1455994017 9961109674 IMB863 C.V.Srinivas Shetty S/O C.L.VENKATAMUNI SHETTY, K.R.S.TEMPLE STREET,DHOBHIPALYA Mulbagal 273405 22600 4 LT3A 311 0.5000 0 545 20 1 0 3 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 100006781993 0 0 0 1 0 0 0 0 1 0 C.V.Srinivas Shetty,S/O C.L.VENKATAMUNI SHETTY, K.R.S.TEMPLE STREET,DHOBHIPALYA Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994125 9423649304 IMBC7400 Abdul Hafeez S/O LATE BABA JAN SAB, KURUBPET, Mulbagal 273405 4704 4 LT3A 311 1 0 2492 85 1 0 3 0 2183 13.0200 0 0 800 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 A2878466 0 0 0 0 0 0 0 0 1 0 Abdul Hafeez,S/O LATE BABA JAN SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455993918 9378189041 IMBC7350 Abdul Hafeez S/O LATE BABJAN SAB, KURUBPET, Mulbagal 273405 4703 4 LT3A 311 1 0 3839 113 1 0 3 0.9500 2679 17.6800 0 0 1220 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 A2878463 0 0 0 1 0 0 0 0 1 0 Abdul Hafeez,S/O LATE BABJAN SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455994186 9216490000 MB13928 MOHAMED SALEEM - - MOHAMED IBRAHIMSAB - 273405 9500 4 LT3A 311 1 0 2909 15 1 0 3 0 699 5.2500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000014742D 0 0 0 0 0 0 0 0 0 0 MOHAMED SALEEM,- - MOHAMED IBRAHIMSAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994024 9012749180 IMB3526 M.G.Ramakumar S/O LATE H.A.GOWRI SHASTRI, ANJANEYASWAMY TEMPLE STREET Mulbagal 273405 1401 4 LT3A 311 3 0 13107 96 1 0 3 0.8000 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 51136399 0 0 0 1 0 0 0 0 1 0 M.G.Ramakumar,S/O LATE H.A.GOWRI SHASTRI, ANJANEYASWAMY TEMPLE STREET Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1455994077 8758781963 IMB5792 H.A.Ramakrishna Char S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 273405 1602 4 LT3A 311 1 0 1246 37 1 0 3 0.7800 543 2.7500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 1000000 52954349 0 0 0 1 0 0 0 0 1 0 H.A.Ramakrishna Char,S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1455994228 8516490000 MB6076 PARTHA SARATHI S A - - S/O ASWATHAIAH SHETTY S - 273405 4500 4 LT3A 311 1 0 871 0 1 0 28 1 658 5.5100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 100006768205 0 0 0 0 0 0 0 0 1 0 PARTHA SARATHI S A,- - S/O ASWATHAIAH SHETTY S - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993999 7977780000 AEH219 S AMAN ULLA S/O LATE SHUKUR SAB KURUBARAPET 273405 3100 4 LT3A 311 1 0 4888 75 1 0 3 0.7600 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 53278015 0 0 0 1 0 0 0 0 1 0 S AMAN ULLA,S/O LATE SHUKUR SAB KURUBARAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1455994061 7718508127 IMBC8561 YASEEN PASHA S/O SARDAR PASHA ALIAS ABDUL RAHAMAN KURUBARAPET MULBGAL 273405 0 4 LT3A 311 1 0 13 4 1 0 3 0.9800 2981 27.1500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 0 A8620234 0 0 0 0 0 0 0 0 1 0 YASEEN PASHA,S/O SARDAR PASHA ALIAS ABDUL RAHAMAN KURUBARAPET MULBGAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455994113 7406490000 MB13960 IFRFAN PASHA - - S/O ABDUL KUDAS - 273405 11101 4 LT3A 311 1 0 501 1 1 0 3 0 673 5.6500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 99999 100000004816B 0 0 0 0 0 0 0 0 0 0 IFRFAN PASHA,- - S/O ABDUL KUDAS - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993989 7250910912 IMB301 Mohammed Shafiulla- GF1 S/O MOHAMMED ISMAIL, KURUPET-FF1 Mulbagal 273405 10800 4 LT3A 311 0.2400 0 390 0 1 0 28 1 0 1.7200 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 111112671835 0 0 0 0 0 0 0 0 1 0 Mohammed Shafiulla- GF1,S/O MOHAMMED ISMAIL, KURUPET-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993965 7164490000 MB16043 PYARA JAN MIGADDR MB16043 273405 7100 4 LT3A 311 0.2400 0 1416 0 1 0 28 0 0 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000006478D 0 0 0 0 0 0 0 0 0 0 PYARA JAN,MIGADDR MB16043 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994160 7094490000 MB7997 SHEQ MAHAMED - - S/O SHEQ JAMIR SAB - 273405 5202 4 LT3A 311 1 0 2177 39 1 0 3 0 1515 11.3900 0 0 150 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100000002342A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMED,- - S/O SHEQ JAMIR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994220 6793983572 MB23671 ABDUL RAZAK ALIAS SUHALE PASHA S/O M.D.YASEEN 273405 12500 4 LT3A 311 0.2400 0 9382 1 1 0 3 0 0 0 0 0 1660 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 111116024594 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK ALIAS SUHALE PASHA,S/O M.D.YASEEN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994034 6706490000 MB6058 PARTHASARATHI S A KURUBARA PET KURUBARA PET 273405 4400 4 LT3A 311 1 0 2373 0 1 0 28 0 4427 39.4100 0 0 720 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000011711 0 0 0 0 0 0 0 0 0 0 PARTHASARATHI S A,KURUBARA PET KURUBARA PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994039 6704490000 MB14704 MOHAMED KALEEM ULLA - - S/O MOHAMED IBRAHIM SAB 273405 9600 4 LT3A 311 0.2400 0 257 0 1 0 28 0 853 7.3600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 999999 100000003747A 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEEM ULLA,- - S/O MOHAMED IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994038 6695490000 MB3675 CHAND PASHA - - KURU PET - 273405 11300 4 LT3A 311 1 0 763 16 1 0 3 0 719 5.1300 0 0 540 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000009857D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - KURU PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994236 6375901000 MB4724 MAHAMED SHAM MOHAMMED HASHAM S/O BASHU SAHIB 273405 10500 4 LT3A 311 1 0 322 2 1 0 3 0 0 1 0 0 260 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100000002919A 0 0 0 0 0 0 0 0 0 0 MAHAMED SHAM,MOHAMMED HASHAM S/O BASHU SAHIB 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994148 6294119276 MB23602 ABDUL RAZAK ALIES SHUSHEEL PASHA S/O M.D. YASEEN SUNARKHAN MOHALLA 273405 12102 4 LT3A 311 0.2400 0 2570 25 1 0 3 0 4047 36.1500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 0 2974945351 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK ALIES SHUSHEEL PASHA,S/O M.D. YASEEN SUNARKHAN MOHALLA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994146 6275901000 MB10941 SYED KALEED - - SYED FAYAZ - 273405 4200 4 LT3A 311 1 0 695 4 1 0 3 1 288 1.4600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 100000 1B9524248267 0 0 0 1 0 0 0 0 1 0 SYED KALEED,- - SYED FAYAZ - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994196 6100359150 IAEH4758 B. MANIKUMARI W/O LATE SHIVA KUMAR, NEAR D.V.G. SCHOOL, MULBAGAL Mulbagal 273405 23403 4 LT3A 311 1 0 112 0 1 0 3 0 216 1.7500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111111751334 0 0 0 0 0 0 0 0 1 0 B. MANIKUMARI,W/O LATE SHIVA KUMAR, NEAR D.V.G. SCHOOL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994073 5884490000 MB7996 SHEQ MAHAMED S/O SHEQ JAMIR SAB S/O SHEQ JAMIR SAB 273405 5200 4 LT3A 311 1 0 2015 0 1 0 28 0 219 1.1500 0 0 660 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000018177A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMED,S/O SHEQ JAMIR SAB S/O SHEQ JAMIR SAB 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994068 5862108745 IMB318 President TALUK LABOUR CONTRACT UNION, MULBAGAL Mulbagal 273405 800 4 LT3A 311 3 1 10581 59 1 0 3 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 100006774433 0 0 0 1 0 0 0 0 1 0 President,TALUK LABOUR CONTRACT UNION, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994169 5804863404 IMB5795 H.A.Ramakrishna Char S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 273405 1601 4 LT3A 311 1 0 3323 100 1 0 3 0 1084 5.5500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 52954348 0 0 0 0 0 0 0 0 1 0 H.A.Ramakrishna Char,S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1455994029 5726490000 MB1986 ABDUL AZIZ - - KURU PET - 273405 11100 4 LT3A 311 1 0 9959 187 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000007401D 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,- - KURU PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994206 5693987064 IMB864 C.V.Srinivas Shetty S/O C.L.VENKATAMUNI SHETTY, K.R.S.TEMPLE STREET,DHOBHIPALYA-GF2 Mulbagal 273405 22500 4 LT3A 311 0.5000 0 67 5 1 0 3 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 100006779867 0 0 0 1 0 0 0 0 1 0 C.V.Srinivas Shetty,S/O C.L.VENKATAMUNI SHETTY, K.R.S.TEMPLE STREET,DHOBHIPALYA-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993907 5255868291 IMBC7861 Mahboob Shah S/O SYED ABDUL AZEEZ AT DHOBI PALYA STREET, KURUBPET, Mulbagal 273405 27501 4 LT3A 311 1 0 53 0 1 0 28 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 1000 111122263169 0 0 0 0 0 0 0 0 1 0 Mahboob Shah,S/O SYED ABDUL AZEEZ AT DHOBI PALYA STREET, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993920 5036490000 MB3380 ABDUL AZIZ - - KURU PET - 273405 5400 4 LT3A 311 1 0 7061 29 1 0 3 0 484 2.4500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 99999 100000006188A 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,- - KURU PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994096 4506490000 MB6982 ABDUL HANIF - - S/O BABA JAN - 273405 4702 4 LT3A 311 1 0 15428 50 1 0 3 0 352 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 999999 100000017048ADA 0 0 0 0 0 0 0 0 0 0 ABDUL HANIF,- - S/O BABA JAN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994083 4293595771 IMB3539 Manikantha S/O LATE SRINIVASAIAH, K.R.S.TEMPLE STREET NEAR DHOBHIPALYA Mulbagal 273405 24901 4 LT3A 311 0.5000 0 258 2 1 0 3 0.9000 700 5.8200 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 51036021 0 0 0 0 0 0 0 0 1 0 Manikantha,S/O LATE SRINIVASAIAH, K.R.S.TEMPLE STREET NEAR DHOBHIPALYA Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455994151 4276089972 IMB5794 H.A.Ramakrishna Char S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 273405 1606 4 LT3A 311 1 0 1555 33 1 0 3 0.6500 951 6.9600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 1000000 52954353 0 0 0 0 0 0 0 0 1 0 H.A.Ramakrishna Char,S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455993997 4206490000 MB6057 PARTHASARATHI S A - - S/O ASWATHAIAH SHETTY - 273405 4602 4 LT3A 311 1 0 133 0 1 0 28 1 432 3.3000 0 0 540 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006765441 0 0 0 0 0 0 0 0 1 0 PARTHASARATHI S A,- - S/O ASWATHAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993934 4045438379 MB24021 ABDUL RAZAK ALIA SUHALE PASHA S/O YASEEN 273405 12400 4 LT3A 311 0.2400 0 7034 14 1 0 3 0 0 0 0 0 700 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111116021699 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK ALIA SUHALE PASHA,S/O YASEEN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994170 3374490000 MB15502 MOHAMED KALEEMULA S/O MOHAMED IBRAHIM SAB S/O MOHAMED IBRAHIM SAB 273405 10000 4 LT3A 311 0.2400 0 3399 9 1 0 3 0 1834 16.3500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 999999 100000017071A 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEEMULA,S/O MOHAMED IBRAHIM SAB S/O MOHAMED IBRAHIM SAB 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994095 3306490000 MB1086 MAHABOOB KHAN - - GAVASKAR - 273405 9200 4 LT3A 311 1 0 2218 0 1 0 3 0 870 7.5900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000013874A 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994224 3285490000 MB6056 PARTHASARATHI S A - - S/O ASWATHAIAH SHETTY - 273405 4700 4 LT3A 311 1 0 1974 7 1 0 3 1 0 1.3800 0 0 240 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006781140 0 0 0 1 0 0 0 0 1 0 PARTHASARATHI S A,- - S/O ASWATHAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994104 3164490000 MB15658 SABU SAB S/O ABDUL ROOF KURUPET S/O ABDUL ROOF KURUPET 273405 11000 4 LT3A 311 0.2400 0 3587 14 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 99999 100000001725D 0 0 0 0 0 0 0 0 0 0 SABU SAB,S/O ABDUL ROOF KURUPET S/O ABDUL ROOF KURUPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994108 3153640013 IMB5791 H.A.Ramakrishna Char S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 273405 1603 4 LT3A 311 1 0 3577 192 1 0 3 0.8400 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 1000000 52954350 0 0 0 1 0 0 0 0 1 0 H.A.Ramakrishna Char,S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1455994181 2844490000 MB15501 MOHAMED KALEEMULLA S/O MOHAMED IBREHIM SAB S/O MOHAMED IBREHIM SAB 273405 10100 4 LT3A 311 0.2400 0 578 0 1 0 2 0 1101 9.8200 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000000754D 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEEMULLA,S/O MOHAMED IBREHIM SAB S/O MOHAMED IBREHIM SAB 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994005 2706490000 MB13930 MOHAMED SALEEM - - MOHAMED IBRAHIMSAB - 273405 9300 4 LT3A 311 1 0 5992 1 1 0 3 0 1 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000015558D 0 0 0 0 0 0 0 0 0 0 MOHAMED SALEEM,- - MOHAMED IBRAHIMSAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994089 2473490000 MB654 ASSISTANT ENGINEER MULBGAL MULBGAL 273405 900 4 LT3A 311 1 0 13149 106 1 0 3 0 0 30.8700 0 0 1150 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100000008850A 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,MULBGAL MULBGAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993916 2416490000 MB1650 MAHAMED SHAREF - - GAVASKAR - 273405 5800 4 LT3A 311 1 0 8977 70 1 0 3 1 0 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 100006773854 0 0 0 1 0 0 0 0 1 0 MAHAMED SHAREF,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994226 2375901000 MB7998 SHEQ MAHAMED - - S/O SHEQ JAMIR SAB - 273405 5300 4 LT3A 311 1 0 840 15 1 0 3 0 0 1 0 0 940 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100000006744A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMED,- - S/O SHEQ JAMIR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993963 2326490000 MB10942 SYED KALEED - - SYED FAYAZ - 273405 4100 4 LT3A 311 1 0 2237 12 1 0 28 0 12127 102.3800 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000004206A 0 0 0 0 0 0 0 0 0 0 SYED KALEED,- - SYED FAYAZ - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993961 2316490000 MB10376 MAHABOOBKHAN - - AKBARSAB - 273405 11800 4 LT3A 311 1 0 1200 7 1 0 3 0 2374 21.2900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000016505D 0 0 0 0 0 0 0 0 0 0 MAHABOOBKHAN,- - AKBARSAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993958 2285490000 MB11116 SYED KALEED - - ALIAS SYED - 273405 4000 4 LT3A 311 1 0 801 0 1 0 28 0 6508 63.1400 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000001580A 0 0 0 0 0 0 0 0 0 0 SYED KALEED,- - ALIAS SYED - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994131 2275901000 MB7159 SHEQ MAHED SAB - - S/O JAMIN SAB - 273405 4901 4 LT3A 311 1 0 11592 121 1 0 3 0 0 1 0 0 2450 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100000009271A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHED SAB,- - S/O JAMIN SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994128 1826490000 MB13929 MOHAMED SALEEM - - MOHAMED IBRAHIMSAB - 273405 9400 4 LT3A 311 1 0 5313 0 1 0 28 0 0 0 0 0 4640 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.4640 (ignore if paid) 0 9999999 100000007568A 0 0 0 0 0 0 0 0 0 0 MOHAMED SALEEM,- - MOHAMED IBRAHIMSAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994035 1771554615 IMB5790 H.A.Ramakrishna Char S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 273405 1604 4 LT3A 311 4 0 5600 41 1 0 3 0.6900 1253 6.4900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 52954351 0 0 0 0 0 0 0 0 1 0 H.A.Ramakrishna Char,S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455994179 1554514065 MB23712 ABDUL RAZAK ALIAS SUHALE PASHA M.D.YASEEN 273405 12200 4 LT3A 311 0.2400 0 13373 200 1 0 3 0 0 0 0 0 1580 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111116081894 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK ALIAS SUHALE PASHA,M.D.YASEEN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994208 1460145335 IMBC7887 Mohammed Shafi ulla S/O MOHAMMED ISMAIL, KURUBARAPETE Mulbagal 273405 10801 4 LT3A 311 1 0 3577 69 1 0 3 0.8700 0 1 0 0 780 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 A7194278 0 0 0 0 0 0 0 0 1 0 Mohammed Shafi ulla,S/O MOHAMMED ISMAIL, KURUBARAPETE Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455994205 1424490000 MAEH1472 THE SENIOR SUPDT POST OFFICE POST OFFICE 273405 700 4 LT3A 311 4 0 42839 374 1 0 3 0.9100 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 C0150206 0 0 0 3 0 0 0 0 1 0 THE SENIOR SUPDT,POST OFFICE POST OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1455994134 1042118361 IMB300 Mohammed Shafiulla- GF1 S/O MOHAMMED ISMAIL, KURUPET-GF3 Mulbagal 273405 10700 4 LT3A 311 0.2400 0 41 0 1 0 28 1 0 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 111112805919 0 0 0 0 0 0 0 0 1 0 Mohammed Shafiulla- GF1,S/O MOHAMMED ISMAIL, KURUPET-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994145 1036490000 MB11111 SYED KALEED --- ALIAS SYED 273405 4300 4 LT3A 311 1 0 1204 2 1 0 3 0 1238 10.7300 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000012336AA 0 0 0 0 0 0 0 0 0 0 SYED KALEED,--- ALIAS SYED 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994109 0816490000 MB12775 ASLAM PASHA - - AHAMED SHAREEF SAB - 273405 12300 4 LT3A 311 1 0 2045 6 1 0 3 0 1934 17.4200 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000018379D 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - AHAMED SHAREEF SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994182 0716490000 MB7999 SHEQ MAHAMED - - S/O SHEQ JAMIR SAB - 273405 5600 4 LT3A 311 1 0 2770 23 1 0 3 1 1184 9.5900 0 0 820 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006769244 0 0 0 1 0 0 0 0 1 0 SHEQ MAHAMED,- - S/O SHEQ JAMIR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994010 0675490000 MB8000 SHEQ MAHAMED - - S/O SHEQ JAMIR SAB - 273405 13800 4 LT3A 311 1 0 5263 46 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000005513D 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMED,- - S/O SHEQ JAMIR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994123 0511624695 IMB5793 H.A.Ramakrishna Char S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 273405 1605 4 LT3A 311 1 0 1853 17 1 0 3 0.5500 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 52954352 0 0 0 0 0 0 0 0 1 0 H.A.Ramakrishna Char,S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455994006 0485086361 IMB5400 Reliance Jio Infocomm LTD KRS TEMPLE STREET MULBAGAL Mulbagal 273405 21501 4 LT3A 311 2 0 14527 231 1 0 3 0 3 8.0100 0 0 3160 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 52885348 0 0 0 0 0 0 0 0 1 0 Reliance Jio Infocomm LTD,KRS TEMPLE STREET MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1455993978 0364653809 IMBC6652 Mohammed Hasham S/O BASHU SAHIB, KURUBPET, Mulbagal 273405 10501 4 LT3A 311 0.5000 0 3 0 1 0 28 1 872 7.5900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 1000 111118128993 0 0 0 0 0 0 0 0 1 0 Mohammed Hasham,S/O BASHU SAHIB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994161 0323695034 IMB1736 The Chief Officer CITY MUNIPAL CORPORATION, SRI ANJANEYASWAMY TEMPLE ROAD Mulbagal 273405 2300 4 LT3A 311 0.5000 0 5406 29 1 0 3 1 0 1.5700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 100006764383 0 0 0 1 0 0 0 0 1 0 The Chief Officer,CITY MUNIPAL CORPORATION, SRI ANJANEYASWAMY TEMPLE ROAD Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993914 0275901000 MB20074 AKBAR PASHA KURUPET O&M I SECTION 273405 2700 4 LT3A 311 0.2200 0 3896 2 1 0 3 0 2503 22.9300 0 0 290 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000009588 0 0 0 0 0 0 0 0 0 0 AKBAR PASHA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994058 0053382587 IMBC8268 Apsar Pasha S/O AMEER JAN AT KURUPET, Mulbagal 273405 0 4 LT3A 311 1 0 627 27 1 0 3 0.8800 876 6.5600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 0 4519786 0 0 0 0 0 0 0 0 1 0 Apsar Pasha,S/O AMEER JAN AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4760 2 1455994060 9860780000 MB13732 MANSOOR ALI - - M YASSIN - 273405 14402 4 LT1 211 1 0 8232 1 1 0 3 0 -160 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000001454D 0 0 0 0 0 0 0 0 0 0 MANSOOR ALI,- - M YASSIN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994071 9770780000 AEH1361 K.SHANKARNARAYANA SHASTRE MIGADDR AEH1361 273405 25300 4 LT1 211 1 0 18551 75 1 0 3 0 -404 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000000535D 0 0 0 0 0 0 0 0 0 0 K.SHANKARNARAYANA SHASTRE,MIGADDR AEH1361 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 119.8300 132 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994091 9748780000 MB258 NARAYANAPPA B BHAJANTRI PALYA BHAJANTRI PALYA 273405 18900 4 LT1 211 0.2400 0 8452 103 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000005902D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA B,BHAJANTRI PALYA BHAJANTRI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 64.2500 71 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994087 9738780000 MB5362 RAJAMMA B K - - BHAJANTHRI PALYA - 273405 17700 4 LT1 211 1 0 6142 41 1 0 3 0 1 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000001384D 0 0 0 0 0 0 0 0 0 0 RAJAMMA B K,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 38 48 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994081 9727780000 MB13347 B V RAMACHANDRAPPA - - VENKATAPPA - 273405 24500 4 LT1 211 1 0 7725 28 1 0 3 0 -93 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000004663D 0 0 0 0 0 0 0 0 0 0 B V RAMACHANDRAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993933 9695011476 IAEHL8563 YASEEN PASHA S/O SARDAR PASHA ALIAS ABDUL RAHAMAN KURUBARAPET MULBGAL 273405 0 4 LT1 211 2 0 0 0 1 0 3 1 2916 26.7300 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 0 A8620233 0 0 0 0 0 0 0 0 0 0 YASEEN PASHA,S/O SARDAR PASHA ALIAS ABDUL RAHAMAN KURUBARAPET MULBGAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455993932 9690000656 IMB298 Mohammed Shafiulla- GF1 S/O MOHAMMAED ISMAIL, KURUPET, MULBAGAL Mulbagal 273405 10902 4 LT1 211 0.5000 0 9243 121 1 0 3 1 0 0 0 0 2810 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112804692 0 0 0 1 0 0 0 0 0 0 Mohammed Shafiulla- GF1,S/O MOHAMMAED ISMAIL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993938 9596780000 MB8242 MAHAMED AKAULLA - - KURUPET - 273405 8400 4 LT1 211 1 0 7083 118 1 0 3 0 3647 76.0200 0 0 1770 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 100000002060A 0 0 0 0 0 0 0 0 0 0 MAHAMED AKAULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993943 9586780000 MB12768 AFSAR PASHA - - AMEER KHAN - 273405 6900 4 LT1 211 1 0 12104 150 1 0 3 1 552 3.6500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 110000780922 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993993 9580780000 MB5234 SHIVA KUMAR - - BHAJANTHRI PALYA - 273405 16100 4 LT1 211 1 0 9308 23 1 0 3 0 -64 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000004729D 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993971 9480780000 MB3393 KRISHNAPPA P V - - BHAJANTHRI PALYA - 273405 19300 4 LT1 211 1 0 181 1 1 0 3 0.9900 -443 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 9999999 53330340 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA P V,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.8600 60 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455994031 9324780000 MB4603 ABDUL LEESIS - - KURUPET - 273405 7200 4 LT1 211 1 0 12198 139 1 0 3 1 146 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000193559 0 0 0 1 0 0 0 0 0 0 ABDUL LEESIS,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994022 9317780000 MB4519 ABDUL REHMAN - - KURUPET - 273405 6800 4 LT1 211 1 0 8729 69 1 0 3 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000202731 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994025 9306780000 AEH82 PADMAVATHAMMA - - A S T STREET - 273405 21300 4 LT1 211 2 0 7805 0 1 0 28 0 732 18.1900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000016656D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - A S T STREET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993917 9275901000 AEH167 SUB POST MASTER ------- THYAGARAJA NAGAR 273405 400 4 LT1 211 2 0 1511 0 1 0 28 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999999 100000007691 0 0 0 0 0 0 0 0 0 0 SUB POST MASTER,------- THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993975 9175901000 MB21638 B.G.RAMARASWAMY S/O GURRAPPA SAVITHANAGARA, MULBAGAL 273405 18800 4 LT1 211 0.5000 0 7154 38 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999999 100000016404 0 0 0 0 0 0 0 0 0 0 B.G.RAMARASWAMY,S/O GURRAPPA SAVITHANAGARA, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 50.7500 56 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993909 3427780000 MB1631 ABDUL KARIM - - KURU PET - 273405 29900 4 LT1 211 1 0 32135 196 1 0 3 0 2829 38.9600 0 0 3770 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.3770 (ignore if paid) 0 100000 100000013591D 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,- - KURU PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994008 3408780000 MB10036 PARTHA SARATHI S A - - NARAYANA SHETTY - 273405 19200 4 LT1 211 1 0 3 0 1 0 28 0 2842 25.6000 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000006353D 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI S A,- - NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994079 3380780000 AEH89 SUNILKUMAR.K.V - - S/O VARADARAJ.K.S 273405 21900 4 LT1 211 3 0 20376 147 1 0 3 1 0 0 0 0 3280 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111000288958 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR.K.V,- - S/O VARADARAJ.K.S 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 103.0800 113 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994153 3370780000 MB13652 ABDUL SHOKAT - - ABDUL RAHAMAN - 273405 29000 4 LT1 211 1 0 5475 83 1 0 3 0 0 1.9700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000000747D 0 0 0 0 0 0 0 0 0 0 ABDUL SHOKAT,- - ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994150 3344780000 MB896 ABDUL NAZIR - - KURU PET - 273405 5500 4 LT1 211 1 0 8233 61 1 0 3 0 164 2.0100 0 0 1740 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100000009444A 0 0 0 0 0 0 0 0 0 0 ABDUL NAZIR,- - KURU PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994159 3327680000 MB10117 KESHAVACHAR - - - - 273405 1700 4 LT1 211 1 0 5535 22 1 0 3 1 145 2.0200 0 0 240 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000167885 0 0 0 1 0 0 0 0 0 0 KESHAVACHAR,- - - - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994227 3285780000 MB3018 PYARU SAB - - KURUPET - 273405 7502 4 LT1 211 1.6400 0 6656 43 1 0 3 1 401 3.8100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 100007268059 0 0 0 1 0 0 0 0 0 0 PYARU SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994232 3275901000 MB8843 ABDUL SHUKUR - - S/O RAHIM SAB - 273405 28900 4 LT1 211 1 0 7465 38 1 0 3 0 0 2.4500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999999 100000009906 0 0 0 0 0 0 0 0 0 0 ABDUL SHUKUR,- - S/O RAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994184 3243780000 MB6365 CHOTA SAB - - S/O ABDUL SALAM - 273405 11900 4 LT1 211 1 0 14305 85 1 0 3 0 0 0 0 0 220 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000004526D 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,- - S/O ABDUL SALAM - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 56.9200 63 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993979 3216420035 MB23281 K.USHA W/O M.G.RAMA KUMAR S/O GOWRI SHASTRI 273405 1400 4 LT1 211 4 0 15287 87 1 0 3 0 0 0 0 0 390 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111116079503 0 0 0 0 0 0 0 0 0 0 K.USHA W/O M.G.RAMA KUMAR,S/O GOWRI SHASTRI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994163 3175901000 MB18976 R.CHANDRAKANTH BAJANTHRIPALYA - 273405 24800 4 LT1 211 0.2400 0 3140 36 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 999999 100000014799 0 0 0 0 0 0 0 0 0 0 R.CHANDRAKANTH,BAJANTHRIPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994110 3170780000 MB10096 VEERA RAGHAVAYYA K S S/O K SHIVA RAMAYYA - - RAMANNA - 273405 19800 4 LT1 211 1 0 9057 75 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000004406D 0 0 0 0 0 0 0 0 0 0 VEERA RAGHAVAYYA K S S/O K SHIVA RAMAYYA,- - RAMANNA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994190 3075901000 MB21086 SHAMALAMMA BHANTHRIPALYA W/O RAJANNA 273405 17500 4 LT1 211 0.5000 0 7336 115 1 0 3 0 0 6.9100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999999 100000011032 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA,BHANTHRIPALYA W/O RAJANNA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994187 3047780000 MB7902 SUBRAMANI R - - NO.772/565 - 273405 18100 4 LT1 211 1 0 11379 84 1 0 3 0 -2 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000017208D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI R,- - NO.772/565 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994188 3039329840 IAEHL7832 K. H. Prakash S/O K. HARI PRASAD AT DHOBI PALYA , Mulbagal 273405 25101 4 LT1 211 2 0 1711 60 1 0 3 0.8700 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 1000000 A6758409 0 0 0 1 0 0 0 0 0 0 K. H. Prakash,S/O K. HARI PRASAD AT DHOBI PALYA , Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455993967 3017426375 IMB1186 K.V.Sunil Kumar S/O LATE K.S.VARADARAJU, DHOBHIPALYA, MULBAGAL Mulbagal 273405 21702 4 LT1 211 1 0 1 0 1 0 28 1 -17 0 0 0 1380 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 1E9054468231 0 0 0 0 0 0 0 0 0 0 K.V.Sunil Kumar,S/O LATE K.S.VARADARAJU, DHOBHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 87.2500 96 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993972 2998680000 MB15907 ZARINABEGAM MIGADDR MB15907 273405 11500 4 LT1 211 0.2600 0 9878 36 1 0 3 0 8 0 0 0 220 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000009021D 0 0 0 0 0 0 0 0 0 0 ZARINABEGAM,MIGADDR MB15907 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993921 2928680000 AEH168 SEN. SUP. OF POLICE - - THYAGARAJA NAGAR - 273405 500 4 LT1 211 2 0 4242 0 1 0 28 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 110000771961 0 0 0 0 0 0 0 0 0 0 SEN. SUP. OF POLICE,- - THYAGARAJA NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994069 2877780000 MB13371 AKRAM PASHA - - ABDUL RAHIM - 273405 5100 4 LT1 211 1 0 13993 119 1 0 3 0 0 0 0 0 1940 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100000017616A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,- - ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994041 2790780000 MB6315 BALAIAH R V - - S/O SUBBAIAH - 273405 20900 4 LT1 211 1 0 7885 68 1 0 2 0 524 7.4600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000014637D 0 0 0 0 0 0 0 0 0 0 BALAIAH R V,- - S/O SUBBAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 73.8300 81 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994080 9163780000 MB11618 SYED NAWAB - - MEERASAB - 273405 26600 4 LT1 211 1 0 8075 53 1 0 3 1 802 11.3700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 110000781158 0 0 0 1 0 0 0 0 0 0 SYED NAWAB,- - MEERASAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994171 9160780000 MB3557 SRINIVASA M N - - KURU PET - 273405 25000 4 LT1 211 1 0 14825 98 1 0 3 0 472 4.5200 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000004241D 0 0 0 0 0 0 0 0 0 0 SRINIVASA M N,- - KURU PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 114.7500 126 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455994173 9143780000 MB3216 NASIR PASHA M - - KURUPET - 273405 7509 4 LT1 211 1 0 3550 65 1 0 3 0.7300 0 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 28855534 0 0 0 1 0 0 0 0 0 0 NASIR PASHA M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455994175 9125780000 MB2746 MD BASHIR - - KURUPET - 273405 2400 4 LT1 211 1 0 1766 23 1 0 3 0.9000 6 0 0 0 360 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 53131024 0 0 0 0 0 0 0 0 0 0 MD BASHIR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.5700 93 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455994053 9076780000 MB1229 HEAD MASTER - - GIRLS PRIMARY SCHOOL - 273405 23400 4 LT1 211 1 0 859 0 1 0 28 0 9116 432.5200 0 0 0 2734 2026-02-04 0 0 0 2025-08-04 0 0 0 0 0 14006501 0 999999 100000008420A 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,- - GIRLS PRIMARY SCHOOL - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994051 9070780000 MB6551 VENKATA RAMU V - - S/O VENKATAPPA - 273405 20400 4 LT1 211 1 0 6480 41 1 0 3 0 2266 29.1400 0 0 900 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000011628D 0 0 0 0 0 0 0 0 0 0 VENKATA RAMU V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 54.9200 60 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994023 9028680000 MB4309 SENIOR SUPE. OF MBL POST MASTER QRTS 273405 703 4 LT1 211 1 0 2266 0 1 0 28 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000160258 0 0 0 0 0 0 0 0 0 0 SENIOR SUPE. OF,MBL POST MASTER QRTS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994000 8986780000 MB8744 CHANDRASHEKHAR S - - S/O SATHYA NARAYANA - 273405 19900 4 LT1 211 1 0 10688 100 1 0 3 0 -1 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000007591D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR S,- - S/O SATHYA NARAYANA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 14.6700 25 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994028 8860780000 MB2450 C V SRINIVAS SHETTY K R STREET K R STREET 273405 22300 4 LT1 211 1 0 7562 60 1 0 3 0 -2 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000010233D 0 0 0 0 0 0 0 0 0 0 C V SRINIVAS SHETTY,K R STREET K R STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993994 8777780000 MB608 Yaseen Pasha S/O Sardar Pasha - - SANKAL BEEDI - 273405 27600 4 LT1 211 1 0 9597 192 1 0 3 1 2445 18 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000167858 0 0 0 1 0 0 0 0 0 0 Yaseen Pasha S/O Sardar Pasha,- - SANKAL BEEDI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993959 8676780000 MB9939 SRINIVASAIAH B R - - BHAJANTHRI PALYA - 273405 20100 4 LT1 211 1 0 5830 28 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000006559D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH B R,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993945 8579051266 IMB4979 Abdul Nazeer S/O LATE SHAIK MAHMOOD, SUNARKHA MOHALLA, MULBAGAL Mulbagal 273405 12601 4 LT1 211 1 0 1526 23 1 0 3 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 1000000 111111929112 0 0 0 1 0 0 0 0 0 0 Abdul Nazeer,S/O LATE SHAIK MAHMOOD, SUNARKHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1455994046 8444780000 MB11041 B R LAKSHMINARAYANAPPA - - RANGAPPA - 273405 20500 4 LT1 211 1 0 1708 0 1 0 28 0 1148 8.3200 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000011210D 0 0 0 0 0 0 0 0 0 0 B R LAKSHMINARAYANAPPA,- - RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994043 8441635338 IMB3021 K.Nagararajaiah Shetty S/O K.KRISHNAIAH SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 273405 21701 4 LT1 211 1 0 4477 58 1 0 3 0 218 1.1600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 39072024 0 0 0 2 0 0 0 0 0 0 K.Nagararajaiah Shetty,S/O K.KRISHNAIAH SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1455994193 8408780000 AEH175 RAMAKRISHNAMACHAR H A RAMAKRISHNAMA CHAR H.A. 273405 1600 4 LT1 211 3 0 16562 118 1 0 3 1 373 3.5500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 110000770049 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAMACHAR H A,RAMAKRISHNAMA CHAR H.A. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993949 8385780000 MB13737 ABDUL BASHEER - - SALEBHA - 273405 7300 4 LT1 211 1 0 1058 1 1 0 28 1 4 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000182801 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,- - SALEBHA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994143 8328780000 MB12751 SOMESHI - - NARAYANAPPA - 273405 25500 4 LT1 211 1 0 1711 0 1 0 28 0 11590 85.5900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000012078D 0 0 0 0 0 0 0 0 0 0 SOMESHI,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993910 8306780000 MB2044 ABDUL GAFOOR - - KURU PET - 273405 11400 4 LT1 211 1 0 5153 51 1 0 3 1 2091 18.1500 0 0 1110 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000772859 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,- - KURU PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993996 8275901000 MB18657 J.D.PRASAD KUMAR DVG ROAD MBL 273405 23300 4 LT1 211 0.6800 0 16138 65 1 0 3 0 4 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999999 100000008791 0 0 0 0 0 0 0 0 0 0 J.D.PRASAD KUMAR,DVG ROAD MBL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 64.3300 71 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994001 8258165154 IMB2608 Mohammed Anwar Pasha S/O SHAIK JAMAL SAB, KURUPET, MULBAGAL Mulbagal 273405 11602 4 LT1 211 1 0 6737 45 1 0 3 0.8400 52 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 37877738 0 0 0 0 0 0 0 0 0 0 Mohammed Anwar Pasha,S/O SHAIK JAMAL SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53.1700 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455993998 8257780000 MB13311 BABAJHAN - - ABDUL ZUMARSAB - 273405 14400 4 LT1 211 1 0 8366 22 1 0 3 0 -60 0 0 0 2200 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 100000006917D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - ABDUL ZUMARSAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994139 8252304805 IMB3356 Kalavathamma W/O BHOGAPPA, KURUPET, MULBAGAL Mulbagal 273405 2402 4 LT1 211 1 0 1344 0 1 0 3 1 7 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 39826872 0 0 0 1 0 0 0 0 0 0 Kalavathamma,W/O BHOGAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455993968 8188119717 IMBL7433 Mohseena W/O MUNEER, KURUBPET, Mulbagal 273405 10301 4 LT1 211 1 0 470 13 1 0 28 1 -65 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 1000 111121054420 0 0 0 0 0 0 0 0 0 0 Mohseena,W/O MUNEER, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994003 8175901000 MB21639 B.G.RAMARASWAMY S/O GURRAPPA SAVITHANAGARA, MULBAGAL 273405 18700 4 LT1 211 0.5000 0 9240 36 1 0 3 0 -337 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999 100000000804 0 0 0 0 0 0 0 0 0 0 B.G.RAMARASWAMY,S/O GURRAPPA SAVITHANAGARA, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 42 52 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994140 8129898386 IMBL8606 S Naresha S/O SURYANARAYANA CHARI AT DHOBI PALYA LEC- KISHOR ELE 273405 0 4 LT1 211 1 0 399 43 1 0 3 1 -24 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 10000 111126101865 0 0 0 1 0 0 0 0 0 0 S Naresha,S/O SURYANARAYANA CHARI AT DHOBI PALYA LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994142 8125780000 MB7327 SHEQ MAHAMED SAB - - S/O JAMIN SAB - 273405 4902 4 LT1 211 1 0 7336 36 1 0 3 0 1 0 0 0 460 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000011226A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMED SAB,- - S/O JAMIN SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994144 8108780000 MB98 ABDUL RAZAQ KURUPET KURUPET 273405 12600 4 LT1 211 1 0 1950 55 1 0 3 0 0 0 0 0 0 2734 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 2009-12-01 100000011958D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993925 8096780000 MB14406 MAHAMED ALI S/O ABDUL SUBAN S/O ABDUL SUBAN 273405 7506 4 LT1 211 1 0 9381 42 1 0 3 1 50 1 0 0 280 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000867239 0 0 0 1 0 0 0 0 0 0 MAHAMED ALI,S/O ABDUL SUBAN S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994099 8063780000 AEH332 K.H,PRAKASH S/OK.HARI PRASAD DOBI PALYA DOBI PALYA 273405 25100 4 LT1 211 3 0 10455 81 1 0 3 0 0 0 0 0 1500 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000007605D 0 0 0 0 0 0 0 0 0 0 K.H,PRAKASH S/OK.HARI PRASAD,DOBI PALYA DOBI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 83.2500 92 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994198 8001780000 MB3956 R.POORNIMA W/O RAMKUMAR R.POORNIMA W/O RAMKUMAR - 273405 15500 4 LT1 211 1 0 11271 37 1 0 3 0 22 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000015129D 0 0 0 0 0 0 0 0 0 0 R.POORNIMA W/O RAMKUMAR,R.POORNIMA W/O RAMKUMAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993954 7986780000 MB10844 K.SATHISH S/O B.T. KRISHNAPPA , BAJANTHRI PALYA - 273405 19500 4 LT1 211 1 0 4020 11 1 0 3 0 43 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000010213D 0 0 0 0 0 0 0 0 0 0 K.SATHISH,S/O B.T. KRISHNAPPA , BAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993955 7886780000 MB9147 MAHABOOB SHAH - - S/O AJIJ S A - 273405 27400 4 LT1 211 1 0 17345 104 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000017445D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHAH,- - S/O AJIJ S A - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 120.3300 132 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993987 7867481726 IMB4762 Suhail Pasha S/O MOHAMMED YASEEN, KURUPET, MULBAGAL Mulbagal 273405 12101 4 LT1 211 1 0 3106 58 1 0 3 0.9300 628 4.9100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 0 52492529 0 0 0 2 0 0 0 0 0 0 Suhail Pasha,S/O MOHAMMED YASEEN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1455993984 7857680000 MAEH1481 K V PRASANNAKUMAR K A VISHAWNATHAIAH SHETTY K A VISHAWNATHAIAH SHETTY 273405 22000 4 LT1 211 4 0 19242 136 1 0 3 0 0 1 0 0 0 2734 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 2013-02-14 100000004909D 0 0 0 0 0 0 0 0 0 0 K V PRASANNAKUMAR,K A VISHAWNATHAIAH SHETTY K A VISHAWNATHAIAH SHETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 112.1700 123 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993983 7848780000 MB2970 JAMEED - - SUNAKAL BEEDI - 273405 11700 4 LT1 211 1 0 3747 10 1 0 3 1 -675 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 110000766382 0 0 0 1 0 0 0 0 0 0 JAMEED,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 18.4200 28 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994084 7844071737 IMBL6773 Vanajakshi W/O B.V.RAMACHANDRA, SAVITHANAGARA,MULBAGAL Mulbagal 273405 24100 4 LT1 211 1 0 3207 97 1 0 3 0.7800 1228 9.9800 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 1000000 53285659 0 0 0 0 0 0 0 0 0 0 Vanajakshi,W/O B.V.RAMACHANDRA, SAVITHANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455993931 7790780000 MB7395 JAYAMMA N - - W/O CHANGAPPA V - 273405 20300 4 LT1 211 1 0 4133 44 1 0 3 0 1060 10.1300 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000005704D 0 0 0 0 0 0 0 0 0 0 JAYAMMA N,- - W/O CHANGAPPA V - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993935 7676780000 MB12998 MANJUNATH V - - VENKATA MUNIYAPPA - 273405 17300 4 LT1 211 1 0 929 6 1 0 3 0 1 0 0 0 260 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000013462D 0 0 0 0 0 0 0 0 0 0 MANJUNATH V,- - VENKATA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994044 7646780000 AEH1034 S.KANAKARATHANAMMA - - W/O SRINIVAS SETTY 273405 23100 4 LT1 211 3 0 7053 14 1 0 3 1 -225 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 110000771805 0 0 0 1 0 0 0 0 0 0 S.KANAKARATHANAMMA,- - W/O SRINIVAS SETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 9.0800 19 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994085 7444780000 MB4929 JAYAMMA - - BHAJANTHRI PALYA - 273405 18402 4 LT1 211 1 0 10160 85 1 0 3 0 170 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000007064D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994105 7417780000 MB1603 SRINIVASAN B R - - BHAJANTRHI PALYA - 273405 20200 4 LT1 211 1 0 5051 33 1 0 3 0 -9 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000006289D 0 0 0 0 0 0 0 0 0 0 SRINIVASAN B R,- - BHAJANTRHI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994078 7336780000 MB575 MD IQBAL - - KURUPET - 273405 8100 4 LT1 211 1 0 12213 96 1 0 3 1 1 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000186490 0 0 0 1 0 0 0 0 0 0 MD IQBAL,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993956 7275901000 MB18656 J.D.PRASAD KUMAR DVG ROAD MBL 273405 23301 4 LT1 211 1 0 11562 90 1 0 3 0 -110 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000006159D 0 0 0 0 0 0 0 0 0 0 J.D.PRASAD KUMAR,DVG ROAD MBL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 92.7500 102 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994156 7220780000 MB14552 B.K.RAJANA MIGADDR MB14552 273405 17400 4 LT1 211 0.5000 0 2276 7 1 0 3 0 -34 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000003570D 0 0 0 0 0 0 0 0 0 0 B.K.RAJANA,MIGADDR MB14552 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993960 7175901000 MB18814 R.MURALI PRASANNA DOBIPALYA MBL 273405 15800 4 LT1 211 1 0 2563 0 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999999 100000002631 0 0 0 0 0 0 0 0 0 0 R.MURALI PRASANNA,DOBIPALYA MBL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993964 7166780000 MB10304 S NAZEER AHAMED - - AHAMEDULLA - 273405 7507 4 LT1 211 2 0 19463 110 1 0 3 0 -332 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000003609A 0 0 0 0 0 0 0 0 0 0 S NAZEER AHAMED,- - AHAMEDULLA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994168 7099616727 IMB5435 M. S. Venkatasubbaiah S/O SRINIVASAPPA, BAJANTHRI PALYA, Mulbagal 273405 23901 4 LT1 211 1 0 8761 173 1 0 3 0.9700 1287 10.6400 0 0 3170 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 52885446 0 0 0 2 0 0 0 0 0 0 M. S. Venkatasubbaiah,S/O SRINIVASAPPA, BAJANTHRI PALYA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 135 149 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1455993928 7075901000 AEH1708 AKBARPASH BAJANTHRIPALYA - 273405 27000 4 LT1 211 2 0 15176 90 1 0 3 0 4226 33.5100 0 0 1810 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100000014541 0 0 0 0 0 0 0 0 0 0 AKBARPASH,BAJANTHRIPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994194 7005780000 MB12534 SALAUDDIN - - ANWAR PASHA - 273405 29400 4 LT1 211 1 0 18772 66 1 0 3 0 566 5.0900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000003250D 0 0 0 0 0 0 0 0 0 0 SALAUDDIN,- - ANWAR PASHA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994189 7001780000 MB10265 VENKATA MUNIYAPPA - - VENKATA HANUMAPPA - 273405 17000 4 LT1 211 1 0 9032 80 1 0 3 0 346 4.8000 0 0 1320 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000012055D 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,- - VENKATA HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993966 6938780000 MB4622 SOMA SHEKHAR K R S T STREET K R S T STREET 273405 26500 4 LT1 211 1 0 2503 0 1 0 3 0 0 4.4700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000003190D 0 0 0 0 0 0 0 0 0 0 SOMA SHEKHAR,K R S T STREET K R S T STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994222 6785508908 IMB1914 Abdul Razak S/O M.USMAN SAB, SUNARKHA MOHALLA,KURUPET, MULBAGAL Mulbagal 273405 29700 4 LT1 211 1 0 12549 15 1 0 3 0 7 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 28914716 0 0 0 0 0 0 0 0 0 0 Abdul Razak,S/O M.USMAN SAB, SUNARKHA MOHALLA,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455994036 6676780000 MB1169 SEENAPPA B H - - BHAJANRHI PALYA - 273405 17900 4 LT1 211 1 0 4677 50 1 0 3 0 -2 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000004579D 0 0 0 0 0 0 0 0 0 0 SEENAPPA B H,- - BHAJANRHI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 29 39 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994093 6646795590 IMB4818 Suhail Pasha S/O MOHAMMED YASEEN , KURUPET, MULBAGAL Mulbagal 273405 12103 4 LT1 211 1 0 5435 125 1 0 3 0.9400 280 1.4000 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 0 52491447 0 0 0 1 0 0 0 0 0 0 Suhail Pasha,S/O MOHAMMED YASEEN , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455994076 6638780000 AEH508 MD KALIMULLA - - S/O MD IBRAHIM SAB - 273405 14500 4 LT1 211 3 0 13377 87 1 0 3 0 3 3.7900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000001165D 0 0 0 0 0 0 0 0 0 0 MD KALIMULLA,- - S/O MD IBRAHIM SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 84.2500 93 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994233 6628105679 IMB299 Mohammed Shafiulla- GF1 S/O MOHAMMED ISMAIL, KURUPET-GF2 Mulbagal 273405 10900 4 LT1 211 1 0 16475 102 1 0 3 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111112799860 0 0 0 1 0 0 0 0 0 0 Mohammed Shafiulla- GF1,S/O MOHAMMED ISMAIL, KURUPET-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994185 6589680000 MB15480 K A LAKSHMI W/O K R ARUN KUMAR W/O K R ARUN KUMAR 273405 22900 4 LT1 211 0.6400 0 3758 8 1 0 3 0 -41 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000004214D 0 0 0 0 0 0 0 0 0 0 K A LAKSHMI,W/O K R ARUN KUMAR W/O K R ARUN KUMAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994098 6528255506 IAEHL8562 YASEEN PASHA S/O SARDAR PASHA ALIAS ABDUL RAHAMAN KURUBARAPET MULBGAL 273405 0 4 LT1 211 2 0 35 3 1 0 3 1 3024 27.6600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 0 A8620235 0 0 0 0 0 0 0 0 0 0 YASEEN PASHA,S/O SARDAR PASHA ALIAS ABDUL RAHAMAN KURUBARAPET MULBGAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1455994209 6490780000 MB2119 MUSTAF BAIG SUNAKAL BEEDI SUNAKAL BEEDI 273405 14700 4 LT1 211 1 0 3397 0 1 0 28 0 2759 25.3400 0 0 570 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000003803D 0 0 0 0 0 0 0 0 0 0 MUSTAF BAIG,SUNAKAL BEEDI SUNAKAL BEEDI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994213 6486780000 MB12527 AZEEZ PASHA - - ABDUL RAHIMSAB - 273405 28800 4 LT1 211 1 0 8860 23 1 0 3 0 12 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000010211D 0 0 0 0 0 0 0 0 0 0 AZEEZ PASHA,- - ABDUL RAHIMSAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 60 66 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994212 6486763506 IMB4137 Syed Khalid S/O SYED HUSSAIN, KURUPET, MULBAGAL Mulbagal 273405 7503 4 LT1 211 1 0 716 0 1 0 28 1 -16 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 100007217284 0 0 0 0 0 0 0 0 0 0 Syed Khalid,S/O SYED HUSSAIN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994214 6483256114 IMB869 The Thashildhar YATRA NIVAS OPP ANJANEYASWAMY TEMPLE, KURUPET, MULBAGAL Mulbagl 273405 2200 4 LT1 211 1 0 11369 318 1 0 3 1 2722 13.6300 0 0 2560 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111000177973 0 0 0 1 0 0 0 0 0 0 The Thashildhar,YATRA NIVAS OPP ANJANEYASWAMY TEMPLE, KURUPET, MULBAGAL Mulbagl 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993985 6464780000 MB4250 SEENAPPA B H - - BHAJANTHRI PALYA - 273405 18000 4 LT1 211 1 0 672 14 1 0 3 0 -44 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000017105D 0 0 0 0 0 0 0 0 0 0 SEENAPPA B H,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 9.4200 19 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994141 6407780000 MB10035 PARTHA SARATHI S A - - NARAYANA SHETTY - 273405 19100 4 LT1 211 1 0 1325 10 1 0 3 0 682 7.0500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000000734D 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI S A,- - NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994235 6383780000 MB5679 ABDUL REHAMAN - - KURUPET - 273405 6500 4 LT1 211 1 0 8537 98 1 0 3 1 127 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000167281 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994237 6380780000 AEH245 PRASANNA KUMAR K V - - A S T STREET - 273405 22100 4 LT1 211 1 0 1132 0 1 0 28 0 -60 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000008668D 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR K V,- - A S T STREET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993995 6343788124 IMBL7166 K R PRAVEEN KUMAR S/O K S RANGANATH SHETTY, K R S TEMPLE STREET, MULBAGAL 273405 21600 4 LT1 211 1 0 5400 145 1 0 3 1 1783 21.1300 0 0 3280 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.3280 (ignore if paid) 0 9999 111119866925 0 0 0 1 0 0 0 0 0 0 K R PRAVEEN KUMAR,S/O K S RANGANATH SHETTY, K R S TEMPLE STREET, MULBAGAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 175.6600 193 2025-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994154 6308780000 MB12771 VENKATAPATHI - - M RAMAIAH - 273405 16000 4 LT1 211 1 0 10979 6 1 0 3 0 670 9 0 0 240 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000010651D 0 0 0 0 0 0 0 0 0 0 VENKATAPATHI,- - M RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994147 6286780000 MB680 MANIKANTA S S/O SRINIVASAIAH (LATE) MANIKANTA S S/O SRINIVASAIAH (LATE) DOBI PALYA 273405 24900 4 LT1 211 1 0 11013 118 1 0 3 0 921 8.4000 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000002189D 0 0 0 0 0 0 0 0 0 0 MANIKANTA S S/O SRINIVASAIAH (LATE),MANIKANTA S S/O SRINIVASAIAH (LATE) DOBI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 69.9200 77 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993915 6260780000 MB4633 AJMAL SAYEED S/O LATE ABDUL SUBHAN DOBI PALYA - 273405 26800 4 LT1 211 1 0 21034 174 1 0 3 0 475 2.1000 0 0 3100 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.3100 (ignore if paid) 0 100000 100000004771D 0 0 0 0 0 0 0 0 0 0 AJMAL SAYEED,S/O LATE ABDUL SUBHAN DOBI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 166.2500 183 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994052 6237780000 MB904 ABDUL AJIS - - KURUPET - 273405 7400 4 LT1 211 1 0 5570 7 1 0 28 1 446 6.2300 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000181223 0 0 0 0 0 0 0 0 0 0 ABDUL AJIS,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994030 6197780000 AEH583 KRISHNAIAH SHETTY B M - - S/O MUNI SWAMY SHETTY - 273405 21200 4 LT1 211 3 0 3050 0 1 0 28 0 -84 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000001839D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SHETTY B M,- - S/O MUNI SWAMY SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994027 6180780000 MB4762 RAMA SWAMY B T - - BHAJANTHRI PALYA - 273405 16400 4 LT1 211 1 0 268 0 1 0 28 0 7869 63.5400 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000008176D 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY B T,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994026 6176780000 MB12533 MUKTYAR PASHA - - ABDUL BASHIR - 273405 28201 4 LT1 211 1 0 4624 85 1 0 7 0 4035 34.5700 0 0 1410 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 1214 0 14006501 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114107527 0 0 0 0 0 0 0 0 0 0 MUKTYAR PASHA,- - ABDUL BASHIR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994197 6075901000 MB20202 CHANDRAMMA KURBARPET - 273405 2900 4 LT1 211 0.5000 0 8168 24 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999999 100000008321 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,KURBARPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993905 6063780000 MB522 RANGAPPA B - - BHAJANTRI PALYA - 273405 19600 4 LT1 211 1 0 6472 0 1 0 28 0 1036 8.3400 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000010190D 0 0 0 0 0 0 0 0 0 0 RANGAPPA B,- - BHAJANTRI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993951 6026271086 IMB5432 Yaseen Pasha S/O SARADAR PASHA , KURUPET, MULBAGAL Mulbagal 273405 7706 4 LT1 211 1 0 5710 20 1 0 28 1 3 0 0 0 2110 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112499197 0 0 0 0 0 0 0 0 0 0 Yaseen Pasha,S/O SARADAR PASHA , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 119.3300 131 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993953 6019238185 IMB1613 Mohammed Mansoor Ali S/O M.D. YASEEN , SONARKHAN MOHALLA, MULBAGAL Mulbagal 273405 14600 4 LT1 211 0.5000 0 2161 44 1 0 3 0.7200 -199 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 1000000 52879994 0 0 0 0 0 0 0 0 0 0 Mohammed Mansoor Ali,S/O M.D. YASEEN , SONARKHAN MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 105.5600 116 2023-11-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455994174 6007780000 MB3028 MAHAMED HATHAULLA - - BAJANTRI PALYA - 273405 23600 4 LT1 211 1 0 6550 47 1 0 3 0 23 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000018363D 0 0 0 0 0 0 0 0 0 0 MAHAMED HATHAULLA,- - BAJANTRI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993944 5937780000 AEH283 BANU MURTHY P S K R S TEMPLE STREET - 273405 26000 4 LT1 211 3 0 24059 61 1 0 3 1 -450 0 0 0 1660 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111000165574 0 0 0 1 0 0 0 0 0 0 BANU MURTHY P S,K R S TEMPLE STREET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994067 5918809554 IMB2776 R.Srinath S/O RAMAKRISHNAPPA, DHOBHIPALYA, MULBAGAL-FF1 Mulbagal 273405 26102 4 LT1 211 1 0 2260 42 1 0 3 0.9100 390 2.0200 0 0 330 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38106160 0 0 0 2 0 0 0 0 0 0 R.Srinath,S/O RAMAKRISHNAPPA, DHOBHIPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1455994176 5816780000 MB5889 MEHABOOB KHAN - - KURUPET - 273405 9100 4 LT1 211 1 0 4840 56 1 0 3 1 2075 19.5100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 0 111111786038 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994097 5738780000 MB14837 VENKATA MUNI B S/O VENKATA HANUMAPPA S/O VENKATA HANUMAPPA 273405 16700 4 LT1 211 1 0 4540 0 1 0 28 0 51 0 0 0 1090 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000012926D 0 0 0 0 0 0 0 0 0 0 VENKATA MUNI B,S/O VENKATA HANUMAPPA S/O VENKATA HANUMAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994210 5700175746 IMBL6006 Azmath S/O AMEERSAB, KURUBPET, Mulbagal 273405 27301 4 LT1 211 1 0 5933 169 1 0 3 0 0 1 325 0 2250 2734 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006501 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111115993214 0 0 0 0 0 0 0 0 0 0 Azmath,S/O AMEERSAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-08 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994002 5621979483 IMB5332 B. Mani Kumari W/O LATE SHIVAKUMAR SETTY, NEAR D.V.G. SCHOOL, Mulbagal 273405 23402 4 LT1 211 1 0 568 84 1 0 3 0 -2 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 1000 52865136 0 0 0 0 0 0 0 0 0 0 B. Mani Kumari,W/O LATE SHIVAKUMAR SETTY, NEAR D.V.G. SCHOOL, Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1455994020 5527780000 MB2351 K.SATHISH S/O B.T. KRISHNAPPA , BAJANTHRI PALYA - 273405 19400 4 LT1 211 1 0 13282 15 1 0 3 0 -1 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000004592D 0 0 0 0 0 0 0 0 0 0 K.SATHISH,S/O B.T. KRISHNAPPA , BAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994015 5464780000 MB11755 M S VENKATASUBIAH - - PAVATHI SRINIVAS - 273405 23900 4 LT1 211 1 0 9694 16 1 0 28 1 -7 0 0 0 1190 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000779832 0 0 0 0 0 0 0 0 0 0 M S VENKATASUBIAH,- - PAVATHI SRINIVAS - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 51.7500 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993912 5460780000 MB11811 ILIYAZ - - ABDUL KUDAZ - 273405 27200 4 LT1 211 1 0 15084 170 1 0 3 0 447 2.2600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000004037D 0 0 0 0 0 0 0 0 0 0 ILIYAZ,- - ABDUL KUDAZ - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 99 109 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994013 5425780000 MB1308 ABDUL GAFUR - - GAVASKAR - 273405 10300 4 LT1 211 1 0 1927 18 1 0 3 0 81 1 0 0 310 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000017625A 0 0 0 0 0 0 0 0 0 0 ABDUL GAFUR,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994218 5384780000 MB12993 VENKATARAMAPPA - - MUNISWAMY - 273405 25700 4 LT1 211 1 0 315 0 1 0 28 0 3461 24.6800 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000001200D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994217 5380780000 MB13358 B V RAMACHANDRAPPA - - VENKATAPPA - 273405 24600 4 LT1 211 1 0 4686 63 1 0 3 0 551 7.8100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 99999 100000017717D 0 0 0 0 0 0 0 0 0 0 B V RAMACHANDRAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994215 5375901000 MB18879 MOHABOOB SHA KURUPETE MBL 273405 27500 4 LT1 211 1 0 5543 67 1 0 3 0 0 1 0 0 360 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000015371 0 0 0 0 0 0 0 0 0 0 MOHABOOB SHA,KURUPETE MBL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 1.6700 12 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994221 5370780000 MB12918 MANJUNATH V - - VENKATA MUNIYAPPA - 273405 17200 4 LT1 211 1 0 3089 1 1 0 3 0 -10 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000008805D 0 0 0 0 0 0 0 0 0 0 MANJUNATH V,- - VENKATA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994019 5325780000 MB2289 SHEQ AMIR PASHA - - GAVASKAR - 273405 8000 4 LT1 211 1 0 16100 46 1 0 3 0 79 0 0 0 2430 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 100000018381A 0 0 0 0 0 0 0 0 0 0 SHEQ AMIR PASHA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994021 5271780000 MB4308 SENIOR SUPE. OF POST MASTER QRTS SRI ANJANEYA TEMPLE ROAD 273405 701 4 LT1 211 1 0 5 0 1 0 28 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 999999 100000016658 0 0 0 0 0 0 0 0 0 0 SENIOR SUPE. OF,POST MASTER QRTS SRI ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994172 5201780000 MB4225 SUBRAMANI R - - KURU PET - 273405 23700 4 LT1 211 1 0 9870 40 1 0 3 0 -86 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000013839D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI R,- - KURU PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994152 5187444853 IMB1915 Abdul Razak S/O M.USMAN SAB, SUNARKHA MOHALLA,KURUPET, MULBAGAL-GF2 Mulbagal 273405 29800 4 LT1 211 1 0 14017 162 1 0 3 0.9400 1568 12.3200 0 0 3170 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 28914717 0 0 0 3 0 0 0 0 0 0 Abdul Razak,S/O M.USMAN SAB, SUNARKHA MOHALLA,KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455994157 5176780000 MB6280 SHIVARAMAIAH K - - S/O KONAPPA - 273405 20000 4 LT1 211 1 0 13257 46 1 0 3 0 216 2.9900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000011997D 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH K,- - S/O KONAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994066 5097780000 MB12989 SHIVA BABU M RAMAIAH M RAMAIAH 273405 18400 4 LT1 211 1 0 3710 12 1 0 3 0 1 0 0 0 0 2734 2026-02-04 3 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 2009-12-01 100000008655D 0 0 0 0 0 0 0 0 0 0 SHIVA BABU,M RAMAIAH M RAMAIAH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994201 5075901000 MB20152 SMT.RANGAMMA DOBIPALYA - 273405 28100 4 LT1 211 1 0 1264 5 1 0 3 0 -2437 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999999 100000005107 0 0 0 0 0 0 0 0 0 0 SMT.RANGAMMA,DOBIPALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993923 5047780000 MB13324 TULISAMMA - - VENKATAPPA - 273405 27800 4 LT1 211 1 0 1026 7 1 0 3 0 10 0 0 0 570 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000006967D 0 0 0 0 0 0 0 0 0 0 TULISAMMA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994059 5015780000 MB12941 TAZAMUL PASHA - - ABDUL BASHEERSAB - 273405 6200 4 LT1 211 1 0 7023 38 1 0 3 1 19 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 110000778608 0 0 0 1 0 0 0 0 0 0 TAZAMUL PASHA,- - ABDUL BASHEERSAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994042 5007780000 MB11799 K S RANGANATH SHETTY - - K A SHANKRAIAHA SHETTY - 273405 21700 4 LT1 211 1 0 9620 51 1 0 3 0 490 6.4100 0 0 1210 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000004333D 0 0 0 0 0 0 0 0 0 0 K S RANGANATH SHETTY,- - K A SHANKRAIAHA SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 61.5000 68 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994040 5001780000 MB1869 ABDUL SUHAN - - KURU PET - 273405 26700 4 LT1 211 1 0 12745 104 1 0 3 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 111000202678 0 0 0 1 0 0 0 0 0 0 ABDUL SUHAN,- - KURU PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 93.6700 103 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994207 4978595888 IMB1578 M.S. Balaiah BANJANTRIPALYA, MULBAGAL Mulbagal 273405 20800 4 LT1 211 0.5000 0 10494 45 1 0 3 1 31 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 110000789926 0 0 0 1 0 0 0 0 0 0 M.S. Balaiah,BANJANTRIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994211 4947780000 MB4105 BASHIR - - KURUPET - 273405 7000 4 LT1 211 1 0 9409 53 1 0 3 1 95 1.2900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 110000746701 0 0 0 1 0 0 0 0 0 0 BASHIR,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 63.1700 69 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993969 4937780000 AEH695 VENKATA CHALAPATHI SHETTY S/O LATE VAMULA SORAIAH S S/O LATE VAMULA SORAIAH S 273405 21500 4 LT1 211 3 0 11434 93 1 0 3 0 366 19.8600 0 0 510 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000012997D 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI SHETTY,S/O LATE VAMULA SORAIAH S S/O LATE VAMULA SORAIAH S 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994155 4900780000 MB7666 MANAGER - - ANJANEYA TEMPLE - 273405 2100 4 LT1 211 1 0 483 0 1 0 28 1 8276 395.1400 0 0 0 2734 2026-02-04 0 0 0 2025-08-04 3 0 0 0 0 14006501 0 99999 110000770644 0 0 0 0 0 0 0 0 0 0 MANAGER,- - ANJANEYA TEMPLE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993906 4856780000 MB8182 AHAMED SHARIF - - KURUPET - 273405 6000 4 LT1 211 1 0 7361 89 1 0 3 1 -5 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000204236 0 0 0 1 0 0 0 0 0 0 AHAMED SHARIF,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993927 4738780000 MB4835 ABDUL KHUDDUS - - KURU PET - 273405 27001 4 LT1 211 1 0 18370 101 1 0 3 0 -11 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000013485D 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,- - KURU PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 107.5800 118 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994045 4716780000 MB5453 AMIR JAN - - KURUPET - 273405 8300 4 LT1 211 1 0 11719 66 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000008672A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994200 4694015830 MB24062 NAGARATHNAMMA NAGARATHNAMMA W/O T.C.KRISHNAPPA 273405 1800 4 LT1 211 2 0 18574 132 1 0 3 0 7 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 111112804019 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NAGARATHNAMMA W/O T.C.KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994195 4687780000 MB2428 CHANDRAMMA -- W/O CHANDRAN 273405 3000 4 LT1 211 1 0 11882 86 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 999999 100000014859AA 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,-- W/O CHANDRAN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993930 4638780000 MB3782 VENKATA RAMAPPA R - - DOBI PALYA - 273405 15900 4 LT1 211 1 0 10040 52 1 0 3 0 -3 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000010031D 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAPPA R,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994049 4618780000 MB3458 SAYED KALIM ULLA - - KURUPET - 273405 3200 4 LT1 211 1 0 5900 0 1 0 3 1 169 0 0 0 1850 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 110000778924 0 0 0 1 0 0 0 0 0 0 SAYED KALIM ULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994072 4590780000 MB2785 MAHAMED - - DOBI PALYA - 273405 23800 4 LT1 211 1 0 696 0 1 0 28 0 -8 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000000813D 0 0 0 0 0 0 0 0 0 0 MAHAMED,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994204 4560780000 MB209 DOBI SANNAPPA DOBI PALYA DOBI PALYA 273405 26100 4 LT1 211 1 0 7150 56 1 0 3 0 6859 60.1000 0 0 390 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000004660D 0 0 0 0 0 0 0 0 0 0 DOBI SANNAPPA,DOBI PALYA DOBI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994192 1648780000 MB14148 SYED HYDER - - SYED AMEERSAB - 273405 6400 4 LT1 211 1 0 8668 49 1 0 3 1 11 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000153633 0 0 0 1 0 0 0 0 0 0 SYED HYDER,- - SYED AMEERSAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994191 1637780000 MB7315 MAHAMED ATHAULLA - - KURUPET - 273405 8700 4 LT1 211 1 0 5370 9 1 0 3 0 -28 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000003191A 0 0 0 0 0 0 0 0 0 0 MAHAMED ATHAULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-09-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994055 1586780000 MB1248 ABDUL SUBHAN - - KURUPET - 273405 7504 4 LT1 211 1 0 14960 125 1 0 3 1 1 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 100007157283 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994102 1479284599 IMB528 Sameena W/O AJAZ PASHA, 2ND CROSS, 2ND MAIN ROAD, SUNAKA MOHALLA, Mulbagal 273405 11802 4 LT1 211 0.5000 0 7336 89 1 0 3 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000169571 0 0 0 1 0 0 0 0 0 0 Sameena,W/O AJAZ PASHA, 2ND CROSS, 2ND MAIN ROAD, SUNAKA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 75.9200 84 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994100 1476780000 MB3410 VEERABHADRACHARI T M - - KURUPET - 273405 3500 4 LT1 211 1 0 2670 7 1 0 28 0 397 2.9900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000010415A 0 0 0 0 0 0 0 0 0 0 VEERABHADRACHARI T M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994202 1428780000 MB4829 ABDUL KHUDDUS KURU PET KURU PET 273405 11001 4 LT1 211 1 0 12361 136 1 0 3 0 1809 14.2400 0 0 430 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.430 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000008948D 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,KURU PET KURU PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994064 1375901000 MB16504 PADMAVATHAMMA K S W/O RAMAIAH SHETTY W/O RAMAIAH SHETTY 273405 21400 4 LT1 211 1 0 1197 0 1 0 28 0 9117 72.0100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000008625D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA K S,W/O RAMAIAH SHETTY W/O RAMAIAH SHETTY 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994199 1357780000 MB1125 ABDUL REHMAN S A - - KURU PET - 273405 12000 4 LT1 211 1 0 10340 0 1 0 28 0 4 0 0 0 2460 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.2460 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100000013014D 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN S A,- - KURU PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 59.8300 66 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993942 1308780000 MB3409 VEERABHADRACHARI T M - - KURUPET - 273405 3600 4 LT1 211 1 0 7911 4 1 0 28 1 21 0 0 0 3560 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.3560 (ignore if paid) 0 0 111111794386 0 0 0 0 0 0 0 0 0 0 VEERABHADRACHARI T M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994056 1275901000 MB973 VENKATA SWAMY M - - DOBI PALYA - 273405 24700 4 LT1 211 1 0 7476 33 1 0 3 0 -40 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999999 100000003888 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY M,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994075 1263780000 MB1336 ABDUL VAHAB - - KURU PET - 273405 14200 4 LT1 211 1 0 13733 52 1 0 3 0 451 6.0800 0 0 1780 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 100000017746D 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,- - KURU PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994082 1255833302 IMB3420 Ajmal Syed S/O LATE ABDUL SUBAN, DOBHIPALYA ,MULBAGAL Mulbagal 273405 26801 4 LT1 211 1 0 14587 183 1 0 3 0.9500 1912 9.7700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 39828098 0 0 0 2 0 0 0 0 0 0 Ajmal Syed,S/O LATE ABDUL SUBAN, DOBHIPALYA ,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 185.9200 200 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1455993976 1180780000 MB1337 HUSAIN SAB - - DOBI PALYA - 273405 29300 4 LT1 211 1 0 7199 2 1 0 3 0 -235 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000012391D 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993977 1175901000 AEH1676 KANAKA RATHNAMMA BHAJANTHRI PAALYA - 273405 23200 4 LT1 211 3 0 30588 167 1 0 3 0 2504 36.2400 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999999 100000015963 0 0 0 0 0 0 0 0 0 0 KANAKA RATHNAMMA,BHAJANTHRI PAALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 177.3300 195 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993973 1170780000 MB5217 VENKATARAMAPPA - - DOBI PALYA - 273405 25900 4 LT1 211 1 0 6215 0 1 0 28 0 1408 9.9000 0 0 790 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000012891D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994130 1148680000 MB17676 THE HEAD MASTER LOURDUPRIVAT KURUPET MBL 273405 2600 4 LT1 211 1 0 5720 0 1 0 28 1 14215 113.8300 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000289980 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER LOURDUPRIVAT,KURUPET MBL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993908 1107780000 MB2652 REHMAN S K DOBI PALYA DOBI PALYA 273405 26901 4 LT1 211 1 0 7021 37 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000009249D 0 0 0 0 0 0 0 0 0 0 REHMAN S K,DOBI PALYA DOBI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 12 22 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993986 1066780000 MB1259 VENKATARAMAIAH B - - K S B BEEDI - 273405 20700 4 LT1 211 1 0 18362 93 1 0 3 0 1 0 0 0 2260 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 100000010376D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH B,- - K S B BEEDI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993941 0986780000 MB3880 SRINIVASAIAH B R - - BHAJANTHRI PALYA - 273405 18500 4 LT1 211 1 0 11451 129 1 0 3 0 768 10.8500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000007160D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH B R,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994062 0938780000 MB2651 ABDUL JABBAR - - SUNAKAL BEEDI - 273405 15000 4 LT1 211 1 0 13767 62 1 0 3 0 -165 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000011266D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993947 0884490000 MB13277 AKRAM PASHA - - ABDUL RAHEEM - 273405 5000 4 LT1 211 2 0 806 25 1 0 3 0 0 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 99999 100000016216A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,- - ABDUL RAHEEM - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994124 0406780000 AEH103 SATHYANARAYANA SHETTY K - - A S T STREET - 273405 22700 4 LT1 211 3 0 13191 105 1 0 3 0 0 1.0400 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000011540D 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA SHETTY K,- - A S T STREET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993988 0375901000 AEH848 SUNITHA - - W/O B.S.RADHAKRISHNA - 273405 3800 4 LT1 211 2 0 6218 64 1 0 3 0 0 0 0 0 300 2734 2026-02-04 0 0 0 2026-01-04 2 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000014398A 0 0 0 0 0 0 0 0 0 0 SUNITHA,- - W/O B.S.RADHAKRISHNA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993981 0370780000 MB8001 SHEQ MAHAMED - - S/O JAMIR SAB - 273405 12700 4 LT1 211 1 0 3895 9 1 0 3 0 5541 47.5300 0 0 1320 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100000000885A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMED,- - S/O JAMIR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 10 2023-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993980 0368680000 MB17800 K.S SATHYNARAYANA SETTY D.V.G ROAD MBL 273405 22800 4 LT1 211 0.8000 0 3690 0 1 0 28 0 3382 29.3300 0 0 230 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000012310D 0 0 0 0 0 0 0 0 0 0 K.S SATHYNARAYANA SETTY,D.V.G ROAD MBL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993982 0360780000 MB662 MUNISWAMY D - - DOBI PALYA - 273405 28000 4 LT1 211 1 0 8828 13 1 0 3 0 -27 0 0 0 120 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.120 (ignore if paid) 0 100000 100000015323D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY D,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994090 0349680000 MB15481 K A LAKSHMI MULBAGAL W/O K R ARUN KUMAR 273405 23000 4 LT1 211 1 0 14059 141 1 0 3 0 2460 12.4800 0 0 3600 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.3600 (ignore if paid) 0 100000 100000003514D 0 0 0 0 0 0 0 0 0 0 K A LAKSHMI,MULBAGAL W/O K R ARUN KUMAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2025-11-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994158 0341910771 IMB3659 Sakamma W/O SRINIVASAPPA Kurabara pete 273405 1901 4 LT1 211 1 0 3277 32 1 0 3 0.8400 -8 0 0 0 210 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51136734 0 0 0 0 0 0 0 0 0 0 Sakamma,W/O SRINIVASAPPA Kurabara pete 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455994114 0337712263 IMB2775 R.Srinath S/O RAMAKRISHNAPPA, DHOBHIPALYA, MULBAGAL Mulbagal 273405 26101 4 LT1 211 1 0 5879 92 1 0 3 0.7900 0 3.1500 0 0 850 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.850 (ignore if paid) 0 99999 38107421 0 0 0 0 0 0 0 0 0 0 R.Srinath,S/O RAMAKRISHNAPPA, DHOBHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455994165 0318780000 MB3174 MAHAMED SAMIULLA - - KURU PET - 273405 15100 4 LT1 211 1 0 28029 185 1 0 3 0 -2 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000012512D 0 0 0 0 0 0 0 0 0 0 MAHAMED SAMIULLA,- - KURU PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 148.9200 164 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994164 0308780000 MB11984 N PRAKASH - - NARAYANAPPA - 273405 25400 4 LT1 211 1 0 357 0 1 0 28 0 4359 29.7600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000009737D 0 0 0 0 0 0 0 0 0 0 N PRAKASH,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994234 0297780000 MB380 DOBHI THIMMAIAH RANJAPPA ranjappa 273405 26400 4 LT1 211 1 0 16500 70 1 0 3 0 -327 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000016318D 0 0 0 0 0 0 0 0 0 0 DOBHI THIMMAIAH,RANJAPPA ranjappa 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 131.1700 144 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993991 0268780000 MB9980 RAMAKRISHNAMACHAR H A RAMAKRISHNAMA CHAR H.A S/O KESHVACHAR H.A. 273405 1501 4 LT1 211 1 0 1453 14 1 0 3 1 533 7.4100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000290660 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAMACHAR H A,RAMAKRISHNAMA CHAR H.A S/O KESHVACHAR H.A. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994014 0258780000 MB12097 RAMAKKA - - MUNIYAPPA - 273405 16200 4 LT1 211 1 0 6791 88 1 0 3 0 0 0 0 0 1090 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000015936D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994203 0208780000 MB957 ABDUL KHADDAS KURU PET KURU PET 273405 11600 4 LT1 211 1 0 6096 29 1 0 3 0 9 0 0 0 490 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000017118D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADDAS,KURU PET KURU PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993946 0175901000 MB19515 KONDAPPA BHAJANTHRI PAALYA - 273405 19700 4 LT1 211 0.4800 0 191 5 1 0 3 0.8100 0 0 0 0 220 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 10000 A8550016 0 0 0 0 0 0 0 0 0 0 KONDAPPA,BHAJANTHRI PAALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1455994018 0159437413 IMB1704 Abdul Khader S/O ABDUL JABBAR, SUNARKHAN MOHALLA, MULBAGAL Mulbagal 273405 14300 4 LT1 211 0.5000 0 902 15 1 0 3 1 -9 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000273696 0 0 0 1 0 0 0 0 0 0 Abdul Khader,S/O ABDUL JABBAR, SUNARKHAN MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994033 0143780000 MB13795 RIHANA BEGAM W/O MAHAMMAD MUSTAQ - - IMAMSAB - 273405 28700 4 LT1 211 1 0 68 0 1 0 28 0 -15 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000006004D 0 0 0 0 0 0 0 0 0 0 RIHANA BEGAM W/O MAHAMMAD MUSTAQ,- - IMAMSAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994048 0117780000 MB3408 VEERABHADRACHARI T M - - KURUPET - 273405 3700 4 LT1 211 1 0 6295 4 1 0 28 0 402 2.9100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000006520A 0 0 0 0 0 0 0 0 0 0 VEERABHADRACHARI T M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994047 0112730790 IMB582 B.Venkataramaiah S/O MUNIVENKATAPPA,K.R.S.TEMPLE STREET, MULBAGAL Mulbagal 273405 20702 4 LT1 211 1 0 4702 9 1 0 3 1 -44 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000285750 0 0 0 1 0 0 0 0 0 0 B.Venkataramaiah,S/O MUNIVENKATAPPA,K.R.S.TEMPLE STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993924 0087780000 AEH115 SAYED KALIMULLA KURUPET KURUPET 273405 3400 4 LT1 211 4 0 10374 93 1 0 3 1 369 2.9100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 110000748531 0 0 0 1 0 0 0 0 0 0 SAYED KALIMULLA,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993922 0068780000 MB10686 ABDULBASHEER - - ABDULRAHAMAN - 273405 6300 4 LT1 211 1 0 10535 69 1 0 3 1 94 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000279107 0 0 0 1 0 0 0 0 0 0 ABDULBASHEER,- - ABDULRAHAMAN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993919 0066780000 MB817 LAKHSHMIDEVAMMA W/O CHALAPATHI - - DOBI PALYA - 273405 15600 4 LT1 211 1 0 12305 104 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000004154D 0 0 0 0 0 0 0 0 0 0 LAKHSHMIDEVAMMA W/O CHALAPATHI,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 92.1700 101 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994004 9796890000 P528 S A PARTHASARATHI - - ASWATHNARAYANA SHETTY - 273405 4600 4 LT5 511 0 3 691 0 1 0 28 1 1627 13.9300 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 100007048766 0 0 0 0 0 0 0 0 1 0 S A PARTHASARATHI,- - ASWATHNARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993926 8075901000 MBP1318 AYOUR PASHA KURUPET KURUPET 273405 29200 4 LT5 521 0 5 14849 316 1 0 3 0.8000 2466 12.5100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 D406658 0 0 0 2 0 0 0 0 1 0 AYOUR PASHA,KURUPET KURUPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455994216 4075901000 MB21085 SHAMALAMMA BHANTHRIPALYA W/O RAJANNA 273405 17600 4 LT1 212 0.5000 0 7341 45 1 0 3 0 119 1.1100 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999999 100000007425 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA,BHANTHRIPALYA W/O RAJANNA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994016 0770760597 MBP1661 AKHIL PASHA S/O LATE PYARA JAN SUNAR KHAN MOHALLA NEAR KURUPET 273405 14004 4 LT5 511 0 2 8554 37 1 0 3 0 1022 7.2900 0 0 1040 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100004568549 0 0 0 0 0 0 0 0 0 0 AKHIL PASHA,S/O LATE PYARA JAN SUNAR KHAN MOHALLA NEAR KURUPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993939 7375901000 P535 FAIRAZ KHAN - - ABBAS KHAN 273405 10200 4 LT5 521 0 5 6443 60 1 0 3 0 15654 146.4400 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999999 100000001032 0 0 0 0 0 0 0 0 0 0 FAIRAZ KHAN,- - ABBAS KHAN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994054 9075901000 MB21193 SECRETARY OPPOSITE POST OFFICE ROAD, KURUPET O&M I SECTION 273405 1710 4 LT2 221 1 0 3311 0 1 0 28 0 1214 10.7900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999999 100000016387 0 0 0 0 0 0 0 0 0 0 SECRETARY,OPPOSITE POST OFFICE ROAD, KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993929 4521826543 IMB4760 Suhail Pasha S/O MOHAMMED YASEEN, KURUPET,MULBAGAL Mulbagal 273405 12102 4 LT1 211 1 0 3953 35 1 0 3 0.9500 0 2.7000 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 0 52492935 0 0 0 0 0 0 0 0 0 0 Suhail Pasha,S/O MOHAMMED YASEEN, KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-12-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455994063 4465780000 MB11440 B V RAMACHANDRAPPA - - VENKATAPPA - 273405 24200 4 LT1 211 1 0 6668 111 1 0 3 0 945 7.0300 0 0 1780 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 100000005077D 0 0 0 0 0 0 0 0 0 0 B V RAMACHANDRAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994065 4458803246 IAEHL6007 Saleem Ahamed S/O NAZEER AHAMED, KURUPET, MULBAGAL Mulbagal 273405 7510 4 LT1 211 2 0 8557 172 1 0 3 0.8300 826 5.9400 0 0 2490 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 53039849 0 0 0 3 0 0 0 0 0 0 Saleem Ahamed,S/O NAZEER AHAMED, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1455994011 4427780000 AEH950 SHEQ AHAMED - - S/O SHEQ JAMIR SAB - 273405 12800 4 LT1 211 3 0 13373 134 1 0 3 0 337 2.4500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 99999 100000012475A 0 0 0 0 0 0 0 0 0 0 SHEQ AHAMED,- - S/O SHEQ JAMIR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 105.9200 117 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994007 4408780000 MB840 SHEQ IMAM - - KURU PET - 273405 27900 4 LT1 211 1 0 16238 12 1 0 3 1 478 2.3100 0 0 2950 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111000182956 0 0 0 1 0 0 0 0 0 0 SHEQ IMAM,- - KURU PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994012 4407780000 MB11384 VENKATARAMAPPA - - VENKATAPPA - 273405 25200 4 LT1 211 1 0 3841 29 1 0 3 0 243 3.4200 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000006647D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 27.8300 38 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994112 4375901000 MB9213 KALAVATAMMA W/O BHOGAPPA - - W/O BHOGAPPA 273405 2500 4 LT1 211 1 0 3543 82 1 0 3 0.8100 68 1 0 0 860 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.860 (ignore if paid) 0 100000 53172281 0 0 0 1 0 0 0 0 0 0 KALAVATAMMA W/O BHOGAPPA,- - W/O BHOGAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455994092 4290780000 MB392 UMMAR SAHEB SUNNAVAR MOHALLA SUNNAVAR MOHALLA 273405 14100 4 LT1 211 1 0 8909 50 1 0 3 0 -32 0 0 0 540 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000017230D 0 0 0 0 0 0 0 0 0 0 UMMAR SAHEB,SUNNAVAR MOHALLA SUNNAVAR MOHALLA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 51.5800 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994178 4286780000 MB11038 B R LAKSHMINARAYANAPPA - - RANGAPPA - 273405 20600 4 LT1 211 1 0 2284 0 1 0 28 0 5286 45.0700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000011899D 0 0 0 0 0 0 0 0 0 0 B R LAKSHMINARAYANAPPA,- - RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994177 4285780000 MB8183 AHAMED SHARIF - - KURUPET - 273405 5900 4 LT1 211 1 0 2164 5 1 0 3 1 -66 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 110000797811 0 0 0 1 0 0 0 0 0 0 AHAMED SHARIF,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994149 4275901000 MB4805 VENKATAMUNIYAPPA B - - K R S T BEEDI - 273405 17100 4 LT1 211 1 0 3126 9 1 0 2 0 13 0 0 0 470 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000016122 0 0 0 0 0 0 0 0 0 0 VENKATAMUNIYAPPA B,- - K R S T BEEDI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994107 4266510662 IMB1187 K.V.Sunil Kumar S/O LATE K.S.VARADARAJU, DHOBHIPALYA, MULBAGAL-FF1 Mulbagal 273405 21800 4 LT1 211 1 0 4109 14 1 0 3 1 0 0 0 0 1480 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000780953 0 0 0 1 0 0 0 0 0 0 K.V.Sunil Kumar,S/O LATE K.S.VARADARAJU, DHOBHIPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994103 4243780000 MB735 RIHANA BEGAM W/O MAHAMMAD MUSTAQ - - DOBI PALYA - 273405 28600 4 LT1 211 1 0 15267 161 1 0 3 0 608 3.0800 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000001419D 0 0 0 0 0 0 0 0 0 0 RIHANA BEGAM W/O MAHAMMAD MUSTAQ,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 86.8300 96 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994118 4168780000 MB7911 ANJAPPA - - KURUPET - 273405 1900 4 LT1 211 1 0 4878 42 1 0 3 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000199488 0 0 0 1 0 0 0 0 0 0 ANJAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993992 4119808642 IMB5587 K Usha W/O M G RAMAKUMAR AT ANJANEYA SWAMY TEMPLE STREET Mulbagal 273405 1401 4 LT1 211 1 0 6665 112 1 0 3 0.8100 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 52943087 0 0 0 1 0 0 0 0 0 0 K Usha,W/O M G RAMAKUMAR AT ANJANEYA SWAMY TEMPLE STREET Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455994074 4101780000 MB11716 UMA LATE - - VENKATAGIRIYAPPA - 273405 18200 4 LT1 211 1 0 977 9 1 0 3 0 65 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000016994D 0 0 0 0 0 0 0 0 0 0 UMA LATE,- - VENKATAGIRIYAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 2.6700 13 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994223 4066780000 MB6212 ABDUL SUBAN - - S/O ABDUL SUDAR - 273405 12100 4 LT1 211 1 0 12690 96 1 0 3 0 2250 19.8800 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000009236D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL SUDAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 75.7500 83 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994219 4053583999 IAEH865 C.V.Srinivas Shetty S/O C.L.VENKATAMUNI SHETTY, K.R.S.TEMPLE STREET,DHOBHIPALYA-FF1 Mulbagal 273405 22400 4 LT1 211 2 0 14017 82 1 0 3 1 -121 0 0 0 0 2734 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 2015-07-30 110000756156 0 0 0 1 0 0 0 0 0 0 C.V.Srinivas Shetty,S/O C.L.VENKATAMUNI SHETTY, K.R.S.TEMPLE STREET,DHOBHIPALYA-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994057 3997780000 MB1844 SHEQ AMIR PASHA - - GAVASKAR - 273405 7900 4 LT1 211 1 0 8156 54 1 0 3 0 0 5.1300 0 0 470 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000006413A 0 0 0 0 0 0 0 0 0 0 SHEQ AMIR PASHA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994231 3976780000 MB6591 NASEEM U NASA - - KURUPET - 273405 10600 4 LT1 211 1 0 8541 100 1 0 3 1 143 2.3400 0 0 290 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000771058 0 0 0 1 0 0 0 0 0 0 NASEEM U NASA,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994129 3860780000 MB5737 SHIVARAMAIAH M V - - S/O VENKATAPPA M - 273405 16600 4 LT1 211 1 0 4437 3 1 0 3 0 2 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000006815D 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH M V,- - S/O VENKATAPPA M - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994009 3828780000 MB13349 SHAREENA - - BABASAB - 273405 14900 4 LT1 211 1 0 505 0 1 0 28 0 8609 69.1000 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 999999 100000016937A 0 0 0 0 0 0 0 0 0 0 SHAREENA,- - BABASAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994121 3757780000 MB9141 SUBBAMMA - - W/O SRINIVASA B G - 273405 17800 4 LT1 211 1 0 6675 0 1 0 28 0 2846 25.9600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000018042D 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,- - W/O SRINIVASA B G - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 66.8300 74 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994127 3756780000 MB5338 PADMANABHA N - - BHAJANTHRI PALYA - 273405 18300 4 LT1 211 1 0 10649 84 1 0 3 0 422 3.1600 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000015489D 0 0 0 0 0 0 0 0 0 0 PADMANABHA N,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 65.7500 72 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994126 3752778304 IAEH5331 B. Mani Kumari W/O LATE SHIVAKUMAR SETTY, NEAR D.V.G. SCHOOL, Mulbagal 273405 23401 4 LT1 211 2 0 2340 46 1 0 3 0 -4 0 0 0 0 2734 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006501 0 9999999 2021-08-27 52865137 0 0 0 0 0 0 0 0 0 0 B. Mani Kumari,W/O LATE SHIVAKUMAR SETTY, NEAR D.V.G. SCHOOL, Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455993940 3737780000 MB175 RAMACHARI H A - - GAVASKAR - 273405 1200 4 LT1 211 1 0 8671 62 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 999999 100000002930A 0 0 0 0 0 0 0 0 0 0 RAMACHARI H A,- - GAVASKAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993952 3730276180 IMB4819 Suhail Pasha S/O MOHAMMED YASEEN , KURUPET, MULBAGAL Mulbagal 273405 12104 4 LT1 211 1 0 3614 64 1 0 3 0.9000 0 0 0 0 710 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.710 (ignore if paid) 0 0 52491855 0 0 0 0 0 0 0 0 0 0 Suhail Pasha,S/O MOHAMMED YASEEN , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-11-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455993970 3708680000 MB482 SUB POST MASTER ---- P&T 273405 706 4 LT1 211 1 0 2 0 1 0 28 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 99999 100000005753A 0 0 0 0 0 0 0 0 0 0 SUB POST MASTER,---- P&T 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994117 3677780000 MB12988 NAGEENA - - INAYATHULLA - 273405 7501 4 LT1 211 1 0 8683 0 1 0 28 1 2208 25.2000 0 0 2240 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 100007188017 0 0 0 0 0 0 0 0 0 0 NAGEENA,- - INAYATHULLA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994120 3676780000 MB7539 PASHA SAB - - S/O KHASIM SAB - 273405 13900 4 LT1 211 1 0 5547 39 1 0 3 0 -101 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000014215D 0 0 0 0 0 0 0 0 0 0 PASHA SAB,- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994116 3670780000 MB7507 CHAND PASHA - - S/O MANDAR SAB - 273405 11200 4 LT1 211 1 0 15796 165 1 0 3 0 0 0 0 0 2810 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 100000002214D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O MANDAR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 127.9200 141 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994119 3667780000 MB569 RAMAPPA - - BHAJANTRI PALYA - 273405 16800 4 LT1 211 0.2400 0 6362 41 1 0 3 0 1 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000014129D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - BHAJANTRI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994137 3538780000 MB5615 ABDUL REHAMAN - - KURUPET - 273405 6700 4 LT1 211 1 0 15585 93 1 0 3 1 605 8.4900 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000162752 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994133 3536780000 MB8409 MAHAMED ATHAULLA - - S/O ABDUL JABBAR - 273405 8600 4 LT1 211 1 0 4532 3 1 0 3 0 239 1.7800 0 0 480 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100000006853AA 0 0 0 0 0 0 0 0 0 0 MAHAMED ATHAULLA,- - S/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993990 3504780000 AEH122 GEETHAMMA W/O KRISHNAIAH SETY , KURUPET , MULBAGAL 273405 3900 4 LT1 211 1 0 2404 28 1 0 3 0.8900 57 1 0 0 300 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 0 53284494 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,W/O KRISHNAIAH SETY , KURUPET , MULBAGAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.5200 73 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455994094 3490780000 MB7931 ASLAM PASHA - - S/O JABBAR SAB - 273405 15400 4 LT1 211 1 0 11498 78 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000013063D 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - S/O JABBAR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994180 3472628530 IAEHL8971 SALLAPPA S/O MUNEPPA SALLAPPA S/O MUNEPPA ASHOK ELE 273405 0 4 LT1 211 2 0 1616 0 1 0 28 1 -10 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 999999 1E9495785023 0 0 0 0 0 0 0 0 0 0 SALLAPPA S/O MUNEPPA,SALLAPPA S/O MUNEPPA ASHOK ELE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993974 2718780000 MB8906 SUBRAMANI S - - S/O SHIVANNA - 273405 24000 4 LT1 211 1 0 4998 34 1 0 3 0 -8 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000009763D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI S,- - S/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 25.1700 35 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994122 2646780000 MB3833 MAHAMED IBRAHIM S M - - KURUPET - 273405 10400 4 LT1 211 1 0 7384 40 1 0 3 0 3240 26.7700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000015974D 0 0 0 0 0 0 0 0 0 0 MAHAMED IBRAHIM S M,- - KURUPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993962 2590780000 MB10527 MUNIRATHNAMMA - - B.K.RAJANNA - 273405 18600 4 LT1 211 1 0 245 0 1 0 28 0 -14 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 999999 100000019671A 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,- - B.K.RAJANNA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994115 2538780000 MB14407 MAHAMED ALI S/O ABDUL SUBAN S/O ABDUL SUBAN 273405 7505 4 LT1 211 1 0 13337 94 1 0 3 1 0 0 0 0 400 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007203561 0 0 0 1 0 0 0 0 0 0 MAHAMED ALI,S/O ABDUL SUBAN S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994138 2460780000 MB2531 SHEQ SULEMAN - - SUNAKAL BEEDI - 273405 14000 4 LT1 211 1 0 18825 87 1 0 3 0 2261 19.7400 0 0 4380 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.4380 (ignore if paid) 0 100000 100000013257D 0 0 0 0 0 0 0 0 0 0 SHEQ SULEMAN,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 135.7500 149 2023-08-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994132 2445780000 MB7930 ASLAM PASHA - - S/O JABBAR SAB - 273405 15200 4 LT1 211 1 0 20649 167 1 0 3 0 0 0 0 0 4560 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.4560 (ignore if paid) 0 100000 100000009687D 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - S/O JABBAR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 145.0800 160 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994135 2439680000 MB14803 SYED KALID S/O PYARA SAB S/O PYARA SAB 273405 7500 4 LT1 211 1 0 20866 191 1 0 3 0 2303 12.8400 0 0 1120 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000014329A 0 0 0 0 0 0 0 0 0 0 SYED KALID,S/O PYARA SAB S/O PYARA SAB 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994101 2406780000 MB4490 YANGANNA - - DOBI PALYA - 273405 15501 4 LT1 211 1 0 2213 0 1 0 28 0 9908 77.0500 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000014078D 0 0 0 0 0 0 0 0 0 0 YANGANNA,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994070 2386780000 MB8002 SHIK MAHMADE - - S/OJAMEERSAB - 273405 12900 4 LT1 211 1 0 4800 42 1 0 3 0 -4 1 0 0 220 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000001469A 0 0 0 0 0 0 0 0 0 0 SHIK MAHMADE,- - S/OJAMEERSAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 15.9200 26 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994225 2365780000 AEH587 SURAJ BAHI K R S T ST K R S T ST 273405 21100 4 LT1 211 3 0 4422 0 1 0 28 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000000406D 0 0 0 0 0 0 0 0 0 0 SURAJ BAHI,K R S T ST K R S T ST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994230 2358780000 MB376 SOMANNA B DOBHI PALYA DOBHI PALYA 273405 26300 4 LT1 211 1 0 2979 50 1 0 3 0 0 1.6500 0 0 860 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000017537D 0 0 0 0 0 0 0 0 0 0 SOMANNA B,DOBHI PALYA DOBHI PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994229 2357780000 MB2406 ABDUL KHALIL - - SUNAKAL BEEDI - 273405 28400 4 LT1 211 1 0 10772 128 1 0 3 0 1 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000002274D 0 0 0 0 0 0 0 0 0 0 ABDUL KHALIL,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994136 2270121663 IMB4761 Suhail Pasha S/O MOHAMMED YASEEN, KURUPET, MULBAGAL Mulbagal 273405 12105 4 LT1 211 1 0 877 16 1 0 3 0.9600 1274 10.5200 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 0 52492456 0 0 0 1 0 0 0 0 0 0 Suhail Pasha,S/O MOHAMMED YASEEN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455994167 2267700418 MB23501 RAMASWAMY S/O HANUMAPPA BAJANTRIPALYA 273405 18404 4 LT1 211 1 0 4376 47 1 0 3 0 670 6.4400 0 0 580 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2103519224 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,S/O HANUMAPPA BAJANTRIPALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994162 2258780000 MB10920 MUNAPPA - - NARAYANAPPA - 273405 25600 4 LT1 211 1 0 6343 53 1 0 3 1 257 2.3200 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000160427 0 0 0 1 0 0 0 0 0 0 MUNAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 37 47 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994166 2243780000 MB12980 VENKATARAMAPPA - - MUNISWAMY - 273405 25800 4 LT1 211 1 0 1056 0 1 0 28 0 2466 19.5600 0 0 520 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000004067D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993948 2196780000 MB9209 VENKATARAMAPPA - - S/O ERAPPA - 273405 2000 4 LT1 211 1 0 8243 51 1 0 3 0 -37 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000005387AA 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O ERAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993950 2183780000 MB11993 SYED NAZEER - - ABEEBSAB - 273405 7508 4 LT1 211 1 0 3742 13 1 0 2 0 -31 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000003617A 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,- - ABEEBSAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455993957 2180780000 MB13041 ALUMELAMMA S.V W/O LATE N LAKSHMAIAH - - SUBRAYAPPA - 273405 23408 4 LT1 211 1 0 5625 39 1 0 3 1 1109 9.7400 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 110000777273 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA S.V W/O LATE N LAKSHMAIAH,- - SUBRAYAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2025-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994086 2176780000 MB13733 MANSOOR ALI - - S/O M YASSIN - 273405 14800 4 LT1 211 1 0 8202 3 1 0 28 0 -98 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000004940D 0 0 0 0 0 0 0 0 0 0 MANSOOR ALI,- - S/O M YASSIN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-12-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994088 2175901000 MB20991 ANSAR PASHA SHAMEER KHAN MOHALLA MULBAGAL O&M I SECTION 273405 30000 4 LT1 211 0.5000 0 9600 0 1 0 28 0 6526 54.8700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 9999999 100000014677 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,SHAMEER KHAN MOHALLA MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994111 2159780000 P216 THE SUPERIDENT OF POST OFFICE - - SAB JAN - 273405 702 4 LT1 211 1 0 543 0 1 0 28 1 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000276153 0 0 0 0 0 0 0 0 0 0 THE SUPERIDENT OF POST OFFICE,- - SAB JAN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994106 2148680000 MB17687 R. MURALI PRASANNA DHOBIPALYA MBL 273405 15700 4 LT1 211 1 0 15810 87 1 0 3 0 0 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000017421D 0 0 0 0 0 0 0 0 0 0 R. MURALI PRASANNA,DHOBIPALYA MBL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 88.2500 97 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993913 2117780000 MB10212 SYED KALEEMULLA - - AHAMEDULLA - 273405 3300 4 LT1 211 1 0 9598 72 1 0 3 1 -256 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 110000772328 0 0 0 1 0 0 0 0 0 0 SYED KALEEMULLA,- - AHAMEDULLA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993911 2110443483 IAEH1094 K.Shankaranarayanashastri S/O LATE KODANDARAMASHASTRI, DHOBHIPALYA, MULBAGAL Mulbagal 273405 25302 4 LT1 211 2 0 18546 97 1 0 3 1 -54 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000166447 0 0 0 1 0 0 0 0 0 0 K.Shankaranarayanashastri,S/O LATE KODANDARAMASHASTRI, DHOBHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 141.8300 156 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994037 2070786986 IMB3212 B.L.Upendra S/O B.R.LAKSHMINARAYANAPPA, BAJANTRIPALYA, MULBAGAL Mulbagal 273405 20201 4 LT1 211 1 0 1255 0 1 0 28 1 2084 14.8700 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000286552 0 0 0 0 0 0 0 0 0 0 B.L.Upendra,S/O B.R.LAKSHMINARAYANAPPA, BAJANTRIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994032 2069402263 MB24204 NAGARATHANAMMA NAGARATHNAMMA W/O T.C.KRISHNAPPA 273405 1711 4 LT1 211 2 0 17120 98 1 0 3 0 -444 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 111112805427 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,NAGARATHNAMMA W/O T.C.KRISHNAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993937 1794000976 MB23775 VENKATASUBBAIAH BAJENTHRI PALYA MULBAGAL 273405 16900 4 LT1 211 1 0 648 5 1 0 3 1 -5 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006501 0 99999 111000193287 0 0 0 1 0 0 0 0 0 0 VENKATASUBBAIAH,BAJENTHRI PALYA MULBAGAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455993936 1790780000 AEH272 PRASANNA KUMAR K V - - K R S T ST - 273405 22200 4 LT1 211 1 0 4712 0 1 0 28 0 -112 0 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000016207D 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR K V,- - K R S T ST - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455994183 1718780000 MB1338 MUNI SWAMY A - - DOBI PALYA - 273405 27700 4 LT1 211 1 0 12320 70 1 0 3 0 71 0 0 0 940 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100000014033AD 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY A,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455994050 1670780000 MB10140 AMIR PASHA - - BABA JAN - 273405 27300 4 LT1 211 1 0 12600 59 1 0 3 0 0 1 0 0 0 2734 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14006501 0 100000 100000007902D 0 0 0 0 0 0 0 0 0 0 AMIR PASHA,- - BABA JAN - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2