1465664843 9974980914 SDL30190 V CHANNAKRISHNAPPA S/O MUNISHAMAPPA VGT ROAD 274402 223 8 LT3A 311 0.2400 0 15299 91 1 0 3 1 0 0 0 0 1260 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100006881979 0 0 0 1 0 0 0 0 1 0 V CHANNAKRISHNAPPA,S/O MUNISHAMAPPA VGT ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465664901 9808220000 SDL23225 A. VENKATESH S/O ACHAPPA V.G.T. ROAD 274402 214 8 LT3A 311 0.2400 0 2265 0 1 0 3 0 0 1.0400 0 0 280 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100000236496 0 0 0 0 0 0 0 0 0 0 A. VENKATESH,S/O ACHAPPA V.G.T. ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664845 9798220000 SDL11088 RAMAPPA S/O.ANJINAPPA V.G.T.ROAD 274402 96 8 LT3A 311 0.8000 0 1599 1 1 0 28 0 679 5.0500 0 0 390 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100000242592AA 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O.ANJINAPPA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664862 9683220000 SDL25215 SRI N.SHIVAKUMAR S/O C.R.NARAYANASWAMY G.T.ROAD 274402 187 8 LT3A 311 0.2400 0 620 0 1 0 3 0 197 1 0 0 229 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.229 (ignore if paid) 0 9999999 100000235989A 0 0 0 0 0 0 0 0 0 0 SRI N.SHIVAKUMAR,S/O C.R.NARAYANASWAMY G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664860 9408220000 SDL23952 C.AFROZ PASHA S/O.LATE CHAND PASHA V.G.T ROAD 274402 181 8 LT3A 311 0.2000 0 983 0 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 9408220001A 0 0 0 0 0 0 0 0 0 0 C.AFROZ PASHA,S/O.LATE CHAND PASHA V.G.T ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664866 9387220000 SDL7995 N.SRINIVASA V.G.T.ROAD SIDLAGHATTA 274402 189 8 LT3A 311 0.2500 0 1419 0 1 0 3 0 248 1.1600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000244730 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,V.G.T.ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664869 8799576458 SDL32537 Sri.K.S.Sharief S/O ABDUL KHADAR SHARIEF 274402 131 8 LT3A 311 0.2400 0 226 0 1 0 3 0.9800 649 4.8000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 999 BC2061869 0 0 0 0 0 0 0 0 1 0 Sri.K.S.Sharief,S/O ABDUL KHADAR SHARIEF 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465664834 8547220000 SDL738 PERIYAR SHAMANNA SDL - 274402 217 8 LT3A 311 0.1200 0 47 17 1 0 3 0.8100 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 0 A9641421 0 0 0 1 0 0 0 0 1 0 PERIYAR SHAMANNA,SDL - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465664917 8408220000 SDL23954 C.AFROZ PASHA S/O.LATE CHAND PASHA V.G.T.ROAD 274402 182 8 LT3A 311 0.2000 0 920 2 1 0 3 0 1143 12.1800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000245004A 0 0 0 0 0 0 0 0 0 0 C.AFROZ PASHA,S/O.LATE CHAND PASHA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665031 0128512222 SDL3091 NARASIMHAYYA KURUBARA PET - 274402 39 8 LT1 211 0.1600 0 4240 84 1 0 3 0 0 1.4300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 0 0128512286A 0 0 0 0 0 0 0 0 0 0 NARASIMHAYYA,KURUBARA PET - 1.1000 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1465665034 0102069184 SDL37776 MUNIKRISHNAPPA S/O NARAYANAPPA KURUBARA PETE 274402 29 8 LT1 211 1 0 6022 153 1 0 3 0.8800 0 1.6600 0 0 1710 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 53069054 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NARAYANAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465664898 0096512222 SDL3965 NARAYANASWAMY KURBURPET - 274402 140 8 LT1 211 0.1600 0 6033 0 1 0 28 0 -63 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100000240606A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664911 0074512222 SDL6587 RAFIKULLA SHARIFF IST KURBURPET SHIDLGHATTA 274402 4 8 LT1 211 0.1600 0 11574 88 1 0 3 0 736 2.9000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 99999 100000238018 0 0 0 0 0 0 0 0 0 0 RAFIKULLA SHARIFF,IST KURBURPET SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664835 9547520000 SDP1963 R.S.SAINATH S/O R.S.SRINIVAS V.G.T.ROAD 274402 238 8 LT5 511 0 2 4787 16 1 0 3 1 10627 46.0300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 0 111125777330 0 0 0 0 0 0 0 0 1 0 R.S.SAINATH,S/O R.S.SRINIVAS V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465664918 8098520000 SDP311 SHIEKDASTHGIR S/O ABDULAHMED 1ST NAGARTH ROAD 274402 255 8 LT5 511 0 1 6425 38 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999 100004518934 0 0 0 0 0 0 0 0 1 0 SHIEKDASTHGIR,S/O ABDULAHMED 1ST NAGARTH ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465664942 3098520000 SDP319 ABDUL JAFFER S/O HUSIAN SAB VGTROAD 274402 176 8 LT5 511 0.0800 1 4034 2 1 0 3 0 169 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 0 100004518702 0 0 0 0 0 0 0 0 0 0 ABDUL JAFFER,S/O HUSIAN SAB VGTROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465664945 2578520000 SDP490 MOHMAD AFSAR 1ST NAGARTHPET SIDLAGATTA 274402 250 8 LT5 511 0.0800 0 8955 23 1 0 3 1 253 1.0800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999 111119803929 0 0 0 1 0 0 0 0 1 0 MOHMAD AFSAR,1ST NAGARTHPET SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664954 2509520000 SDP1704 M.N SUBRAMANI V G T ROOD SIDLAGHATTA 274402 136 8 LT5 511 0 4 33552 0 1 0 28 0 -821 27.2100 0 0 2600 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.2600 (ignore if paid) 0 0 2008-04-08 100004518928 0 0 0 0 0 0 0 0 0 0 M.N SUBRAMANI,V G T ROOD SIDLAGHATTA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665035 2329520000 SDP239 H.SYED RAFIQAHMED S/O HABIBULA KURUBARA PET 274402 69 8 LT5 511 0 10 84239 982 1 0 3 0.7300 -5061 0 0 0 0 2744 2026-03-08 1 0 0 2026-01-08 3 0 0 0 0 14007012 0 99999 2004-11-01 111112055254 0 0 0 5 0 0 0 0 1 0 H.SYED RAFIQAHMED,S/O HABIBULA KURUBARA PET 0 0 0 0 1 0 0 0 2026-01-08 2026-03-08 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664987 1258520000 SDP471 NYAMATH BASHA VGT ROAD - 274402 199 8 LT5 511 0.0800 1 39117 3 1 0 2 0 3095 26.4500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 111123282658 0 0 0 0 0 0 0 0 1 0 NYAMATH BASHA,VGT ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664974 0758520000 SDP1518 M.V. CHANDRASHEKAR S/O VENKATESHAPPA V.G.T.ROAD 274402 123 8 LT5 511 0 10 275848 2397 1 0 3 0 -9770 0 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 2019-02-11 100004518560 0 0 0 0 0 0 0 0 1 0 M.V. CHANDRASHEKAR,S/O VENKATESHAPPA V.G.T.ROAD 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4500 2 1465665066 0525279809 SDP2850 MV CHANDRASHEKAR S/O VENKATESHAPPA VGT ROAD 274402 158 8 LT5 511 0 5 23449 469 1 0 3 0.6600 -863 36.7600 0 0 830 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2018-11-24 C782805 0 0 0 4 0 0 0 0 1 0 MV CHANDRASHEKAR,S/O VENKATESHAPPA VGT ROAD 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1465664927 7965275955 SDTP1235 MADHURA J W/O S MANJUNATHA VGT ROAD, 13,87234 77,785552 274402 0 8 1LT7A 710 1 0 1252 2 1 0 3 0.9000 711 6.2000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 0 A8541683 0 0 0 0 0 0 0 0 1 0 MADHURA J,W/O S MANJUNATHA VGT ROAD, 13,87234 77,785552 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465664848 9265512222 SDL3391 MOHMAD HUSSIAN OLD HOSPITAL ROAD - 274402 249 8 LT1 211 0.1600 0 9943 104 1 0 3 1 590 2.4800 0 0 230 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.230 (ignore if paid) 0 0 111121221672 0 0 0 2 0 0 0 0 0 0 MOHMAD HUSSIAN,OLD HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1465664851 9263140784 SDL32146 Sri.R.S.Sainath S/O R.S.SRINIVAS 274402 236 8 LT1 211 1 0 8984 93 1 0 3 0.8100 0 0 0 0 490 2744 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2017-06-05 39606011 0 0 0 0 0 0 0 0 0 0 Sri.R.S.Sainath,S/O R.S.SRINIVAS 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465664849 8949720895 SDL37850 K RAHAMATHULLA S/O K ABDUL RAZAK V G T ROAD 274402 0 8 LT1 211 1 0 3324 54 1 0 3 0.8600 41 0 0 0 470 2744 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2022-10-24 53067328 0 0 0 1 0 0 0 0 0 0 K RAHAMATHULLA,S/O K ABDUL RAZAK V G T ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465664856 8927512222 SDL21289 SHAEK HUSAIN SAB S/O ABDUL AZZEEZ SAB V.G.T ROAD 274402 252 8 LT1 211 0.2400 0 8144 68 1 0 3 0 -22 0 0 0 330 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.330 (ignore if paid) 0 100000 8927512294A 0 0 0 0 0 0 0 0 0 0 SHAEK HUSAIN SAB,S/O ABDUL AZZEEZ SAB V.G.T ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465664870 8881995284 SDL40173 BALKIS UNNISA W/O SHAIK ISMAIL, KHAJI STREET 274402 180 8 LT1 211 1 0 3097 169 1 0 3 0.9300 0 0 0 0 2150 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.2150 (ignore if paid) 0 0 A8325916 0 0 0 2 0 0 0 0 0 0 BALKIS UNNISA,W/O SHAIK ISMAIL, KHAJI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465664871 8853613333 SDAEH172 A.L.PARIYAR SHAMANNA S/O SHAMANNA V G T ROAD 274402 196 8 LT1 211 2 0 3535 96 1 0 3 0.5400 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 0 A8326380 0 0 0 1 0 0 0 0 0 0 A.L.PARIYAR SHAMANNA,S/O SHAMANNA V G T ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465664850 8761613333 SDL1348 AMEERJHAN VGT ROAD SIDLAGATTA 274402 266 8 LT1 211 0.2000 0 21150 102 1 0 3 0 -197 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 8761613638A 0 0 0 0 0 0 0 0 0 0 AMEERJHAN,VGT ROAD SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664853 8749312222 SDL26688 SMT MANJULA W/O SRINIVAS GOWDA V.G.T.ROAD 274402 172 8 LT1 211 0.4800 0 6612 42 1 0 3 0 0 0 0 0 480 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000235458 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS GOWDA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664855 8744512222 SDL7212 NANJAMMA V.G.T.ROAD - 274402 109 8 LT1 211 0.2400 0 7306 61 1 0 3 0 64 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 100000 8744512486A 0 0 0 0 0 0 0 0 0 0 NANJAMMA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465664837 8566512222 SDL5599 NAYAMAL PASHA V.G.T. ROAD - 274402 205 8 LT1 211 0.1600 0 238 58 1 0 3 0.9000 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 0 A6742901 0 0 0 2 0 0 0 0 0 0 NAYAMAL PASHA,V.G.T. ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 57.0800 63 2025-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465664839 8540613333 SDL1713 D.HANUMANTAPPA KURBURPET - 274402 150 8 LT1 211 0.0900 0 1308 1 1 0 28 0 -16 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 8540613406A 0 0 0 0 0 0 0 0 0 0 D.HANUMANTAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664872 8514512222 SDL9430 O.TIMMAYYA V G T ROAD - 274402 19 8 LT1 211 0.0800 0 586 0 1 0 3 0 -49 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000237360A 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,V G T ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664907 8492088025 SDL35881 MOHAMMED MURTHUZA S/O Y FAYAZ AHMED 1ST NAGARATHPETE 274402 254 8 LT1 211 1 0 2200 0 1 0 3 1 -3 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 111111506636 0 0 0 1 0 0 0 0 0 0 MOHAMMED MURTHUZA,S/O Y FAYAZ AHMED 1ST NAGARATHPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664846 8469512222 SDL18899 N.MANJULA KURUBARAPET SIDLAGHATTA 274402 41 8 LT1 211 0.4800 0 11019 149 1 0 3 0 1 1 0 0 0 2744 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 2013-07-06 100000238855A 0 0 0 0 0 0 0 0 0 0 N.MANJULA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465664908 8402613333 SDL1421 K.VENKATESHAPPA KURBURPET - 274402 148 8 LT1 211 0.1600 0 10541 51 1 0 3 0 -1 1.0500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 0 8402613040A 0 0 0 0 0 0 0 0 0 0 K.VENKATESHAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465664841 8270613333 SDL16412 S.MUNIYAPPA KURUBARAPET - 274402 23 8 LT1 211 0.1600 0 2576 1 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999 100000235527 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664840 8259088370 SDL35597 SURESH BABU S/O RAMAKRISHNA KURUBARAPETE 274402 268 8 LT1 211 1 0 1997 28 1 0 3 0.7100 2 0 0 0 480 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007012 ASD to be paid:Rs.480 (ignore if paid) 0 0 100006955170 0 0 0 1 0 0 0 0 0 0 SURESH BABU,S/O RAMAKRISHNA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-04 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664873 8217512222 SDL2765 GULNAZ UNNISSA VGT ROAD - 274402 240 8 LT1 211 0.2000 0 23690 106 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100000244376A 0 0 0 0 0 0 0 0 0 0 GULNAZ UNNISSA,VGT ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465664933 8182613333 SDL1028 DODDAPPANNA KURUBARAPET SIDLAGHATTA 274402 57 8 LT1 211 0.2800 0 4120 0 1 0 28 0 37 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 8182613854A 0 0 0 0 0 0 0 0 0 0 DODDAPPANNA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664887 7989512222 SDL17439 UBEDULLA SHARIFF KURUBARAPET - 274402 1 8 LT1 211 0.1200 0 1967 37 1 0 3 0 2 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 7989512897A 0 0 0 0 0 0 0 0 0 0 UBEDULLA SHARIFF,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465664878 7978312222 SDL26423 SRI. VENKATARATHNAM S/O NARAYANA SWAMY KURUBARA PET 274402 147 8 LT1 211 0.2400 0 516 0 1 0 3 1 1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 999 1E6269285605 0 0 0 1 0 0 0 0 0 0 SRI. VENKATARATHNAM,S/O NARAYANA SWAMY KURUBARA PET 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664852 7878312222 SDL26766 SRI P.MANJUNATHA S/O P.PILLAPPA V.G.T.ROAD 274402 242 8 LT1 211 0.2400 0 8843 44 1 0 3 0 1 0 0 0 860 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000234788 0 0 0 0 0 0 0 0 0 0 SRI P.MANJUNATHA,S/O P.PILLAPPA V.G.T.ROAD 1.1100 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665054 7794512222 SDL8592 NARAYANAPPA KURUBARAPET SIDLAGHATTA 274402 48 8 LT1 211 0.1600 0 18921 61 1 0 3 0 1110 8.9400 0 0 70 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100000243059 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665053 7793512222 SDL949 ANJENAYAPPA KURUBARAPET SIDLAGHATTA 274402 79 8 LT1 211 0.1200 0 8762 54 1 0 3 0 592 6.9900 0 0 690 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100004518630 0 0 0 0 0 0 0 0 0 0 ANJENAYAPPA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665052 7788674705 SDL27732 Mohamed Asifulla ASIF BUILDING Behind VGT ROAD 274402 207 8 LT1 211 0.4800 0 9492 77 1 0 3 0 0 0 0 0 160 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100004614945 0 0 0 0 0 0 0 0 0 0 Mohamed Asifulla,ASIF BUILDING Behind VGT ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664884 7749312222 SDL26689 SMT MANJULA W/O SRINIVAS GOWDA V.G.T.ROAD 274402 173 8 LT1 211 0.4800 0 4975 108 1 0 3 0.8300 -1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 0 37882373 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS GOWDA V.G.T.ROAD 1.3200 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465665030 7616512222 SDL6261 MUNIYAPPA KURUBARA PET SIDLAGHATTA 274402 91 8 LT1 211 0.1600 0 9498 80 1 0 3 0 0 1 0 0 880 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.880 (ignore if paid) 0 100000 7616512199A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KURUBARA PET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465664994 7514512222 SDL9431 O.TIMMAYYA OLD HOSPITAL ROAD SIDLAGHATTA 274402 20 8 LT1 211 0.8000 0 3112 9 1 0 3 1 131 1.5800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 111118831275 0 0 0 1 0 0 0 0 0 0 O.TIMMAYYA,OLD HOSPITAL ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664931 7470613333 SDL1659 PUTTAPPA KURBURPET - 274402 139 8 LT1 211 0.2800 0 7684 30 1 0 3 0 115 1.4300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100000244593A 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665012 7412139000 SDL29238 C.MANJULA W/O M.V.SURESH BABU KURUBARAPETE SIDLAGHATTA562105 274402 152 8 LT1 211 0.4800 0 1406 10 1 0 3 0 -7 0 0 0 230 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113382345 0 0 0 0 0 0 0 0 0 0 C.MANJULA W/O M.V.SURESH BABU,KURUBARAPETE SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1465664992 7384512222 SDL9768 BN.Dyavappa NGT ROAD s/o Narasimhappa 274402 113 8 LT1 211 0.2400 0 12450 122 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 100000 7384512841A 0 0 0 0 0 0 0 0 0 0 BN.Dyavappa,NGT ROAD s/o Narasimhappa 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1465664990 7374928012 SDL37777 MUNIKRISHNAPPA S/O NARAYANAPPA KURUBARA PETE 274402 30 8 LT1 211 1 0 2958 114 1 0 3 0.9700 0 1.0100 0 0 420 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 53069055 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NARAYANAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465664882 7228512222 SDL2906 DR.Balanarasimharaju S/O DR.RAJAPPA kurubarapet 274402 60 8 LT1 211 0.1200 0 11044 111 1 0 3 0 0 0 0 0 290 2744 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.290 (ignore if paid) 0 100000 2013-07-03 100000238636A 0 0 0 0 0 0 0 0 0 0 DR.Balanarasimharaju,S/O DR.RAJAPPA kurubarapet 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465664906 7058373932 SDL35564 YASHODAMMA W/O DEVARAJ KURUBARAPETE 274402 100 8 LT1 211 1 0 1817 42 1 0 3 1 897 7.0200 0 0 670 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100006939652 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O DEVARAJ KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465664914 7045512222 SDL3220 ABDUL AZEEZ S/O ABDUL REHMAN 1ST NAGARTHPET 274402 256 8 LT1 211 0.7500 0 23319 133 1 0 3 0 0 2.2600 0 0 587 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.587 (ignore if paid) 0 99999 100000242110A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O ABDUL REHMAN 1ST NAGARTHPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465665023 6987512222 SDL2427 NAJIR AHMED SHARIFF KURBURPET - 274402 178 8 LT1 211 0.2400 0 9934 70 1 0 3 0 1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 6987512841A 0 0 0 0 0 0 0 0 0 0 NAJIR AHMED SHARIFF,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1465664919 6939512222 SDL23138 VENKATAMMA W/O LATE MUNIYAPPA V.G.T. ROAD 274402 107 8 LT1 211 0.4800 0 15699 128 1 0 3 0 1130 7.8500 0 0 310 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100004518469 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LATE MUNIYAPPA V.G.T. ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1465664879 6859512222 SDL17650 S.VENKATESH KURUBARAPET - 274402 40 8 LT1 211 0.3600 0 7441 21 1 0 3 0 852 7.2200 0 0 500 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000236522 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664881 6830613333 SDL1294 BASHIR AHAMED 1ST NAGARTHPET - 274402 248 8 LT1 211 0.1600 0 4270 29 1 0 3 0 564 3.5900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100000239042A 0 0 0 0 0 0 0 0 0 0 BASHIR AHAMED,1ST NAGARTHPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465664993 6800613333 SDL20244 V.RAMESH V.G.T.ROAD - 274402 156 8 LT1 211 0.2400 0 6480 0 1 0 3 0 -3 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000237621 0 0 0 0 0 0 0 0 0 0 V.RAMESH,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 43.5800 54 2025-03-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664913 6751710874 SDL39544 HAJEERA BANU W/O ILYAZ PASHA NEAR VGT ROAD 274402 0 8 LT1 211 1 0 3309 70 1 0 3 0.8600 0 1 0 0 890 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.890 (ignore if paid) 0 0 A6734190 0 0 0 1 0 0 0 0 0 0 HAJEERA BANU,W/O ILYAZ PASHA NEAR VGT ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465664912 6740613333 SDL14977 T RIJWAN AHAMMED M D S TAJ PEER, KURBURPET - 274402 166 8 LT1 211 1 0 869 0 1 0 28 1 603 4.4500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 0 1B4841275036 0 0 0 0 0 0 0 0 0 0 T RIJWAN AHAMMED,M D S TAJ PEER, KURBURPET - 1.2000 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665007 6718117433 SDL32258 Sri.Nazeer Ahamed S/O JAFFAR SAB 274402 142 8 LT1 211 1 0 3215 7 1 0 3 0.9900 -34 0 0 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007012 0 99999 111110121950 0 0 0 0 0 0 0 0 0 0 Sri.Nazeer Ahamed,S/O JAFFAR SAB 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665005 6716234914 SDL33528 SMT NAGARATHNAMMA W/O LATE KRISHNAPPA KURUBARA PETE 274402 52 8 LT1 211 1 0 5836 83 1 0 3 0.8500 755 6.2800 20.3100 0 730 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007012 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111186818 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O LATE KRISHNAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-14 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665018 6679512222 SDL1668 AMEERJAHN KURBURPET - 274402 211 8 LT1 211 0.2400 0 8302 0 1 0 28 0 290 2.2700 0 0 520 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.520 (ignore if paid) 0 100000 6679512750A 0 0 0 0 0 0 0 0 0 0 AMEERJAHN,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665017 6677512222 SDL2460 K.G.NAJIR AHMED KURBURPET - 274402 262 8 LT1 211 0.1600 0 6194 0 1 0 28 0 -87 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100004518925 0 0 0 0 0 0 0 0 0 0 K.G.NAJIR AHMED,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664897 6662196719 SDL36795 ZAMEER PASHA S/O SYED HUSSAIN VGT ROAD 274402 240 8 LT1 211 1 0 2678 64 1 0 3 0.9100 0 0 0 0 370 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 52705661 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O SYED HUSSAIN VGT ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465664905 6625512222 SDL4030 ASHABI KURBURPET - 274402 149 8 LT1 211 0.1200 0 4506 33 1 0 3 0 11 3.5400 0 0 560 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.560 (ignore if paid) 0 100000 6625512218A 0 0 0 0 0 0 0 0 0 0 ASHABI,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665014 6594512222 SDL952 MOHAMED ASIFULLA S/O LATE R.AMEERJAN FLOWER STREET 274402 206 8 LT1 211 0.2400 0 12201 70 1 0 3 0 0 0 0 0 830 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000245565A 0 0 0 0 0 0 0 0 0 0 MOHAMED ASIFULLA,S/O LATE R.AMEERJAN FLOWER STREET 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665004 6514512222 SDL9432 O.TIMMAYYA OLD HOSPITAL ROAD SIDLAGHATTA 274402 21 8 LT1 211 0.0800 0 5309 15 1 0 3 0 29 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 0 6514512132A 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,OLD HOSPITAL ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665000 6498520000 SDP380 GULNAZ UNNISSA VGT. ROAD - 274402 2391 8 LT1 211 0.0800 1 2456 53 1 0 3 0 533 2.2300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999 100004518883 0 0 0 0 0 0 0 0 0 0 GULNAZ UNNISSA,VGT. ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-12-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465665003 6478220000 SDL12803 Mohamed Mahaboobsab S/O MOHAMED DASTHAGIRSAB VGT road sidlagatta 274402 87 8 LT1 211 0.1200 0 6166 11 1 0 3 0 1066 8.6800 0 0 330 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100000239161A 0 0 0 0 0 0 0 0 0 0 Mohamed Mahaboobsab,S/O MOHAMED DASTHAGIRSAB VGT road sidlagatta 1.2000 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665076 6467512222 SDL23308 BAYRAPPA S/O KADIRAPPA KURUBARA PET 274402 46 8 LT1 211 0.4000 0 5592 37 1 0 3 0 1438 10.6600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999 100000236688A 0 0 0 0 0 0 0 0 0 0 BAYRAPPA,S/O KADIRAPPA KURUBARA PET 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665074 6466512222 SDL5002 R.S.SAINATH S/O R.S.SRINIVAS V G T ROAD 274402 233 8 LT1 211 0.1200 0 1308 0 1 0 3 0 -80 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000240404 0 0 0 0 0 0 0 0 0 0 R.S.SAINATH,S/O R.S.SRINIVAS V G T ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-10-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665033 6367512222 SDL286 INAMAYATHULLA SHARIFE SDL - 274402 8 8 LT1 211 0.1600 0 1925 0 1 0 28 0 6234 47.3800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999 6367512664A 0 0 0 0 0 0 0 0 0 0 INAMAYATHULLA SHARIFE,SDL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665069 6278312222 SDL26344 VENUGOPAL S/O VENKATARAYAPPA KURUBARAPET 274402 73 8 LT1 211 0.2400 0 811 59 1 0 3 0.8100 -38 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 0 A8611137 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O VENKATARAYAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465664921 6228347101 SDL39583 SABJAN S/O GHOUSE SAB V G T ROAD 274402 210 8 LT1 211 1 0 156 3 1 0 3 0.5400 0 1.6900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 0 A6734451 0 0 0 0 0 0 0 0 0 0 SABJAN,S/O GHOUSE SAB V G T ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465664920 6227512222 SDL23153 ANAND KUMAR K S/O LATE PA KRISHNAPPA 2ND NAGARTHAPETE 274402 125 8 LT1 211 0.1600 0 6513 15 1 0 3 0 -133 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 100000 6227512206A 0 0 0 0 0 0 0 0 0 0 ANAND KUMAR K,S/O LATE PA KRISHNAPPA 2ND NAGARTHAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465664944 6144441812 SDL39792 NYAMATH PASHA S/O AMEER JAN KHAJI STREET 274402 189 8 LT1 211 1 0 948 32 1 0 3 0.9300 550 4.3700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 0 A6737913 0 0 0 2 0 0 0 0 0 0 NYAMATH PASHA,S/O AMEER JAN KHAJI STREET 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465664947 6110613333 SDL16409 S.MUNIYAPPA KURUBARAPET - 274402 27 8 LT1 211 0.1600 0 4680 0 1 0 3 0 55 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 6110613134A 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,KURUBARAPET - 1.3600 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665058 6091613333 SDL12867 Saraswathamma W/O LATE VENKATESH kurubarpet sidlagatta 274402 84 8 LT1 211 0.1200 0 9282 92 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 6091613982A 0 0 0 0 0 0 0 0 0 0 Saraswathamma,W/O LATE VENKATESH kurubarpet sidlagatta 0 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 102.9200 113 2024-06-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1465665070 6079512222 SDL18900 NAGAMMA KURUBARAPET SIDLAGHATTA 274402 58 8 LT1 211 0.2400 0 2495 0 1 0 28 0 2 0 0 0 240 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.240 (ignore if paid) 0 100000 6079512790A 0 0 0 0 0 0 0 0 0 0 NAGAMMA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665072 6075139000 SDL29237 C.MANJULA W/O M.V.SURESH BABU KURUBARAPETE SIDLAGHATTA562105 274402 151 8 LT1 211 0.4800 0 5437 43 1 0 3 0 2 10.5000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 111113001565 0 0 0 0 0 0 0 0 0 0 C.MANJULA W/O M.V.SURESH BABU,KURUBARAPETE SIDLAGHATTA562105 1.5600 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465665065 6074512222 SDL8488 MOHIDDIN SHAREEF V G T ROAD - 274402 15 8 LT1 211 0.2000 0 17389 78 1 0 3 0 -3 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 6074512710A 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SHAREEF,V G T ROAD - 1.6000 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1465665071 6068647560 SDL35303 MOHAMMED MURTHUZA S/O W FAYAZ AHMED 1ST NAGARATH PET 274402 253 8 LT1 211 1 0 6610 126 1 0 3 0.9300 0 0 0 0 330 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51815528 0 0 0 2 0 0 0 0 0 0 MOHAMMED MURTHUZA,S/O W FAYAZ AHMED 1ST NAGARATH PET 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465664910 6030613333 SDL16408 S.MUNIYAPPA KURUBARAPET - 274402 22 8 LT1 211 0.1600 0 5282 48 1 0 3 0 424 1.7400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 6030613338A 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665027 6004627161 SDL32536 Sri.K.S.Sharief S/O ABDUL KHADAR SHARIEF 274402 132 8 LT1 211 1 0 369 0 1 0 3 0.0100 757 5.9600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 BC2061868 0 0 0 0 0 0 0 0 0 0 Sri.K.S.Sharief,S/O ABDUL KHADAR SHARIEF 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465665021 5981613333 SDL12650 O.TIMMAYYA OLD HOSPITAL ROAD - 274402 29 8 LT1 211 0.0800 0 1800 0 1 0 3 0 2 0 0 0 210 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.210 (ignore if paid) 0 100000 5981613871A 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,OLD HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664880 5948512222 SDL21401 SABJAN SAB S/O GOUSE SAB HOOVADIGARA BEEDI 274402 209 8 LT1 211 0.2400 0 16256 93 1 0 3 0 -3 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 5948512403A 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,S/O GOUSE SAB HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465664929 5836512222 SDL2573 W.FAYAZ 1ST NAGARTHPET - 274402 251 8 LT1 211 0.4200 0 15978 4 1 0 3 0 -236 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100000239254A 0 0 0 0 0 0 0 0 0 0 W.FAYAZ,1ST NAGARTHPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465665001 5817039000 SDL29358 BAKSHU .N V.G.T ROAD SIDLAGHATTA562105 274402 115 8 LT1 211 0.4800 0 12284 79 1 0 3 0 0 0 0 0 840 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115921206 0 0 0 0 0 0 0 0 0 0 BAKSHU .N,V.G.T ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1465664997 5812586840 SDL33527 SMT NAGARATHNAMMA W/O LATE KRISHNAPPA KURUBARA PETE 274402 51 8 LT1 211 1 0 5279 44 1 0 3 0.8500 0 0 0 0 690 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007012 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110492587 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O LATE KRISHNAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-11 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664991 5581186662 SDL38313 MUNIRATHANAMMA W/O LATE NARAYANASWAMY V G T ROAD 274402 156 8 LT1 211 1 0 2350 55 1 0 3 0.7900 -23 0 0 0 340 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 53180668 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,W/O LATE NARAYANASWAMY V G T ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465664894 5555512222 SDL4057 ZAMEER PASHA S/O SYED HUSSAIN VGT ROAD SDL 274402 239 8 LT1 211 2 0 11927 47 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 0 5555512523A 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S/O SYED HUSSAIN VGT ROAD SDL 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465664874 5361613333 SDL12653 O.TIMMAYYA OLD HOSPITAL ROAD - 274402 32 8 LT1 211 0.0800 0 4720 19 1 0 3 0 2 0 0 0 770 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.770 (ignore if paid) 0 100000 5361613696A 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,OLD HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664925 5250377034 SDL32667 SRI.N.MUNAWAR S/O LATE AMEER JAN V.G.T.ROAD 274402 119 8 LT1 211 1 0 5052 36 1 0 3 0.6400 2 0 0 0 160 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.160 (ignore if paid) 0 99999 32711940 0 0 0 0 0 0 0 0 0 0 SRI.N.MUNAWAR,S/O LATE AMEER JAN V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465664977 5126512222 SDL2693 NARAYANASWAMY KURBURPET - 274402 145 8 LT1 211 0.1000 0 4249 23 1 0 3 0 160 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100000245347A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664970 5110613333 SDL16410 S.MUNIYAPPA KURUBARAPET - 274402 26 8 LT1 211 0.1600 0 3633 13 1 0 3 0 -19 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 5110613133A 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665056 5085512222 SDL7661 ANAND KUMAR K S/O LATE PA KRISHNAPPA 2ND NAGARTHPET 274402 124 8 LT1 211 0.1600 0 16850 92 1 0 3 0 176 2.1400 0 0 50 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 5085512805A 0 0 0 0 0 0 0 0 0 0 ANAND KUMAR K,S/O LATE PA KRISHNAPPA 2ND NAGARTHPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465665029 4981613333 SDL12651 O.TIMMAYYA OLD HOSPITAL ROAD - 274402 30 8 LT1 211 0.0800 0 4040 7 1 0 3 0 56 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 4981613870A 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,OLD HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664867 4853512222 SDL24107 M.MURALI V.G.T.ROAD SIDLAGATTA 274402 141 8 LT1 211 0.2400 0 3677 48 1 0 3 0 326 1.5500 0 0 760 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000243070A 0 0 0 0 0 0 0 0 0 0 M.MURALI,V.G.T.ROAD SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465664943 4839512222 SDL207 M.KRISHNAPPA KURUBARAPET SIDLAGHATTA 274402 82 8 LT1 211 0.1600 0 5765 1 1 0 3 0 1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 100000 100004518652 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-10-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664981 4526512222 SDL2617 ABDUL MAJID IST NAGARTHPET - 274402 242 8 LT1 211 0.0800 0 13252 49 1 0 3 0 -4 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 4526512202A 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,IST NAGARTHPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825477 0 0 0 0 1 0 0 0 0 0 76.6200 84 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465665036 4476512222 SDL5339 KADIRAPPA KURUBUR BIDI - 274402 99 8 LT1 211 0.1600 0 10987 55 1 0 3 0 0 0 0 0 590 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000243342 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,KURUBUR BIDI - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664976 4417512222 SDL20756 MUNIYAMMA W/O LATE SUBARAYAPPA KURABAARPET 274402 66 8 LT1 211 0.1600 0 18512 128 1 0 3 0 -27 0 0 0 1370 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 4417512124A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O LATE SUBARAYAPPA KURABAARPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1465664888 4344512222 SDL7848 P.V.MUNILAKSHMAMMA V.G.T.ROAD - 274402 195 8 LT1 211 1.0400 0 24717 23 1 0 3 0 -13 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 99999 100000244108 0 0 0 0 0 0 0 0 0 0 P.V.MUNILAKSHMAMMA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465664916 4314512222 SDL8943 RAFIKULLA SHAREF V G T ROAD - 274402 6 8 LT1 211 0.4600 0 6805 1 1 0 3 0 -73 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 4314512110A 0 0 0 0 0 0 0 0 0 0 RAFIKULLA SHAREF,V G T ROAD - 1.0800 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665016 4268512222 SDL19793 NOOR JAN KURUBARAPET SIDLAGHATTA 274402 68 8 LT1 211 0.2400 0 14133 60 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 4268512633A 0 0 0 0 0 0 0 0 0 0 NOOR JAN,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465664893 4110613333 SDL16411 S.MUNIYAPPA KURUBARAPET - 274402 25 8 LT1 211 0.1600 0 5369 50 1 0 3 0 967 5.7700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100004518986 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665008 3981613333 SDL12652 O.TIMMAYYA OLD HOSPITAL ROAD - 274402 31 8 LT1 211 0.0800 0 5480 0 1 0 3 0 -88 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999 3981613869A 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,OLD HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664832 3844512222 SDL6158 MUNIYAPPA KURUBARA PET - 274402 37 8 LT1 211 0.1200 0 8809 60 1 0 3 0 0 1 0 0 1150 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 3844512491A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KURUBARA PET - 1.3200 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1465665039 3758512222 SDL20154 P.L.MUNILAKSMAMMA V.G.T.ROAD - 274402 194 8 LT1 211 0.4800 0 15344 10 1 0 3 0 -10 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000245280 0 0 0 0 0 0 0 0 0 0 P.L.MUNILAKSMAMMA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465664967 3696512222 SDL5156 ABDUL REAN SAB V.G.T. ROAD - 274402 197 8 LT1 211 0.1200 0 9535 0 1 0 28 0 -34 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000240738 0 0 0 0 0 0 0 0 0 0 ABDUL REAN SAB,V.G.T. ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664975 3695512222 SDL7839 O.TIMMAYYA KURUBARAPET SIDLAGHATTA 274402 47 8 LT1 211 0.2000 0 3364 15 1 0 3 0 88 1.3900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 0 100004519125 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664973 3688512222 SDL21127 M.V.CHANDRASHEKAR S/O VENKATESHAPPA VGT ROAD 274402 122 8 LT1 211 0.4000 0 19094 98 1 0 3 0 -21 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 3688512803A 0 0 0 0 0 0 0 0 0 0 M.V.CHANDRASHEKAR,S/O VENKATESHAPPA VGT ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465664892 3605543426 SDL38095 MUNIKRISHNAPPA S/O NARAYANAPPA KURUBARAPETE 274402 30 8 LT1 211 1 0 601 14 1 0 3 0.8000 -1 1 0 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007012 0 100000 111116872811 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NARAYANAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-29 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665009 3565512222 SDL7710 JUBEDULLA SHAREEF V G T ROAD - 274402 3 8 LT1 211 0.1600 0 8686 45 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 0 3565512637A 0 0 0 0 0 0 0 0 0 0 JUBEDULLA SHAREEF,V G T ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664982 3521613333 SDL15158 RAFIKULLA SHARIFF MOHAMMED SHARIFF, T B ROAD - 274402 5 8 LT1 211 0.2400 0 2300 62 1 0 3 0 -1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 3521613281A 0 0 0 0 0 0 0 0 0 0 RAFIKULLA SHARIFF,MOHAMMED SHARIFF, T B ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465664833 3432613333 SDL12102 FAIZULLA SHARIF MAHAMAD SHARIF OLD HOSPITAL ROAD 274402 9 8 LT1 211 0.2400 0 9545 48 1 0 3 0 0 0 0 0 430 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100004518960 0 0 0 0 0 0 0 0 0 0 FAIZULLA SHARIF,MAHAMAD SHARIF OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465664935 3405512222 SDL9945 N.AMEERJHAN VGT ROAD - 274402 120 8 LT1 211 0.3800 0 11879 116 1 0 3 0 0 0 0 0 410 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.410 (ignore if paid) 0 100000 3405512080A 0 0 0 0 0 0 0 0 0 0 N.AMEERJHAN,VGT ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465665043 3365512222 SDL4820 NARAYANASWAMY KURUBARA PET SIDLAGHATTA 274402 43 8 LT1 211 0.1200 0 9011 110 1 0 3 0 300 1.2000 0 0 1290 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 3365512617A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,KURUBARA PET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465665060 3352139000 SDL29053 A.N. ROOPA V.G.T. ROAD SIDLAGHATTA562107 274402 228 8 LT1 211 3 0 0 95 1 0 7 0 -28 0 0 0 550 2744 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2021-03-11 1E7391440522 0 0 0 0 0 0 0 0 0 0 A.N. ROOPA,V.G.T. ROAD SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 1 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664886 3338533743 SDL27688 BASHEER AHAMED BASHEER AHAMED V.G.T.ROAD 274402 10 8 LT1 211 0.4800 0 2730 5 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999 100004608498 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMED,BASHEER AHAMED V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665019 3239512222 SDL21510 K.S.SHARIFF S/O ABDUL KHADAR SHARIFF V.G.T.ROAD 274402 129 8 LT1 211 1 0 17110 0 1 0 3 0 3 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000234733 0 0 0 0 0 0 0 0 0 0 K.S.SHARIFF,S/O ABDUL KHADAR SHARIFF V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665075 3236512222 SDL5539 S.ANWAR S/O ABDUL SALEM SAB 1ST NAGARTHPET 274402 90 8 LT1 211 0.4800 0 20328 89 1 0 3 0 -3 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100004519066 0 0 0 0 0 0 0 0 0 0 S.ANWAR,S/O ABDUL SALEM SAB 1ST NAGARTHPET 0 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465664941 3214770562 SDL36798 VENUGOPALA M V S/O VENKATARAYAPPA KUMBARAPETE 274402 75 8 LT1 211 1 0 2201 30 1 0 3 0.7200 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 52734866 0 0 0 2 0 0 0 0 0 0 VENUGOPALA M V,S/O VENKATARAYAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465664972 3202184164 SDL36797 VENUGOPALA M V S/O VENKATARAYAPPA KUMBARAPETE 274402 74 8 LT1 211 1 0 3722 67 1 0 3 0.5700 0 1 0 0 570 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.570 (ignore if paid) 0 0 52734864 0 0 0 2 0 0 0 0 0 0 VENUGOPALA M V,S/O VENKATARAYAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465665045 3134512222 SDL9155 OBEDULLA SHAREEF V G T ROAD - 274402 2 8 LT1 211 0.1600 0 2988 32 1 0 3 0 -19 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 999999 3134512306A 0 0 0 0 0 0 0 0 0 0 OBEDULLA SHAREEF,V G T ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665038 3063613333 AEH110 UMASHANKARI R S/O RAMACHANDRAPPA V.G.T.ROAD 274402 163 8 LT1 211 6 0 14479 139 1 0 3 0 175 2.1500 0 0 40 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.40 (ignore if paid) 0 100000 100000244967A 0 0 0 0 0 0 0 0 0 0 UMASHANKARI R,S/O RAMACHANDRAPPA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 119.0800 131 2024-02-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465665057 2977512222 SDL22878 VAZEER AHMED S/O MUKTIYAR V.G.T.ROOD 274402 135 8 LT1 211 1 0 15580 127 1 0 3 0 -6 3.8300 0 0 69 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.69 (ignore if paid) 0 100000 100004518689 0 0 0 0 0 0 0 0 0 0 VAZEER AHMED,S/O MUKTIYAR V.G.T.ROOD 1.5000 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465665046 2960613333 SDL17070 N.VENKATA RATHNA V.G.T.ROAD - 274402 153 8 LT1 211 0.3200 0 5140 13 1 0 3 0 0 0 0 0 320 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000240272A 0 0 0 0 0 0 0 0 0 0 N.VENKATA RATHNA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664961 2878512222 SDL17476 NARAYANASWAMY SDL - 274402 144 8 LT1 211 0.1600 0 8444 46 1 0 3 0 0 0 0 0 600 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2878512706A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,SDL - 1.2000 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665048 2865512222 SDL7643 S.MUNIYAPPA S/O SIDDAPPA II ND KURUBARAPET 274402 24 8 LT1 211 0.6000 0 4316 6 1 0 3 0 -64 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 0 2865512666A 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,S/O SIDDAPPA II ND KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665051 2844512222 SDL6159 MUNIYAPPA KURUBARA PET - 274402 38 8 LT1 211 0.1200 0 4789 0 1 0 3 0 7 0 0 0 560 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000241025A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KURUBARA PET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665042 2755139000 SDL29359 BAKSHU .N V.G.T ROAD SIDLAGHATTA562105 274402 116 8 LT1 211 0.4800 0 9653 34 1 0 3 0 -68 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 99999 111115931728 0 0 0 0 0 0 0 0 0 0 BAKSHU .N,V.G.T ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-11-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1465665044 2743049803 SDL33521 SMT NAGAMMA W/O LATE KRISHNAPPA KURUBARA PETE 274402 53 8 LT1 211 1 0 3045 32 1 0 3 0.7100 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007012 0 100000 111111225285 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,W/O LATE KRISHNAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664951 2708488120 SDL34422 MAHABOOB PASHA.R RAHAMATHULLA.R Ward No-10 274402 117 8 LT1 211 1 0 6743 132 1 0 3 0.9000 0 0 0 0 1240 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 39573961 0 0 0 3 0 0 0 0 0 0 MAHABOOB PASHA.R,RAHAMATHULLA.R Ward No-10 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1465664959 2679512222 SDL16232 ASHWATHAPPA KURUBARAPET SIDLAGHATTA 274402 49 8 LT1 211 0.1600 0 1730 7 1 0 3 0 -20 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 99999 2679512746A 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664946 2579512222 SDL19011 NYAMAD PASHA V.G.T.ROAD - 274402 200 8 LT1 211 0.5000 0 6101 8 1 0 3 0 109 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 99999 100000239526A 0 0 0 0 0 0 0 0 0 0 NYAMAD PASHA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665040 2566396581 SDL40629 RAMACHANDRAPPA N S/O NARAYANAPPA V G T ROAD 274402 163 8 LT1 211 1 0 1286 87 1 0 3 0.9600 6 1.8200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 0 A9458771 0 0 0 3 0 0 0 0 0 0 RAMACHANDRAPPA N,S/O NARAYANAPPA V G T ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1465664953 2508512222 SDL307 SHEIK REHAMAN T.B.ROAD - 274402 11 8 LT1 211 0.3000 0 8579 0 1 0 28 0 -68 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999 100000240417 0 0 0 0 0 0 0 0 0 0 SHEIK REHAMAN,T.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664949 2478512222 SDL19541 ANNIS AHAMED V.G.T.ROAD - 274402 177 8 LT1 211 0.2400 0 10507 57 1 0 3 0 0 0 0 0 730 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000244196 0 0 0 0 0 0 0 0 0 0 ANNIS AHAMED,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664948 2473613333 AEH590 CHANDRASHEKAR R S/O RAMACHANDRAPPA V.G.T.ROAD 274402 164 8 LT1 211 3 0 18639 143 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 0 2473613750A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R,S/O RAMACHANDRAPPA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465664858 2425888475 SDL32226 SRI, K.B ANJINAPPA S/O BYYANNA KURUBUR PETE 274402 35 8 LT1 211 1 0 5503 68 1 0 3 1 717 4.6800 0 0 230 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111171103 0 0 0 2 0 0 0 0 0 0 SRI, K.B ANJINAPPA,S/O BYYANNA KURUBUR PETE 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465664937 2407791385 SDL30628 SRI ARIF PASHA S/O ABDUL RAHMAN(LATE) V G T ROAD 274402 202 8 LT1 211 1 0 3489 53 1 0 3 1 0 1 0 0 560 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110096835 0 0 0 1 0 0 0 0 0 0 SRI ARIF PASHA,S/O ABDUL RAHMAN(LATE) V G T ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465664963 2368312222 SDL27196 UMASHANKARI R 1ST NAGARTHPETE 274402 162 8 LT1 211 0.4800 0 13666 53 1 0 3 0 3 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000235775 0 0 0 0 0 0 0 0 0 0 UMASHANKARI R,1ST NAGARTHPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-02-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665032 2346512222 SDL5722 ABDUL HAFIZ KURUBARA PET SIDLAGHATTA 274402 75 8 LT1 211 0.9200 0 13612 76 1 0 3 0 441 2.7700 0 0 140 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.140 (ignore if paid) 0 100000 100004518674 0 0 0 0 0 0 0 0 0 0 ABDUL HAFIZ,KURUBARA PET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465664958 2288312222 SDL26402 P.MANJUNATHA S/O PAILMAN PILLANNA PATELARABEEDI KKPET 274402 241 8 LT1 211 0.4800 0 11092 52 1 0 3 0 382 3.1800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000240748 0 0 0 0 0 0 0 0 0 0 P.MANJUNATHA,S/O PAILMAN PILLANNA PATELARABEEDI KKPET 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664965 2274512222 SDL7921 CHANNAPPA KURUBARAPET SIDLAGHATTA 274402 267 8 LT1 211 0.1600 0 1200 0 1 0 28 0 -44 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 666666 2274512726A 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665049 2255512222 SDL412 MD.HUSSIEN SAB KURBURPET - 274402 198 8 LT1 211 0.1200 0 14446 5 1 0 3 0 -61 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 999999 100004519065 0 0 0 0 0 0 0 0 0 0 MD.HUSSIEN SAB,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664838 2213613333 SDL10829 NAGARAJ S/.ANNAYYAPPA KURUBARAPET SIDLAGHATTA 274402 72 8 LT1 211 0.2000 0 5481 13 1 0 3 0 6 0 0 0 310 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.310 (ignore if paid) 0 0 100004518944 0 0 0 0 0 0 0 0 0 0 NAGARAJ S/.ANNAYYAPPA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665055 2154512222 SDL6766 ABDUL REHMAN V.G.T.ROAD - 274402 201 8 LT1 211 0.1200 0 4693 27 1 0 3 0 1 0 0 0 320 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000240324A 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665068 2138312222 SDL26978 SRI P.MANJUNATHA S/O P.PILLAPPA V.G.T.ROAD 274402 244 8 LT1 211 0.4800 0 10886 83 1 0 3 0 0 1 0 0 1340 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000243462 0 0 0 0 0 0 0 0 0 0 SRI P.MANJUNATHA,S/O P.PILLAPPA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665061 2036512222 SDL3488 Chickamuniyappa S/O LATE KADIRAPPA vgt road 274402 88 8 LT1 211 0.1600 0 6715 40 1 0 3 0 -11 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 100000 2036512350A 0 0 0 0 0 0 0 0 0 0 Chickamuniyappa,S/O LATE KADIRAPPA vgt road 0 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465665059 2022613333 SDL12131 KADIRAPPA V.G.T.ROAD - 274402 111 8 LT1 211 0.2000 0 5110 10 1 0 3 0 -54 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 100000 2022613210A 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664999 1975512222 SDL6513 AMANULLA SHAREEF V G T ROAD - 274402 16 8 LT1 211 0.1600 0 13780 107 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 0 1975512791A 0 0 0 0 0 0 0 0 0 0 AMANULLA SHAREEF,V G T ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1465665022 1960613333 SDL17071 N.VENKATA RATHNA V.G.T.ROAD - 274402 154 8 LT1 211 0.3200 0 4540 13 1 0 3 0 -24 0 0 0 340 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.340 (ignore if paid) 0 100000 1960613656A 0 0 0 0 0 0 0 0 0 0 N.VENKATA RATHNA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665020 1940613333 SDL16372 CHANDRASHEKAR KURUBARAPET - 274402 42 8 LT1 211 0.2000 0 5199 0 1 0 28 0 -65 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999 100000238885A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664928 1814512222 SDL8834 M.BASHIRAHMED IST NAGARTHPET - 274402 247 8 LT1 211 0.1200 0 9217 0 1 0 28 0 -451 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100000235771A 0 0 0 0 0 0 0 0 0 0 M.BASHIRAHMED,IST NAGARTHPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664926 1787512222 SDL21862 smt.Balkizunnisa w/o shaik ismail D/O SINDZUDDIN V.G.T. ROAD 274402 179 8 LT1 211 0.2400 0 12352 64 1 0 3 0 -86 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100004518664 0 0 0 0 0 0 0 0 0 0 smt.Balkizunnisa w/o shaik ismail,D/O SINDZUDDIN V.G.T. ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465664986 1780613333 SDL15984 CHANDRASHEKAR R 1ST NAGARTHA PETE 274402 165 8 LT1 211 0.6000 0 5104 52 1 0 3 0 285 1.1400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000240675 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R,1ST NAGARTHA PETE 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664891 1706512222 SDL8235 AKTARUNNISA KURUBARAPET SIDLAGHATTA 274402 78 8 LT1 211 0.3400 0 12787 70 1 0 3 0 488 4.1200 0 0 580 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100004518315 0 0 0 0 0 0 0 0 0 0 AKTARUNNISA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465664890 1697512222 SDL4334 ABDUL VAZEED S/O GAFFER SAB VGT ROAD 274402 89 8 LT1 211 0.1200 0 7443 38 1 0 3 0 -73 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 1697512905A 0 0 0 0 0 0 0 0 0 0 ABDUL VAZEED,S/O GAFFER SAB VGT ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1465665010 1663512222 SDL23992 MUNIYAPPA KURUBARAPET SIDLAGATTA 274402 257 8 LT1 211 0.2000 0 280 0 1 0 28 0 -15 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000241646 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KURUBARAPET SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664964 1562791966 SDL30187 V CHANNAKRISHNAPPA S/O MUNISHAMAPPA VGT ROAD 274402 220 8 LT1 211 0.2400 0 199 9 1 0 3 1 0 0.2500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 100006878733 0 0 0 0 0 0 0 0 0 0 V CHANNAKRISHNAPPA,S/O MUNISHAMAPPA VGT ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465664957 1561386021 SDL36698 S P LAVANYA W/O VIJAYPRAKASH KUMBARAPETE 274402 233 8 LT1 211 1 0 83 0 1 0 28 1 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 111111976763 0 0 0 0 0 0 0 0 0 0 S P LAVANYA,W/O VIJAYPRAKASH KUMBARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664883 1506512222 SDL7117 ABDUL JABBAR V.G.T.ROAD - 274402 213 8 LT1 211 0.2000 0 2269 0 1 0 28 0 118 1.4100 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 0 1506512067A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665006 1465119118 SDL33831 MEENA K W/O MANJUNATH 274402 722 8 LT1 211 1 0 4590 53 1 0 3 0.8900 1 0 0 0 210 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007012 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111187006 0 0 0 1 0 0 0 0 0 0 MEENA K,W/O MANJUNATH 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665002 1444512222 SDL8622 SMT.MUNIYAMMA C/O BEE DORA MALLAPPA KURUBARAPET 274402 28 8 LT1 211 0.4000 0 6915 33 1 0 3 0 -4 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100000244808A 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,C/O BEE DORA MALLAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664876 1378512222 SDL19518 KADIRAMMA KURUBARAPET - 274402 100 8 LT1 211 0.2400 0 2940 2 1 0 3 0 -24 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100004518419 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664998 1356512222 SDL5655 SYED GHOUSE 1ST NAGARTHPET 274402 174 8 LT1 211 0.2000 0 5338 19 1 0 3 0 -39 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000239463 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,1ST NAGARTHPET 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664985 1252709418 SDL28327 Gowramma NARASHIMMARAJU Kurubarapet 274402 61 8 LT1 211 0.4800 0 3513 17 1 0 3 0 32 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100004604356 0 0 0 0 0 0 0 0 0 0 Gowramma,NARASHIMMARAJU Kurubarapet 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665073 1210016885 SDL30186 V.CHANNAKRISHNAPPA S/O MUNISHAMAPPA VGT ROAD 274402 219 8 LT1 211 1 0 786 11 1 0 3 1 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 999 100006885963 0 0 0 0 0 0 0 0 0 0 V.CHANNAKRISHNAPPA,S/O MUNISHAMAPPA VGT ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465665063 1022613333 SDL12132 KADIRAPPA V.G.T.ROAD - 274402 110 8 LT1 211 0.1600 0 2780 1 1 0 3 0 126 1.0200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999 100004518638 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664889 8387220000 SDL7996 N.SRINIVASA V.G.T.ROAD - 274402 190 8 LT3A 311 0.1600 0 9530 0 1 0 3 0 298 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999 100000236821 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664864 8038220000 SDL17573 T.WAZEER AHAMED V.G.T.ROAD - 274402 134 8 LT3A 311 0.1600 0 16982 218 1 0 3 0 0 2.8700 0 0 1310 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 8038220377A 0 0 0 0 0 0 0 0 0 0 T.WAZEER AHAMED,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465664868 8027220000 SDL885 M.MUNIRAMAYYA V.G.T.ROAD - 274402 231 8 LT3A 311 0.1200 0 752 1 1 0 3 0 0 1 0 0 290 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000244620A 0 0 0 0 0 0 0 0 0 0 M.MUNIRAMAYYA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664877 7557220000 SDL886 M.MUNIRAMAYYA V.G.T.ROAD SIDLAGHATTA 274402 232 8 LT3A 311 0.1200 0 1325 1 1 0 3 0 449 2.9300 0 0 190 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100000237685A 0 0 0 0 0 0 0 0 0 0 M.MUNIRAMAYYA,V.G.T.ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664989 7487220000 SDL3887 ANJINAPPA V.G.T.ROAD - 274402 258 8 LT3A 311 0.2000 0 979 0 1 0 28 0 2183 17.9000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000241466 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664996 7478220000 SDL12802 Mohamed Mahaboobsab S/O MOHAMED DASTHAGIR SAB VGT Road sidlagatta 274402 86 8 LT3A 311 0.2000 0 2902 36 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100000239758A 0 0 0 0 0 0 0 0 0 0 Mohamed Mahaboobsab,S/O MOHAMED DASTHAGIR SAB VGT Road sidlagatta 0 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664988 7387220000 SDL7997 N.SRINIVASA V.G.T.ROAD - 274402 191 8 LT3A 311 0.1600 0 2028 33 1 0 3 0 0 0 0 0 310 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000244076 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665028 7271434425 SDL30156 T R ASHOK KUMAR S/O RAGHAVAYYA SHETTY V G T ROAD 274402 225 8 LT3A 311 0.4800 0 1802 5 1 0 3 1 257 1.0900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 100006884054 0 0 0 1 0 0 0 0 1 0 T R ASHOK KUMAR,S/O RAGHAVAYYA SHETTY V G T ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664885 7220764598 SDL27731 P.V.Munilakshmamma R.KRISHNAIAH SHETTY V.G.T.Road 274402 216 8 LT3A 311 0.2400 0 2158 8 1 0 3 0 0 0 0 0 805 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.805 (ignore if paid) 0 100000 100004613148 0 0 0 0 0 0 0 0 0 0 P.V.Munilakshmamma,R.KRISHNAIAH SHETTY V.G.T.Road 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665024 6895232451 SDL28180 Lakshmamma LATE.M.N.VENKATESHAPPA V.G.T. Road 274402 157 8 LT3A 311 0.2400 0 736 45 1 0 3 0 1211 7.8300 0 0 350 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004613678 0 0 0 0 0 0 0 0 0 0 Lakshmamma,LATE.M.N.VENKATESHAPPA V.G.T. Road 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664932 6768220000 SDL14393 N. SHIVAKUMAR V.G.T.ROAD - 274402 184 8 LT3A 311 0.1600 0 7639 36 1 0 3 0 0 0 0 0 400 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000237613A 0 0 0 0 0 0 0 0 0 0 N. SHIVAKUMAR,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664900 6640139000 SDL29052 A.N. ROOPA V.G.T. ROAD SIDLAGHATTA562106 274402 227 8 LT3A 311 0.4800 0 90 0 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 111115910040 0 0 0 0 0 0 0 0 0 0 A.N. ROOPA,V.G.T. ROAD SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664903 6634220000 SDL25761 SRI GOPALA S/O LATE MUNIYAPPA V.G.T. ROAD SIDLAGHATTA 274402 108 8 LT3A 311 0.2400 0 502 1 1 0 3 0 1362 10.8300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 6634220354A 0 0 0 0 0 0 0 0 1 0 SRI GOPALA,S/O LATE MUNIYAPPA V.G.T. ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665013 6617220000 SDL8933 ANJINAPPA V.G.T.ROAD SIDLAGHATTA 274402 95 8 LT3A 311 0.1200 0 2015 0 1 0 3 0 5333 42.6000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000241145 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,V.G.T.ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664952 6117699509 SDL30027 SARASWATHAMMA VENKATESHAPPA V.G.T ROAD 274402 85 8 LT3A 311 0.2400 0 2921 62 1 0 3 0 853 3.5800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 5246884782 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,VENKATESHAPPA V.G.T ROAD 1.2600 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1465665067 6065443436 SDL30191 V CHANNAKRISHNAPPA S/O MUNISHAMAPPA VGT ROAD 274402 224 8 LT3A 311 0.2400 0 1330 61 1 0 3 1 0 0 0 0 390 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100006884236 0 0 0 1 0 0 0 0 1 0 V CHANNAKRISHNAPPA,S/O MUNISHAMAPPA VGT ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465664995 5889426364 SDL36488 NAGARAJU V S/O MUNISHAMAPPA V VGT ROAD 274402 191 8 LT3A 311 1 0 3158 18 1 0 3 0.5100 803 4.9900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 52684380 0 0 0 0 0 0 0 0 1 0 NAGARAJU V,S/O MUNISHAMAPPA V VGT ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465664923 5857220000 SDL3233 MUNILAKSHMAMMA SDL - 274402 215 8 LT3A 311 0.1800 0 16065 25 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000243898 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,SDL - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664922 5768220000 SDL14394 SHIVAKUMAR V.G.T.ROAD - 274402 183 8 LT3A 311 0.1600 0 1870 8 1 0 3 0 598 3.7400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100000236372A 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664904 5461223087 SDL34884 SMT LAKSHMIDEVAMMA W/O S NARAYANASWAMI VENUGOPALASWAMI TEMPLE ROAD 274402 127 8 LT3A 311 0.2400 0 392 4 1 0 3 0.9400 0 0 248 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007012 0 9999999 100006882314 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVAMMA,W/O S NARAYANASWAMI VENUGOPALASWAMI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664924 5214220000 SDL26675 SMT MANJULA W/O SRINIVAS GOWDA V.G.T.ROAD 274402 168 8 LT3A 311 0.2400 0 1305 1 1 0 3 0 -2 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000235286 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS GOWDA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665025 4915835458 SDL32148 Sri. R.S. Sainath S/O SRINIVAS 274402 237 8 LT3A 311 0.2400 0 210 1 1 0 3 1 219 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 100006873953 0 0 0 1 0 0 0 0 1 0 Sri. R.S. Sainath,S/O SRINIVAS 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664978 4409220000 SDL1229 K.S.SHARIFF S/O K.S V.G.T.ROAD 274402 133 8 LT3A 311 0.3400 0 2650 0 1 0 3 0 433 2.8600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999 100000239596 0 0 0 0 0 0 0 0 0 0 K.S.SHARIFF,S/O K.S V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665077 4245366656 SDC38344 MUNIRATHNAMMA W/O NARAYANA SWAMY V G T ROAD 274402 156 8 LT3A 311 1 0 2994 112 1 0 3 0.6600 0 0 0 0 250 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.250 (ignore if paid) 0 0 53239042 0 0 0 1 0 0 0 0 1 0 MUNIRATHNAMMA,W/O NARAYANA SWAMY V G T ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465664939 4214220000 SDL26676 SMT MANJULA W/O SRINIVAS GOWDA V.G.T.ROAD 274402 167 8 LT3A 311 0.2400 0 5613 33 1 0 3 0 0 0 0 0 640 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000244012 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS GOWDA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664938 4194824960 SDL38046 UMA W/O MUNIRAJU AT VGT ROAD KURBARA PETE 274402 155 8 LT3A 311 1 0 79 0 1 0 3 1 905 7 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 111113673041 0 0 0 0 0 0 0 0 1 0 UMA,W/O MUNIRAJU AT VGT ROAD KURBARA PETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465665011 4058848023 SDL36796 ZAMEER PASHA S/O SYED HUSSAIN VGT ROAD 274402 241 8 LT3A 311 1 0 157 0 1 0 3 1 -16 2.2900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 52705680 0 0 0 0 0 0 0 0 1 0 ZAMEER PASHA,S/O SYED HUSSAIN VGT ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465664934 3798220000 SDL11089 RAMAPPA S/O.ANJINAPPA V.G.T.ROAD 274402 97 8 LT3A 311 0.8000 0 1968 0 1 0 3 0 655 4.8600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000240333 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O.ANJINAPPA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665050 3470613333 SDL16644 FAIZULLA SHARIFF KURUBARAPET - 274402 7 8 LT3A 311 0.2400 0 5611 7 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 100000 100004518891 0 0 0 0 0 0 0 0 1 0 FAIZULLA SHARIFF,KURUBARAPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664909 3309359249 SDL32538 Sri.K.S.Sharief S/O ABDUL KHADAR 274402 130 8 LT3A 311 0.2400 0 853 0 1 0 3 1 215 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 BC2061870 0 0 0 0 0 0 0 0 1 0 Sri.K.S.Sharief,S/O ABDUL KHADAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465664940 3214220000 SDL26677 SMT MANJULA W/O SRINIVAS GOWDA V.G.T.ROAD 274402 169 8 LT3A 311 0.2400 0 660 3 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000243893 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS GOWDA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664955 2481423691 SDL37444 K.RAHAMATH ULLA S/O K.ABDUL RAZAK AT V.G.T. ROAD 274402 0 8 LT3A 311 1 0 426 3 1 0 3 0.9400 0 1 240 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007012 0 9999999 111114707806 0 0 0 0 0 0 0 0 1 0 K.RAHAMATH ULLA,S/O K.ABDUL RAZAK AT V.G.T. ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665041 2327220000 SDL940 RAMACHANDRA V.G.T.ROAD SIDLAGHATTA 274402 218 8 LT3A 311 0.1200 0 8592 82 1 0 3 0 0 1.4700 0 0 240 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000243611 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,V.G.T.ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465664980 2088220000 SDL1293 R.S.SAINATH S/O R.S.SRINIVAS V.G.T.ROAD 274402 234 8 LT3A 311 0.1200 0 12646 23 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000244504 0 0 0 0 0 0 0 0 0 0 R.S.SAINATH,S/O R.S.SRINIVAS V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664915 1993220000 SDL26276 SRI.MANJUNATHA S/O MUNIYAPPA V G T ROAD SIDLAGHATTA 274402 102 8 LT3A 311 0.2000 0 434 6 1 0 3 0 518 3.3900 0 0 230 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000238884 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA,S/O MUNIYAPPA V G T ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664930 1783220000 SDL25213 SRI N.SHIVAKUMAR S/O C.R.NARAYANASWAMY G.T.ROAD 274402 185 8 LT3A 311 0.2400 0 455 1 1 0 3 0 471 17.2000 0 0 240 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000240795 0 0 0 0 0 0 0 0 0 0 SRI N.SHIVAKUMAR,S/O C.R.NARAYANASWAMY G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465664984 1222468307 SDL34885 MT LAKSHMIDEVAMMA S/O S NARAYANASWAMI VENUGOPALASWAMI TEMPLE ROAD 274402 128 8 LT3A 311 0.2400 0 77 0 1 0 3 1 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 100006884266 0 0 0 0 0 0 0 0 1 0 MT LAKSHMIDEVAMMA,S/O S NARAYANASWAMI VENUGOPALASWAMI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465664956 0983220000 SDL26767 SRI P.MANJUNATHA S/O P.PILLAPPA V.G.T.ROAD 274402 243 8 LT3A 311 0.2400 0 1433 0 1 0 3 0 0 1.7400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100004518821 0 0 0 0 0 0 0 0 0 0 SRI P.MANJUNATHA,S/O P.PILLAPPA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664979 0783220000 SDL25214 SRI N.SHIVAKUMAR S/O C.R.NARAYANASWAMY G.T.ROAD 274402 186 8 LT3A 311 0.2400 0 495 0 1 0 3 0 0 2.2700 0 0 350 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000244559 0 0 0 0 0 0 0 0 0 0 SRI N.SHIVAKUMAR,S/O C.R.NARAYANASWAMY G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465664861 0508220000 SDL23951 C.AFROZ PASHA S/O.LATE CHANDPASHA V.G.T.ROAD 274402 180 8 LT3A 311 0.2000 0 948 0 1 0 28 0 284 2.0300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 999 100004518984 0 0 0 0 0 0 0 0 0 0 C.AFROZ PASHA,S/O.LATE CHANDPASHA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664983 0487220000 SDL7994 N.SRINIVASA S/O.C.R.NARAYANASWAMY V.G.T.ROAD 274402 188 8 LT3A 311 0.2500 0 4949 6 1 0 3 0 649 4.3500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000236116 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,S/O.C.R.NARAYANASWAMY V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664969 0360047977 SDC40456 MUNINARAYANAMMA W/O NAGARAJ KUMBARA PETE V G T ROAD 274402 95 8 LT3A 311 1 0 91 0 1 0 28 1 431 2.8700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 0 1B7085396412 0 0 0 0 0 0 0 0 1 0 MUNINARAYANAMMA,W/O NAGARAJ KUMBARA PETE V G T ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465665026 0045139000 SDL29051 A.N. ROOPA V.G.T. ROAD SIDLAGHATTA562105 274402 226 8 LT3A 311 2 0 13665 106 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 111115940170 0 0 0 0 0 0 0 0 0 0 A.N. ROOPA,V.G.T. ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465664836 9868512222 SDL18907 BALARAJAPPA KURUBARAPET SIDLAGHATTA 274402 170 8 LT1 211 0.4800 0 3833 35 1 0 3 0 429 3.2600 0 0 250 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004518651 0 0 0 0 0 0 0 0 0 0 BALARAJAPPA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465664844 9796512222 SDL3750 N.ABDUL RAZAQ VGT ROAD - 274402 118 8 LT1 211 0.2400 0 11564 100 1 0 3 0 0 4.9600 0 0 910 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.910 (ignore if paid) 0 100000 9796512991A 0 0 0 0 0 0 0 0 0 0 N.ABDUL RAZAQ,VGT ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465664865 9782613333 SDL11090 RAMAPPA VGT ROAD - 274402 98 8 LT1 211 0.0400 0 8858 13 1 0 3 0 -23 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100000237254 0 0 0 0 0 0 0 0 0 0 RAMAPPA,VGT ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664854 9749312222 SDL26687 SMT MANJULA W/O SRINIVAS GOWDA V.G.T.ROAD 274402 171 8 LT1 211 0.4800 0 5219 45 1 0 3 0 1 0 0 0 600 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000235361 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS GOWDA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664863 9630328805 SDL37775 MUNIKRISHNAPPA S/O NARAYANAPPA KURUBARA PETE 274402 29 8 LT1 211 1 0 3480 100 1 0 3 0.9500 0 3.9800 0 0 860 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 53069053 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NARAYANAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1465664842 9542613333 SDL13631 P.DEVRAJ OLD HOSUR SIDLAGHATTA 274402 54 8 LT1 211 0.2000 0 2670 0 1 0 28 0 100 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999 100004518340 0 0 0 0 0 0 0 0 0 0 P.DEVRAJ,OLD HOSUR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-12-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664875 9519512222 SDL19654 MUNIRATHNAMMA KURUBARAPET - 274402 34 8 LT1 211 0.2400 0 4625 42 1 0 3 0 385 2.5200 0 0 570 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000236490A 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,KURUBARAPET - 1.6000 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664859 9448512222 SDL19662 B.RAMESH KURUBARAPET SIDLAGHATTA 274402 71 8 LT1 211 0.2400 0 3180 5 1 0 3 0 3 0 0 0 250 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004518975 0 0 0 0 0 0 0 0 0 0 B.RAMESH,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664896 9393512222 SDL9387 NARYANAPPA OLD HOSUR SIDLAGHATTA 274402 83 8 LT1 211 0.3400 0 5811 121 1 0 3 0 -28 2.3800 0 0 650 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000240207 0 0 0 0 0 0 0 0 0 0 NARYANAPPA,OLD HOSUR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1465664902 9392613333 SDL10034 VENKATESHAPPA V G T ROAD - 274402 155 8 LT1 211 0.2400 0 12058 75 1 0 3 0 0 1.0900 0 0 180 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.180 (ignore if paid) 0 99999 9392613975A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,V G T ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1465665062 1018313384 SDL35562 YASHODAMMA W/O DEVARAJ KURUBARAPETE 274402 113 8 LT1 211 1 0 1646 61 1 0 3 0.7600 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 BC2819751 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O DEVARAJ KURUBARAPETE 0 0 0 0 0 0 0 0 2026-03-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465664950 0977169353 SDL34883 SMT LAKSHMIDEVAMMA W/O S NARAYANASWAMI VENUGOPALASWAMI TEMPLE ROAD 274402 126 8 LT1 211 1 0 112 0 1 0 3 1 444 3.2800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 111110086195 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA,W/O S NARAYANASWAMI VENUGOPALASWAMI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665037 0849312222 SDL26686 SMT MANJULA W/O SRINIVAS GOWDA V.G.T.ROAD 274402 170 8 LT1 211 0.4800 0 5640 27 1 0 3 0 -600 0 0 0 310 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000245204 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS GOWDA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665047 0842613333 SDL1417 MALLIKARJUNAYYA KURBURPET - 274402 146 8 LT1 211 0.2000 0 3667 23 1 0 3 0 -1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100000239000A 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAYYA,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664899 0706512222 SDL8236 smt.Muninarayanamma W/O NAGARAJ kurubarapet,VGT Road 274402 94 8 LT1 211 0.2400 0 7343 0 1 0 28 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 100000 0706512086A 0 0 0 0 0 0 0 0 0 0 smt.Muninarayanamma,W/O NAGARAJ kurubarapet,VGT Road 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664895 0697512222 SDL4335 SMT.NAFEESA FATHIMA KURBURPET SIDLAGHATTA 274402 203 8 LT1 211 0.1200 0 11158 41 1 0 3 0 -46 0 0 0 280 2744 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.280 (ignore if paid) 0 999999 2012-06-06 100000236938A 0 0 0 0 0 0 0 0 0 0 SMT.NAFEESA FATHIMA,KURBURPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465665015 0614512222 SDL9429 O.TIMMAYYA V G T ROAD - 274402 18 8 LT1 211 0.0800 0 1279 0 1 0 3 0 -16 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 0 0614512136A 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,V G T ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664847 0606512222 SDL7082 NOORJOHN V G T ROAD - 274402 13 8 LT1 211 0.2000 0 21406 71 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 0606512076A 0 0 0 0 0 0 0 0 0 0 NOORJOHN,V G T ROAD - 1.2200 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465665064 0535623657 SDL32147 Sri R.S.Sainath S/O SRINIVAS 274402 235 8 LT1 211 1 0 418 10 1 0 3 1 -42 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007012 0 9999999 111110087737 0 0 0 0 0 0 0 0 0 0 Sri R.S.Sainath,S/O SRINIVAS 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-10-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1465664966 0472816254 SDL27742 Smt.Noorjaan LATE K. AHAMED SHARIFF 2nd kurubarapet 274402 14 8 LT1 211 2 0 10927 93 1 0 3 0 0 0 0 0 960 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100004602613 0 0 0 0 0 0 0 0 0 0 Smt.Noorjaan,LATE K. AHAMED SHARIFF 2nd kurubarapet 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664968 0468512222 SDL18509 ABDUL RASHEED V.G.T. ROAD - 274402 204 8 LT1 211 1 0 12842 102 1 0 3 0 0 0 0 0 640 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.640 (ignore if paid) 0 100000 0468512648A 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,V.G.T. ROAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1465664971 0362613333 SDL1045 K.MUNIYAPPA KURBURPET - 274402 101 8 LT1 211 0.1600 0 8434 23 1 0 3 0 -33 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 999999 100000237719A 0 0 0 0 0 0 0 0 0 0 K.MUNIYAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664936 0245512222 SDL3982 NARAYANAMMA KURUBARA PET SIDLAGHATTA 274402 70 8 LT1 211 0.1200 0 3832 66 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 9999999 100004518529 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KURUBARA PET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465664857 0197512222 SDL23953 C.AFROZ PASHA S/O.LATE CHANDPAHSA V.G.T.ROAD 274402 175 8 LT1 211 0.2000 0 16150 22 1 0 28 0 0 0 0 0 600 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100004518218 0 0 0 0 0 0 0 0 0 0 C.AFROZ PASHA,S/O.LATE CHANDPAHSA V.G.T.ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465664960 0154512222 SDL6157 MUNIYAPPA KURUBARA PET - 274402 36 8 LT1 211 0.1200 0 5575 101 1 0 3 0 1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 0 100000 100000245426A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KURUBARA PET - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465664962 0142613333 SDL12666 N.AMEERJHAN BEN SALAR SAB VGT ROAD 274402 121 8 LT1 211 0.2000 0 12504 37 1 0 3 0 -5 0 0 0 880 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007012 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000238779 0 0 0 0 0 0 0 0 0 0 N.AMEERJHAN,BEN SALAR SAB VGT ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2