1440619201 1730613333 SDL14857 NARAYANASWAMI KURUBARAPET - 274402 130 5 LT1 211 0.2400 0 3872 26 1 0 3 0 51 0 0 0 580 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.580 (ignore if paid) 0 100000 1730613303A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMI,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619137 1562141750 MSSDAEH850 AMJAD NAWAZ S/O HUMAYUN KHAN AT T B ROAD 274402 34 5 LT1 211 6 0 2480 62 1 0 3 1 3950 29.8700 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 10000 111117969700 0 0 0 0 0 0 0 0 0 0 AMJAD NAWAZ,S/O HUMAYUN KHAN AT T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440619234 1439512222 SDL21560 M.SUDHAKAR S/O K.S.NARAYANAPPA KURUBARAPET 274402 107 5 LT1 211 0.2400 0 6318 97 1 0 3 0 0 1 0 0 960 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.960 (ignore if paid) 0 100000 1439512330A 0 0 0 0 0 0 0 0 0 0 M.SUDHAKAR,S/O K.S.NARAYANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619233 1426162647 MSSDL38546 AMJAD NAWAZ S/O HUMAYUN KHAN AT T B ROAD 274402 31 5 LT1 211 2 0 3540 93 1 0 3 0.9300 620 2.8700 0 0 430 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BC3341001 0 0 0 2 0 0 0 0 1 0 AMJAD NAWAZ,S/O HUMAYUN KHAN AT T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1440619162 1100613333 SDL20913 RADHA N W/O BANU PRASAD Kurubara pete 274402 142 5 LT1 211 0.1600 0 3378 32 1 0 3 0 -7 0 0 0 420 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.420 (ignore if paid) 0 100000 1100613008A 0 0 0 0 0 0 0 0 0 0 RADHA N,W/O BANU PRASAD Kurubara pete 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619159 1078512222 SDL21467 NARAYANAMMA W/O NARAYANAPPA KURUBARA PET 274402 116 5 LT1 211 0.2400 0 3668 1 1 0 3 0 -57 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 1078512724A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O NARAYANAPPA KURUBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619149 0922613333 SDL12688 CHIRMAN YADINA TUL ULLUM VEL T.B.ROAD - 274402 15 5 LT1 211 1 0 18880 118 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 0922613214AA 0 0 0 0 0 0 0 0 0 0 CHIRMAN YADINA TUL ULLUM VEL,T.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619150 0901613333 SDL14710 MUNISHAMAPPA KURUBARAPET - 274402 122 5 LT1 211 0.1200 0 7483 42 1 0 3 0.9800 110 1 0 0 270 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 28991764 0 0 0 2 0 0 0 0 0 0 MUNISHAMAPPA,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440619119 0882613333 SDL1109 RAMANARASIMHAYYA KURBURPET - 274402 131 5 LT1 211 0.1200 0 5448 23 1 0 3 0 150 1.9400 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 0882613816A 0 0 0 0 0 0 0 0 0 0 RAMANARASIMHAYYA,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619227 0655512222 SDL8009 P.A.RAMACHANDRAPPA S/O.APPAYA KURUBUR BIDI 274402 123 5 LT1 211 0.2400 0 5673 53 1 0 3 0 711 4.7700 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 0655512545A 0 0 0 0 0 0 0 0 0 0 P.A.RAMACHANDRAPPA,S/O.APPAYA KURUBUR BIDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619215 0519312222 SDL26383 SRI. REHAMATHULLA SHARIFF S/O ABDUL SUBAAN SAB T.B.ROAD 274402 51 5 LT1 211 0.4800 0 11012 103 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100000237915 0 0 0 0 0 0 0 0 0 0 SRI. REHAMATHULLA SHARIFF,S/O ABDUL SUBAAN SAB T.B.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619172 0448691511 MSSDL38550 AMJAD NAWAZ S/O HUMAYUN KHAN AT T B ROAD 274402 29 5 LT1 211 2 0 580 5 1 0 3 0.7300 6418 56.6700 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 1000 BC3341003 0 0 0 0 0 0 0 0 0 0 AMJAD NAWAZ,S/O HUMAYUN KHAN AT T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440619148 0377973175 SDL35252 LAKSHMIPRABHA W/O DEVARAJU KURUBARA PETE 274402 115 5 LT1 211 1 0 7459 93 1 0 3 0.9200 389 2.9500 0 0 980 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 ASD to be paid:Rs.980 (ignore if paid) 0 99999 51815867 0 0 0 2 0 0 0 0 0 0 LAKSHMIPRABHA,W/O DEVARAJU KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-09-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440619257 0100613333 SDL20914 RADHA N W/O BANU PRASAD KURUBAR PETE 274402 143 5 LT1 211 0.1600 0 1780 2 1 0 3 0 23 1 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 100000240007A 0 0 0 0 0 0 0 0 0 0 RADHA N,W/O BANU PRASAD KURUBAR PETE 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619145 0007512222 SDL3695 RAMAPPA KURBURPET - 274402 77 5 LT1 211 0.1200 0 13536 0 1 0 3 0 -78859 0 0 0 0 2744 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14007012 0 100000 100004518594 0 0 0 0 0 0 0 0 0 0 RAMAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-08 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619121 5757520000 SDP1812 KHALEEL AHAMAD.J S/O LATE ABDUL JALEEL SAB T.B.ROAD SIDLAGHATTA 274402 10 5 LT5 511 0 3 32510 23 1 0 3 0 0 0 0 0 600 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100004518135 0 0 0 0 0 0 0 0 1 0 KHALEEL AHAMAD.J,S/O LATE ABDUL JALEEL SAB T.B.ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619176 5667348300 SDP2144 K.Manjunatha KRISHNAPPA T.B.Road 274402 69 5 LT5 511 0 12 28364 188 1 0 3 0 0 10.8100 0 0 1000 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 100004611902 0 0 0 0 0 0 0 0 1 0 K.Manjunatha,KRISHNAPPA T.B.Road 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619204 5419520000 SDP796 G.RIYAZ TB.ROAD SIDLAGATTA 274402 39 5 LT5 511 0 3.2500 12442 44 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100004519043 0 0 0 0 0 0 0 0 0 0 G.RIYAZ,TB.ROAD SIDLAGATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619154 1039520000 SDP127 MOHIDINSHARIEF S/O M.SHARIEF KAZI ROAD 274402 38 5 LT5 511 0 1.2500 289 0 1 0 3 0 760 6.3800 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100004519071 0 0 0 0 0 0 0 0 0 0 MOHIDINSHARIEF,S/O M.SHARIEF KAZI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619134 2492339439 SDL27841 Sri.M.Vijay Kumjar MUNIYAPPA BUILDING T.B.ROAD 274402 67 5 LT3A 321 0.2400 0 1891 8 1 0 3 0 0 6.1100 0 0 210 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100004606796 0 0 0 0 0 0 0 0 0 0 Sri.M.Vijay Kumjar,MUNIYAPPA BUILDING T.B.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619152 9467220000 SDL7439 SECRETARY MADINA TUL ULAMBEL ASHOK CIRCLE - 274402 18 5 LT3A 311 0.1600 0 4242 17 1 0 3 0 0 1 0 0 630 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.630 (ignore if paid) 0 100000 9467220669A 0 0 0 0 0 0 0 0 0 0 SECRETARY MADINA TUL ULAMBEL,ASHOK CIRCLE - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619128 9383220000 SDL25225 M.A.SURYANARAYANA SHETTY S/O M.K.AKKALAPPA SHETTY T.B.ROAD SHIDLAGHATTA 274402 22 5 LT3A 311 0.6800 0 10102 97 1 0 3 0 1034 4.9900 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 100004518711 0 0 0 0 0 0 0 0 0 0 M.A.SURYANARAYANA SHETTY,S/O M.K.AKKALAPPA SHETTY T.B.ROAD SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619111 9088220000 SDL1429 MOHEEDDIN SHARIFF SDL - 274402 58 5 LT3A 311 0.1200 0 4042 79 1 0 3 0.6500 0 11.3900 0 0 1450 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 53328211 0 0 0 1 0 0 0 0 0 0 MOHEEDDIN SHARIFF,SDL - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440619254 8722529000 SDL28643 BUDDEN SAB T.B. ROAD SIDLAGHATTA562106 274402 28 5 LT3A 311 0.2400 0 10375 174 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 99999 100004613937 0 0 0 0 0 0 0 0 0 0 BUDDEN SAB,T.B. ROAD SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619265 8488220000 SDL1430 MOHIDDIN SHARIFF SDL - 274402 40 5 LT3A 311 0.1600 0 5636 69 1 0 3 0 760 3.6700 0 0 400 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.400 (ignore if paid) 0 100000 8488220872A 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SHARIFF,SDL - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619136 8467220000 SDL7440 SECRETARY MADINA TUL ULAMBEL ASHOK CIRCLE - 274402 17 5 LT3A 311 0.1600 0 6141 81 1 0 3 0 0 1.7800 0 0 1300 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 8467220668A 0 0 0 0 0 0 0 0 0 0 SECRETARY MADINA TUL ULAMBEL,ASHOK CIRCLE - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619122 8383220000 SDL25226 M.A.SURYANARAYANA SHETTY S/O M.K.AKKALAPPA SHETTY T.B.ROAD SHIDLAGHATTA 274402 23 5 LT3A 311 0.6800 0 5796 18 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 8383220862A 0 0 0 0 0 0 0 0 0 0 M.A.SURYANARAYANA SHETTY,S/O M.K.AKKALAPPA SHETTY T.B.ROAD SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619124 8083220000 SDL25229 M.A.SURYANARAYANA S/O M.K.AKKALAPPA SHETTY T.B.ROAD SHIDLAGHATTA 274402 26 5 LT3A 311 1 0 5436 23 1 0 3 0 1258 9.7800 0 0 840 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.840 (ignore if paid) 0 9999 8083220832A 0 0 0 0 0 0 0 0 0 0 M.A.SURYANARAYANA,S/O M.K.AKKALAPPA SHETTY T.B.ROAD SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619179 7505859024 SDL27861 Fazalunnisa LATE ABDUL JALEELSAB T.B.Road 274402 9 5 LT3A 311 0.2400 0 494 3 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100004612343 0 0 0 0 0 0 0 0 0 0 Fazalunnisa,LATE ABDUL JALEELSAB T.B.Road 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619266 7383220000 SDL25227 M.A.SURYANARAYANA SHETTY S/O M.K.AKKALAPPA SHETTY T.B.ROAD SHIDLAGHATTA 274402 24 5 LT3A 311 0.6800 0 2245 6 1 0 3 0 1465 12.9900 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 0 100000239056A 0 0 0 0 0 0 0 0 0 0 M.A.SURYANARAYANA SHETTY,S/O M.K.AKKALAPPA SHETTY T.B.ROAD SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619194 6938220000 SDL16431 B.PRAMEELA T.B.ROAD - 274402 158 5 LT3A 311 0.2400 0 4220 10 1 0 3 0 -1 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999 100000244493 0 0 0 0 0 0 0 0 0 0 B.PRAMEELA,T.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619182 6425393521 SDP2613 Smt.A.N.Saraswathi W/O A.G.NAGENDRA T.B.Road 274402 11 5 LT3A 311 3 0 21050 130 1 0 3 1 0 1 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 999999 100006784971 0 0 0 1 0 0 0 0 0 0 Smt.A.N.Saraswathi,W/O A.G.NAGENDRA T.B.Road 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440619181 6383220000 SDL25228 M.A.SURYANARAYANA SHETTY S/O M.K.AKKALAPPA SHETTY T.B.ROAD SHIDLAGHATTA 274402 25 5 LT3A 311 0.6800 0 1713 0 1 0 3 0 0 1 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999 6383220860A 0 0 0 0 0 0 0 0 0 0 M.A.SURYANARAYANA SHETTY,S/O M.K.AKKALAPPA SHETTY T.B.ROAD SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619129 6148512222 SDL21468 MEHBOOB SHARIF S/O MOHAMAD HUSSAIN SHARIF T.B.ROAD 274402 64 5 LT3A 311 0.2400 0 3408 28 1 0 3 0 0 1 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999 6148512408A 0 0 0 0 0 0 0 0 0 0 MEHBOOB SHARIF,S/O MOHAMAD HUSSAIN SHARIF T.B.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619192 6109220000 SDL14488 ABDUL JALEEL SAB A K COLONY - 274402 1 5 LT3A 311 0.2400 0 18546 85 1 0 3 0 0 1 0 0 180 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.180 (ignore if paid) 0 100000 100000235654A 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL SAB,A K COLONY - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619191 6067220000 SDL6872 PYAREJAN IST KARMIKNAGAR - 274402 34 5 LT3A 311 0.1200 0 0 43 1 20 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 9999999 1E1546666136 0 0 0 0 0 0 0 0 0 0 PYAREJAN,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619139 5617220000 SDL8772 SHAFIULLA S/O.ABDUL TUBSAB T.B.ROAD 274402 43 5 LT3A 311 0.1200 0 4949 4 1 0 3 0 0 1 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 100000239903A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,S/O.ABDUL TUBSAB T.B.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619209 5567220000 SDL7433 SECRETARY MADINA TUL ULAMBEL ASHOK CIRCLE - 274402 13 5 LT3A 311 0.1600 0 4538 16 1 0 3 0 702 4.9800 0 0 390 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000237482A 0 0 0 0 0 0 0 0 0 0 SECRETARY MADINA TUL ULAMBEL,ASHOK CIRCLE - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619218 5278220000 SDL1287 ABDUL JALEELSAB T.B. ROAD SIDLAGHATTA 274402 4 5 LT3A 311 0.1200 0 4038 37 1 0 3 0 0 0 0 0 870 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.870 (ignore if paid) 0 100000 5278220733A 0 0 0 0 0 0 0 0 0 0 ABDUL JALEELSAB,T.B. ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619110 5146970109 MSSDL38549 AMJAD NAWAZ S/O HUMAYUN KHAN AT T B ROAD 274402 33 5 LT3A 311 3 0 13649 615 1 0 3 1 0 12.7600 0 0 840 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111117967511 0 0 0 2 0 0 0 0 0 0 AMJAD NAWAZ,S/O HUMAYUN KHAN AT T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1440619220 4997220000 SDL21918 SHAFEEULLA SHARIEF S/O SURBISHARIEF T.B. ROAD 274402 46 5 LT3A 311 0.1200 0 10243 84 1 0 3 0 0 4.1400 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 0 100004518589 0 0 0 0 0 0 0 0 0 0 SHAFEEULLA SHARIEF,S/O SURBISHARIEF T.B. ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619210 4647220000 SDL9676 ABDUL JALEEL SAB ASHOK CIRCLE - 274402 7 5 LT3A 311 0.2400 0 1737 9 1 0 3 0 0 1.2400 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 4647220468A 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL SAB,ASHOK CIRCLE - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619153 4617220000 SDL8773 SHAFIULLA T.B.ROAD - 274402 44 5 LT3A 311 0.1200 0 892 5 1 0 3 0 0 1 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 4617220172A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,T.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619203 4302922631 SDL27842 Sri.Vijaykumar MUNIYAPPA T.B.Road 274402 68 5 LT3A 311 0.2400 0 3593 22 1 0 3 0 0 1.1700 0 0 500 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100004607532 0 0 0 0 0 0 0 0 0 0 Sri.Vijaykumar,MUNIYAPPA T.B.Road 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619206 4288220000 SDL1284 ABDUL JALEELSAB A K COLONY - 274402 8 5 LT3A 311 0.2000 0 167 0 1 0 3 0 4455 39.5100 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 4288220832A 0 0 0 0 0 0 0 0 0 0 ABDUL JALEELSAB,A K COLONY - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619113 4227220000 SDL24304 ALLISAB(PYAREJAN) T.B.ROAD SIDLAGHATTA 274402 35 5 LT3A 311 0.2400 0 8414 184 1 0 3 0 0 0 0 0 2530 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.2530 (ignore if paid) 0 9999 4227220234A 0 0 0 0 0 0 0 0 0 0 ALLISAB(PYAREJAN),T.B.ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619228 4092561469 SDL30423 Sri.H.Ahamedpasha S/O ABDUL WAHAB T.B.Road 274402 49 5 LT3A 311 0.2400 0 1250 34 1 0 3 1 283 1.3700 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 9999999 100006803589 0 0 0 1 0 0 0 0 0 0 Sri.H.Ahamedpasha,S/O ABDUL WAHAB T.B.Road 0 0 0 0 0 0 0 0 2025-12-05 0 10002011123 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440619207 3987220000 SDL4602 RAHAMUTULLA SHAREEF ASHOK CIRCLE - 274402 50 5 LT3A 311 0.8000 0 2120 106 1 0 3 0 0 0 0 0 770 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100000239909 0 0 0 0 0 0 0 0 0 0 RAHAMUTULLA SHAREEF,ASHOK CIRCLE - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619262 3929871242 MSSDL38548 AMJAD NAWAZ S/O HUMAYUN KHAN AT T B ROAD 274402 32 5 LT3A 311 2 0 4443 144 1 0 3 1 1978 9.5400 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 9999999 111117967510 0 0 0 2 0 0 0 0 0 0 AMJAD NAWAZ,S/O HUMAYUN KHAN AT T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1440619132 3717721111 SDL27485 M.VENKATESHA KURUBARAPET SIDLAGHATTA 562105 274402 60 5 LT3A 311 0.1600 0 10836 66 1 0 3 0 752 3.6300 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100004608091 0 0 0 0 0 0 0 0 0 0 M.VENKATESHA,KURUBARAPET SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619271 3644139000 SDL11182 ABDUL JALEEL SAB HANDIGANALA SIDLAGHATTA562105 274402 6 5 LT3A 311 0.4800 0 4271 0 1 0 3 0 -1 3.5800 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999 3644139902 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL SAB,HANDIGANALA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619186 3567220000 SDL7435 SECRETARY MADINA TUL ULAMBEL ASHOK CIRCLE - 274402 12 5 LT3A 311 0.1600 0 951 5 1 0 3 0 519 3.6900 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 3567220673A 0 0 0 0 0 0 0 0 0 0 SECRETARY MADINA TUL ULAMBEL,ASHOK CIRCLE - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619147 3293220000 SDL25618 PRESIDENT SRIRAMA YOUKA SANGHA SIDLAGHATTA TOWN2 274402 54 5 LT3A 311 0.1600 0 2485 8 1 0 3 0 558 3.9800 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 3293220963A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SRIRAMA YOUKA SANGHA SIDLAGHATTA TOWN2 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619189 3178220000 SDL13440 ABDUL JALEELSAB S/O.ABDUL GAFF A K COLONY 274402 3 5 LT3A 311 0.2000 0 23870 87 1 0 3 0 0 1.7000 0 0 3040 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.3040 (ignore if paid) 0 100000 3178220721A 0 0 0 0 0 0 0 0 0 0 ABDUL JALEELSAB,S/O.ABDUL GAFF A K COLONY 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619163 3077189988 SDL30750 SRI SYED SAIFULLA .R S/O SYED ABDUL RASOOL SAB T B ROAD 274402 31 5 LT3A 311 0.2400 0 1800 180 1 0 3 0.9700 0 0 0 0 1900 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 ASD to be paid:Rs.1900 (ignore if paid) 0 0 A6742830 0 0 0 1 0 0 0 0 0 0 SRI SYED SAIFULLA .R,S/O SYED ABDUL RASOOL SAB T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440619175 2947220000 SDL6597 AHAMAADSHARIFF V.G.T.ROAD SHIDLGHATTA 274402 65 5 LT3A 311 0.2400 0 4150 0 1 0 3 0 1801 15.8500 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 2947220496A 0 0 0 0 0 0 0 0 0 0 AHAMAADSHARIFF,V.G.T.ROAD SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619160 2808220000 SDL23330 H. AHAMED PASHA S/O LATE H. ABDUL WAHAB SAB T.B. ROAD CROSS 274402 47 5 LT3A 311 0.2400 0 6403 83 1 0 3 0 0 1 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100000240103 0 0 0 0 0 0 0 0 0 0 H. AHAMED PASHA,S/O LATE H. ABDUL WAHAB SAB T.B. ROAD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002011123 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619126 2717721111 SDL27486 M.VENKATESHA KURUBARAPET SIDLAGHATTA 562105 274402 61 5 LT3A 311 0.1600 0 4221 24 1 0 3 0 0 1.1200 0 0 340 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004605531 0 0 0 0 0 0 0 0 0 0 M.VENKATESHA,KURUBARAPET SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619242 2567220000 SDL7436 SECRETARY MADINA TUL ULAMBEL ASHOK CIRCLE - 274402 15 5 LT3A 311 0.1600 0 1285 9 1 0 3 0 586 4.1300 0 0 310 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004518985 0 0 0 0 0 0 0 0 0 0 SECRETARY MADINA TUL ULAMBEL,ASHOK CIRCLE - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619157 1817220000 SDL8770 SHAFIULLA T.B.ROAD - 274402 45 5 LT3A 311 0.1200 0 1712 4 1 0 3 0 485 3.4700 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 1817220189A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,T.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619158 1808220000 SDL23331 H. AHAMED PASHA S/O LATE H. ABDUL WAHAB SAB T.B. ROAD CROSS 274402 48 5 LT3A 311 0.2400 0 3388 37 1 0 3 0 0 1 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100000237722 0 0 0 0 0 0 0 0 0 0 H. AHAMED PASHA,S/O LATE H. ABDUL WAHAB SAB T.B. ROAD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10002011123 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619199 1717721111 SDL27487 M.VENKATESHA KURUBARAPET SIDLAGHATTA 562105 274402 62 5 LT3A 311 0.1600 0 417 0 1 0 3 0 217 1.0700 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100004604024 0 0 0 0 0 0 0 0 0 0 M.VENKATESHA,KURUBARAPET SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619135 1567220000 SDL7437 SECRETARY MADINA TUL ULAMBEL ASHOK CIRCLE - 274402 20 5 LT3A 311 0.1600 0 2228 13 1 0 3 0 0 1.5800 0 0 490 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100004518210 0 0 0 0 0 0 0 0 0 0 SECRETARY MADINA TUL ULAMBEL,ASHOK CIRCLE - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619236 1432529000 SDL28644 BUDDEN SAB T.B. ROAD SIDLAGHATTA562105 274402 27 5 LT3A 311 0.2400 0 5527 89 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100004604770 0 0 0 0 0 0 0 0 0 0 BUDDEN SAB,T.B. ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619259 0717721111 SDL27488 M.VENKATESHA KURUBARAPET SIDLAGHATTA 562105 274402 63 5 LT3A 311 0.1600 0 171 1 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100004602394 0 0 0 0 0 0 0 0 0 0 M.VENKATESHA,KURUBARAPET SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619156 0567220000 SDL7438 GENARAL SECRETARY MADI NATUL ULOOM WELFARE TRUST 274402 19 5 LT3A 311 0.1600 0 1398 11 1 0 3 0 0 0 0 0 520 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 0567220670A 0 0 0 0 0 0 0 0 0 0 GENARAL SECRETARY,MADI NATUL ULOOM WELFARE TRUST 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619155 0563181233 SDL30233 J KHALEEL AHMED S/O JALIL SAB T B ROAD 274402 2 5 LT3A 311 0.7500 0 4622 27 1 0 3 1 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 999999 100006790686 0 0 0 1 0 0 0 0 0 0 J KHALEEL AHMED,S/O JALIL SAB T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1440619217 0528220000 SDL20357 S.V.RAMA CHANDRA T.B.ROAD - 274402 55 5 LT3A 311 0.2400 0 1676 13 1 0 3 0 332 1.5900 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 100004518486 0 0 0 0 0 0 0 0 0 0 S.V.RAMA CHANDRA,T.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619213 0527220000 SDL24168 RADHA N W/O BANU PRASAD 274402 139 5 LT3A 311 0.2000 0 701 6 1 0 3 0 0 1 264.8500 0 0 2744 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14007012 0 9999999 0527220258A 0 0 0 0 0 0 0 0 0 0 RADHA N,W/O BANU PRASAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619214 0523452126 MSSDL38547 AMJAD NAWAZ S/O HUMAYUN KHAN AT T B ROAD 274402 30 5 LT3A 311 2 0 730 12 1 0 3 0.9900 0 1 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 1000 BC3341002 0 0 0 0 0 0 0 0 0 0 AMJAD NAWAZ,S/O HUMAYUN KHAN AT T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440619264 0409220000 SDL11183 ABDUL JALEEL SAB S/O GAFAR SAB TB ROAD 274402 5 5 LT3A 311 0.1600 0 2167 29 1 0 3 0 592 2.8700 0 0 210 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000244466A 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL SAB,S/O GAFAR SAB TB ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619256 0108220000 SDL20757 RAAHETH JABEEN SDL - 274402 59 5 LT3A 311 0.2400 0 3411 18 1 0 3 0 0 6 0 0 310 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.310 (ignore if paid) 0 100000 0108220062A 0 0 0 0 0 0 0 0 0 0 RAAHETH JABEEN,SDL - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619252 9951805194 SDL28642 Budeensab A Abdulsab ABDUL REHAMANSAB T.B.Road 274402 29 5 LT1 211 0.4800 0 18171 153 1 0 3 0 0 1.2800 0 0 850 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100004615751 0 0 0 0 0 0 0 0 0 0 Budeensab A Abdulsab,ABDUL REHAMANSAB T.B.Road 1.6600 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619223 9873105148 SDL30759 R SYED SAIFULLA S/O SYED ABDUL RASOOL SAB KHAJI ROAD 274402 33 5 LT1 211 1 0 3726 82 1 0 3 1 0 0 0 0 450 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 ASD to be paid:Rs.450 (ignore if paid) 0 0 111000267190 0 0 0 0 0 0 0 0 0 0 R SYED SAIFULLA,S/O SYED ABDUL RASOOL SAB KHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440619245 9693512222 SDL8463 MOTAPPA KURUBUR BIDI - 274402 93 5 LT1 211 0.4000 0 7117 44 1 0 3 0 46 0 0 0 320 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100004518593 0 0 0 0 0 0 0 0 0 0 MOTAPPA,KURUBUR BIDI - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619222 9615030005 SDL35253 LAKSHMIPRABHA W/O DEVARAJU KURUBARA PETE 274402 113 5 LT1 211 1 0 4357 79 1 0 3 0.9400 359 1.7500 0 0 540 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 51815878 0 0 0 2 0 0 0 0 0 0 LAKSHMIPRABHA,W/O DEVARAJU KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1440619196 9555512222 SDL8010 P.A.RAMACHANDRAPPA S/O.APPAYA KURUBUR BIDI 274402 126 5 LT1 211 0.1600 0 2843 17 1 0 3 0 -16 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 9555512544A 0 0 0 0 0 0 0 0 0 0 P.A.RAMACHANDRAPPA,S/O.APPAYA KURUBUR BIDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619243 9419312222 SDL26384 SRI. REHAMATHULLA SHARIFF S/O ABDUL SUBAAN SAB T.B.ROAD 274402 52 5 LT1 211 1 0 7392 79 1 0 3 0 858 7.0400 0 0 880 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000244084 0 0 0 0 0 0 0 0 0 0 SRI. REHAMATHULLA SHARIFF,S/O ABDUL SUBAAN SAB T.B.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619260 9317242083 SDL35251 LAKSHMIPRABHA W/O DEVARAJU KURUBARA PETE 274402 114 5 LT1 211 1 0 672 10 1 0 3 0.9700 1129 9.4900 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 9999999 51815865 0 0 0 1 0 0 0 0 0 0 LAKSHMIPRABHA,W/O DEVARAJU KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440619168 3079512222 SDL18903 BELLAMMA 2ND KURUBARAPET - 274402 111 5 LT1 211 0.4800 0 4405 0 1 0 3 0 -51 0 0 0 0 2744 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14007012 0 100000 3079512787A 0 0 0 0 0 0 0 0 0 0 BELLAMMA,2ND KURUBARAPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-08 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619165 2764512222 SDL6595 NARAYANASWAMY V.G.T.ROAD - 274402 79 5 LT1 211 0.1600 0 6384 24 1 0 3 0 -31 0 0 0 250 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004518351 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619164 2732149824 SDL30572 SMT VARALAXMAMMA VENKATESHAPPA KURUBARAPETE 274402 80 5 LT1 211 1 0 5926 22 1 0 3 1 -35 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 99999 111000140708 0 0 0 0 0 0 0 0 0 0 SMT VARALAXMAMMA,VENKATESHAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440619166 2729429000 SDL28961 MUNISWAMY KURUBARAPETE SIDLAGHATTA562105 274402 121 5 LT1 211 0.4800 0 9471 68 1 0 3 0 121 1.0900 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999 100004605634 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,KURUBARAPETE SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619120 2716658258 SDL30758 R.SYED SAIFULLA S/O SYED ABDUL RASOOL SAB KHAJI ROAD 274402 30 5 LT1 211 1 0 4688 46 1 0 3 1 165 2.2000 0 0 400 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000255045 0 0 0 1 0 0 0 0 0 0 R.SYED SAIFULLA,S/O SYED ABDUL RASOOL SAB KHAJI ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1440619238 2680613333 SDL15792 ASHRAFULLA SHARIEF G MOHIDDIN SHARIEF, KURBURPET - 274402 42 5 LT1 211 0.4800 0 2805 1 1 0 3 0 0 3.2700 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 2680613843A 0 0 0 0 0 0 0 0 0 0 ASHRAFULLA SHARIEF,G MOHIDDIN SHARIEF, KURBURPET - 1.2000 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619239 2679354334 SDL33864 SRI RAMESH S/O MUNICHINNAPPA KURUBARA PETE 274402 128 5 LT1 211 3 0 7701 70 1 0 3 0.7200 0 0 0 0 0 2744 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007012 0 9999999 2024-06-05 29002399 0 0 0 0 0 0 0 0 0 0 SRI RAMESH,S/O MUNICHINNAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440619241 2576512222 SDL4522 NAGARAJU S/O CHIKKA NARASIMAIAH V.G.T. ROAD 274402 151 5 LT1 211 0.2000 0 8067 27 1 0 3 0 -93 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999 2576512732A 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O CHIKKA NARASIMAIAH V.G.T. ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619133 2509512222 SDL20678 PARVATHAMMA SDL - 274402 88 5 LT1 211 0.7200 0 15959 124 1 0 3 0 0 0 0 0 660 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100004518879 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,SDL - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619161 2155512222 SDL4099 B.LAKSHMAYYA KURBURPET - 274402 95 5 LT1 211 0.1600 0 5191 106 1 0 3 0 559 2.3100 0 0 480 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.480 (ignore if paid) 0 100000 2155512580A 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAYYA,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619125 2100613333 SDL20912 RADHA N SDL - 274402 141 5 LT1 211 0.1600 0 2621 14 1 0 3 0 136 1 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 2100613012A 0 0 0 0 0 0 0 0 0 0 RADHA N,SDL - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619123 2089512222 SDL19113 LAKSHMAMMA KURABARAPET - 274402 127 5 LT1 211 0.2400 0 2334 3 1 0 3 0 354 2.5000 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999 100004519135 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KURABARAPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619185 2079512222 SDL18904 KRISHNAMMA W/O LATE KEMPANNA 2ND KURUBARAPET 274402 100 5 LT1 211 0.2400 0 375 0 1 0 3 0 -56 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100000240534 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O LATE KEMPANNA 2ND KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619183 2077510272 MSSDL38551 AMJAD NAWAZ S/O HUMAYUN KHAN AT T B ROAD 274402 37 5 LT1 211 2 0 2857 64 1 0 3 1 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 9999999 111117969705 0 0 0 1 0 0 0 0 0 0 AMJAD NAWAZ,S/O HUMAYUN KHAN AT T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440619177 2025512222 SDL7432 SECRETARY MASJID T.B.ROAD - 274402 14 5 LT1 211 0.1200 0 22791 140 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 2025512238A 0 0 0 0 0 0 0 0 0 0 SECRETARY MASJID,T.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619118 1996512222 SDL4869 D.NARAYANAPPA V.G.T. ROAD - 274402 72 5 LT1 211 0.1200 0 2245 26 1 0 3 0 278 2.3700 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100000240850 0 0 0 0 0 0 0 0 0 0 D.NARAYANAPPA,V.G.T. ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619202 1977512222 SDL302 DODDA MUNIYAPPA NAGARTHPET - 274402 104 5 LT1 211 0.0800 0 3095 0 1 0 3 0 -43 0 0 0 0 2744 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14007012 0 0 100000240387A 0 0 0 0 0 0 0 0 0 0 DODDA MUNIYAPPA,NAGARTHPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-05 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619198 1966512222 SDL4204 AMAR SHARIFF KURBURPET - 274402 57 5 LT1 211 0.1200 0 19075 19 1 0 3 0 0 1.8400 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 100000240623A 0 0 0 0 0 0 0 0 0 0 AMAR SHARIFF,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619197 1764512222 SDL6596 NARYANAPPA V.G.T.ROAD - 274402 118 5 LT1 211 0.1600 0 5323 111 1 0 3 0 600 3.0600 0 0 620 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.620 (ignore if paid) 0 100000 1764512660A 0 0 0 0 0 0 0 0 0 0 NARYANAPPA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619261 9305512222 SDL8863 SOORAPPA KURUBUR BIDI - 274402 101 5 LT1 211 0.2400 0 2570 0 1 0 3 0 -35 0 0 0 0 2744 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14007012 0 100000 9305512059A 0 0 0 0 0 0 0 0 0 0 SOORAPPA,KURUBUR BIDI - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619258 9302093528 MSSDL38556 AMJAD NAWAZ S/O HUMAYUN KHAN AT T B ROAD 274402 38 5 LT1 211 2 0 5177 173 1 0 3 1 3648 64.1900 0 0 930 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111117967516 0 0 0 1 0 0 0 0 0 0 AMJAD NAWAZ,S/O HUMAYUN KHAN AT T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1440619146 9178512222 SDL19545 N.VENKATARAYAPPA S/O NARAPPA KURUBARAPET 274402 96 5 LT1 211 0.4800 0 10118 67 1 0 3 0 473 3.8800 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 9178512743A 0 0 0 0 0 0 0 0 0 0 N.VENKATARAYAPPA,S/O NARAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619167 9144512222 SDL7884 NARYANAPPA S/O.BANGI VENATAPP KURUBUR BIDI 274402 119 5 LT1 211 0.2000 0 2590 0 1 0 3 0 146 1 145 0 0 2744 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14007012 0 9999 9144512428A 0 0 0 0 0 0 0 0 0 0 NARYANAPPA,S/O.BANGI VENATAPP KURUBUR BIDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619216 9007512222 SDL4374 S.M.MUNICHINNAPPA KURBURPET SHIDLGHATTA 274402 124 5 LT1 211 0.1200 0 7251 6 1 0 3 0 -34 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999 9007512021A 0 0 0 0 0 0 0 0 0 0 S.M.MUNICHINNAPPA,KURBURPET SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619231 8951341900 MSSDL38555 AMJAD NAWAZ S/O HUMAYUN KHAN AT T B ROAD 274402 28 5 LT1 211 2 0 3781 109 1 0 3 1 -1 0 0 0 550 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111117967515 0 0 0 1 0 0 0 0 0 0 AMJAD NAWAZ,S/O HUMAYUN KHAN AT T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1440619255 8907039000 SDL29355 VENKATESHA KURUBURPETE SIDLAGHATTA562105 274402 109 5 LT1 211 0.4800 0 3400 53 1 0 3 0 3 0 0 0 460 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.460 (ignore if paid) 0 9999 39596015 0 0 0 0 0 0 0 0 0 0 VENKATESHA,KURUBURPETE SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1440619131 8778512222 SDL1748 K SURESH KURBURPET - 274402 146 5 LT1 211 0.1600 0 23302 143 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 8778512799A 0 0 0 0 0 0 0 0 0 0 K SURESH,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619249 8756512222 SDL3432 ANJINAPPA KURBURPET - 274402 140 5 LT1 211 0.1600 0 15098 113 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100004519057 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619253 8755512222 SDL315 MOTAPPA NAGARTHPET - 274402 94 5 LT1 211 0.2000 0 5328 0 1 0 3 0 -85 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 8755512562A 0 0 0 0 0 0 0 0 0 0 MOTAPPA,NAGARTHPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619248 8735512222 SDL330 BYANNA NAGARTHPET - 274402 105 5 LT1 211 0.1600 0 5336 0 1 0 3 0 288 2.1000 145 0 80 2744 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14007012 ASD to be paid:Rs.80 (ignore if paid) 0 100000 8735512330A 0 0 0 0 0 0 0 0 0 0 BYANNA,NAGARTHPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619251 8724512222 SDP923 CHAIRMAN MADEENA MOSQUE KEB ROAD/ 2ND NAGARTHPET 274402 21 5 LT1 211 3.7500 0 28846 189 1 0 3 0 0 0 0 0 260 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.260 (ignore if paid) 0 100000 8724512270A 0 0 0 0 0 0 0 0 0 0 CHAIRMAN MADEENA MOSQUE,KEB ROAD/ 2ND NAGARTHPET 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619269 8539429000 SDL28960 PRAKASH KURUBARAPETE SIDLAGHATTA562105 274402 82 5 LT1 211 0.2400 0 15891 113 1 0 3 0 -55 0 0 0 150 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100004614676 0 0 0 0 0 0 0 0 0 0 PRAKASH,KURUBARAPETE SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619268 8537134684 SDL40012 MANJUNATHA B K KURUBARAPETE 274402 124 5 LT1 211 1 0 1241 60 1 0 3 0.7800 406 3.3900 0 0 450 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 ASD to be paid:Rs.450 (ignore if paid) 0 0 A8325960 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B K,KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440619174 8525512222 SDL4803 LAKSHMANA V.G.T. ROAD - 274402 134 5 LT1 211 0.1200 0 2749 21 1 0 3 0 -35 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 8525512210A 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,V.G.T. ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619117 8477512222 SDL2982 BALAJI KURBURPET - 274402 84 5 LT1 211 0.2800 0 3427 23 1 0 3 0 -88 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 100004518240 0 0 0 0 0 0 0 0 0 0 BALAJI,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619235 8357512222 SDL284 SUBBARAYAPPA NAGARTHPET - 274402 92 5 LT1 211 0.1600 0 9034 59 1 0 3 0 0 0 0 0 320 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.320 (ignore if paid) 0 100000 8357512547A 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,NAGARTHPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619232 8352613333 SDL14569 RAMESHA V S/O VENKATAPPA T.B.ROAD 274402 76 5 LT1 211 0.6000 0 11695 76 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 100004518998 0 0 0 0 0 0 0 0 0 0 RAMESHA V,S/O VENKATAPPA T.B.ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619138 8265512222 SDL340 BYANNA KURBURPET - 274402 106 5 LT1 211 0.3000 0 3112 0 1 0 3 0 30 3.0400 0.1700 0 0 2744 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14007012 0 9999 8265512612A 0 0 0 0 0 0 0 0 0 0 BYANNA,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-12-23 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619114 8178512222 SDL19546 S VIJAYA KUMAR S/O SHEKAR K KURUBARAPET 274402 0 5 LT1 211 0.2400 0 894 3 1 0 3 0 503 4.0300 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 8178512742A 0 0 0 0 0 0 0 0 0 0 S VIJAYA KUMAR,S/O SHEKAR K KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619170 8014249218 MSSDL38554 AMJAD NAWAZ S/O HUMAYUN KHAN AT T B ROAD 274402 36 5 LT1 211 2 0 58 0 1 0 3 0.2600 2934 26.0500 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 1000 BC3341009 0 0 0 0 0 0 0 0 0 0 AMJAD NAWAZ,S/O HUMAYUN KHAN AT T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440619169 7987512222 SDL2393 D.V.VENKATESHAPPA KURBURPET SHIDLGHATTA 274402 73 5 LT1 211 0.1200 0 11906 129 1 0 3 0 389 6.6400 0 0 510 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100004518209 0 0 0 0 0 0 0 0 0 0 D.V.VENKATESHAPPA,KURBURPET SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619247 7847904662 MSSDL38553 AMJAD NAWAZ S/O HUMAYUN KHAN AT T B ROAD 274402 35 5 LT1 211 2 0 891 23 1 0 3 0.7300 -162 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 1000 BC3341008 0 0 0 2 0 0 0 0 0 0 AMJAD NAWAZ,S/O HUMAYUN KHAN AT T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440619270 7782613333 SDL10464 BALARAJU KURBUR BIDI - 274402 148 5 LT1 211 0.2400 0 7372 32 1 0 3 0 -14 0 0 0 380 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000238704 0 0 0 0 0 0 0 0 0 0 BALARAJU,KURBUR BIDI - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619267 7703079902 MSSDL38552 AMJAD NAWAZ S/O HUMAYUN KHAN AT T B ROAD 274402 34 5 LT1 211 2 0 407 0 1 0 3 1 4384 39.1600 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 1000 111117967512 0 0 0 0 0 0 0 0 0 0 AMJAD NAWAZ,S/O HUMAYUN KHAN AT T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1440619173 7488512222 SDL19393 VENKATAPPA KURUBARAPET - 274402 145 5 LT1 211 0.2500 0 5101 47 1 0 3 0 0 0 0 0 430 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.430 (ignore if paid) 0 100000 7488512887A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619140 7434512222 SDL9068 MUNISHAMAPPA S/O.MUNICHENNAPP KURUBUR BIDI 274402 87 5 LT1 211 0.5200 0 6492 83 1 0 3 0 0 4.6500 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100004518516 0 0 0 0 0 0 0 0 0 0 MUNISHAMAPPA,S/O.MUNICHENNAPP KURUBUR BIDI 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619200 7237952873 SDL40658 K NAGARAJU S/O KANNAPALLAPPA KURUBARAPETA 274402 147 5 LT1 211 1 0 1118 129 1 0 3 0.6800 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 0 A9459082 0 0 0 2 0 0 0 0 0 0 K NAGARAJU,S/O KANNAPALLAPPA KURUBARAPETA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1440619195 7207512222 SDL4603 KRISHNAPPA V.G.T. ROAD - 274402 70 5 LT1 211 0.1200 0 17386 85 1 0 3 0 -74 0 0 0 1020 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000243173 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,V.G.T. ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619171 6996512222 SDL5050 K VENKATESH S/O LATE KRISHNAPPA V.G.T. ROAD (KURUBARAPETE) 274402 133 5 LT1 211 0.1200 0 9415 73 1 0 3 0 -71 0 0 0 250 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.250 (ignore if paid) 0 9999 6996512908A 0 0 0 0 0 0 0 0 0 0 K VENKATESH,S/O LATE KRISHNAPPA V.G.T. ROAD (KURUBARAPETE) 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619250 6879512222 SDL1538 MUNIYAPPA KURBURPET - 274402 0 5 LT1 211 0.2400 0 8126 27 1 0 3 1 0 1 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 9999999 111120328250 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1440619272 6670328197 SDL40537 K S GOPALA S/O SUBBANNA, KURUBARA PETE 274402 110 5 LT1 211 1 0 112 19 1 0 3 0.9900 -8 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 9999999 A9308766 0 0 0 0 0 0 0 0 0 0 K S GOPALA,S/O SUBBANNA, KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440619130 6656512222 SDL5577 K RAMA KRISHNAPPA KURUBARAPET SHIDLGHATTA 274402 120 5 LT1 211 0.1200 0 6821 8 1 0 3 0 -6 0 0 0 510 2744 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14007012 ASD to be paid:Rs.510 (ignore if paid) 0 0 100004518699 0 0 0 0 0 0 0 0 0 0 K RAMA KRISHNAPPA,KURUBARAPET SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-04 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619188 6571613333 SDL13550 MUNIRAJU S/O VENKATARAYAPPA KURUBARA PET 274402 152 5 LT1 211 0.2400 0 4170 17 1 0 3 0 -29 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 100004518686 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O VENKATARAYAPPA KURUBARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619142 6519512222 SDL21623 N.KODANDARAMA S/O NARAYANAPPA KURUBARAPET 274402 86 5 LT1 211 0.2000 0 5820 38 1 0 3 0 22 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 100004519023 0 0 0 0 0 0 0 0 0 0 N.KODANDARAMA,S/O NARAYANAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619184 6412139000 SDL29270 V.VENKATA SWAMY KURUBARAPETE SIDLAGHATTA562105 274402 136 5 LT1 211 0.4800 0 3778 33 1 0 3 0 30 0 0 0 190 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111113378092 0 0 0 0 0 0 0 0 0 0 V.VENKATA SWAMY,KURUBARAPETE SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619180 6365512222 SDL4817 MUNIYAPPA V.G.T. ROAD SHIDLGHATTA 274402 83 5 LT1 211 0.1200 0 2700 23 1 0 3 0 -20 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999 100004518197 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,V.G.T. ROAD SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619108 6359312222 SDL26556 MANJUNATHA KURABARA PET 274402 154 5 LT1 211 0.2400 0 5910 50 1 0 3 0 0 0 0 0 520 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004518413 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,KURABARA PET 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619109 6352613333 SDL14570 RAMESHA V S/O VENKATAPPA T.B.ROAD 274402 75 5 LT1 211 0.4000 0 5973 44 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 100004518117 0 0 0 0 0 0 0 0 0 0 RAMESHA V,S/O VENKATAPPA T.B.ROAD 1.6000 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619229 6336512222 SDL2367 DASAPPA KURBURPET - 274402 103 5 LT1 211 0.1200 0 2819 8 1 0 3 0 -21 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 6336512384A 0 0 0 0 0 0 0 0 0 0 DASAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619141 6239312222 SDL26275 SRI.PILLAPPA S/O MUNINARAYANAPPA KURUBARAPET SIDLAGHATTA 274402 108 5 LT1 211 0.2400 0 9928 76 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999999 100000238446 0 0 0 0 0 0 0 0 0 0 SRI.PILLAPPA,S/O MUNINARAYANAPPA KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619221 6212613333 SDL1396 C.Nataraj S/O CHICKAVENKATAPPA kurubarapet 274402 71 5 LT1 211 0.1200 0 7791 53 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 6212613134A 0 0 0 0 0 0 0 0 0 0 C.Nataraj,S/O CHICKAVENKATAPPA kurubarapet 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619190 6108512222 SDL3000 P.NARAYANAPPA KURBURPET - 274402 85 5 LT1 211 0.2000 0 5769 17 1 0 3 0 -354 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 100004518799 0 0 0 0 0 0 0 0 0 0 P.NARAYANAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 40.5000 51 2025-10-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619240 5976512222 SDL418 RADHA N KURBURAPET - 274402 138 5 LT1 211 0.2000 0 5860 0 1 0 3 0 -4 0 0 0 0 2744 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 2022-10-05 5976512786A 0 0 0 0 0 0 0 0 0 0 RADHA N,KURBURAPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619178 5672442043 SDL39656 R SYED SAIFULLA S/O SYED ABDUL RASOOL SAB KHAJI STREET 274402 54 5 LT1 211 1 0 336 19 1 0 3 0.7800 0 1 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 0 A6734120 0 0 0 1 0 0 0 0 0 0 R SYED SAIFULLA,S/O SYED ABDUL RASOOL SAB KHAJI STREET 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440619151 5510956398 SDL37429 DEVARAJA S/O VENKATAPPA KUMBARA PETE 1st MAIN ROAD 274402 91 5 LT1 211 1 0 949 29 1 0 3 0.7600 -3232 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 9999999 52942147 0 0 0 1 0 0 0 0 0 0 DEVARAJA,S/O VENKATAPPA KUMBARA PETE 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1440619205 5428512222 SDL4240 K.CHINNAPPA KURBURPET - 274402 150 5 LT1 211 0.1600 0 2143 5 1 0 3 0 -23 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999 5428512218A 0 0 0 0 0 0 0 0 0 0 K.CHINNAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619116 5245512222 SDL4716 BELLAKKA V.G.T. ROAD - 274402 102 5 LT1 211 0.1200 0 2542 14 1 0 3 0 -13 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 5245512493A 0 0 0 0 0 0 0 0 0 0 BELLAKKA,V.G.T. ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619244 5185512222 SDL7299 TEMPLE S.V.RAMACHANDRA T.B.ROAD - 274402 56 5 LT1 211 0.1200 0 3833 0 1 0 3 0 440 3.5300 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 5185512816A 0 0 0 0 0 0 0 0 0 0 TEMPLE S.V.RAMACHANDRA,T.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619144 5128512222 SDL2959 NARASIMHAYYA KURBURPET - 274402 132 5 LT1 211 0.2000 0 2409 19 1 0 3 0 -2 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999 100000236249A 0 0 0 0 0 0 0 0 0 0 NARASIMHAYYA,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619230 5024165496 SDL40203 MUNIRATHNAMMA W/O LATE MUNIYAPPA, KURUBARA PETE 274402 0 5 LT1 211 1 0 573 82 1 0 3 0.9800 483 2.3600 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 0 A8549663 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMMA,W/O LATE MUNIYAPPA, KURUBARA PETE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1440619115 4935512222 SDL3252 MUNISWAMY KURBURPET - 274402 97 5 LT1 211 0.1600 0 16615 150 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 4935512362A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619237 4854512222 SDL8557 BYANNA KURUBUR BIDI SHIDLGHATTA 274402 74 5 LT1 211 0.1600 0 3042 4 1 0 3 0 88 1.1800 0 0 320 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100004518675 0 0 0 0 0 0 0 0 0 0 BYANNA,KURUBUR BIDI SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619208 4563613333 AEH387 V.Sridar S/O AD.VENKATAPPA KURUBARAPET 274402 90 5 LT1 211 1 0 2888 73 1 0 3 0 -48 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999 100000245307 0 0 0 0 0 0 0 0 0 0 V.Sridar,S/O AD.VENKATAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619212 4433680590 MSSDAEH851 AMJAD NAWAZ S/O HUMAYUN KHAN AT T B ROAD 274402 35 5 LT1 211 6 0 759 0 1 0 3 0.2600 8782 77.9600 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 10000 E100570 0 0 0 0 0 0 0 0 0 0 AMJAD NAWAZ,S/O HUMAYUN KHAN AT T B ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440619225 4365008566 SDL40536 K S GOPALA S/O SUBBANNA, KURUBARA PETE1 274402 109 5 LT1 211 1 0 873 70 1 0 3 0.9900 0 1 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 0 10000 A9308764 0 0 0 1 0 0 0 0 0 0 K S GOPALA,S/O SUBBANNA, KURUBARA PETE1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440619224 4337512222 SDL2228 NANJAPPA KURBURPET - 274402 144 5 LT1 211 0.1600 0 6060 7 1 0 3 0 -50 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 100000245509A 0 0 0 0 0 0 0 0 0 0 NANJAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619226 4095512222 SDL589 A.D..VENKATAPPA KURBURPET - 274402 78 5 LT1 211 0.3600 0 17243 127 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 100000 4095512920A 0 0 0 0 0 0 0 0 0 0 A.D..VENKATAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619246 4048512222 SDL19671 MUNISHAMY KURUBARAPET SIDLAGHATTA 274402 98 5 LT1 211 0.2400 0 4627 1 1 0 3 0 0 0 0 0 0 2744 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14007012 0 100000 4048512497A 0 0 0 0 0 0 0 0 0 0 MUNISHAMY,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2025-10-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619112 4020613333 SDL16307 V.VENKATASWAMY KURUBERAPET - 274402 135 5 LT1 211 0.2800 0 14632 67 1 0 3 0 140 1 0 0 640 2744 2025-12-05 3 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2018-04-25 4020613233A 0 0 0 0 0 0 0 0 0 0 V.VENKATASWAMY,KURUBERAPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619219 3969512222 SDL19037 ASHRAFULLA SHARIFF T.B.ROAD - 274402 41 5 LT1 211 0.2000 0 8262 0 1 0 3 0 588 4.9300 0 0 430 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.430 (ignore if paid) 0 100000 3969512677A 0 0 0 0 0 0 0 0 0 0 ASHRAFULLA SHARIFF,T.B.ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619263 3930613333 SDL14876 SMT. LAKSHMAMMA KURUBARAPET - 274402 137 5 LT1 211 0.5600 0 26345 295 1 0 3 0 2342 11.0100 0 0 1370 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 3930613341A 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619143 3780494428 SDL35274 SMT LAKSHMAMMA W/O N RAMESH KURUBARAPETE 274402 81 5 LT1 211 1 0 2417 59 1 0 3 0.8300 -7 0 0 0 0 2744 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007012 0 9999999 2020-07-02 51815874 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O N RAMESH KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1440619127 3620412222 SDL25395 SMT.DEYVAMMA W/O MUNIYAPPA KURABARPETSIDLAGHATTA 274402 126 5 LT1 211 0.2400 0 6737 25 1 0 3 0 -2 0 0 0 240 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004519017 0 0 0 0 0 0 0 0 0 0 SMT.DEYVAMMA,W/O MUNIYAPPA KURABARPETSIDLAGHATTA 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619187 3568512222 SDL1749 K.NARASIMHAYYA KURBURPET - 274402 147 5 LT1 211 0.1600 0 4618 34 1 0 3 0 783 6.2500 0 0 0 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 0 9999 100000237734A 0 0 0 0 0 0 0 0 0 0 K.NARASIMHAYYA,KURBURPET - 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619211 3386512222 SDL3872 MUNIRAJU N KURBURPET 274402 117 5 LT1 211 0.1200 0 4510 28 1 0 3 0 1 0 0 0 210 2744 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007012 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100004518464 0 0 0 0 0 0 0 0 0 0 MUNIRAJU N,KURBURPET 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440619193 3185873150 SDL32672 SRI RAMESH S/O MUNICHINNAPPA KURUBARAPETE 274402 129 5 LT1 211 1 0 594 5 1 0 3 0.9400 0 0 0 0 3502 2744 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007012 ASD to be paid:Rs.3502 (ignore if paid) 0 9999999 32712775 0 0 0 1 0 0 0 0 0 0 SRI RAMESH,S/O MUNICHINNAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-12-05 0 10002011116 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000