559 13 1 0 3 0.7800 195 1.5700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 51135885 0 0 0 0 0 0 0 0 0 0 REHMAN KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462401759 4396780000 MB5650 MAHAED IBRAHIM - - KURUPET - 273404 14500 2 LT1 211 1 0 5292 1 1 0 3 1 106 1.7500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007177998 0 0 0 1 0 0 0 0 0 0 MAHAED IBRAHIM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-12-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401789 4377780000 MB5028 ABDUL SATTAR - - KURUPET - 273404 16600 2 LT1 211 1 0 14101 130 1 0 3 0 3482 23 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000011422A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401718 4313801000 AEH1796 Sulthan Begum W/o Imran Pasha, Kurupet S/O M.PYARAJAN KURUPET 273404 11700 2 LT1 211 3 0 26832 104 1 0 2 0 1167 4.8500 0 0 2850 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100000009607 0 0 0 0 0 0 0 0 0 0 Sulthan Begum W/o Imran Pasha, Kurupet,S/O M.PYARAJAN KURUPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401955 4157780000 MB10933 RAVIKUMAR - - MUNIYAPPA - 273404 2500 2 LT1 211 1 0 2715 145 1 0 3 0.8800 -2 2.8800 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 A8612501 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1462401869 4148780000 MB8752 SRINIVASAPPA - - VENKATAPPA B N - 273404 4500 2 LT1 211 1 0 3023 56 1 0 2 0 1598 8.1900 0 0 670 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.670 (ignore if paid) 0 0 111111671985 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,- - VENKATAPPA B N - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401695 4108780000 MB4560 MUNI SWAMY - - KURUPET - 273404 1800 2 LT1 211 1 0 28 2 1 0 3 0.9600 -68 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 U5421823 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462401697 4107780000 MB5022 PARVIN TAJ - - KURUPET - 273404 6000 2 LT1 211 1 0 9561 29 1 0 3 0 2440 20.5000 0 0 2590 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.2590 (ignore if paid) 0 9999 100000010256A 0 0 0 0 0 0 0 0 0 0 PARVIN TAJ,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462401743 4086780000 MB8501 KARIM KHAN - - S/O MAULUDDIN KHAN - 273404 22000 2 LT1 211 1 0 5272 57 1 0 3 0 1873 13.4700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000018428A 0 0 0 0 0 0 0 0 0 0 KARIM KHAN,- - S/O MAULUDDIN KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401781 4063810656 IMBL5916 Mubarak S/O LATE AMBUL BASHEER, KURUPET, MULBAGAL Mulbagal 273404 17601 2 LT1 211 1 0 2415 33 1 0 3 0.7800 -3 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 999999 53013622 0 0 0 1 0 0 0 0 0 0 Mubarak,S/O LATE AMBUL BASHEER, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1462401910 4017780000 MB2927 SHEQ JABBAR SAB - - KURUPET - 273404 20100 2 LT1 211 1 0 2395 9 1 0 3 0.6300 -4 5.4000 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312883 0 0 0 0 0 0 0 0 0 0 SHEQ JABBAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462401750 3979680000 MB14335 MOHAMED KALEEMULLA MIGADDR MB14335 273404 550 2 LT1 211 1 0 9104 0 1 0 3 0 3045 23.5200 0 0 400 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007163537 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEEMULLA,MIGADDR MB14335 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401798 3956780000 MB2894 HANUMAPPA K V - - KURUPET - 273404 6258 2 LT1 211 1 0 1220 13 1 0 28 1 -47 0 235.1500 0 0 2734 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14006502 0 0 111111388482 0 0 0 0 0 0 0 0 0 0 HANUMAPPA K V,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401842 3848780000 MB11126 FAIROZPASHA BABU ---- AMEERJHAN 273404 6400 2 LT1 211 1 0 2839 16 1 0 3 0 1 0 0 0 370 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000017874 0 0 0 0 0 0 0 0 0 0 FAIROZPASHA BABU,---- AMEERJHAN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401844 3847780000 MB7918 FARHAQ BEGUM - - KURUPET - 273404 17400 2 LT1 211 1 0 19742 98 1 0 3 1 2683 31.3200 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007207929 0 0 0 1 0 0 0 0 0 0 FARHAQ BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401947 3837932184 IMB2925 Aslam S/O MUQDUM SAB, KURUBARAPALYA, MULBAGAL Mulbagal 273404 26304 2 LT1 211 1 0 4053 52 1 0 3 0.9000 455 3.2100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 BC2331421 0 0 0 0 0 0 0 0 0 0 Aslam,S/O MUQDUM SAB, KURUBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462401707 3809680000 MB15783 CHAND PASHA MIGADDR MB15783 273404 20600 2 LT1 211 0.4800 0 7790 33 1 0 3 0 452 3.1700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000014432A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,MIGADDR MB15783 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401737 3796780000 MB7627 ABDUL SAMAD - - KURUPET - 273404 23800 2 LT1 211 1 0 5109 11 1 0 2 0 2227 30.9100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000001811A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401902 3729680000 MB18103 SECERATRY MASIDE KURUPETE MBL 273404 25800 2 LT1 211 0.5000 0 19574 116 1 0 3 0 -3 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 99999 100000005503AA 0 0 0 0 0 0 0 0 0 0 SECERATRY,MASIDE KURUPETE MBL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462401944 3640780000 MB14468 NARAYANA SWAMY MIGADDR MB14468 273404 5700 2 LT1 211 0.8000 0 334 11 1 0 3 0.6700 1341 10.7200 0.0600 0 0 2734 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14006502 0 1000000 1E5723375043 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MIGADDR MB14468 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-05 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401703 3619680000 MB15393 K.V. UMESH S/O VENKATA RAMAPPA S/O VENKATA RAMAPPA 273404 19500 2 LT1 211 0.4800 0 6225 0 1 0 28 0 9293 65.4900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000014388A 0 0 0 0 0 0 0 0 0 0 K.V. UMESH,S/O VENKATA RAMAPPA S/O VENKATA RAMAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401705 3616780000 MB13336 ASLAM PASHA - - ABDUL KADUZ - 273404 18000 2 LT1 211 1 0 19241 152 1 0 3 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 999999 100000016054D 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - ABDUL KADUZ - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462401960 3527780000 MB3313 MD KHASIM SAB - - KURUPET - 273404 8800 2 LT1 211 1 0 4849 163 1 0 3 1 95 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 1E1916337291 0 0 0 1 0 0 0 0 0 0 MD KHASIM SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401701 3513801000 MB5197 NAWAB JAN - - KURUPET - 273404 10350 2 LT1 211 1 0 4736 0 1 0 3 0 624 17.1600 0 0 10 2734 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14006502 ASD to be paid:Rs.10 (ignore if paid) 0 0 111111840394 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-14 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401758 3495780000 MB7376 ABDUL SAMAD - - KURUPET - 273404 24200 2 LT1 211 1 0 4280 0 1 0 3 0 934 7.7700 0.3500 0 0 2734 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14006502 0 100000 100000007464A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-21 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401709 3425015390 IMBL6840 Abdul Samed S/O ABDUL RAHIM SAB, KURUBPET, Mulbagal 273404 23802 2 LT1 211 1 0 1502 6 1 0 3 0.9700 7 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 53275376 0 0 0 1 0 0 0 0 0 0 Abdul Samed,S/O ABDUL RAHIM SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462401706 3417780000 MB9974 BI JAN BI - - VAHAB JAN - 273404 11200 2 LT1 211 1 0 1841 112 1 0 3 0.8800 4415 34.7400 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 A9117598 0 0 0 1 0 0 0 0 0 0 BI JAN BI,- - VAHAB JAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462401708 3415780000 MB3698 ABDUL REHMAN - - KURUPET - 273404 19550 2 LT1 211 1 0 6002 86 1 0 3 0 0 1.5800 0 0 1020 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000002439A 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401704 3413801000 MB21679 M.P.SADIQ S/O M.PYARAJAN KURUPET 273404 11750 2 LT1 211 0.5000 0 12172 134 1 0 3 0 243 1.9500 0 0 1530 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000017122 0 0 0 0 0 0 0 0 0 0 M.P.SADIQ,S/O M.PYARAJAN KURUPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401738 3408098993 IMB325 NARAYANASWAMY S/O LATE K.VEERANNA GOWDA KURUBPET 273404 5801 2 LT1 211 0.5000 0 2870 0 1 0 3 1 -595 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 9187077858D 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O LATE K.VEERANNA GOWDA KURUBPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401760 3396780000 MB551 MAHAMED KHASIM - - KURUPET - 273404 15500 2 LT1 211 1 0 5401 34 1 0 3 0 -3 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000002810A 0 0 0 0 0 0 0 0 0 0 MAHAMED KHASIM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401761 3387780000 AEH644 ABDUL AJIJ - - S/O BABA JAN - 273404 25500 2 LT1 211 3 0 6557 79 1 0 3 0 372 2.2100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000008693A 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - S/O BABA JAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401847 3155780000 MB1801 PYARE JAN - - GAVASKAR - 273404 12700 2 LT1 211 1 0 6772 83 1 0 3 1 1148 7.9800 0 0 1850 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100007227580 0 0 0 1 0 0 0 0 0 0 PYARE JAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401948 3145780000 MB364 VENKATAPPA K - - KURUPET - 273404 800 2 LT1 211 1 0 929 0 1 0 3 0 15079 315.4100 0 0 220 2734 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007190634 0 0 0 0 0 0 0 0 0 0 VENKATAPPA K,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401755 3087780000 MB5330 MAHABOOB SAB - - KURUPET - 273404 16800 2 LT1 211 1 0 16415 179 1 0 3 0.9500 0 2.2200 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 39596562 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462401876 3039375195 MB23991 ASLAM ASLAM S/O LATE SHAIK MAQTHUM PASHA 273404 20125 2 LT1 211 0.5000 0 905 0 1 0 28 0 -256 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 111112802911 0 0 0 0 0 0 0 0 0 0 ASLAM,ASLAM S/O LATE SHAIK MAQTHUM PASHA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401987 3028780000 MB4274 ABDUL SAMAD - - KURUPET - 273404 23700 2 LT1 211 1 0 7553 13 1 0 3 0 506 5.7100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 99999 100000014380A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401963 2948780000 MB421 MANIKYAM - - KURUPET - 273404 590 2 LT1 211 1 0 2420 24 1 0 3 0 972 4.7000 0 0 630 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000000407A 0 0 0 0 0 0 0 0 0 0 MANIKYAM,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401922 2927780000 MB13343 SHAMIULLA - - BABAJHANSAB - 273404 23100 2 LT1 211 1 0 457 0 1 0 3 0 -9 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000017724A 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,- - BABAJHANSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401848 2856780000 MB3897 NOORULLA KHAN - - KURUPET - 273404 20175 2 LT1 211 1 0 5774 33 1 0 3 0.8500 0 1.0100 0 0 760 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.760 (ignore if paid) 0 0 52313670 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462401968 2847780000 MB8072 MAHAMED IBRHIM SAB - - KURUPET - 273404 26100 2 LT1 211 1 0 3304 14 1 0 3 1 -4 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007185442 0 0 0 0 0 0 0 0 0 0 MAHAMED IBRHIM SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462401966 2847680000 MB14327 LEYAKATH MIGADDR MB14327 273404 20700 2 LT1 211 1 0 7187 17 1 0 3 0 841 6.1800 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000006862A 0 0 0 0 0 0 0 0 0 0 LEYAKATH,MIGADDR MB14327 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401849 2736901000 AEH1651 MOHMEED BASHEER KURUPET - 273404 11550 2 LT1 211 2 0 7178 0 1 0 28 0 4123 33.3200 0 0 1270 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000011765 0 0 0 0 0 0 0 0 0 0 MOHMEED BASHEER,KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401952 2729680000 AEH1597 SECERATRY MASIDE KURUPETE MBL 273404 25900 2 LT1 211 2 0 8136 43 1 0 3 0 0 2.1500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 99999 100000011728AM 0 0 0 0 0 0 0 0 0 0 SECERATRY,MASIDE KURUPETE MBL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462401950 2727780000 MB3088 SATTAR KHAN - - KURUPET - 273404 25200 2 LT1 211 1 0 0 105 1 0 3 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14006502 0 9999999 1E9219839767 0 0 0 0 0 0 0 0 0 0 SATTAR KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-20 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401826 2644780000 MB2759 ABDUL JABBAR M - - KURUPET - 273404 3200 2 LT1 211 1 0 3657 120 1 0 3 1 1279 5.3700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 111124771977 0 0 0 2 0 0 0 0 0 0 ABDUL JABBAR M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1462401846 2637780000 MB3722 ABDUL AJIJ - - KURUPET - 273404 10400 2 LT1 211 1 0 3643 0 1 0 28 0 4153 33.4800 0 0 220 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000016560A 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401898 2617780000 MB9210 KRISHNAPPA K - - GAVASKAR - 273404 3400 2 LT1 211 1 0 9112 91 1 0 3 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 99999 100000012196AA 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401726 2585780000 MB1634 ASHAJI - - GAVASKAR - 273404 18200 2 LT1 211 1 0 2726 21 1 0 3 0.6500 1 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312890 0 0 0 0 0 0 0 0 0 0 ASHAJI,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462401748 2576780000 MB6834 RAMACHNDRAPPA K V - - KURUPET - 273404 18600 2 LT1 211 1 0 5437 70 1 0 3 0 551 3.3500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000009062A 0 0 0 0 0 0 0 0 0 0 RAMACHNDRAPPA K V,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401780 2558780000 MB6198 HANUMAPPA - - KURUPET - 273404 4600 2 LT1 211 1 0 5322 3 1 0 3 0 6 0 0 0 530 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100000005233A 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401931 2513801000 MB357 SHEQ IBRAHIM SAB - - KURUPET - 273404 13600 2 LT1 211 1 0 10890 10 1 0 3 0 167 1.9500 0 0 2150 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100000004256 0 0 0 0 0 0 0 0 0 0 SHEQ IBRAHIM SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401727 2490780000 MB9207 CHIKKA SAB - - GAVASKAR - 273404 9900 2 LT1 211 1 0 3755 0 1 0 28 0 477 5.4500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000007551A 0 0 0 0 0 0 0 0 0 0 CHIKKA SAB,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401943 2425780000 MB12241 MEMBER - - JAMMA MASADHI - 273404 14100 2 LT1 211 1 0 18820 81 1 0 3 0 303 3.4800 0 0 4580 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.4580 (ignore if paid) 0 100000 100000009160A 0 0 0 0 0 0 0 0 0 0 MEMBER,- - JAMMA MASADHI - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401921 2413801000 MB21680 Sulthan Begum W/o Imran Pasha, Kurupet S/O M.PYARAJAN KURUPET 273404 11775 2 LT1 211 0.5000 0 13975 125 1 0 3 0 0 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 9999999 100000011452 0 0 0 0 0 0 0 0 0 0 Sulthan Begum W/o Imran Pasha, Kurupet,S/O M.PYARAJAN KURUPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1462401830 2383780000 MB6060 SAYED AKBAR - - KURUPET - 273404 6259 2 LT1 211 1 0 11171 26 1 0 3 0 42 1 0 0 660 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000014737A 0 0 0 0 0 0 0 0 0 0 SAYED AKBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401893 2329680000 MB14703 MOHAMED KALEEMULLA S/O MOHMED IBRAHIM SAB S/O MOHMED IBRAHIM SAB 273404 15400 2 LT1 211 0.5000 0 21312 91 1 0 3 0 3339 22.0700 0 0 4120 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.4120 (ignore if paid) 0 100000 100000016696A 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEEMULLA,S/O MOHMED IBRAHIM SAB S/O MOHMED IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2024-10-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401959 2313801000 MB21107 ATHAULLRAHAMAN KURUBPATE S/OABDUL KAREEM 273404 9305 2 LT1 211 1 0 21264 86 1 0 3 0 3 0 0 0 1510 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000011257 0 0 0 0 0 0 0 0 0 0 ATHAULLRAHAMAN,KURUBPATE S/OABDUL KAREEM 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401990 2310780000 MB14455 NARAYANASWAMY MIGADDR MB14455 273404 5800 2 LT1 211 0.8000 0 7589 29 1 0 3 1 6 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007184347 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,MIGADDR MB14455 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401993 2307780000 MB5488 PARVATHAMMA - - KURUPET - 273404 2700 2 LT1 211 1 0 5962 48 1 0 3 0.9600 519 4.0600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 32703226 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462401766 2263780000 MB6587 MANIKYAM K B - - KURUPET - 273404 600 2 LT1 211 1 0 6343 1 1 0 3 0 -33 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000013894A 0 0 0 0 0 0 0 0 0 0 MANIKYAM K B,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401749 2168780000 MB4778 ABDUL RASHID - - KURUPET - 273404 16250 2 LT1 211 1 0 231 7 1 0 3 0.8300 -89 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 U5421828 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462401772 2157780000 MB4650 YAKUB KHAN - - KURUPET - 273404 11250 2 LT1 211 1 0 8590 70 1 0 3 0 -7 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000012965A 0 0 0 0 0 0 0 0 0 0 YAKUB KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401774 2157380537 IAEHL8641 Najmunisa W/O KHALANDAR SAB AT KURUPET LEC- TIPPU ELE 273404 17651 2 LT1 211 2 0 498 28 1 0 3 0.9800 84 1.0200 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 100000 A9116655 0 0 0 2 0 0 0 0 0 0 Najmunisa,W/O KHALANDAR SAB AT KURUPET LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1462401787 2147780000 MB2468 ISMAYIL KHAN - - GAVASKAR - 273404 11100 2 LT1 211 1 0 9297 64 1 0 3 0 369 4.2300 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000016637A 0 0 0 0 0 0 0 0 0 0 ISMAYIL KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401967 2127780000 MB9377 RAMACHANDRAMMA K V - - S/O VENKARAMAPPA - 273404 18700 2 LT1 211 1 0 3629 37 1 0 3 0.9200 -17 4.4900 0 0 110 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.110 (ignore if paid) 0 99999 37898124 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAMMA K V,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-10-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462401949 2124803684 IMB2022 B.V.Srinivas Rao S/O E.VITTAL RAO, KURUPET, MULBAGAL Mulbagal 273404 11530 2 LT1 211 1 0 9478 74 1 0 3 0.7400 0 0 0 0 1730 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 28991099 0 0 0 2 0 0 0 0 0 0 B.V.Srinivas Rao,S/O E.VITTAL RAO, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462401875 2115793934 IMBL8230 ANEES TAJ KURUBARAPET MULBGAL 273404 3201 2 LT1 211 1 0 766 94 1 0 3 0.8400 0 0 0 0 0 2734 2026-03-02 0 0 0 2025-12-02 3 0 0 0 0 14006502 0 0 111124771824 0 0 0 2 0 0 0 0 0 0 ANEES TAJ,KURUBARAPET MULBGAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2025-12-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401696 2096780000 MB1254 ABDUL RAHEMAN SAB - - MUNISWAMYAPPA - 273404 21975 2 LT1 211 1 0 14387 33 1 0 3 0 -183 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000004491A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEMAN SAB,- - MUNISWAMYAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401756 1966780000 MB14014 RAMACHANDRAPPA K V - - VENKATRAMMAPPA - 273404 18500 2 LT1 211 1 0 3880 54 1 0 3 0 1054 6.7400 0 0 670 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000008716A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA K V,- - VENKATRAMMAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401773 1858780000 MB9997 SYED AFZAL PASHA S/O SYED AKBAR PASHA SYED AFZAL PASHA S/O SYED AKBAR 273404 20440 2 LT1 211 1 0 4003 0 1 0 28 1 -73 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 111111842282 0 0 0 0 0 0 0 0 0 0 SYED AFZAL PASHA S/O SYED AKBAR PASHA,SYED AFZAL PASHA S/O SYED AKBAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401900 1816780000 MB1273 ABDUL RAHEMAN - - GAVASKAR - 273404 16400 2 LT1 211 1 0 18860 0 1 0 3 0 4047 40.1800 0 0 4760 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.4760 (ignore if paid) 0 100000 100000016852A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEMAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401753 1767780000 MB2790 PYAREJAN - - KURUPET - 273404 17300 2 LT1 211 1 0 15 2 1 0 3 0.9600 -60 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 U5481658 0 0 0 0 0 0 0 0 0 0 PYAREJAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462401945 1727680000 MB14654 S.MANJUNATHA S/O PAVATHAMMA S/O PAVATHAMMA 273404 6256 2 LT1 211 0.2400 0 10444 0 1 0 28 0 2258 17.8000 0.2000 0 1510 2734 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100000013987A 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA,S/O PAVATHAMMA S/O PAVATHAMMA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-03 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401886 0425780000 MB5489 RAMAPPA KURUPET KURUPET 273404 560 2 LT1 211 1 0 8940 29 1 0 3 0 153 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 9999 100000013522A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401796 0397780000 MB6397 ALLA BAKASH - - KURUPET - 273404 16850 2 LT1 211 1 0 7322 62 1 0 3 1 760 9.1000 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007153113 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401797 0396780000 MB9122 ABDUL JABBAR - - S/O LATE USMAN SAB - 273404 17700 2 LT1 211 1 0 2911 35 1 0 3 0.9600 345 2.5900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312892 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - S/O LATE USMAN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462401840 0377780000 MB10524 S A SALEEM - - ABDUL SATHAR - 273404 22800 2 LT1 211 1 0 8776 2 1 0 2 0 1363 9.6800 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000000408A 0 0 0 0 0 0 0 0 0 0 S A SALEEM,- - ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-10-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401888 0328780000 MB3783 SOGRA BANU - - KURUPET - 273404 14200 2 LT1 211 1 0 18819 97 1 0 3 0.8100 2544 18.1300 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 39590642 0 0 0 0 0 0 0 0 0 0 SOGRA BANU,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462401776 0201780000 MB8751 LAKSHMAN - - S/O NAGAPPA B N - 273404 1900 2 LT1 211 1 0 3123 43 1 0 2 0 142 50.6200 0 0 1020 2734 2026-03-02 0 0 0 2024-08-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000013143A 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,- - S/O NAGAPPA B N - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 -16 0 0 0 29.2500 39 2023-06-19 2024-08-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401855 0173780000 MB13134 KURUNISSA - - ABBAR JABBAR - 273404 17800 2 LT1 211 1 0 7443 88 1 0 3 1 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 111111586935 0 0 0 1 0 0 0 0 0 0 KURUNISSA,- - ABBAR JABBAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401905 0118259922 MB23944 GOWRAMMA W/O HOSARAYAPPA KURUBARAPALYA 273404 6250 2 LT1 211 1 0 0 26 1 9 2 0 11 0 0 0 0 2734 2026-03-02 0 0 0 2023-09-02 3 0 0 0 0 14006502 0 100000 1E8297827347 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O HOSARAYAPPA KURUBARAPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 1 0 -40 0 0 0 22.5000 33 2023-06-24 2023-09-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401925 5436205600 IMBP181 K S Sri Vani W/O K R SANTHOSH KUMAR AT KURUBARA PET LEC- NAZEEM ELE 273404 18901 2 LT5 521 0 5 528 107 1 0 3 0.9300 0 3.2700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 1000000 24511778 0 0 0 5 0 0 0 0 1 0 K S Sri Vani,W/O K R SANTHOSH KUMAR AT KURUBARA PET LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6420 2 1462401924 0012866620 IMB2922 Aslam S/O MAQDUM SAB, KURUPET, MULBAGAL Mulbagal 273404 26307 2 LT1 211 1 0 6111 31 1 0 3 0.8400 1520 12.0100 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 BC2331424 0 0 0 2 0 0 0 0 0 0 Aslam,S/O MAQDUM SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462401883 9209633432 MB23489 MOHASEENA BEGUM W/O ANWAR PASHA KURUPET 273404 10250 2 LT1 211 1 0 8160 0 1 0 3 1 788 6.7600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007175205 0 0 0 1 0 0 0 0 0 0 MOHASEENA BEGUM,W/O ANWAR PASHA KURUPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401890 9207780000 MB13668 MOHAMED ASHADULLA - - ABDULRAHAMAN - 273404 10200 2 LT1 211 1 0 10333 29 1 0 3 0 284 2.3400 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000007885A 0 0 0 0 0 0 0 0 0 0 MOHAMED ASHADULLA,- - ABDULRAHAMAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401822 9166780000 MB8705 SAYED KHADAR - - S/O HUSAIN SAB - 273404 17650 2 LT1 211 1 0 7403 77 1 0 3 0 2 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000013479A 0 0 0 0 0 0 0 0 0 0 SAYED KHADAR,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401983 9137780000 MB10986 MOHAMED ANWAR PASHA SHAIK MUSANSABI SHAIK MUSANSABI 273404 13900 2 LT1 211 1 0 8946 163 1 0 3 0.7000 5227 39.7400 0 0 1840 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 28855535 0 0 0 1 0 0 0 0 0 0 MOHAMED ANWAR PASHA,SHAIK MUSANSABI SHAIK MUSANSABI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1462401938 9133780000 MB7883 SAROJAMMA - - KURUPET - 273404 19200 2 LT1 211 1 0 6290 13 1 0 3 0 187 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000009190A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-09-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401992 9086057583 Khirunnissa - GF1 W/O ABDUL JABBAR, KURUPET, MULBAGAL-FF1 Mulbagal 273404 20400 2 LT1 211 0.5000 0 5019 68 1 0 3 1 -1 29.8100 0 0 1180 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 9356719023D 0 0 0 1 0 0 0 0 0 0 Khirunnissa - GF1,W/O ABDUL JABBAR, KURUPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401698 9073780000 MB5349 MAHAMED IQBAL - - KURUPET - 273404 14800 2 LT1 211 1 0 4827 67 1 0 3 0.9500 88 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312444 0 0 0 1 0 0 0 0 0 0 MAHAMED IQBAL,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462401731 9060780000 MB14814 LAXAMI D/O DASAPPA D/O DASAPPA 273404 18800 2 LT1 211 1 0 8648 51 1 0 3 0 79 1 0 0 900 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000010257A 0 0 0 0 0 0 0 0 0 0 LAXAMI,D/O DASAPPA D/O DASAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401946 9005262624 IMB614 Mohamed Iqbal Pasha S/O MOHAMED KHASIM,KURUPET, MULBAGAL Mulbagal 273404 14775 2 LT1 211 0.5000 0 2208 15 1 0 3 1 22 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007188258 0 0 0 1 0 0 0 0 0 0 Mohamed Iqbal Pasha,S/O MOHAMED KHASIM,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401745 8957021234 IMBL8644 Sogra Banu W/O ABDUL JABBAR AT KURUBPET LEC- TIPPU ELE 273404 14202 2 LT1 211 1 0 81 5 1 0 3 0.9600 3 13.7500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 100000 A8737962 0 0 0 1 0 0 0 0 0 0 Sogra Banu,W/O ABDUL JABBAR AT KURUBPET LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462401746 8856780000 MB541 SHEQ HYDER SAB - - KURUPET - 273404 13500 2 LT1 211 1 0 2142 15 1 0 3 1 154 1.1200 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 28855532 0 0 0 1 0 0 0 0 0 0 SHEQ HYDER SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462401722 8767780000 MB2222 SHEQ KALIMULLA - - GAVASKAR - 273404 14600 2 LT1 211 1 0 10682 68 1 0 3 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000002050A 0 0 0 0 0 0 0 0 0 0 SHEQ KALIMULLA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401730 8758780000 MB7375 ABDUL SAMAD - - KURUPET - 273404 24100 2 LT1 211 1 0 4861 10 1 0 3 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-01-02 0 0 0 0 0 14006502 0 100000 100000016250A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401873 8695780000 MB5029 MAHAMED KHASIM A - - KURUPET - 273404 15600 2 LT1 211 1 0 762 18 1 0 3 0.6500 172 1.2300 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 666666 52884066 0 0 0 0 0 0 0 0 0 0 MAHAMED KHASIM A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462401723 8668680000 MB17961 T.V. SHANKARACHARI KURUPET MBL 273404 4000 2 LT1 211 1 0 17747 186 1 0 3 1 0 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 110000865583 0 0 0 3 0 0 0 0 0 0 T.V. SHANKARACHARI,KURUPET MBL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 224.7500 0 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1462401724 8667780000 MB12528 MOHAMED NAZEER - - AMEERAJANU - 273404 26800 2 LT1 211 1 0 3000 0 1 0 28 1 823 6.8900 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 111111845135 0 0 0 0 0 0 0 0 0 0 MOHAMED NAZEER,- - AMEERAJANU - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401733 8658780000 MB11123 SHAHANAZ - - AMEERJHAN - 273404 8250 2 LT1 211 1 0 1849 15 1 0 3 0 18 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 9999999 100000004416 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,- - AMEERJHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401762 8647780000 MB12942 FAIROZ PASHA - - ABDUL SUBHANSAB - 273404 0 2 LT1 211 1 0 8615 58 1 0 3 0 -9 1.6300 0 0 260 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000005781A 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,- - ABDUL SUBHANSAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401964 8607780000 MB11958 MUNIVENKATAPPA - - MUNIYAPPA - 273404 7800 2 LT1 211 1 0 7964 68 1 0 3 0 0 0 0 0 1310 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100000002055A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462401693 8567780000 MB14021 FAYAZ AHMED ABDUL RAHEEM SAB .... 273404 8300 2 LT1 211 1 0 4498 57 1 0 3 0.8800 -21 0 0 0 1470 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1470 (ignore if paid) 0 0 52683897 0 0 0 2 0 0 0 0 0 0 FAYAZ AHMED,ABDUL RAHEEM SAB .... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462401699 8555780000 MB13755 RAMAPPA - - VENKATAPPA - 273404 700 2 LT1 211 1 0 2871 42 1 0 3 0.8000 563 4.8700 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312454 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1462401732 8537780000 MB5782 MEHABOOB SAB - - KURUPET - 273404 16700 2 LT1 211 1 0 7852 85 1 0 3 0 332 1.3600 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000010556A 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401785 8507780000 MB4553 SWUARNAMBA B.V. KURUPET KURUPET 273404 3000 2 LT1 211 1 0 7810 118 1 0 3 0.9800 0 2.7200 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312453 0 0 0 3 0 0 0 0 0 0 SWUARNAMBA B.V.,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1462401805 8455780000 MB3742 GAFUR JAN A - - KURUPET - 273404 24400 2 LT1 211 1 0 3421 39 1 0 3 0.9100 -3 0 0 0 0 2734 2026-03-02 0 0 0 2026-01-02 3 0 0 0 0 14006502 0 99999 110000852479 0 0 0 1 0 0 0 0 0 0 GAFUR JAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401814 8452343977 IMB2355 Mubarak Begum W/O MOHAMMED IQBAL , KURUPET, MULBAGAL Mulbagal 273404 15750 2 LT1 211 1 0 5013 85 1 0 3 0.8900 -1 1 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 29003316 0 0 0 1 0 0 0 0 0 0 Mubarak Begum,W/O MOHAMMED IQBAL , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462401935 8413801000 MB4910 R.PSHASHIDHARA RAO S/O LATE R.N PEETHAMBARAIAH AT MELINA A - - KURUPET - 273404 5500 2 LT1 211 1 0 1960 0 1 0 3 0 -148 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 9999999 100000016682 0 0 0 0 0 0 0 0 0 0 R.PSHASHIDHARA RAO S/O LATE R.N PEETHAMBARAIAH AT MELINA A,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401864 8399680000 MB15966 ATHAVAR RAHAMAN MIGADDR MB15966 273404 9301 2 LT1 211 0.4800 0 12043 46 1 0 3 0 -8 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000014976A 0 0 0 0 0 0 0 0 0 0 ATHAVAR RAHAMAN,MIGADDR MB15966 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401878 8390780000 MB5316 KRISHNAPPA - - KURUPET - 273404 5300 2 LT1 211 1 0 0 16 1 6865 2 0 0 0 0 0 0 2734 2026-03-02 0 0 0 2023-08-02 3 0 0 0 0 14006502 0 100000 1E4623236880 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 1 0 0 0 1 0 -78 0 0 0 13.4200 23 2023-06-20 2023-08-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401989 8367780000 MB11124 FAIROZPASHA BABU - - AMEERJHAN - 273404 6600 2 LT1 211 1 0 2231 52 1 0 3 0.9200 2107 16.4200 0 0 1560 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 53278020 0 0 0 1 0 0 0 0 0 0 FAIROZPASHA BABU,- - AMEERJHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462401828 8340780000 MB16559 MUNIVENKATAPPA MIGADDR MB16559 273404 8200 2 LT1 211 0.4800 0 6314 18 1 0 3 0 139 1.6900 0 0 1430 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100000003251AA 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MIGADDR MB16559 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401788 3372113212 IMB1033 Sulthan Begum W/o Imran Pasha, Kurupet S/O PYAREJAN, KURUPET, MULBAGAL Mulbagal 273404 11575 2 LT1 211 1 0 4470 10 1 0 2 0 -225 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 110000862337 0 0 0 0 0 0 0 0 0 0 Sulthan Begum W/o Imran Pasha, Kurupet,S/O PYAREJAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401799 3367780000 MB6018 VENKATALAKSHMAMMA - - KURUPET - 273404 5900 2 LT1 211 1 0 6005 28 1 0 3 0 412 2.5500 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006502 0 100000 100000006115A 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462401969 3348780000 MB1303 MD SHAFIULLA - - KURUPET - 273404 9000 2 LT1 211 1 0 3976 0 1 0 28 1 -168 0 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 99999 100007191037 0 0 0 0 0 0 0 0 0 0 MD SHAFIULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462401711 3313801000 MB20924 AKRAM PASHA S/O ABDUL RAHIM , MULBAGAL - 273404 25600 2 LT1 211 0.2400 0 1559 98 1 0 3 0.9400 1 0 0 0 2190 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 A9366894 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O ABDUL RAHIM , MULBAGAL - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1462401973 3249606162 IAEHL7347 Hajira W/O LIYAKATH ALI, KURUBARAPET, Mulbagal 273404 10402 2 LT1 211 2 0 4445 79 1 0 3 0.7800 152 0 0 0 2300 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 A4748689 0 0 0 2 0 0 0 0 0 0 Hajira,W/O LIYAKATH ALI, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462401744 3193780000 MB7378 ABDUL SAMAD - - KURUPET - 273404 23400 2 LT1 211 1 0 5178 73 1 0 3 0.8300 343 2.5400 0 0 0 2734 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14006502 0 0 52312898 0 0 0 2 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2