1415775735 8049519295 IAEHL7958 Nayeem Pasha S/O KALEEM ULLA AT KURUBPET, Mulbagal 273404 26599 2 LT1 211 2 0 728 40 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000 111123398550 0 0 0 1 0 0 0 0 0 0 Nayeem Pasha,S/O KALEEM ULLA AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775748 8041279737 IMBL6522 Afnan Pasha S/O MUZAMIL PASHA, KURUPET, MULBAGAL Mulbagal 273404 22501 2 LT1 211 1 0 6590 154 1 0 3 1 0 2.5400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000000 111117498708 0 0 0 1 0 0 0 0 0 0 Afnan Pasha,S/O MUZAMIL PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775874 7996780000 MB3485 NARAYANAPPA - - KURUPET - 273404 2300 2 LT1 211 1 0 3155 0 1 0 28 0 -36 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000004713A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775702 7956780000 MB8758 NARAYANAPPA - - S/O RAMAPPA - 273404 7200 2 LT1 211 1 0 3386 75 1 0 3 1 814 5.8600 0 0 1610 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1610 (ignore if paid) 0 0 111111842351 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - S/O RAMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775727 7948780000 MB5268 NOOR JAN W/O SYED HUSEIN W/O SYED HUSEIN 273404 11800 2 LT1 211 1 0 12300 143 1 0 3 0 1025 6.9600 0 0 380 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000000338A 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O SYED HUSEIN W/O SYED HUSEIN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775762 7937780000 MB12911 K SHANKARAPPA - - KARIYAPPA - 273404 10900 2 LT1 211 1 0 2350 5 1 0 3 0 -13 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000001321A 0 0 0 0 0 0 0 0 0 0 K SHANKARAPPA,- - KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775866 7901986568 IMB2923 Aslam S/O MAQDUM SAB,KURUPET, MULBAGAL Mulbagal 273404 26306 2 LT1 211 1 0 4985 63 1 0 3 1 139 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 111000154291 0 0 0 1 0 0 0 0 0 0 Aslam,S/O MAQDUM SAB,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775695 7857780000 MB13335 ASLAM PASHA - - ABDUL KADUZ - 273404 18100 2 LT1 211 1 0 525 42 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 10000 A8542351 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,- - ABDUL KADUZ - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415775707 7758780000 MB10798 ABDUL SAMMAD - - ABDUL RAHEEMSAB - 273404 21925 2 LT1 211 1 0 10416 118 1 0 3 0 -243 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000000814AD 0 0 0 0 0 0 0 0 0 0 ABDUL SAMMAD,- - ABDUL RAHEEMSAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775829 7717780000 AEH234 ABDUL HAFIZ - - S/O BABA JAN - 273404 25300 2 LT1 211 5 0 13770 331 1 0 3 1 3374 16.5600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 9999999 111117359040 0 0 0 3 0 0 0 0 0 0 ABDUL HAFIZ,- - S/O BABA JAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775788 7628780000 MB4482 NASIR AHAMED - - KURUPET - 273404 8700 2 LT1 211 1 0 19184 163 1 0 3 0 671 5.0700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000002110A 0 0 0 0 0 0 0 0 0 0 NASIR AHAMED,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775771 7537780000 MB5182 SALEEM PASHA S/O ABDUL KALEEM - - KURUPET - 273404 26600 2 LT1 211 1 0 12039 117 1 0 3 1 427 5.9200 0 0 2340 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000887481 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA S/O ABDUL KALEEM,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775918 7474780000 MB5685 KRISHNAPPA K - - KURUPET - 273404 25000 2 LT1 211 1 0 5600 23 1 0 3 0 40 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 99999 100000011721A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775704 7456780000 MB6544 SAROJAMMA - - KURUPET - 273404 19100 2 LT1 211 1 0 4642 0 1 0 28 0 4312 30.7700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000013938A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775783 7427780000 MB10867 K KRISHNAPPA - - KARYA DHARSHI BEERESHWARA DEVASTHAN - 273404 24800 2 LT1 211 1 0 4640 74 1 0 3 0 1479 12.4900 0 0 410 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100000008287A 0 0 0 0 0 0 0 0 0 0 K KRISHNAPPA,- - KARYA DHARSHI BEERESHWARA DEVASTHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775826 7417680000 MB20925 IRFFA PASHA S/O ABDUL KHUDUS - 273404 25700 2 LT1 211 0.2400 0 11416 87 1 0 3 0 -14 0 0 0 2800 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100000001070 0 0 0 0 0 0 0 0 0 0 IRFFA PASHA,S/O ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775825 7416780000 MB8065 ABDUL SAMAD - - KURUPET - 273404 21400 2 LT1 211 1 0 5191 48 1 0 3 0 214 1.1000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 999999 100000012188AM 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775840 7413801000 AEH519 SHAFIULLA - - NOOGALA BANDE - 273404 23600 2 LT1 211 3 0 9560 34 1 0 3 0 -129 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 9999999 100000011756 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - NOOGALA BANDE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775937 7386780000 MB6919 HANUMAPPA - - KURUPET - 273404 7300 2 LT1 211 1 0 985 1 1 0 3 0 1145 9.6300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 999999 100000007864AA 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775800 7327789369 IAEHL5981 Asma Sultana W/O SALEEM JAVEED, KURUBPET, Mulbagal 273404 21976 2 LT1 211 4 0 5693 161 1 0 3 0.8900 0 1.8500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 53036194 0 0 0 1 0 0 0 0 0 0 Asma Sultana,W/O SALEEM JAVEED, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415775849 7313801000 MB20366 SYED AKRAM KURUPET KURUPET 273404 11400 2 LT1 211 1 0 10447 68 1 0 3 0 211 1.5800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 9999999 100000012873 0 0 0 0 0 0 0 0 0 0 SYED AKRAM,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775904 7296780000 MB692 SAYED AHAMED S/O LATE SYED GAFFARSAB S/O LATE SYED GAFFARSAB 273404 22300 2 LT1 211 1 0 9678 76 1 0 3 1 -88 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007266365 0 0 0 1 0 0 0 0 0 0 SAYED AHAMED,S/O LATE SYED GAFFARSAB S/O LATE SYED GAFFARSAB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775952 7285780000 MB1246 ABDUL AZIEZ - - R K RAJU - 273404 13050 2 LT1 211 1 0 11468 0 1 0 28 0 1052 8.6500 0 0 1680 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000009745A 0 0 0 0 0 0 0 0 0 0 ABDUL AZIEZ,- - R K RAJU - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775705 7243780000 MB9211 KRISHNAPPA K - - GAVASKAR - 273404 3620 2 LT1 211 1 0 6977 45 1 0 3 0 -32 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000014468A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775728 7234780000 MB13683 SIDDAMMA - - CHICKAVENKATAPPA - 273404 6253 2 LT1 211 1 0 6637 126 1 0 3 0 1514 10.3000 0 0 270 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000002285A 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - CHICKAVENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775782 7218780000 MB12776 AKEELPASHA - - KHAREEMSAB - 273404 9302 2 LT1 211 1 0 15400 43 1 0 3 0 1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000013138A 0 0 0 0 0 0 0 0 0 0 AKEELPASHA,- - KHAREEMSAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775693 7148780000 MB505 ABDUL KHADAR - - KURUPET - 273404 9303 2 LT1 211 1 0 4232 46 1 0 3 1 -206 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 110000868214 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775811 7111780000 MB13635 PARVATHAMMA - - KRISHNAPPA - 273404 570 2 LT1 211 1 0 5559 32 1 0 3 0 -45 0 0 0 70 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.70 (ignore if paid) 0 999999 100000018307AA 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775916 7063923192 IMBL8642 Sogra Banu W/O ABDUL JABBAR AT KURUBPET LEC- TIPPU ELE 273404 14201 2 LT1 211 1 0 924 90 1 0 3 1 8088 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 100000 1B8449235049 0 0 0 1 0 0 0 0 0 0 Sogra Banu,W/O ABDUL JABBAR AT KURUBPET LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775932 7057780000 MB5003 VEERABHADRACHARI T M - - KURUPET - 273404 4200 2 LT1 211 1 0 5312 71 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111840392 0 0 0 1 0 0 0 0 0 0 VEERABHADRACHARI T M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775793 7015780000 MB12943 FAIROZ PASHA - - ABDULSHABAAN - 273404 26301 2 LT1 211 1 0 1588 24 1 0 3 1 321 4.5800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111793369 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,- - ABDULSHABAAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775852 6897543000 MB22080 LAKSHMAMMA W/O SRINIVAS, NUGALABANDA 273404 650 2 LT1 211 0.5000 0 1512 7 1 0 3 0 -6 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 9999999 111112799004 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SRINIVAS, NUGALABANDA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775674 6856780000 MB5471 ABDUL BASHIR - - KURUPET - 273404 15000 2 LT1 211 1 0 4476 86 1 0 3 1 31 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 9999999 111113360161 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775781 6817780000 MB12944 FAIROZ PASHA - - ABDULSHABAAN - 273404 26302 2 LT1 211 1 0 4524 139 1 0 3 1 1 4.2500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111781437 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,- - ABDULSHABAAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775803 6714401911 IMBL6714 Abdul Samed S/O ABDUL RAHIM SAB, KURUBPET, Mulbagal 273404 23801 2 LT1 211 1 0 540 0 1 0 3 1 -39 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000 111118518546 0 0 0 1 0 0 0 0 0 0 Abdul Samed,S/O ABDUL RAHIM SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775738 6636780472 IMBL6673 S. Manjunatha S/O SEENAPPA, BACK SIDE D.Y.S.P. OFFICE, Mulbagal 273404 6255 2 LT1 211 1 0 871 31 1 0 3 1 393 3.2300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000 111118000096 0 0 0 1 0 0 0 0 0 0 S. Manjunatha,S/O SEENAPPA, BACK SIDE D.Y.S.P. OFFICE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775828 6607780000 MB12772 EHSANULLA - - MBL - 273404 10320 2 LT1 211 1 0 1901 91 1 0 3 1 -863 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111124122280 0 0 0 1 0 0 0 0 0 0 EHSANULLA,- - MBL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775956 6568680000 MB18561 PADMAVATHI KURUPET MBL 273404 4300 2 LT1 211 0.4400 0 6252 35 1 0 3 0 412 3.1800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000009363D 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,KURUPET MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-10-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775769 6524780000 MB8273 MAHAMED AKRAM - - GAVASKAR - 273404 20150 2 LT1 211 1 0 9322 88 1 0 3 1 142 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 110000870252 0 0 0 1 0 0 0 0 0 0 MAHAMED AKRAM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775794 6519680000 MB15795 S.CHANDPASHA MIGADDR MB15795 273404 21700 2 LT1 211 0.2400 0 8096 147 1 0 3 1 360 1.7000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111845128 0 0 0 1 0 0 0 0 0 0 S.CHANDPASHA,MIGADDR MB15795 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775818 6504780000 MB860 MALLAPPA - - GAVASKAR - 273404 12475 2 LT1 211 1 0 7249 72 1 0 3 0 204 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000013776A 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775842 6497780000 MB4576 VENKATARAMANNA - - KURUPET - 273404 11000 2 LT1 211 1 0 8622 103 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 999999 111113144450 0 0 0 1 0 0 0 0 0 0 VENKATARAMANNA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775914 6467780000 AEH1160 AMIR JAN - - S/O MOHAMED GHOUSE - 273404 12600 2 LT1 211 3 0 11675 188 1 0 3 1 274 1.3000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007253944 0 0 0 1 0 0 0 0 0 0 AMIR JAN,- - S/O MOHAMED GHOUSE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775805 6413801000 MB17453 M D AYAZ AHAMED KURAPET MBL 273404 9301 2 LT1 211 0.2500 0 9 0 1 0 28 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 9999999 100000007976 0 0 0 0 0 0 0 0 0 0 M D AYAZ AHAMED,KURAPET MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775715 6327780000 MB4806 ABDUL BASHIR SAB - - KURUPET - 273404 21500 2 LT1 211 1 0 15620 120 1 0 3 0 2296 29.3800 0 0 1250 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 100000011943A 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775756 6313801000 MB21238 PARVATHAMMA KURUPET O&M I SECTION 273404 6254 2 LT1 211 0.5000 0 841 35 1 0 3 1 934 4.4900 0 0 600 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 1E3411144498 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775948 6254780000 MB7377 ABDUL SAMAD - - KURUPET - 273404 23300 2 LT1 211 1 0 2723 34 1 0 3 1 44 0 0 0 560 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.560 (ignore if paid) 0 0 111111846881 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775736 6225780000 MB5395 LAKSHAMAMMA W/O CHANDRAPPA KURUBARAPALLYA 273404 18450 2 LT1 211 1 0 4893 1 1 0 28 0 853 9.4400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000017494A 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,W/O CHANDRAPPA KURUBARAPALLYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775837 6183780000 MB4996 HANUMAPPA D - - KURUPET - 273404 8100 2 LT1 211 1 0 6329 60 1 0 3 0 1041 8.7500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 999999 100000015719AA 0 0 0 0 0 0 0 0 0 0 HANUMAPPA D,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775889 6166780000 MB12243 MEMBER JAMMA MASADHI JAMMA MASADHI 273404 26000 2 LT1 211 1 0 13102 203 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 99999 100000016338AA 0 0 0 0 0 0 0 0 0 0 MEMBER,JAMMA MASADHI JAMMA MASADHI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775701 6032780000 MB8096 FAROAZ PASHA T - 273404 26303 2 LT1 211 1 0 3300 0 1 0 28 1 9667 60.8700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 110000797641 0 0 0 0 0 0 0 0 0 0 FAROAZ PASHA,T - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775823 5897780000 MB1635 LAKSHMI S - - GAVASKAR - 273404 18900 2 LT1 211 1 0 1320 20 1 0 3 1 1382 10.1400 0 0 770 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.770 (ignore if paid) 0 99999 100007207340 0 0 0 1 0 0 0 0 0 0 LAKSHMI S,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775883 5876780000 MB12540 FARAHATJHAN - - KALEENASAB - 273404 26700 2 LT1 211 1 0 5372 61 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000000255A 0 0 0 0 0 0 0 0 0 0 FARAHATJHAN,- - KALEENASAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775901 5870780000 MB1776 NAWAB JAN - - KURUPET - 273404 9200 2 LT1 211 1 0 4150 90 1 0 3 1 90 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111840403 0 0 0 1 0 0 0 0 0 0 NAWAB JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775880 5776780000 MB4977 BI JAN BI - - KURUPET - 273404 11350 2 LT1 211 1 0 21280 213 1 0 3 0 4356 53.7500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 4750 0 14006502 0 100000 100000013311A 0 0 0 0 0 0 0 0 0 0 BI JAN BI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 207.6700 0 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775865 5682780000 MB13559 PARVATHAMMA - - KRISHNAPPA - 273404 7400 2 LT1 211 1 0 1528 60 1 0 3 1 17700 147.6700 0 0 660 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 1E2611256633 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,- - KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775960 5658780000 MB8066 ABDUL SAMAD - - KURUPET - 273404 21300 2 LT1 211 1 0 7915 118 1 0 3 0 148 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 999999 100000006049AB 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775765 5518780000 MB3710 ABDUL GAFUR JAN - - KURUPET - 273404 24600 2 LT1 211 1 0 240 4 1 0 3 1 -4 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 111122263226 0 0 0 1 0 0 0 0 0 0 ABDUL GAFUR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.2200 21 2024-04-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775776 5516803077 IMBL6661 Noushad Pasha S/O ABDUL BASHEER, KURUBPET, Mulbagal 273404 14999 2 LT1 211 1 0 1543 76 1 0 3 1 -5 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000000 111118189519 0 0 0 1 0 0 0 0 0 0 Noushad Pasha,S/O ABDUL BASHEER, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775714 5416780000 MB5684 KRISHNAPPA K - - KURUPET - 273404 25100 2 LT1 211 1 0 7303 45 1 0 3 0 2564 20.6800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 99999 100000001963A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775716 5415780000 MB6393 ABDUL SUBAN - - KURUPET - 273404 26250 2 LT1 211 1 0 8287 64 1 0 3 0 188 1.3100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000003926A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775683 5327780000 MB4270 MOHAMED SHAFIULLA - - KURUPET - 273404 11500 2 LT1 211 1 0 13560 80 1 0 3 0 -140 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 999999 100000011872 0 0 0 0 0 0 0 0 0 0 MOHAMED SHAFIULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775785 5295780000 MB2068 JAMIL SAB - - GAVASKAR - 273404 21900 2 LT1 211 1 0 6300 13 1 0 3 0 236 3.2500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000015339A 0 0 0 0 0 0 0 0 0 0 JAMIL SAB,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775879 5159680000 MB15193 ATAVAR REHMAN ---- S/O ABDUL KAREEM KURPET 273404 9304 2 LT1 211 0.2400 0 9380 54 1 0 3 0 7 0 0 0 1070 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 100000004418A 0 0 0 0 0 0 0 0 0 0 ATAVAR REHMAN,---- S/O ABDUL KAREEM KURPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775763 5104313958 IMBL8643 Sogra Banu W/O ABDUL JABBAR AT KURUBPET LEC- TIPPU ELE 273404 14203 2 LT1 211 1 0 6 0 1 0 28 1 1338 11.9000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 100000 1B4848738411 0 0 0 0 0 0 0 0 0 0 Sogra Banu,W/O ABDUL JABBAR AT KURUBPET LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775867 5067780000 AEH518 SHAFIULLA - - BUS STAND - 273404 23650 2 LT1 211 3 0 10164 96 1 0 3 1 -334 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111845055 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - BUS STAND - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775692 5028780000 MB2624 ABDUL JABBAR SAB - - KURUPET - 273404 20050 2 LT1 211 1 0 14374 101 1 0 3 0 505 3.3000 0 0 1570 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1570 (ignore if paid) 0 100000 100000001992A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-12-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775895 4958780000 MB10354 NAJEENATAJE - - ALTHAF PASHA - 273404 20000 2 LT1 211 1 0 16598 79 1 0 3 0 -96 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000000667A 0 0 0 0 0 0 0 0 0 0 NAJEENATAJE,- - ALTHAF PASHA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775724 4816780000 MB3743 GAFUR JAN A - - KURUPET - 273404 24300 2 LT1 211 1 0 1611 47 1 0 3 1 302 2.0700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000000 1B9694503135 0 0 0 1 0 0 0 0 0 0 GAFUR JAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.1900 31 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775801 4795780000 MB2259 NAJARUNNISA W/O M.I. MAHAMAD IBRAHIM W/O M.I. MAHAMAD IBRAHIM 273404 16500 2 LT1 211 1 0 430 0 1 0 28 1 -82 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111842355 0 0 0 0 0 0 0 0 0 0 NAJARUNNISA,W/O M.I. MAHAMAD IBRAHIM W/O M.I. MAHAMAD IBRAHIM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775812 4788680000 AEH1566 M.D.AYAZAHAMED KURBPET MBL 273404 9300 2 LT1 211 2 0 9999 120 1 0 3 1 363 1.8400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007163539 0 0 0 1 0 0 0 0 0 0 M.D.AYAZAHAMED,KURBPET MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775824 4783276171 IMBL6248 Abdul Hafeez S/O BABAJAN, KURUBARAPET, MULBAGAL Mulbagal 273404 25399 2 LT1 211 1 0 935 4 1 0 3 1 8037 65.6300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000 111116537730 0 0 0 1 0 0 0 0 0 0 Abdul Hafeez,S/O BABAJAN, KURUBARAPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775903 4763252740 IAEHL8870 T V Shankarachary S/O T M VEERABHADRA CHARY AT KURUBARAPETE, LEC- N A ELE 273404 3901 2 LT1 211 1 0 195 30 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 100000 1B7006652421 0 0 0 1 0 0 0 0 0 0 T V Shankarachary,S/O T M VEERABHADRA CHARY AT KURUBARAPETE, LEC- N A ELE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775933 4739680000 MB16425 PARVATHAMMA MIGADDR MB16425 273404 1820 2 LT1 211 0.2400 0 2369 62 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007248013 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR MB16425 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775786 4696780000 MB9745 ZAHIRUNNISA - - W/O RAHIM KHAN P - 273404 12900 2 LT1 211 1 0 2756 0 1 0 28 0 750 19.7700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 99999 100000009143A 0 0 0 0 0 0 0 0 0 0 ZAHIRUNNISA,- - W/O RAHIM KHAN P - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775963 4647780000 MB1327 ABDUL AJIJ - - GAVASKAR - 273404 25400 2 LT1 211 1 0 10367 112 1 0 3 0 1486 12.2000 0 0 380 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100000013141M 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775694 4627780000 MB8765 SRINIVASAPPA - - S/O VENKATAPPA - 273404 5400 2 LT1 211 1 0 3078 12 1 0 3 0 -13 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 99999 100000014487A 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775672 4518780000 MB7374 ABDUL SAMAD - - KURUPET - 273404 24000 2 LT1 211 1 0 2730 33 1 0 3 1 92 1.2700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111458295 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775679 4513801000 MB6312 MAHAMED SAMIULLA - - KURUPET - 273404 17500 2 LT1 211 1 0 8131 134 1 0 3 1 0 33.9500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111842287 0 0 0 2 0 0 0 0 0 0 MAHAMED SAMIULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775813 4473780000 MB10799 ABDUL RAHEEMSAB - - USMAANSAB - 273404 21200 2 LT1 211 1 0 2685 45 1 0 3 1 477 6.7200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111844934 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEMSAB,- - USMAANSAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775966 4437780000 MB5194 REHMAN KHAN - - KURUPET - 273404 11300 2 LT1 211 1 0 1520 30 1 0 3 1 185 1.2100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 100006936115 0 0 0 1 0 0 0 0 0 0 REHMAN KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775725 4396780000 MB5650 MAHAED IBRAHIM - - KURUPET - 273404 14500 2 LT1 211 1 0 5220 16 1 0 3 1 -89 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007177998 0 0 0 1 0 0 0 0 0 0 MAHAED IBRAHIM,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-12-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775802 4377780000 MB5028 ABDUL SATTAR - - KURUPET - 273404 16600 2 LT1 211 1 0 13438 237 1 0 3 0 6327 71.3000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000011422A 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775700 4313801000 AEH1796 Sulthan Begum W/o Imran Pasha, Kurupet S/O M.PYARAJAN KURUPET 273404 11700 2 LT1 211 3 0 26320 100 1 0 3 0 0 6.4900 0 0 2850 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 100000009607 0 0 0 0 0 0 0 0 0 0 Sulthan Begum W/o Imran Pasha, Kurupet,S/O M.PYARAJAN KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775856 4157780000 MB10933 RAVIKUMAR - - MUNIYAPPA - 273404 2500 2 LT1 211 1 0 1966 162 1 0 3 0.9300 529 2.5500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000000 A8612501 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415775729 4107780000 MB5022 PARVIN TAJ - - KURUPET - 273404 6000 2 LT1 211 1 0 9400 46 1 0 3 0 2303 22.0100 0 0 2590 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.2590 (ignore if paid) 0 9999 100000010256A 0 0 0 0 0 0 0 0 0 0 PARVIN TAJ,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775778 4086780000 MB8501 KARIM KHAN - - S/O MAULUDDIN KHAN - 273404 22000 2 LT1 211 1 0 5047 47 1 0 3 0 1237 10.8400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000018428A 0 0 0 0 0 0 0 0 0 0 KARIM KHAN,- - S/O MAULUDDIN KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775850 4063810656 IMBL5916 Mubarak S/O LATE AMBUL BASHEER, KURUPET, MULBAGAL Mulbagal 273404 17601 2 LT1 211 1 0 2226 61 1 0 3 1 -3 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 999999 111112122400 0 0 0 1 0 0 0 0 0 0 Mubarak,S/O LATE AMBUL BASHEER, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775697 4017780000 MB2927 SHEQ JABBAR SAB - - KURUPET - 273404 20100 2 LT1 211 1 0 2353 32 1 0 3 1 516 4.8800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111845134 0 0 0 1 0 0 0 0 0 0 SHEQ JABBAR SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775815 3979680000 MB14335 MOHAMED KALEEMULLA MIGADDR MB14335 273404 550 2 LT1 211 1 0 9104 0 1 0 28 1 2195 18.9300 0 0 400 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007163537 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEEMULLA,MIGADDR MB14335 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775871 3956780000 MB2894 HANUMAPPA K V - - KURUPET - 273404 6258 2 LT1 211 1 0 1162 12 1 0 3 1 -85 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111388482 0 0 0 2 0 0 0 0 0 0 HANUMAPPA K V,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775897 3848780000 MB11126 FAIROZPASHA BABU ---- AMEERJHAN 273404 6400 2 LT1 211 1 0 2770 20 1 0 3 0 1 0 0 0 370 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000017874 0 0 0 0 0 0 0 0 0 0 FAIROZPASHA BABU,---- AMEERJHAN 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775899 3847780000 MB7918 FARHAQ BEGUM - - KURUPET - 273404 17400 2 LT1 211 1 0 19080 212 1 0 3 1 2413 35.3900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007207929 0 0 0 2 0 0 0 0 0 0 FARHAQ BEGUM,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775947 3837932184 IMB2925 Aslam S/O MUQDUM SAB, KURUBARAPALYA, MULBAGAL Mulbagal 273404 26304 2 LT1 211 1 0 3776 57 1 0 3 1 336 2.2200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 111000273706 0 0 0 1 0 0 0 0 0 0 Aslam,S/O MUQDUM SAB, KURUBARAPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775731 3809680000 MB15783 CHAND PASHA MIGADDR MB15783 273404 20600 2 LT1 211 0.4800 0 7600 16 1 0 28 0 44 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000014432A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,MIGADDR MB15783 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775669 3729680000 MB18103 SECERATRY MASIDE KURUPETE MBL 273404 25800 2 LT1 211 0.5000 0 18936 157 1 0 3 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 99999 100000005503AA 0 0 0 0 0 0 0 0 0 0 SECERATRY,MASIDE KURUPETE MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775676 3619680000 MB15393 K.V. UMESH S/O VENKATA RAMAPPA S/O VENKATA RAMAPPA 273404 19500 2 LT1 211 0.4800 0 6225 0 1 0 28 0 8231 63.4200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000014388A 0 0 0 0 0 0 0 0 0 0 K.V. UMESH,S/O VENKATA RAMAPPA S/O VENKATA RAMAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775685 3616780000 MB13336 ASLAM PASHA - - ABDUL KADUZ - 273404 18000 2 LT1 211 1 0 18468 175 1 0 3 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 999999 100000016054D 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - ABDUL KADUZ - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775961 3527780000 MB3313 MD KHASIM SAB - - KURUPET - 273404 8800 2 LT1 211 1 0 3929 217 1 0 3 1 5202 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000000 1E1916337291 0 0 0 2 0 0 0 0 0 0 MD KHASIM SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775698 3513801000 MB5197 NAWAB JAN - - KURUPET - 273404 10350 2 LT1 211 1 0 4736 0 1 0 28 1 606 5.5800 0 0 10 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.10 (ignore if paid) 0 0 111111840394 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775747 3495780000 MB7376 ABDUL SAMAD - - KURUPET - 273404 24200 2 LT1 211 1 0 4220 47 1 0 3 0 801 7.1900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000007464A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775921 3425015390 IMBL6840 Abdul Samed S/O ABDUL RAHIM SAB, KURUBPET, Mulbagal 273404 23802 2 LT1 211 1 0 1473 4 1 0 3 1 -47 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000000 111118640741 0 0 0 1 0 0 0 0 0 0 Abdul Samed,S/O ABDUL RAHIM SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775678 3417780000 MB9974 BI JAN BI - - VAHAB JAN - 273404 11200 2 LT1 211 1 0 1287 138 1 0 3 1 7645 67.4200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000000 1E4491353811 0 0 0 1 0 0 0 0 0 0 BI JAN BI,- - VAHAB JAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775699 3415780000 MB3698 ABDUL REHMAN - - KURUPET - 273404 19550 2 LT1 211 1 0 5701 63 1 0 3 0 1 0 0 0 1020 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100000002439A 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775711 3413801000 MB21679 M.P.SADIQ S/O M.PYARAJAN KURUPET 273404 11750 2 LT1 211 0.5000 0 11464 165 1 0 3 0 0 3.6600 0 0 1530 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100000017122 0 0 0 0 0 0 0 0 0 0 M.P.SADIQ,S/O M.PYARAJAN KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775718 3408098993 IMB325 NARAYANASWAMY S/O LATE K.VEERANNA GOWDA KURUBPET 273404 5801 2 LT1 211 0.5000 0 2836 0 1 0 28 1 -595 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 9187077858D 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O LATE K.VEERANNA GOWDA KURUBPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775742 3396780000 MB551 MAHAMED KHASIM - - KURUPET - 273404 15500 2 LT1 211 1 0 5126 54 1 0 3 0 535 2.4400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000002810A 0 0 0 0 0 0 0 0 0 0 MAHAMED KHASIM,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775770 3387780000 AEH644 ABDUL AJIJ - - S/O BABA JAN - 273404 25500 2 LT1 211 3 0 6080 89 1 0 3 0 1 6.7700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000008693A 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - S/O BABA JAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775836 3367780000 MB6018 VENKATALAKSHMAMMA - - KURUPET - 273404 5900 2 LT1 211 1 0 5902 1 1 0 3 0 -37 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000006115A 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775885 3348780000 MB1303 MD SHAFIULLA - - KURUPET - 273404 9000 2 LT1 211 1 0 3976 0 1 0 3 1 -168 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007191037 0 0 0 1 0 0 0 0 0 0 MD SHAFIULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775690 3313801000 MB20924 AKRAM PASHA S/O ABDUL RAHIM , MULBAGAL - 273404 25600 2 LT1 211 0.2400 0 1055 140 1 0 3 1 1 0 0 0 2190 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 1E6911016431 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O ABDUL RAHIM , MULBAGAL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775881 3249606162 IAEHL7347 Hajira W/O LIYAKATH ALI, KURUBARAPET, Mulbagal 273404 10402 2 LT1 211 2 0 4004 104 1 0 3 1 1027 7.9100 0 0 2300 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 111120582229 0 0 0 1 0 0 0 0 0 0 Hajira,W/O LIYAKATH ALI, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775764 3193780000 MB7378 ABDUL SAMAD - - KURUPET - 273404 23400 2 LT1 211 1 0 4820 73 1 0 3 1 -97 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111845126 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775875 3155780000 MB1801 PYARE JAN - - GAVASKAR - 273404 12700 2 LT1 211 1 0 6366 88 1 0 3 1 1629 13.0300 0 0 1850 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100007227580 0 0 0 1 0 0 0 0 0 0 PYARE JAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775940 3145780000 MB364 VENKATAPPA K - - KURUPET - 273404 800 2 LT1 211 1 0 929 0 1 0 28 1 14334 97.8300 0 0 220 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007190634 0 0 0 0 0 0 0 0 0 0 VENKATAPPA K,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775768 3087780000 MB5330 MAHABOOB SAB - - KURUPET - 273404 16800 2 LT1 211 1 0 15501 235 1 0 3 1 0 9.9100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007219684 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775945 3039375195 MB23991 ASLAM ASLAM S/O LATE SHAIK MAQTHUM PASHA 273404 20125 2 LT1 211 0.5000 0 905 1 1 0 3 0 -256 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 111112802911 0 0 0 0 0 0 0 0 0 0 ASLAM,ASLAM S/O LATE SHAIK MAQTHUM PASHA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775911 3028780000 MB4274 ABDUL SAMAD - - KURUPET - 273404 23700 2 LT1 211 1 0 7500 33 1 0 3 0 481 3.9700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 99999 100000014380A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775905 2948780000 MB421 MANIKYAM - - KURUPET - 273404 590 2 LT1 211 1 0 2331 0 1 0 28 0 3359 29.3600 0 0 630 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000000407A 0 0 0 0 0 0 0 0 0 0 MANIKYAM,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775929 2927780000 MB13343 SHAMIULLA - - BABAJHANSAB - 273404 23100 2 LT1 211 1 0 457 0 1 0 28 0 -9 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000017724A 0 0 0 0 0 0 0 0 0 0 SHAMIULLA,- - BABAJHANSAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775876 2856780000 MB3897 NOORULLA KHAN - - KURUPET - 273404 20175 2 LT1 211 1 0 5602 47 1 0 3 1 1231 10.7100 0 0 760 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111806564 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775938 2847780000 MB8072 MAHAMED IBRHIM SAB - - KURUPET - 273404 26100 2 LT1 211 1 0 3226 17 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007185442 0 0 0 1 0 0 0 0 0 0 MAHAMED IBRHIM SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775939 2847680000 MB14327 LEYAKATH MIGADDR MB14327 273404 20700 2 LT1 211 1 0 7074 42 1 0 3 0 803 9.7500 0 0 1200 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 100000006862A 0 0 0 0 0 0 0 0 0 0 LEYAKATH,MIGADDR MB14327 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775913 2736901000 AEH1651 MOHMEED BASHEER KURUPET - 273404 11550 2 LT1 211 2 0 7178 0 1 0 3 0 2525 21.7800 0 0 1270 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100000011765 0 0 0 0 0 0 0 0 0 0 MOHMEED BASHEER,KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775931 2729680000 AEH1597 SECERATRY MASIDE KURUPETE MBL 273404 25900 2 LT1 211 2 0 7901 57 1 0 3 0 -1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 99999 100000011728AM 0 0 0 0 0 0 0 0 0 0 SECERATRY,MASIDE KURUPETE MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775944 2727780000 MB3088 SATTAR KHAN - - KURUPET - 273404 25200 2 LT1 211 1 0 15371 182 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 9999999 100000000992 0 0 0 0 0 0 0 0 0 0 SATTAR KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775861 2644780000 MB2759 ABDUL JABBAR M - - KURUPET - 273404 3200 2 LT1 211 1 0 3009 158 1 0 3 0.6400 1807 13.0100 0 0 1150 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1150 (ignore if paid) 0 0 A8330321 0 0 0 2 0 0 0 0 0 0 ABDUL JABBAR M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415775891 2637780000 MB3722 ABDUL AJIJ - - KURUPET - 273404 10400 2 LT1 211 1 0 3643 0 1 0 3 0 3266 29 0 0 220 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000016560A 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775959 2617780000 MB9210 KRISHNAPPA K - - GAVASKAR - 273404 3400 2 LT1 211 1 0 8637 98 1 0 3 0 346 1.6400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 99999 100000012196AA 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775744 2585780000 MB1634 ASHAJI - - GAVASKAR - 273404 18200 2 LT1 211 1 0 2591 37 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111845159 0 0 0 1 0 0 0 0 0 0 ASHAJI,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775773 2576780000 MB6834 RAMACHNDRAPPA K V - - KURUPET - 273404 18600 2 LT1 211 1 0 5008 21 1 0 3 0 3482 41.4400 0 0 600 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000009062A 0 0 0 0 0 0 0 0 0 0 RAMACHNDRAPPA K V,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775827 2558780000 MB6198 HANUMAPPA - - KURUPET - 273404 4600 2 LT1 211 1 0 5299 3 1 0 3 0 6 0 0 0 530 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100000005233A 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775922 2513801000 MB357 SHEQ IBRAHIM SAB - - KURUPET - 273404 13600 2 LT1 211 1 0 10820 91 1 0 3 0 158 1 0 0 2150 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100000004256 0 0 0 0 0 0 0 0 0 0 SHEQ IBRAHIM SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775721 2490780000 MB9207 CHIKKA SAB - - GAVASKAR - 273404 9900 2 LT1 211 1 0 3755 0 1 0 28 0 445 6.0200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000007551A 0 0 0 0 0 0 0 0 0 0 CHIKKA SAB,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775951 2425780000 MB12241 MEMBER - - JAMMA MASADHI - 273404 14100 2 LT1 211 1 0 18249 196 1 0 3 0 2336 17.4500 0 0 4580 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.4580 (ignore if paid) 0 100000 100000009160A 0 0 0 0 0 0 0 0 0 0 MEMBER,- - JAMMA MASADHI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775927 2413801000 MB21680 Sulthan Begum W/o Imran Pasha, Kurupet S/O M.PYARAJAN KURUPET 273404 11775 2 LT1 211 0.5000 0 13328 98 1 0 3 0 161 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 9999999 100000011452 0 0 0 0 0 0 0 0 0 0 Sulthan Begum W/o Imran Pasha, Kurupet,S/O M.PYARAJAN KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775751 2383780000 MB6060 SAYED AKBAR - - KURUPET - 273404 6259 2 LT1 211 1 0 11071 23 1 0 3 0 168 1.9600 0 0 660 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000014737A 0 0 0 0 0 0 0 0 0 0 SAYED AKBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775943 2329680000 MB14703 MOHAMED KALEEMULLA S/O MOHMED IBRAHIM SAB S/O MOHMED IBRAHIM SAB 273404 15400 2 LT1 211 0.5000 0 20809 146 1 0 3 0 4942 38.1000 0 0 4120 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.4120 (ignore if paid) 0 100000 100000016696A 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEEMULLA,S/O MOHMED IBRAHIM SAB S/O MOHMED IBRAHIM SAB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2024-10-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775964 2313801000 MB21107 ATHAULLRAHAMAN KURUBPATE S/OABDUL KAREEM 273404 9305 2 LT1 211 1 0 20720 156 1 0 3 0 269 1.2700 0 0 1510 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100000011257 0 0 0 0 0 0 0 0 0 0 ATHAULLRAHAMAN,KURUBPATE S/OABDUL KAREEM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775923 2310780000 MB14455 NARAYANASWAMY MIGADDR MB14455 273404 5800 2 LT1 211 0.8000 0 7430 36 1 0 3 1 -162 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007184347 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,MIGADDR MB14455 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775668 2307780000 MB5488 PARVATHAMMA - - KURUPET - 273404 2700 2 LT1 211 1 0 5696 72 1 0 3 1 1591 13.9900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007232768 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775810 2263780000 MB6587 MANIKYAM K B - - KURUPET - 273404 600 2 LT1 211 1 0 6339 0 1 0 3 0 -33 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000013894A 0 0 0 0 0 0 0 0 0 0 MANIKYAM K B,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775821 2157780000 MB4650 YAKUB KHAN - - KURUPET - 273404 11250 2 LT1 211 1 0 8239 104 1 0 3 0 0 1.1100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000012965A 0 0 0 0 0 0 0 0 0 0 YAKUB KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775820 2157380537 IAEHL8641 Najmunisa W/O KHALANDAR SAB AT KURUPET LEC- TIPPU ELE 273404 17651 2 LT1 211 2 0 395 31 1 0 3 1 25 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 100000 1B4649569438 0 0 0 2 0 0 0 0 0 0 Najmunisa,W/O KHALANDAR SAB AT KURUPET LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775843 2147780000 MB2468 ISMAYIL KHAN - - GAVASKAR - 273404 11100 2 LT1 211 1 0 8946 99 1 0 3 0 345 2.8300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000016637A 0 0 0 0 0 0 0 0 0 0 ISMAYIL KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775898 2127780000 MB9377 RAMACHANDRAMMA K V - - S/O VENKARAMAPPA - 273404 18700 2 LT1 211 1 0 3432 56 1 0 3 1 1458 12.6500 0 0 110 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100007172386 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAMMA K V,- - S/O VENKARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-10-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775907 2124803684 IMB2022 B.V.Srinivas Rao S/O E.VITTAL RAO, KURUPET, MULBAGAL Mulbagal 273404 11530 2 LT1 211 1 0 9105 83 1 0 3 0.6900 0 0 0 0 1730 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 28991099 0 0 0 1 0 0 0 0 0 0 B.V.Srinivas Rao,S/O E.VITTAL RAO, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415775915 2115793934 IMBL8230 ANEES TAJ KURUBARAPET MULBGAL 273404 3201 2 LT1 211 1 0 482 23 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111124771824 0 0 0 1 0 0 0 0 0 0 ANEES TAJ,KURUBARAPET MULBGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775696 2096780000 MB1254 ABDUL RAHEMAN SAB - - MUNISWAMYAPPA - 273404 21975 2 LT1 211 1 0 14194 41 1 0 3 0 -183 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000004491A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEMAN SAB,- - MUNISWAMYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775807 1966780000 MB14014 RAMACHANDRAPPA K V - - VENKATRAMMAPPA - 273404 18500 2 LT1 211 1 0 3642 32 1 0 3 0 332 0 0 0 670 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.670 (ignore if paid) 0 100000 100000008716A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA K V,- - VENKATRAMMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775839 1858780000 MB9997 NASEEM UNNISA - - W/O SYED AKBAR 273404 20440 2 LT1 211 1 0 4000 0 1 0 28 1 -73 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111842282 0 0 0 0 0 0 0 0 0 0 NASEEM UNNISA,- - W/O SYED AKBAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775920 1816780000 MB1273 ABDUL RAHEMAN - - GAVASKAR - 273404 16400 2 LT1 211 1 0 18856 2 1 0 28 0 3821 44.2200 0 0 4760 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.4760 (ignore if paid) 0 100000 100000016852A 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEMAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 185.3300 200 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775882 1727680000 MB14654 S.MANJUNATHA S/O PAVATHAMMA S/O PAVATHAMMA 273404 6256 2 LT1 211 0.2400 0 10278 254 1 0 3 0 1510 12.2500 0 0 1510 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100000013987A 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA,S/O PAVATHAMMA S/O PAVATHAMMA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775910 1700900949 IMB2461 Mohammed Ibrahim S/O MOHAMMED HUSSAIN,. KURUPET, MULBAGAL MUlbagal 273404 22210 2 LT1 211 1 0 15140 136 1 0 3 1 9 0 0 0 2110 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 110000867401 0 0 0 1 0 0 0 0 0 0 Mohammed Ibrahim,S/O MOHAMMED HUSSAIN,. KURUPET, MULBAGAL MUlbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775806 1654780000 MB9954 SHAFIULLA - - S/O BABA JAN - 273404 23200 2 LT1 211 1 0 9560 57 1 0 3 0 303 2.9800 0 0 1900 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 100000012023A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - S/O BABA JAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775851 1636780000 MB8395 MAHAMED ALI - - S/O ABDUL SUBAN - 273404 11600 2 LT1 211 1 0 10350 27 1 0 3 0 1284 18.2400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 999999 100000014668A 0 0 0 0 0 0 0 0 0 0 MAHAMED ALI,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775953 1607780000 MB4458 MAHABOOB BI - - KURUPET - 273404 24700 2 LT1 211 1 0 5120 45 1 0 3 1 -150 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111845137 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775703 1589680000 MB14708 MUNIVEKATAPPA S/O MUNIYAPPA S/O MUNIYAPPA 273404 8000 2 LT1 211 0.2400 0 6059 91 1 0 3 0 116 1 0 0 2350 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 100000012229AA 0 0 0 0 0 0 0 0 0 0 MUNIVEKATAPPA,S/O MUNIYAPPA S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775745 1576780000 MB8130 MAHAMED SAMIULLA - - KURUPET - 273404 17600 2 LT1 211 1 0 12619 262 1 0 3 0 0 28.7400 0 0 3610 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.3610 (ignore if paid) 0 100000 100000002844A 0 0 0 0 0 0 0 0 0 0 MAHAMED SAMIULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775869 1535780000 MB3120 MUMTAJ D/O PYARU SAB - - KURUPET - 273404 20475 2 LT1 211 1 0 1900 0 1 0 28 1 -84 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111850974 0 0 0 0 0 0 0 0 0 0 MUMTAJ D/O PYARU SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775968 1516780000 MB508 SHEQ PAWAN SAB S - - KURUPET - 273404 9100 2 LT1 211 1 0 1090 0 1 0 28 0 5328 51.8900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000010327A 0 0 0 0 0 0 0 0 0 0 SHEQ PAWAN SAB S,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775958 1513801000 AEH595 ABDUL RASHID - - S/O AKBAR SAB - 273404 15700 2 LT1 211 3 0 23720 150 1 0 3 0 -57 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 9999999 100000007705 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,- - S/O AKBAR SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775671 1497780000 MB1312 VENKATAPPA - - KURUPET - 273404 580 2 LT1 211 1 0 2754 5 1 0 3 0 -2 0 0 0 530 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.530 (ignore if paid) 0 100000 100000005575A 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775845 1443780000 AEH591 SOMASHEAKER R G - - S/O NAGESH HEBBAR - 273404 4800 2 LT1 211 2 0 5778 53 1 0 3 0 0 13.8800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000014355A 0 0 0 0 0 0 0 0 0 0 SOMASHEAKER R G,- - S/O NAGESH HEBBAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775847 1438780000 MB6538 VENKATARAMANAPPA - - KURUPET - 273404 2600 2 LT1 211 1 0 7300 26 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 999999 100000009801K 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775906 1417780000 MB5021 BASHA P - - KURUPET - 273404 10000 2 LT1 211 1 0 19604 239 1 0 3 1 9619 79.9100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007147689 0 0 0 1 0 0 0 0 0 0 BASHA P,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775741 1377780000 MB9746 ZAHIRUNNISA - - W/O RAHIM KHAN P - 273404 13000 2 LT1 211 1 0 12852 0 1 0 28 0 2040 62.3300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 99999 100000008642A 0 0 0 0 0 0 0 0 0 0 ZAHIRUNNISA,- - W/O RAHIM KHAN P - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775834 1343780000 MB9662 RAFIQ PASHA - - S/O ABDUL RAJAQ - 273404 16200 2 LT1 211 1 0 4770 81 1 0 3 0 1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000008145A 0 0 0 0 0 0 0 0 0 0 RAFIQ PASHA,- - S/O ABDUL RAJAQ - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775688 1295780000 MB13191 CHIKKA VENKATARAMAPPA - - VENKATARAMAPPA - 273404 19300 2 LT1 211 1 0 3084 49 1 0 3 0 7021 62.8400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000016020A 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATARAMAPPA,- - VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775712 1285780000 MB5335 BANU BHI - - KURUPET - 273404 11900 2 LT1 211 1 0 3374 58 1 0 3 1 1702 29.4000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 111117406006 0 0 0 1 0 0 0 0 0 0 BANU BHI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775761 1173780000 MB9913 SAYED AKBAR - - SAYED PYARI - 273404 20300 2 LT1 211 1 0 2144 29 1 0 3 1 -7 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 999999 111122110712 0 0 0 1 0 0 0 0 0 0 SAYED AKBAR,- - SAYED PYARI - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.9100 43 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775784 1058780000 MB12896 TAMARUNISSA - - ABDUL SATTAR - 273404 8500 2 LT1 211 1 0 395 14 1 0 3 0 -10 1.1700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000015790A 0 0 0 0 0 0 0 0 0 0 TAMARUNISSA,- - ABDUL SATTAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775877 1030780000 MB14340 JABUNIESSA MIGADDR MB14340 273404 13052 2 LT1 211 1 0 2472 4 1 0 3 0 -51 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000015357B 0 0 0 0 0 0 0 0 0 0 JABUNIESSA,MIGADDR MB14340 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775967 1018780000 AEH780 MAHAMED IBRAHIM - - S/O MAHAMED HUSAIN - 273404 22200 2 LT1 211 3 0 4002 160 1 0 3 1 0 10.7600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 999999 111122572712 0 0 0 2 0 0 0 0 0 0 MAHAMED IBRAHIM,- - S/O MAHAMED HUSAIN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775772 0969146472 IMB1542 Mubark Begum W/O MOHAMMED IQBAL PASHA, KURUPET, MULBAGAL Mulbagal 273404 15850 2 LT1 211 0.5000 0 4070 40 1 0 3 1 109 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007223934 0 0 0 1 0 0 0 0 0 0 Mubark Begum,W/O MOHAMMED IQBAL PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775886 0928780000 MB1843 CHINNAMMA - - KURUPET - 273404 6100 2 LT1 211 1 0 1290 0 1 0 28 0 7 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 99999 100000003035A 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775928 0790954290 Khirunnissa - GF1 W/O ABDUL JABBAR, KURUPET, MULBAGAL Mulbagal 273404 20350 2 LT1 211 1 0 13142 200 1 0 3 1 5529 40.6400 0 0 3410 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 4563711103D 0 0 0 1 0 0 0 0 0 0 Khirunnissa - GF1,W/O ABDUL JABBAR, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775814 0743844619 IMB754 Tahirunnisa W/O NOUSHAD PASHA, KURUPET, MULBAGAL Mulbagal 273404 22850 2 LT1 211 2 0 10360 107 1 0 3 1 0 1 0 0 1440 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007230921 0 0 0 1 0 0 0 0 0 0 Tahirunnisa,W/O NOUSHAD PASHA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775863 0728780000 MB426 RAMAKRISHNACHAR T M - - KURUPET - 273404 3800 2 LT1 211 1 0 11560 140 1 0 3 0 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000006826A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNACHAR T M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-10-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775919 0695850162 Muniswamy S/O MOTAPPA, KURUPET, MULBAGAL Mulbagal 273404 1810 2 LT1 211 0.5000 0 4997 35 1 0 3 0 -34 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 999999 2931364645 0 0 0 0 0 0 0 0 0 0 Muniswamy,S/O MOTAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775767 0656008032 IMBL8181 Mohammed Zabiulla S/O MOHAMMED SAMIULLA AT KURUBARAPETE, Mulbagal 273404 17601 2 LT1 211 1 0 981 55 1 0 3 1 615 4.3100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111124610777 0 0 0 2 0 0 0 0 0 0 Mohammed Zabiulla,S/O MOHAMMED SAMIULLA AT KURUBARAPETE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775854 0627780000 MB4342 FATHIMA - - KURUPET - 273404 19900 2 LT1 211 1 0 14762 167 1 0 3 1 0 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007178356 0 0 0 1 0 0 0 0 0 0 FATHIMA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775941 0513801000 MB8223 RAMIJABHI - - KURUPET - 273404 14700 2 LT1 211 1 0 12140 109 1 0 3 0 347 2.1000 0 0 3030 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.3030 (ignore if paid) 0 100000 100000015880A 0 0 0 0 0 0 0 0 0 0 RAMIJABHI,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775924 0495780000 MB9184 BASHEER KHAN S/O HYDAR KHAN - - S/O MOHIDDIN KHAN - 273404 22100 2 LT1 211 1 0 4571 32 1 0 3 1 -11 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007152404 0 0 0 1 0 0 0 0 0 0 BASHEER KHAN S/O HYDAR KHAN,- - S/O MOHIDDIN KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775808 0454780000 MB945 ABDUL JABBAR - - GAVASKAR - 273404 17900 2 LT1 211 1 0 5039 62 1 0 3 0 935 5.4900 0 0 270 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000008394A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775831 0445780000 MB651 VENKATAPPA S - - KURUPET - 273404 5100 2 LT1 211 1 0 2961 37 1 0 3 1 -1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007142760 0 0 0 1 0 0 0 0 0 0 VENKATAPPA S,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775873 0425780000 MB5489 RAMAPPA KURUPET KURUPET 273404 560 2 LT1 211 1 0 8750 30 1 0 3 0 59 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 9999 100000013522A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775684 0397780000 MB6397 ALLA BAKASH - - KURUPET - 273404 16850 2 LT1 211 1 0 7030 76 1 0 3 1 716 6.8700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007153113 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775682 0396780000 MB9122 ABDUL JABBAR - - S/O LATE USMAN SAB - 273404 17700 2 LT1 211 1 0 2733 54 1 0 3 1 72 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111845051 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,- - S/O LATE USMAN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775749 0377780000 MB10524 S A SALEEM - - ABDUL SATHAR - 273404 22800 2 LT1 211 1 0 8765 0 1 0 28 0 1299 10.4000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000000408A 0 0 0 0 0 0 0 0 0 0 S A SALEEM,- - ABDUL SATHAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-10-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775888 0328780000 MB3783 SOGRA BANU - - KURUPET - 273404 14200 2 LT1 211 1 0 18302 82 1 0 3 1 1434 9.6500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007176772 0 0 0 1 0 0 0 0 0 0 SOGRA BANU,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775759 0173780000 MB13134 KURUNISSA - - ABBAR JABBAR - 273404 17800 2 LT1 211 1 0 6929 119 1 0 3 1 506 2.4000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111586935 0 0 0 1 0 0 0 0 0 0 KURUNISSA,- - ABBAR JABBAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775954 0012866620 IMB2922 Aslam S/O MAQDUM SAB, KURUPET, MULBAGAL Mulbagal 273404 26307 2 LT1 211 1 0 5997 26 1 0 3 1 1329 18.5800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 110000766793 0 0 0 1 0 0 0 0 0 0 Aslam,S/O MAQDUM SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775677 5436205600 IMBP181 K S Sri Vani W/O K R SANTHOSH KUMAR AT KURUBARA PET LEC- NAZEEM ELE 273404 18901 2 LT5 521 0 5 12 0 1 0 28 1 765 3.7500 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000000 1B7247553825 0 0 0 0 0 0 0 0 0 0 K S Sri Vani,W/O K R SANTHOSH KUMAR AT KURUBARA PET LEC- NAZEEM ELE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775896 8502754360 IMBC8089 S.Manjunatha S/O SEENAPPA, KURUPET, MULBAGAL Mulbagal 273404 6252 2 LT3A 311 0.5000 0 72 3 1 0 3 0.6000 1850 16.2600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 A7894875 0 0 0 0 0 0 0 0 0 0 S.Manjunatha,S/O SEENAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415775746 8042914522 IMBC6095 Nawaz S/O LATE AMEER JAN, KURUPET, MULBAGAL Mulbagal 273404 11901 2 LT3A 311 1 0 898 258 1 0 28 1 10036 94.4300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 999999 111115991058 0 0 0 0 0 0 0 0 0 0 Nawaz,S/O LATE AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775722 5413801000 MB8394 MAHAMED ALI - - S/O ABDUL SUBAN - 273404 11650 2 LT1 211 1 0 3253 51 1 0 3 1 3320 47.7800 0 0 1170 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1170 (ignore if paid) 0 0 111111842354 0 0 0 1 0 0 0 0 0 0 MAHAMED ALI,- - S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775858 5369942182 IMB4736 Kariyappa Venkataramappa S/O ERRAPPA, KURUPET, MULBAGAL Mulbagal 273404 2602 2 LT1 211 1 0 3020 54 1 0 3 1 1201 10.1100 0 0 290 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111532592 0 0 0 1 0 0 0 0 0 0 Kariyappa Venkataramappa,S/O ERRAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775855 5367780000 MB6243 SAYED AKBAR - - KURUPET - 273404 20200 2 LT1 211 1 0 11514 89 1 0 3 0 -3 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000017913A 0 0 0 0 0 0 0 0 0 0 SAYED AKBAR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775925 5335780000 AEH449 MAHAMED AHAMED - - GAVASKAR - 273404 12200 2 LT1 211 3 0 7122 91 1 0 3 0 2759 23.9100 0 0 270 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.270 (ignore if paid) 0 100000 100000015346A 0 0 0 0 0 0 0 0 0 0 MAHAMED AHAMED,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775833 3363490000 MB18346 FIROZ PASHA S/O M AMEER JAN , KURUPET MBL 273404 7150 2 LT3A 311 0.2400 0 2189 31 1 0 3 0 232 1.1100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000002381A 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,S/O M AMEER JAN , KURUPET MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775946 3038101837 IMBC7921 Sultana Begum W/O IMRAN PASHA AT KURUBARAPETE, Mulbagal 273404 11777 2 LT3A 311 1 0 112 0 1 0 3 1 2392 21.4800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000 111122537669 0 0 0 1 0 0 0 0 0 0 Sultana Begum,W/O IMRAN PASHA AT KURUBARAPETE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775730 2906490000 MB8256 JAHIRUNNISA - - W/O RAHIM KHAN P - 273404 12800 2 LT3A 311 1 0 877 0 1 0 28 0 0 18.0800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000000211AA 0 0 0 0 0 0 0 0 0 0 JAHIRUNNISA,- - W/O RAHIM KHAN P - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775673 2716892547 IMBC7927 Sultana Begum W/O IMBRAN PASHA AT KURUBARAPETE, Mulbagal 273404 11778 2 LT3A 311 1 0 1081 53 1 0 3 1 1375 6.1100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000000 111122629034 0 0 0 1 0 0 0 0 0 0 Sultana Begum,W/O IMBRAN PASHA AT KURUBARAPETE, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775935 2633400615 IMBC8231 ANEES TAJ W/O ZAMEER AHMED, KURUBARAPET MULBGAL 273404 3202 2 LT3A 311 0.5000 0 356 24 1 0 3 1 4598 40.1600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111124771893 0 0 0 1 0 0 0 0 0 0 ANEES TAJ,W/O ZAMEER AHMED, KURUBARAPET MULBGAL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775884 2036490000 MB10944 FAIROZ PASHA - - AMEER KHAN - 273404 6900 2 LT3A 311 1 0 730 19 1 0 3 1 720 5.2000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000 111117233641 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775717 1682995273 IMBC7920 Sultana Begum W/O IMRAN PASHA AT KURUBARAPETE, Mulbagl 273404 11776 2 LT3A 311 1 0 111 35 1 0 3 1 3926 36 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000 A7194288 0 0 0 1 0 0 0 0 0 0 Sultana Begum,W/O IMRAN PASHA AT KURUBARAPETE, Mulbagl 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415775872 1626490000 MB13646 BHASEER AHAMED BASHASAB BASHASAB 273404 1840 2 LT3A 311 1 0 3564 1 1 0 3 0 668 5.3500 0 0 630 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000012275 0 0 0 0 0 0 0 0 0 0 BHASEER AHAMED,BASHASAB BASHASAB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775926 1404490000 MB14634 S. MANJUNATHA S/O PARAVATHAMMA S/O PARAVATHAMMA 273404 6251 2 LT3A 311 0.1200 0 655 18 1 0 3 0.6800 -6 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 999 52312458 0 0 0 1 0 0 0 0 0 0 S. MANJUNATHA,S/O PARAVATHAMMA S/O PARAVATHAMMA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415775887 0326490000 MB12234 MEMBER JAMMA MASADHI JAMMA MASADHI 273404 15200 2 LT3A 311 1 0 1031 33 1 0 3 0 916 31.5700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000017092A 0 0 0 0 0 0 0 0 0 0 MEMBER,JAMMA MASADHI JAMMA MASADHI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775667 9986780000 MB5006 RAMAPPA - - KURUPET - 273404 10800 2 LT1 211 1 0 1440 0 1 0 28 0 17 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000009660A 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775791 9947780000 MB4589 BASHA SAB - - KURUPET - 273404 1860 2 LT1 211 1 0 14611 102 1 0 3 0 148 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000006499A 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775720 9873476637 IMBL8066 Sardar Pasha S/O BASHU SAB AT KURUBPET, Mulbagal 273404 14101 2 LT1 211 1 0 952 63 1 0 3 1 423 3.6700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000 111123832905 0 0 0 1 0 0 0 0 0 0 Sardar Pasha,S/O BASHU SAB AT KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775734 9872496894 MB23381 RAMAKKA W/O LATE BEERAPPA KURUBARAPALYA 273404 6120 2 LT1 211 1 0 7142 59 1 0 3 1 650 5.4400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007173767 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O LATE BEERAPPA KURUBARAPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775766 9859342719 B.N.JAYLAKSHMI BAI W/O B.V.SRINIVASA RAO KURUPET 273404 11525 2 LT1 211 2 0 8096 47 1 0 3 1 -115 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 4231456113D 0 0 0 2 0 0 0 0 0 0 B.N.JAYLAKSHMI BAI,W/O B.V.SRINIVASA RAO KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775970 9789680000 MB14339 JABUNIEESA MIGADDR MB14339 273404 13051 2 LT1 211 1 0 5916 1 1 0 3 1 1871 19.4500 0 0 750 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000846656 0 0 0 1 0 0 0 0 0 0 JABUNIEESA,MIGADDR MB14339 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775689 9782161000 MB22198 SYED AKRAM S/O KALEEM, KURUPER, O&M I SECTION 273404 11450 2 LT1 211 1 0 15737 123 1 0 3 0 296 4.1500 0 0 380 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116069845 0 0 0 0 0 0 0 0 0 0 SYED AKRAM,S/O KALEEM, KURUPER, O&M I SECTION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775796 9748680000 MB17187 R.P SHASHIDHARA RAO S/O LATE R.N PEETHAMBARAIH AT MELIN AG MIGADDR MB17187 273404 5600 2 LT1 211 0.4800 0 2163 73 1 0 3 0 -9 1.7900 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000012897A 0 0 0 0 0 0 0 0 0 0 R.P SHASHIDHARA RAO S/O LATE R.N PEETHAMBARAIH AT MELIN AG,MIGADDR MB17187 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775912 9695780000 MB1098 MAHAMED IBRHIM - - GAVASKAR - 273404 22400 2 LT1 211 1 0 29020 143 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000001694A 0 0 0 0 0 0 0 0 0 0 MAHAMED IBRHIM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775737 9668680000 MB17962 T.V. SHANKARACHARI KURUPET MBL 273404 3900 2 LT1 211 1 0 6754 123 1 0 3 0.9600 1768 13.7200 0 0 340 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.340 (ignore if paid) 0 0 52312452 0 0 0 2 0 0 0 0 0 0 T.V. SHANKARACHARI,KURUPET MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415775752 9667780000 MB3741 GAFUR JAN A - - KURUPET - 273404 24500 2 LT1 211 1 0 898 6 1 0 3 1 -1 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000000 1B6062342609 0 0 0 1 0 0 0 0 0 0 GAFUR JAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775777 9658780000 MB4997 NAGAMMA - - KURUPET - 273404 2800 2 LT1 211 1 0 3556 26 1 0 3 0 95 1 0 0 300 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000016778A 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775870 9627780000 MB7373 ABDUL SAMAD - - KURUPET - 273404 23900 2 LT1 211 1 0 3820 39 1 0 3 1 -162 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111846955 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775799 9548780000 MB4823 AMIR JAN - - KURUPET - 273404 20500 2 LT1 211 1 0 6988 59 1 0 3 0 268 1.6400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 99999 100000008753 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775860 9527780000 MB12233 MOHAMED ANWAR PASHA - - SHAIKUSSAINSAB - 273404 14000 2 LT1 211 1 0 8725 112 1 0 3 0 3709 47.6500 0 0 1650 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1650 (ignore if paid) 0 100000 100000002450A 0 0 0 0 0 0 0 0 0 0 MOHAMED ANWAR PASHA,- - SHAIKUSSAINSAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775750 9469680000 MB16549 MUZMILL PASHA MIGADDR MB16549 273404 22500 2 LT1 211 0.4800 0 9311 34 1 0 3 0 4787 40.7100 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000008086A 0 0 0 0 0 0 0 0 0 0 MUZMILL PASHA,MIGADDR MB16549 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775890 9415780000 MB10744 ABDUL WAHAB - - AMEER JHAN - 273404 15900 2 LT1 211 1 0 16536 115 1 0 3 0 8 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000017657A 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,- - AMEER JHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775733 9276009424 IMB5584 Nasreen Taj W/O ALTHAF PASHA, KURUBPET, Mulbagal 273404 19999 2 LT1 211 1 0 1103 35 1 0 3 1 82 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000000 111113144336 0 0 0 1 0 0 0 0 0 0 Nasreen Taj,W/O ALTHAF PASHA, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775817 9245273637 IMB2558 Mehar Taj W/O ABDUL KHALEEL, KURUPET, MULBAGAL Mulbagal 273404 16270 2 LT1 211 0.5000 0 5407 77 1 0 3 1 310 1.4800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007198904 0 0 0 2 0 0 0 0 0 0 Mehar Taj,W/O ABDUL KHALEEL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775835 9235601410 IMBL6666 M.Hemavathi W/O V.M.RAMACHANDRAPPA, KURUPET, MULBAGAL Mulbagal 273404 0 2 LT1 211 1 0 1901 46 1 0 3 0 79 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000000 111118128979 0 0 0 0 0 0 0 0 0 0 M.Hemavathi,W/O V.M.RAMACHANDRAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775965 9209633432 MB23489 MOHASEENA BEGUM W/O ANWAR PASHA KURUPET 273404 10250 2 LT1 211 1 0 7971 36 1 0 3 1 2 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007175205 0 0 0 1 0 0 0 0 0 0 MOHASEENA BEGUM,W/O ANWAR PASHA KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775957 9207780000 MB13668 MOHAMED ASHADULLA - - ABDULRAHAMAN - 273404 10200 2 LT1 211 1 0 10097 50 1 0 3 0 -34 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000007885A 0 0 0 0 0 0 0 0 0 0 MOHAMED ASHADULLA,- - ABDULRAHAMAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775754 9166780000 MB8705 SAYED KHADAR - - S/O HUSAIN SAB - 273404 17650 2 LT1 211 1 0 6984 97 1 0 3 0 -2 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000013479A 0 0 0 0 0 0 0 0 0 0 SAYED KHADAR,- - S/O HUSAIN SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775846 9137780000 MB10986 MOHAMED ANWAR PASHA SHAIK MUSANSABI SHAIK MUSANSABI 273404 13900 2 LT1 211 1 0 8016 188 1 0 3 1 3050 23.5900 0 0 1840 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 110000864608 0 0 0 1 0 0 0 0 0 0 MOHAMED ANWAR PASHA,SHAIK MUSANSABI SHAIK MUSANSABI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775844 9133780000 MB7883 SAROJAMMA - - KURUPET - 273404 19200 2 LT1 211 1 0 6170 39 1 0 3 0 111 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000009190A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-09-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775675 9086057583 Khirunnissa - GF1 W/O ABDUL JABBAR, KURUPET, MULBAGAL-FF1 Mulbagal 273404 20400 2 LT1 211 0.5000 0 4639 78 1 0 3 1 4204 31.9300 0 0 1180 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 9356719023D 0 0 0 1 0 0 0 0 0 0 Khirunnissa - GF1,W/O ABDUL JABBAR, KURUPET, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775680 9073780000 MB5349 MAHAMED IQBAL - - KURUPET - 273404 14800 2 LT1 211 1 0 4496 63 1 0 3 1 59 1 0 0 210 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111830949 0 0 0 1 0 0 0 0 0 0 MAHAMED IQBAL,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775726 9060780000 MB14814 LAXAMI D/O DASAPPA D/O DASAPPA 273404 18800 2 LT1 211 1 0 8390 53 1 0 3 0 57 0 0 0 900 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000010257A 0 0 0 0 0 0 0 0 0 0 LAXAMI,D/O DASAPPA D/O DASAPPA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775894 9005262624 IMB614 Mohamed Iqbal Pasha S/O MOHAMED KHASIM,KURUPET, MULBAGAL Mulbagal 273404 14775 2 LT1 211 0.5000 0 2150 44 1 0 3 1 268 2.1600 0 0 250 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007188258 0 0 0 1 0 0 0 0 0 0 Mohamed Iqbal Pasha,S/O MOHAMED KHASIM,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775757 8957021234 IMBL8644 Sogra Banu W/O ABDUL JABBAR AT KURUBPET LEC- TIPPU ELE 273404 14202 2 LT1 211 1 0 58 5 1 0 3 1 2007 17.5300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 100000 1B8248418251 0 0 0 1 0 0 0 0 0 0 Sogra Banu,W/O ABDUL JABBAR AT KURUBPET LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775743 8856780000 MB541 SHEQ HYDER SAB - - KURUPET - 273404 13500 2 LT1 211 1 0 2076 11 1 0 3 1 52 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 110000867521 0 0 0 1 0 0 0 0 0 0 SHEQ HYDER SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775713 8767780000 MB2222 SHEQ KALIMULLA - - GAVASKAR - 273404 14600 2 LT1 211 1 0 10332 90 1 0 3 0 -4 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000002050A 0 0 0 0 0 0 0 0 0 0 SHEQ KALIMULLA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775723 8758780000 MB7375 ABDUL SAMAD - - KURUPET - 273404 24100 2 LT1 211 1 0 4800 44 1 0 3 0 190 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000016250A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775949 8695780000 MB5029 MAHAMED KHASIM A - - KURUPET - 273404 15600 2 LT1 211 1 0 670 35 1 0 3 1 247 1.6200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 666666 111123499570 0 0 0 1 0 0 0 0 0 0 MAHAMED KHASIM A,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775708 8668680000 MB17961 T.V. SHANKARACHARI KURUPET MBL 273404 4000 2 LT1 211 1 0 16807 203 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 110000865583 0 0 0 2 0 0 0 0 0 0 T.V. SHANKARACHARI,KURUPET MBL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 224.7500 0 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775706 8667780000 MB12528 MOHAMED NAZEER - - AMEERAJANU - 273404 26800 2 LT1 211 1 0 2951 24 1 0 3 1 559 7.8200 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111845135 0 0 0 1 0 0 0 0 0 0 MOHAMED NAZEER,- - AMEERAJANU - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775739 8658780000 MB11123 SHAHANAZ - - AMEERJHAN - 273404 8250 2 LT1 211 1 0 1758 23 1 0 3 0 30 1 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 9999999 100000004416 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,- - AMEERJHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775774 8647780000 MB12942 FAIROZ PASHA - - ABDUL SUBHANSAB - 273404 0 2 LT1 211 1 0 8263 102 1 0 3 0 1195 9.3100 0 0 260 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000005781A 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,- - ABDUL SUBHANSAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775892 8607780000 MB11958 MUNIVENKATAPPA - - MUNIYAPPA - 273404 7800 2 LT1 211 1 0 7543 85 1 0 3 0 438 2.6700 0 0 1310 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100000002055A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775686 8567780000 MB14021 FAYAZ AHMED ABDUL RAHEEM SAB .... 273404 8300 2 LT1 211 1 0 4203 69 1 0 3 1 -84 0 0 0 1470 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1470 (ignore if paid) 0 0 111111695650 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,ABDUL RAHEEM SAB .... 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775755 8555780000 MB13755 RAMAPPA - - VENKATAPPA - 273404 700 2 LT1 211 1 0 2621 58 1 0 3 1 0 5.8600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111840393 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775789 8537780000 MB5782 MEHABOOB SAB - - KURUPET - 273404 16700 2 LT1 211 1 0 7396 95 1 0 3 0 272 1.2800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000010556A 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775878 8507780000 MB4553 SWUARNAMBA B.V. KURUPET KURUPET 273404 3000 2 LT1 211 1 0 7126 112 1 0 3 1 -98 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111840423 0 0 0 2 0 0 0 0 0 0 SWUARNAMBA B.V.,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775740 8455780000 MB3742 GAFUR JAN A - - KURUPET - 273404 24400 2 LT1 211 1 0 3262 32 1 0 3 1 18 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 110000852479 0 0 0 1 0 0 0 0 0 0 GAFUR JAN A,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775760 8452343977 IMB2355 Mubarak Begum W/O MOHAMMED IQBAL , KURUPET, MULBAGAL Mulbagal 273404 15750 2 LT1 211 1 0 4560 111 1 0 3 1 1086 5.4300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 100007218881 0 0 0 1 0 0 0 0 0 0 Mubarak Begum,W/O MOHAMMED IQBAL , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775862 8413801000 MB4910 R.PSHASHIDHARA RAO S/O LATE R.N PEETHAMBARAIAH AT MELINA A - - KURUPET - 273404 5500 2 LT1 211 1 0 1915 1 1 0 3 0 -378 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 9999999 100000016682 0 0 0 0 0 0 0 0 0 0 R.PSHASHIDHARA RAO S/O LATE R.N PEETHAMBARAIAH AT MELINA A,- - KURUPET - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775936 8399680000 MB15966 ATHAVAR RAHAMAN MIGADDR MB15966 273404 9301 2 LT1 211 0.4800 0 11895 26 1 0 3 0 -8 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000014976A 0 0 0 0 0 0 0 0 0 0 ATHAVAR RAHAMAN,MIGADDR MB15966 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775687 8367780000 MB11124 FAIROZPASHA BABU - - AMEERJHAN - 273404 6600 2 LT1 211 1 0 1965 66 1 0 3 0.9200 2236 19.4100 0 0 1560 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 53278020 0 0 0 1 0 0 0 0 0 0 FAIROZPASHA BABU,- - AMEERJHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415775792 8340780000 MB16559 MUNIVENKATAPPA MIGADDR MB16559 273404 8200 2 LT1 211 0.4800 0 6129 44 1 0 3 0 81 1 0 0 1430 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100000003251AA 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,MIGADDR MB16559 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775841 8317718884 IMB5379 Asgar S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 273404 22801 2 LT1 211 1 0 5260 29 1 0 3 1 1060 8.4200 0 0 1810 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 111112291063 0 0 0 1 0 0 0 0 0 0 Asgar,S/O ABDUL JABBAR, KURUBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775908 8283780000 MB11777 K KRISHNAPPA - - KARIYAPPA - 273404 3600 2 LT1 211 1 0 16231 54 1 0 3 0 19474 107.5000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 99999 111112497158 0 0 0 0 0 0 0 0 0 0 K KRISHNAPPA,- - KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775868 8213399316 IMB376 Mohammed Iqbal Pasha S/O MOHAMMED KHASIM, KURUPET MASJID BACKSIDE, MULBAGAL Mulbagal 273404 14750 2 LT1 211 1 0 3828 64 1 0 3 1 11 0 0 0 660 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007183299 0 0 0 1 0 0 0 0 0 0 Mohammed Iqbal Pasha,S/O MOHAMMED KHASIM, KURUPET MASJID BACKSIDE, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775758 8133780000 MB11456 ABDUL KALEEM JAMALSAB JAMALSAB 273404 17000 2 LT1 211 1 0 9000 35 1 0 3 0 35 1 0 0 1160 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000001770A 0 0 0 0 0 0 0 0 0 0 ABDUL KALEEM,JAMALSAB JAMALSAB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775797 8124587868 IAEHL7153 Atha Ur Rahman S/O ABDUL KAREEM, KURUPET, MULBAGAL Mulbagal 273404 9303 2 LT1 211 2 0 2139 84 1 0 3 1 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000000 111119806788 0 0 0 2 0 0 0 0 0 0 Atha Ur Rahman,S/O ABDUL KAREEM, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775798 8122991563 IAEH4759 Kariyappa Venkataramappa S/O ERRAPPA, KURUPET, MULBAGAL Mulbagal 273404 2601 2 LT1 211 2 0 5230 92 1 0 3 1 0 0 0 0 390 2734 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.390 (ignore if paid) 0 0 2020-10-06 111111532599 0 0 0 1 0 0 0 0 0 0 Kariyappa Venkataramappa,S/O ERRAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775822 8108373961 IMB2924 Aslam S/O MAQDUM SAB, KURUPET, MULBAGAL Mulbagal 273404 26305 2 LT1 211 0.5000 0 2482 9 1 0 3 1 -201 0 0 0 360 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000273366 0 0 0 1 0 0 0 0 0 0 Aslam,S/O MAQDUM SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775857 8099680000 MB15790 MOHAMMAD IQBAL PASHA MIGADDR MB15790 273404 14900 2 LT1 211 1 0 7135 14 1 0 3 0 0 0 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000013302A 0 0 0 0 0 0 0 0 0 0 MOHAMMAD IQBAL PASHA,MIGADDR MB15790 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775902 8087780000 AEH190 ABDUL SUBAN - - NUGALA BANDAI SANGAM RD KURUB - 273404 26300 2 LT1 211 3 0 8391 0 1 0 3 0 13343 117.2600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 9999 100000009980A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - NUGALA BANDAI SANGAM RD KURUB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775864 6792098574 IMB2120 Masjid-E-Ala KURUPET, MULBAGAL Mulbagal 273404 0 2 LT3A 311 0.2400 0 1063 9 1 0 3 1 6020 53.7700 0 0 220 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006772738 0 0 0 1 0 0 0 0 0 0 Masjid-E-Ala,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775930 6660387035 IMBC6094 Nawaz S/O LATE, AMEER JA, KURUPET, MULBAGAL Mulbagal 273404 11904 2 LT3A 311 1 0 38 0 1 0 28 1 7260 62.5600 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000 111115840970 0 0 0 0 0 0 0 0 0 0 Nawaz,S/O LATE, AMEER JA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775893 6585490000 MB6145 R.G. SOMASHEKAR S/O RAJGOPALKRISHNAIAH SHETTY S/O RAJGOPALKRISHNAIAH SHETTY 273404 4700 2 LT3A 311 1 0 1974 21 1 0 3 0 0 1.2800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 999999 100000002208S 0 0 0 0 0 0 0 0 0 0 R.G. SOMASHEKAR,S/O RAJGOPALKRISHNAIAH SHETTY S/O RAJGOPALKRISHNAIAH SHETTY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775787 6421614470 IMB5265 Irfan Pasha S/O CHAND PASHA, KURUBPET, MULBAGAL Mulbagal 273404 551 2 LT3A 311 1 0 360 0 1 0 3 1 5606 49.6300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000 111112042584 0 0 0 1 0 0 0 0 0 0 Irfan Pasha,S/O CHAND PASHA, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775917 6248929688 IMBC6096 Nawaz S/O LATE AMEER JAN, KURUPET, MULBAGAL Mulbagal 273404 11902 2 LT3A 311 1 0 9 0 1 0 28 1 755 6.2300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000 111115850486 0 0 0 0 0 0 0 0 0 0 Nawaz,S/O LATE AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775819 5795490000 MB10943 FAIROZ PASHA - - AMEER KHAN - 273404 6800 2 LT3A 311 1 0 32 0 1 0 3 0 4852 44.5300 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 9999 1E2718236225 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775709 4926490000 MB10945 FAIROZ PASHA - - AMEER KHAN - 273404 7100 2 LT3A 311 1 0 2188 39 1 0 3 1 218 1.0700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111847920 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775838 4880484376 IMBC6024 Nawaz S/O LATE AMEER JAN, KURUPET, MULBAGAL Mulbagal 273404 11903 2 LT3A 311 1 0 175 0 1 0 28 1 3590 32.4000 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 1000 111115910464 0 0 0 0 0 0 0 0 0 0 Nawaz,S/O LATE AMEER JAN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775859 4775490000 MB3999 MAHAMED IBRAHIM - - GAVASKAR - 273404 0 2 LT3A 311 1 0 565 11 1 0 3 0 1345 38.4800 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000005021A 0 0 0 0 0 0 0 0 0 0 MAHAMED IBRAHIM,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775681 4316490000 MB974 VEERABHADRACHARI T M - - GAVASKAR - 273404 4100 2 LT3A 311 1 0 6503 32 1 0 3 0 1474 11.5400 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14006502 0 100000 100000007882A 0 0 0 0 0 0 0 0 0 0 VEERABHADRACHARI T M,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775779 3988488762 IMB4908 HAJIRA W/O LIYAKHATHA ALI, KURUBPET, MULBAGAL Mulbagal 273404 10401 2 LT3A 311 1 0 10396 147 1 0 3 1 6456 52.5700 0 0 0 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 0 0 111111868426 0 0 0 1 0 0 0 0 0 0 HAJIRA,W/O LIYAKHATHA ALI, KURUBPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415775780 3381912658 IMB5501 Reliance jio info comm LTD NEAR POST OFFICE, KUMBARAPET, Mulbagal 273404 4201 2 LT3A 311 2 0 11536 181 1 0 3 0.8700 3 0 0 0 1990 2734 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006502 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 52887729 0 0 0 1 0 0 0 0 0 0 Reliance jio info comm LTD,NEAR POST OFFICE, KUMBARAPET, Mulbagal 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0