1424358533 5036490000 MB3380 ABDUL AZIZ - - KURU PET - 273405 5400 4 LT3A 311 1 0 6972 24 1 0 3 0 2708 23.7800 0 0 210 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100000006188A 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,- - KURU PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358651 4506490000 MB6982 ABDUL HANIF - - S/O BABA JAN - 273405 4702 4 LT3A 311 1 0 15276 21 1 0 3 0 922 7.3200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 999999 100000017048ADA 0 0 0 0 0 0 0 0 0 0 ABDUL HANIF,- - S/O BABA JAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358534 4293595771 IMB3539 Manikantha S/O LATE SRINIVASAIAH, K.R.S.TEMPLE STREET NEAR DHOBHIPALYA Mulbagal 273405 24901 4 LT3A 311 0.5000 0 252 2 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 100006772798 0 0 0 1 0 0 0 0 0 0 Manikantha,S/O LATE SRINIVASAIAH, K.R.S.TEMPLE STREET NEAR DHOBHIPALYA Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358717 4276089972 IMB5794 H.A.Ramakrishna Char S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 273405 1606 4 LT3A 311 1 0 1454 39 1 0 3 1 4296 38.6100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 1000000 111114691867 0 0 0 1 0 0 0 0 0 0 H.A.Ramakrishna Char,S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358621 4206490000 MB6057 PARTHASARATHI S A - - S/O ASWATHAIAH SHETTY - 273405 4602 4 LT3A 311 1 0 133 0 1 0 28 1 0 1 0 0 540 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006765441 0 0 0 0 0 0 0 0 0 0 PARTHASARATHI S A,- - S/O ASWATHAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358712 4045438379 MB24021 ABDUL RAZAK ALIA SUHALE PASHA S/O YASEEN 273405 12400 4 LT3A 311 0.2400 0 6991 14 1 0 3 0 0 1 0 0 700 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111116021699 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK ALIA SUHALE PASHA,S/O YASEEN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358743 3374490000 MB15502 MOHAMED KALEEMULA S/O MOHAMED IBRAHIM SAB S/O MOHAMED IBRAHIM SAB 273405 10000 4 LT3A 311 0.2400 0 3370 7 1 0 3 0 5810 52.7100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 999999 100000017071A 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEEMULA,S/O MOHAMED IBRAHIM SAB S/O MOHAMED IBRAHIM SAB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358664 3306490000 MB1086 MAHABOOB KHAN - - GAVASKAR - 273405 9200 4 LT3A 311 1 0 2218 0 1 0 3 0 216 1.1500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000013874A 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358496 3285490000 MB6056 PARTHASARATHI S A - - S/O ASWATHAIAH SHETTY - 273405 4700 4 LT3A 311 1 0 1954 18 1 0 3 1 533 2.7600 0 0 240 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006781140 0 0 0 1 0 0 0 0 0 0 PARTHASARATHI S A,- - S/O ASWATHAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358754 3164490000 MB15658 SABU SAB S/O ABDUL ROOF KURUPET S/O ABDUL ROOF KURUPET 273405 11000 4 LT3A 311 0.2400 0 3545 17 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 99999 100000001725D 0 0 0 0 0 0 0 0 0 0 SABU SAB,S/O ABDUL ROOF KURUPET S/O ABDUL ROOF KURUPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358751 3153640013 IMB5791 H.A.Ramakrishna Char S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 273405 1603 4 LT3A 311 1 0 2987 163 1 0 3 1 0 4.5500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 1000000 111114707601 0 0 0 1 0 0 0 0 0 0 H.A.Ramakrishna Char,S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358714 2844490000 MB15501 MOHAMED KALEEMULLA S/O MOHAMED IBREHIM SAB S/O MOHAMED IBREHIM SAB 273405 10100 4 LT3A 311 0.2400 0 577 0 1 0 28 0 431 3.3000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000000754D 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEEMULLA,S/O MOHAMED IBREHIM SAB S/O MOHAMED IBREHIM SAB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358548 2706490000 MB13930 MOHAMED SALEEM - - MOHAMED IBRAHIMSAB - 273405 9300 4 LT3A 311 1 0 5990 7 1 0 3 0 214 1.1400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000015558D 0 0 0 0 0 0 0 0 0 0 MOHAMED SALEEM,- - MOHAMED IBRAHIMSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358516 2473490000 MB654 ASSISTANT ENGINEER MULBGAL MULBGAL 273405 900 4 LT3A 311 1 0 12825 75 1 0 3 0 1045 5.3800 0 0 1150 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100000008850A 0 0 0 0 0 0 0 0 0 0 ASSISTANT ENGINEER,MULBGAL MULBGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358488 2416490000 MB1650 MAHAMED SHAREF - - GAVASKAR - 273405 5800 4 LT3A 311 1 0 8763 64 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 100006773854 0 0 0 1 0 0 0 0 0 0 MAHAMED SHAREF,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358676 2375901000 MB7998 SHEQ MAHAMED - - S/O SHEQ JAMIR SAB - 273405 5300 4 LT3A 311 1 0 795 20 1 0 3 0 0 0 0 0 940 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100000006744A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMED,- - S/O SHEQ JAMIR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358472 2326490000 MB10942 SYED KALEED - - SYED FAYAZ - 273405 4100 4 LT3A 311 1 0 2200 14 1 0 3 0 10889 91.1100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000004206A 0 0 0 0 0 0 0 0 0 0 SYED KALEED,- - SYED FAYAZ - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358471 2316490000 MB10376 MAHABOOBKHAN - - AKBARSAB - 273405 11800 4 LT3A 311 1 0 1180 32 1 0 3 0 1514 13.4000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000016505D 0 0 0 0 0 0 0 0 0 0 MAHABOOBKHAN,- - AKBARSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358640 2285490000 MB11116 SYED KALEED - - ALIAS SYED - 273405 4000 4 LT3A 311 1 0 800 1 1 0 3 0 10588 88.7000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000001580A 0 0 0 0 0 0 0 0 0 0 SYED KALEED,- - ALIAS SYED - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358643 2275901000 MB7159 SHEQ MAHED SAB - - S/O JAMIN SAB - 273405 4901 4 LT3A 311 1 0 11220 124 1 0 3 0 0 2.7300 0 0 2450 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100000009271A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHED SAB,- - S/O JAMIN SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358601 1826490000 MB13929 MOHAMED SALEEM - - MOHAMED IBRAHIMSAB - 273405 9400 4 LT3A 311 1 0 5312 4 1 0 3 0 0 0 0 0 4640 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.4640 (ignore if paid) 0 9999999 100000007568A 0 0 0 0 0 0 0 0 0 0 MOHAMED SALEEM,- - MOHAMED IBRAHIMSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358654 1771554615 IMB5790 H.A.Ramakrishna Char S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 273405 1604 4 LT3A 311 4 0 5475 49 1 0 3 1 2667 20.3700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 111114694382 0 0 0 1 0 0 0 0 0 0 H.A.Ramakrishna Char,S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358637 1554514065 MB23712 ABDUL RAZAK ALIAS SUHALE PASHA M.D.YASEEN 273405 12200 4 LT3A 311 0.2400 0 12761 213 1 0 3 0 0 1.5700 0 0 1580 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111116081894 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK ALIAS SUHALE PASHA,M.D.YASEEN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358672 1460145335 IMBC7887 Mohammed Shafi ulla S/O MOHAMMED ISMAIL, KURUBARAPETE Mulbagal 273405 10801 4 LT3A 311 1 0 3365 103 1 0 3 1 0 1 0 0 780 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111123029177 0 0 0 1 0 0 0 0 0 0 Mohammed Shafi ulla,S/O MOHAMMED ISMAIL, KURUBARAPETE Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358561 1424490000 MAEH1472 THE SENIOR SUPDT POST OFFICE POST OFFICE 273405 700 4 LT3A 311 4 0 41693 379 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 100006775960 0 0 0 1 0 0 0 0 0 0 THE SENIOR SUPDT,POST OFFICE POST OFFICE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358576 1042118361 IMB300 Mohammed Shafiulla- GF1 S/O MOHAMMED ISMAIL, KURUPET-GF3 Mulbagal 273405 10700 4 LT3A 311 0.2400 0 41 0 1 0 28 1 661 5.5900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 111112805919 0 0 0 0 0 0 0 0 0 0 Mohammed Shafiulla- GF1,S/O MOHAMMED ISMAIL, KURUPET-GF3 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358577 1036490000 MB11111 SYED KALEED --- ALIAS SYED 273405 4300 4 LT3A 311 1 0 1199 2 1 0 3 0 2478 23.0500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000012336AA 0 0 0 0 0 0 0 0 0 0 SYED KALEED,--- ALIAS SYED 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358602 0816490000 MB12775 ASLAM PASHA - - AHAMED SHAREEF SAB - 273405 12300 4 LT3A 311 1 0 2027 4 1 0 3 0 1102 9.6400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000018379D 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - AHAMED SHAREEF SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358557 0716490000 MB7999 SHEQ MAHAMED - - S/O SHEQ JAMIR SAB - 273405 5600 4 LT3A 311 1 0 2699 26 1 0 3 1 3410 31.0500 0 0 820 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006769244 0 0 0 1 0 0 0 0 0 0 SHEQ MAHAMED,- - S/O SHEQ JAMIR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358665 0675490000 MB8000 SHEQ MAHAMED - - S/O SHEQ JAMIR SAB - 273405 13800 4 LT3A 311 1 0 5121 45 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000005513D 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMED,- - S/O SHEQ JAMIR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358560 0511624695 IMB5793 H.A.Ramakrishna Char S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 273405 1605 4 LT3A 311 1 0 1800 17 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 111114691943 0 0 0 1 0 0 0 0 0 0 H.A.Ramakrishna Char,S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358474 0485086361 IMB5400 Reliance Jio Infocomm LTD KRS TEMPLE STREET MULBAGAL Mulbagal 273405 21501 4 LT3A 311 2 0 13818 226 1 0 3 0.9500 3 0 0 0 3160 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.3160 (ignore if paid) 0 999999 52885348 0 0 0 3 0 0 0 0 0 0 Reliance Jio Infocomm LTD,KRS TEMPLE STREET MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1424358511 0364653809 IMBC6652 Mohammed Hasham S/O BASHU SAHIB, KURUBPET, Mulbagal 273405 10501 4 LT3A 311 0.5000 0 3 0 1 0 28 1 218 1.1500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 1000 111118128993 0 0 0 0 0 0 0 0 0 0 Mohammed Hasham,S/O BASHU SAHIB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358699 0323695034 IMB1736 The Chief Officer CITY MUNIPAL CORPORATION, SRI ANJANEYASWAMY TEMPLE ROAD Mulbagal 273405 2300 4 LT3A 311 0.5000 0 5317 46 1 0 3 1 -110 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 100006764383 0 0 0 1 0 0 0 0 0 0 The Chief Officer,CITY MUNIPAL CORPORATION, SRI ANJANEYASWAMY TEMPLE ROAD Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358469 0275901000 MB20074 AKBAR PASHA KURUPET O&M I SECTION 273405 2700 4 LT3A 311 0.2200 0 3890 20 1 0 3 0 5104 46.2700 0 0 290 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000009588 0 0 0 0 0 0 0 0 0 0 AKBAR PASHA,KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358667 0053382587 IMBC8268 Apsar Pasha S/O AMEER JAN AT KURUPET, Mulbagal 273405 0 4 LT3A 311 1 0 543 30 1 0 3 1 918 6.7500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 0 111124931814 0 0 0 1 0 0 0 0 0 0 Apsar Pasha,S/O AMEER JAN AT KURUPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358631 9860780000 MB13732 MANSOOR ALI - - M YASSIN - 273405 14402 4 LT1 211 1 0 8230 1 1 0 3 0 -160 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000001454D 0 0 0 0 0 0 0 0 0 0 MANSOOR ALI,- - M YASSIN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358610 9770780000 AEH1361 K.SHANKARNARAYANA SHASTRE MIGADDR AEH1361 273405 25300 4 LT1 211 1 0 18320 78 1 0 3 0 -404 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000000535D 0 0 0 0 0 0 0 0 0 0 K.SHANKARNARAYANA SHASTRE,MIGADDR AEH1361 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 119.8300 132 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358613 9748780000 MB258 NARAYANAPPA B BHAJANTRI PALYA BHAJANTRI PALYA 273405 18900 4 LT1 211 0.2400 0 8137 104 1 0 3 0 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000005902D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA B,BHAJANTRI PALYA BHAJANTRI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 64.2500 71 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358588 9738780000 MB5362 RAJAMMA B K - - BHAJANTHRI PALYA - 273405 17700 4 LT1 211 1 0 6017 55 1 0 3 0 149 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000001384D 0 0 0 0 0 0 0 0 0 0 RAJAMMA B K,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 38 48 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358559 9727780000 MB13347 B V RAMACHANDRAPPA - - VENKATAPPA - 273405 24500 4 LT1 211 1 0 7640 19 1 0 3 0 -93 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000004663D 0 0 0 0 0 0 0 0 0 0 B V RAMACHANDRAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358482 9695011476 IAEHL8563 YASEEN PASHA S/O SARDAR PASHA ALIAS ABDUL RAHAMAN KURUBARAPET MULBGAL 273405 0 4 LT1 211 2 0 0 0 1 0 28 1 1984 18.0300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 0 111125928282 0 0 0 0 0 0 0 0 0 0 YASEEN PASHA,S/O SARDAR PASHA ALIAS ABDUL RAHAMAN KURUBARAPET MULBGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358481 9690000656 IMB298 Mohammed Shafiulla- GF1 S/O MOHAMMAED ISMAIL, KURUPET, MULBAGAL Mulbagal 273405 10902 4 LT1 211 0.5000 0 8873 46 1 0 3 1 -11 0 0 0 2810 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112804692 0 0 0 1 0 0 0 0 0 0 Mohammed Shafiulla- GF1,S/O MOHAMMAED ISMAIL, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358460 9596780000 MB8242 MAHAMED AKAULLA - - KURUPET - 273405 8400 4 LT1 211 1 0 6721 118 1 0 3 0 6752 59.0700 0 0 1770 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1770 (ignore if paid) 0 100000 100000002060A 0 0 0 0 0 0 0 0 0 0 MAHAMED AKAULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358468 9586780000 MB12768 AFSAR PASHA - - AMEER KHAN - 273405 6900 4 LT1 211 1 0 11644 145 1 0 3 1 853 7.0400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000780922 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,- - AMEER KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358661 9580780000 MB5234 SHIVA KUMAR - - BHAJANTHRI PALYA - 273405 16100 4 LT1 211 1 0 9238 22 1 0 3 0 -64 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000004729D 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358544 9480780000 MB3393 KRISHNAPPA P V - - BHAJANTHRI PALYA - 273405 19300 4 LT1 211 1 0 179 1 1 0 3 0.9900 -443 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 9999999 53330340 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA P V,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.8600 60 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424358731 9324780000 MB4603 ABDUL LEESIS - - KURUPET - 273405 7200 4 LT1 211 1 0 11773 150 1 0 3 1 1193 10.3800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000193559 0 0 0 1 0 0 0 0 0 0 ABDUL LEESIS,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358724 9317780000 MB4519 ABDUL REHMAN - - KURUPET - 273405 6800 4 LT1 211 1 0 8518 75 1 0 3 1 31 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000202731 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358435 9306780000 AEH82 PADMAVATHAMMA - - A S T STREET - 273405 21300 4 LT1 211 2 0 7805 0 1 0 28 0 679 18.2000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000016656D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,- - A S T STREET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358494 9275901000 AEH167 SUB POST MASTER ------- THYAGARAJA NAGAR 273405 400 4 LT1 211 2 0 1511 0 1 0 28 0 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999999 100000007691 0 0 0 0 0 0 0 0 0 0 SUB POST MASTER,------- THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358443 9175901000 MB21638 B.G.RAMARASWAMY S/O GURRAPPA SAVITHANAGARA, MULBAGAL 273405 18800 4 LT1 211 0.5000 0 7037 44 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999999 100000016404 0 0 0 0 0 0 0 0 0 0 B.G.RAMARASWAMY,S/O GURRAPPA SAVITHANAGARA, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 50.7500 56 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358607 9163780000 MB11618 SYED NAWAB - - MEERASAB - 273405 26600 4 LT1 211 1 0 7912 73 1 0 3 1 733 5.9400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000781158 0 0 0 1 0 0 0 0 0 0 SYED NAWAB,- - MEERASAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358605 9160780000 MB3557 SRINIVASA M N - - KURU PET - 273405 25000 4 LT1 211 1 0 14525 126 1 0 3 0 455 4.0600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000004241D 0 0 0 0 0 0 0 0 0 0 SRINIVASA M N,- - KURU PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 114.7500 126 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358764 9143780000 MB3216 NASIR PASHA M - - KURUPET - 273405 7509 4 LT1 211 1 0 3350 28 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000884175 0 0 0 1 0 0 0 0 0 0 NASIR PASHA M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358757 9125780000 MB2746 MD BASHIR - - KURUPET - 273405 2400 4 LT1 211 1 0 1695 54 1 0 3 1 6 0 0 0 360 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111115374298 0 0 0 1 0 0 0 0 0 0 MD BASHIR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.5700 93 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358467 9076780000 MB1229 HEAD MASTER - - GIRLS PRIMARY SCHOOL - 273405 23400 4 LT1 211 1 0 859 0 1 0 28 0 9116 213.6200 0 0 0 2734 2025-11-04 0 0 0 2025-08-04 0 0 0 0 0 14006501 0 999999 100000008420A 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,- - GIRLS PRIMARY SCHOOL - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358663 9070780000 MB6551 VENKATA RAMU V - - S/O VENKATAPPA - 273405 20400 4 LT1 211 1 0 6353 27 1 0 3 0 2200 19.1200 0 0 900 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000011628D 0 0 0 0 0 0 0 0 0 0 VENKATA RAMU V,- - S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 54.9200 60 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358734 9028680000 MB4309 SENIOR SUPE. OF MBL POST MASTER QRTS 273405 703 4 LT1 211 1 0 2266 0 1 0 28 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000160258 0 0 0 0 0 0 0 0 0 0 SENIOR SUPE. OF,MBL POST MASTER QRTS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358486 8986780000 MB8744 CHANDRASHEKHAR S - - S/O SATHYA NARAYANA - 273405 19900 4 LT1 211 1 0 10380 151 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000007591D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR S,- - S/O SATHYA NARAYANA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 14.6700 25 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358682 3243780000 MB6365 CHOTA SAB - - S/O ABDUL SALAM - 273405 11900 4 LT1 211 1 0 14043 137 1 0 3 0 0 0 0 0 220 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000004526D 0 0 0 0 0 0 0 0 0 0 CHOTA SAB,- - S/O ABDUL SALAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 56.9200 63 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358549 3216420035 MB23281 K.USHA W/O M.G.RAMA KUMAR S/O GOWRI SHASTRI 273405 1400 4 LT1 211 4 0 15021 118 1 0 3 0 0 1 0 0 390 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111116079503 0 0 0 0 0 0 0 0 0 0 K.USHA W/O M.G.RAMA KUMAR,S/O GOWRI SHASTRI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358744 3175901000 MB18976 R.CHANDRAKANTH BAJANTHRIPALYA - 273405 24800 4 LT1 211 0.2400 0 3030 18 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 999999 100000014799 0 0 0 0 0 0 0 0 0 0 R.CHANDRAKANTH,BAJANTHRIPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358752 3170780000 MB10096 VEERA RAGHAVAYYA K S S/O K SHIVA RAMAYYA - - RAMANNA - 273405 19800 4 LT1 211 1 0 8827 77 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000004406D 0 0 0 0 0 0 0 0 0 0 VEERA RAGHAVAYYA K S S/O K SHIVA RAMAYYA,- - RAMANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358759 3075901000 MB21086 SHAMALAMMA BHANTHRIPALYA W/O RAJANNA 273405 17500 4 LT1 211 0.5000 0 6982 107 1 0 3 0 488 2.3700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999999 100000011032 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA,BHANTHRIPALYA W/O RAJANNA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358729 3047780000 MB7902 SUBRAMANI R - - NO.772/565 - 273405 18100 4 LT1 211 1 0 11121 77 1 0 3 0 193 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000017208D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI R,- - NO.772/565 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358733 3039329840 IAEHL7832 K. H. Prakash S/O K. HARI PRASAD AT DHOBI PALYA , Mulbagal 273405 25101 4 LT1 211 2 0 1528 62 1 0 3 1 153 1.1800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 1000000 111122750263 0 0 0 1 0 0 0 0 0 0 K. H. Prakash,S/O K. HARI PRASAD AT DHOBI PALYA , Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358556 3017426375 IMB1186 K.V.Sunil Kumar S/O LATE K.S.VARADARAJU, DHOBHIPALYA, MULBAGAL Mulbagal 273405 21702 4 LT1 211 1 0 0 102 1 0 2 0 0 38.5600 0 0 1380 2734 2025-11-04 0 0 0 2024-08-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 1E9054468231 0 0 0 0 0 0 0 0 0 0 K.V.Sunil Kumar,S/O LATE K.S.VARADARAJU, DHOBHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 1 0 0 0 0 0 -56 0 0 0 87.2500 96 2023-06-27 2024-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358551 2998680000 MB15907 ZARINABEGAM MIGADDR MB15907 273405 11500 4 LT1 211 0.2600 0 9769 27 1 0 3 0 562 5.4900 0 0 220 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000009021D 0 0 0 0 0 0 0 0 0 0 ZARINABEGAM,MIGADDR MB15907 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358542 2928680000 AEH168 SEN. SUP. OF POLICE - - THYAGARAJA NAGAR - 273405 500 4 LT1 211 2 0 4242 0 1 0 28 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000771961 0 0 0 0 0 0 0 0 0 0 SEN. SUP. OF POLICE,- - THYAGARAJA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358519 2877780000 MB13371 AKRAM PASHA - - ABDUL RAHIM - 273405 5100 4 LT1 211 1 0 13629 118 1 0 3 0 0 0 0 0 1940 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100000017616A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,- - ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358550 2790780000 MB6315 BALAIAH R V - - S/O SUBBAIAH - 273405 20900 4 LT1 211 1 0 7650 46 1 0 3 0 1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000014637D 0 0 0 0 0 0 0 0 0 0 BALAIAH R V,- - S/O SUBBAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 73.8300 81 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358543 2718780000 MB8906 SUBRAMANI S - - S/O SHIVANNA - 273405 24000 4 LT1 211 1 0 4895 45 1 0 3 0 312 1.5700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000009763D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI S,- - S/O SHIVANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 25.1700 35 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358687 2646780000 MB3833 MAHAMED IBRAHIM S M - - KURUPET - 273405 10400 4 LT1 211 1 0 7260 7 1 0 3 0 1872 17.2100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000015974D 0 0 0 0 0 0 0 0 0 0 MAHAMED IBRAHIM S M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358539 2590780000 MB10527 MUNIRATHNAMMA - - B.K.RAJANNA - 273405 18600 4 LT1 211 1 0 245 4 1 0 28 0 -14 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 999999 100000019671A 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,- - B.K.RAJANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358728 2538780000 MB14407 MAHAMED ALI S/O ABDUL SUBAN S/O ABDUL SUBAN 273405 7505 4 LT1 211 1 0 13050 142 1 0 3 1 0 0 0 0 400 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007203561 0 0 0 1 0 0 0 0 0 0 MAHAMED ALI,S/O ABDUL SUBAN S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358740 2460780000 MB2531 SHEQ SULEMAN - - SUNAKAL BEEDI - 273405 14000 4 LT1 211 1 0 18557 113 1 0 3 0 2182 29.5300 0 0 4380 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.4380 (ignore if paid) 0 100000 100000013257D 0 0 0 0 0 0 0 0 0 0 SHEQ SULEMAN,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 135.7500 149 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358706 2445780000 MB7930 ASLAM PASHA - - S/O JABBAR SAB - 273405 15200 4 LT1 211 1 0 20136 188 1 0 3 0 0 0 0 0 4560 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.4560 (ignore if paid) 0 100000 100000009687D 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - S/O JABBAR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 145.0800 160 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358710 2439680000 MB14803 SYED KALID S/O PYARA SAB S/O PYARA SAB 273405 7500 4 LT1 211 1 0 20279 176 1 0 3 0 2317 28.7600 0 0 1120 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000014329A 0 0 0 0 0 0 0 0 0 0 SYED KALID,S/O PYARA SAB S/O PYARA SAB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358623 2406780000 MB4490 YANGANNA - - DOBI PALYA - 273405 15501 4 LT1 211 1 0 2213 0 1 0 28 0 9252 72.6900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000014078D 0 0 0 0 0 0 0 0 0 0 YANGANNA,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358678 2386780000 MB8002 SHIK MAHMADE - - S/OJAMEERSAB - 273405 12900 4 LT1 211 1 0 4670 59 1 0 3 0 0 0 0 0 220 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100000001469A 0 0 0 0 0 0 0 0 0 0 SHIK MAHMADE,- - S/OJAMEERSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 15.9200 26 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358596 2365780000 AEH587 SURAJ BAHI K R S T ST K R S T ST 273405 21100 4 LT1 211 3 0 4422 0 1 0 28 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000000406D 0 0 0 0 0 0 0 0 0 0 SURAJ BAHI,K R S T ST K R S T ST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358586 2358780000 MB376 SOMANNA B DOBHI PALYA DOBHI PALYA 273405 26300 4 LT1 211 1 0 2825 46 1 0 3 0 0 2.1500 0 0 860 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.860 (ignore if paid) 0 100000 100000017537D 0 0 0 0 0 0 0 0 0 0 SOMANNA B,DOBHI PALYA DOBHI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358581 2357780000 MB2406 ABDUL KHALIL - - SUNAKAL BEEDI - 273405 28400 4 LT1 211 1 0 10380 140 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000002274D 0 0 0 0 0 0 0 0 0 0 ABDUL KHALIL,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358649 2270121663 IMB4761 Suhail Pasha S/O MOHAMMED YASEEN, KURUPET, MULBAGAL Mulbagal 273405 12105 4 LT1 211 1 0 828 18 1 0 3 1 265 1.3300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 0 111111747597 0 0 0 1 0 0 0 0 0 0 Suhail Pasha,S/O MOHAMMED YASEEN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358645 2267700418 MB23501 RAMASWAMY S/O HANUMAPPA BAJANTRIPALYA 273405 18404 4 LT1 211 1 0 4233 60 1 0 3 0 425 3.1300 0 0 580 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2103519224 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,S/O HANUMAPPA BAJANTRIPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358574 2258780000 MB10920 MUNAPPA - - NARAYANAPPA - 273405 25600 4 LT1 211 1 0 6179 62 1 0 3 1 92 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000160427 0 0 0 1 0 0 0 0 0 0 MUNAPPA,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 37 47 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358584 2243780000 MB12980 VENKATARAMAPPA - - MUNISWAMY - 273405 25800 4 LT1 211 1 0 1056 0 1 0 28 0 2407 19.5500 0 0 520 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000004067D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358615 2196780000 MB9209 VENKATARAMAPPA - - S/O ERAPPA - 273405 2000 4 LT1 211 1 0 8087 49 1 0 3 0 -79 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000005387AA 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O ERAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358679 2183780000 MB11993 SYED NAZEER - - ABEEBSAB - 273405 7508 4 LT1 211 1 0 3703 13 1 0 2 0 -31 0 0 0 0 2734 2025-11-04 0 0 0 2025-08-04 0 0 0 0 0 14006501 0 100000 100000003617A 0 0 0 0 0 0 0 0 0 0 SYED NAZEER,- - ABEEBSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-21 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358670 2180780000 MB13041 ALUMELAMMA S.V W/O LATE N LAKSHMAIAH - - SUBRAYAPPA - 273405 23408 4 LT1 211 1 0 5505 47 1 0 3 1 687 5.0700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000777273 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA S.V W/O LATE N LAKSHMAIAH,- - SUBRAYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2025-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358681 2176780000 MB13733 MANSOOR ALI - - S/O M YASSIN - 273405 14800 4 LT1 211 1 0 8192 24 1 0 3 0 -98 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000004940D 0 0 0 0 0 0 0 0 0 0 MANSOOR ALI,- - S/O M YASSIN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-12-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358677 2175901000 MB20991 ANSAR PASHA SHAMEER KHAN MOHALLA MULBAGAL O&M I SECTION 273405 30000 4 LT1 211 0.5000 0 9600 0 1 0 28 0 5937 50.5200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999999 100000014677 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,SHAMEER KHAN MOHALLA MULBAGAL O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358674 2159780000 P216 THE SUPERIDENT OF POST OFFICE - - SAB JAN - 273405 702 4 LT1 211 1 0 543 0 1 0 28 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000276153 0 0 0 0 0 0 0 0 0 0 THE SUPERIDENT OF POST OFFICE,- - SAB JAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358579 2148680000 MB17687 R. MURALI PRASANNA DHOBIPALYA MBL 273405 15700 4 LT1 211 1 0 15543 101 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000017421D 0 0 0 0 0 0 0 0 0 0 R. MURALI PRASANNA,DHOBIPALYA MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 88.2500 97 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358454 2117780000 MB10212 SYED KALEEMULLA - - AHAMEDULLA - 273405 3300 4 LT1 211 1 0 9376 93 1 0 3 1 -256 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000772328 0 0 0 1 0 0 0 0 0 0 SYED KALEEMULLA,- - AHAMEDULLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358447 2110443483 IAEH1094 K.Shankaranarayanashastri S/O LATE KODANDARAMASHASTRI, DHOBHIPALYA, MULBAGAL Mulbagal 273405 25302 4 LT1 211 2 0 18249 108 1 0 3 1 -54 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000166447 0 0 0 1 0 0 0 0 0 0 K.Shankaranarayanashastri,S/O LATE KODANDARAMASHASTRI, DHOBHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 141.8300 156 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358619 2070786986 IMB3212 B.L.Upendra S/O B.R.LAKSHMINARAYANAPPA, BAJANTRIPALYA, MULBAGAL Mulbagal 273405 20201 4 LT1 211 1 0 1255 0 1 0 28 1 2024 22.8100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000286552 0 0 0 0 0 0 0 0 0 0 B.L.Upendra,S/O B.R.LAKSHMINARAYANAPPA, BAJANTRIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358616 2069402263 MB24204 NAGARATHANAMMA NAGARATHNAMMA W/O T.C.KRISHNAPPA 273405 1711 4 LT1 211 2 0 16820 71 1 0 3 0 -444 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 111112805427 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,NAGARATHNAMMA W/O T.C.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358477 1794000976 MB23775 VENKATASUBBAIAH BAJENTHRI PALYA MULBAGAL 273405 16900 4 LT1 211 1 0 634 10 1 0 3 1 175 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000193287 0 0 0 1 0 0 0 0 0 0 VENKATASUBBAIAH,BAJENTHRI PALYA MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358479 1790780000 AEH272 PRASANNA KUMAR K V - - K R S T ST - 273405 22200 4 LT1 211 1 0 4712 0 1 0 28 0 -112 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000016207D 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR K V,- - K R S T ST - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358591 1718780000 MB1338 MUNI SWAMY A - - DOBI PALYA - 273405 27700 4 LT1 211 1 0 12105 98 1 0 3 0 71 0 0 0 940 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100000014033AD 0 0 0 0 0 0 0 0 0 0 MUNI SWAMY A,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358652 1670780000 MB10140 AMIR PASHA - - BABA JAN - 273405 27300 4 LT1 211 1 0 12420 16 1 0 3 0 -212 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000007902D 0 0 0 0 0 0 0 0 0 0 AMIR PASHA,- - BABA JAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358594 1648780000 MB14148 SYED HYDER - - SYED AMEERSAB - 273405 6400 4 LT1 211 1 0 8517 48 1 0 3 1 -10 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000153633 0 0 0 1 0 0 0 0 0 0 SYED HYDER,- - SYED AMEERSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358583 1637780000 MB7315 MAHAMED ATHAULLA - - KURUPET - 273405 8700 4 LT1 211 1 0 5343 9 1 0 3 0 -28 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000003191A 0 0 0 0 0 0 0 0 0 0 MAHAMED ATHAULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-09-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358666 1586780000 MB1248 ABDUL SUBHAN - - KURUPET - 273405 7504 4 LT1 211 1 0 14578 148 1 0 3 1 1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 100007157283 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358628 1479284599 IMB528 Sameena W/O AJAZ PASHA, 2ND CROSS, 2ND MAIN ROAD, SUNAKA MOHALLA, Mulbagal 273405 11802 4 LT1 211 0.5000 0 7062 93 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000169571 0 0 0 1 0 0 0 0 0 0 Sameena,W/O AJAZ PASHA, 2ND CROSS, 2ND MAIN ROAD, SUNAKA MOHALLA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 75.9200 84 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358629 1476780000 MB3410 VEERABHADRACHARI T M - - KURUPET - 273405 3500 4 LT1 211 1 0 2649 62 1 0 3 0 4539 35.7400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000010415A 0 0 0 0 0 0 0 0 0 0 VEERABHADRACHARI T M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358575 1428780000 MB4829 ABDUL KHUDDUS KURU PET KURU PET 273405 11001 4 LT1 211 1 0 11944 93 1 0 3 0 306 2.0500 0 0 430 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.430 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 100000 100000008948D 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,KURU PET KURU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358611 1375901000 MB16504 PADMAVATHAMMA K S W/O RAMAIAH SHETTY W/O RAMAIAH SHETTY 273405 21400 4 LT1 211 1 0 1197 0 1 0 28 0 8476 67.6500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000008625D 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA K S,W/O RAMAIAH SHETTY W/O RAMAIAH SHETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358606 1357780000 MB1125 ABDUL REHMAN S A - - KURU PET - 273405 12000 4 LT1 211 1 0 10340 13 1 0 28 0 4 0 0 0 2460 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.2460 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 1000000 100000013014D 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN S A,- - KURU PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 59.8300 66 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358582 1308780000 MB3409 VEERABHADRACHARI T M - - KURUPET - 273405 3600 4 LT1 211 1 0 7900 0 1 0 3 1 2104 25.8900 0 0 3560 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.3560 (ignore if paid) 0 0 111111794386 0 0 0 1 0 0 0 0 0 0 VEERABHADRACHARI T M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358630 1275901000 MB973 VENKATA SWAMY M - - DOBI PALYA - 273405 24700 4 LT1 211 1 0 7375 29 1 0 3 0 -40 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999999 100000003888 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY M,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358642 1263780000 MB1336 ABDUL VAHAB - - KURU PET - 273405 14200 4 LT1 211 1 0 13573 94 1 0 3 0 2415 21.7000 0 0 1780 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 100000017746D 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,- - KURU PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358644 1255833302 IMB3420 Ajmal Syed S/O LATE ABDUL SUBAN, DOBHIPALYA ,MULBAGAL Mulbagal 273405 26801 4 LT1 211 1 0 14027 186 1 0 3 0.9600 377 2.1900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 39828098 0 0 0 2 0 0 0 0 0 0 Ajmal Syed,S/O LATE ABDUL SUBAN, DOBHIPALYA ,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 185.9200 200 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1424358647 1180780000 MB1337 HUSAIN SAB - - DOBI PALYA - 273405 29300 4 LT1 211 1 0 7192 20 1 0 3 0 -235 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000012391D 0 0 0 0 0 0 0 0 0 0 HUSAIN SAB,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358641 1175901000 AEH1676 KANAKA RATHNAMMA BHAJANTHRI PAALYA - 273405 23200 4 LT1 211 3 0 30077 159 1 0 3 0 559 5.3900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999999 100000015963 0 0 0 0 0 0 0 0 0 0 KANAKA RATHNAMMA,BHAJANTHRI PAALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 177.3300 195 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358646 1170780000 MB5217 VENKATARAMAPPA - - DOBI PALYA - 273405 25900 4 LT1 211 1 0 6215 0 1 0 28 0 1378 9.8900 0 0 790 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000012891D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358570 1148680000 MB17676 THE HEAD MASTER LOURDUPRIVAT KURUPET MBL 273405 2600 4 LT1 211 1 0 5720 0 1 0 28 1 13452 109.4900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000289980 0 0 0 0 0 0 0 0 0 0 THE HEAD MASTER LOURDUPRIVAT,KURUPET MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358470 1107780000 MB2652 REHMAN S K DOBI PALYA DOBI PALYA 273405 26901 4 LT1 211 1 0 6908 27 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000009249D 0 0 0 0 0 0 0 0 0 0 REHMAN S K,DOBI PALYA DOBI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 12 22 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358632 1066780000 MB1259 VENKATARAMAIAH B - - K S B BEEDI - 273405 20700 4 LT1 211 1 0 18076 119 1 0 3 0 0 1 0 0 2260 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 100000010376D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH B,- - K S B BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358484 0986780000 MB3880 SRINIVASAIAH B R - - BHAJANTHRI PALYA - 273405 18500 4 LT1 211 1 0 11054 128 1 0 3 0 404 3.2100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000007160D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH B R,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358600 0938780000 MB2651 ABDUL JABBAR - - SUNAKAL BEEDI - 273405 15000 4 LT1 211 1 0 13576 64 1 0 3 0 -165 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000011266D 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358451 0884490000 MB13277 AKRAM PASHA - - ABDUL RAHEEM - 273405 5000 4 LT1 211 2 0 730 23 1 0 3 0 0 1.0300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 99999 100000016216A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,- - ABDUL RAHEEM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358585 0406780000 AEH103 SATHYANARAYANA SHETTY K - - A S T STREET - 273405 22700 4 LT1 211 3 0 12868 96 1 0 3 0 133 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000011540D 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA SHETTY K,- - A S T STREET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358532 0375901000 AEH848 SUNITHA - - W/O B.S.RADHAKRISHNA - 273405 3800 4 LT1 211 2 0 6022 68 1 0 3 0 0 0 0 0 300 2734 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000014398A 0 0 0 0 0 0 0 0 0 0 SUNITHA,- - W/O B.S.RADHAKRISHNA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358502 0370780000 MB8001 SHEQ MAHAMED - - S/O JAMIR SAB - 273405 12700 4 LT1 211 1 0 3867 6 1 0 3 0 5401 45.5200 0 0 1320 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100000000885A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMED,- - S/O JAMIR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 10 2023-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358500 0368680000 MB17800 K.S SATHYNARAYANA SETTY D.V.G ROAD MBL 273405 22800 4 LT1 211 0.8000 0 3690 0 1 0 3 0 2868 24.9800 0 0 230 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000012310D 0 0 0 0 0 0 0 0 0 0 K.S SATHYNARAYANA SETTY,D.V.G ROAD MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358504 0360780000 MB662 MUNISWAMY D - - DOBI PALYA - 273405 28000 4 LT1 211 1 0 8788 12 1 0 3 0 -27 0 0 0 120 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.120 (ignore if paid) 0 100000 100000015323D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY D,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358501 0349680000 MB15481 K A LAKSHMI MULBAGAL W/O K R ARUN KUMAR 273405 23000 4 LT1 211 1 0 13628 29 1 0 3 0 0 0 0 0 3600 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.3600 (ignore if paid) 0 100000 100000003514D 0 0 0 0 0 0 0 0 0 0 K A LAKSHMI,MULBAGAL W/O K R ARUN KUMAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358509 0341910771 IMB3659 Sakamma W/O SRINIVASAPPA Kurabara pete 273405 1901 4 LT1 211 1 0 3178 37 1 0 3 1 -8 0 0 0 210 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000280031 0 0 0 1 0 0 0 0 0 0 Sakamma,W/O SRINIVASAPPA Kurabara pete 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358510 0337712263 IMB2775 R.Srinath S/O RAMAKRISHNAPPA, DHOBHIPALYA, MULBAGAL Mulbagal 273405 26101 4 LT1 211 1 0 5598 97 1 0 3 0.8800 577 4.0300 0 0 850 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.850 (ignore if paid) 0 99999 38107421 0 0 0 1 0 0 0 0 0 0 R.Srinath,S/O RAMAKRISHNAPPA, DHOBHIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424358694 0318780000 MB3174 MAHAMED SAMIULLA - - KURU PET - 273405 15100 4 LT1 211 1 0 27463 217 1 0 3 0 -9 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000012512D 0 0 0 0 0 0 0 0 0 0 MAHAMED SAMIULLA,- - KURU PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 148.9200 164 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358701 0308780000 MB11984 N PRAKASH - - NARAYANAPPA - 273405 25400 4 LT1 211 1 0 357 0 1 0 28 0 4270 29.7500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000009737D 0 0 0 0 0 0 0 0 0 0 N PRAKASH,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358698 0297780000 MB380 DOBHI THIMMAIAH RANJAPPA ranjappa 273405 26400 4 LT1 211 1 0 16285 59 1 0 3 0 -327 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000016318D 0 0 0 0 0 0 0 0 0 0 DOBHI THIMMAIAH,RANJAPPA ranjappa 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 131.1700 144 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358463 0268780000 MB9980 RAMAKRISHNAMACHAR H A RAMAKRISHNAMA CHAR H.A S/O KESHVACHAR H.A. 273405 1501 4 LT1 211 1 0 1410 13 1 0 3 1 473 6.8100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000290660 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAMACHAR H A,RAMAKRISHNAMA CHAR H.A S/O KESHVACHAR H.A. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358634 0258780000 MB12097 RAMAKKA - - MUNIYAPPA - 273405 16200 4 LT1 211 1 0 6521 139 1 0 3 0 0 1 0 0 1090 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000015936D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358580 0208780000 MB957 ABDUL KHADDAS KURU PET KURU PET 273405 11600 4 LT1 211 1 0 6006 35 1 0 3 0 1606 34.1300 0 0 490 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000017118D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADDAS,KURU PET KURU PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358555 0175901000 MB19515 KONDAPPA BHAJANTHRI PAALYA - 273405 19700 4 LT1 211 0.4800 0 176 6 1 0 3 0.8300 0 0 0 0 220 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.220 (ignore if paid) 0 10000 A8550016 0 0 0 0 0 0 0 0 0 0 KONDAPPA,BHAJANTHRI PAALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424358506 0159437413 IMB1704 Abdul Khader S/O ABDUL JABBAR, SUNARKHAN MOHALLA, MULBAGAL Mulbagal 273405 14300 4 LT1 211 0.5000 0 856 18 1 0 3 1 20 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000273696 0 0 0 1 0 0 0 0 0 0 Abdul Khader,S/O ABDUL JABBAR, SUNARKHAN MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-09-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358505 0143780000 MB13795 RIHANA BEGAM W/O MAHAMMAD MUSTAQ - - IMAMSAB - 273405 28700 4 LT1 211 1 0 68 0 1 0 28 0 -15 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000006004D 0 0 0 0 0 0 0 0 0 0 RIHANA BEGAM W/O MAHAMMAD MUSTAQ,- - IMAMSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358702 0117780000 MB3408 VEERABHADRACHARI T M - - KURUPET - 273405 3700 4 LT1 211 1 0 6284 171 1 0 3 0 5824 38.2000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000006520A 0 0 0 0 0 0 0 0 0 0 VEERABHADRACHARI T M,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358695 0112730790 IMB582 B.Venkataramaiah S/O MUNIVENKATAPPA,K.R.S.TEMPLE STREET, MULBAGAL Mulbagal 273405 20702 4 LT1 211 1 0 4673 10 1 0 3 1 -44 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000285750 0 0 0 1 0 0 0 0 0 0 B.Venkataramaiah,S/O MUNIVENKATAPPA,K.R.S.TEMPLE STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358461 0087780000 AEH115 SAYED KALIMULLA KURUPET KURUPET 273405 3400 4 LT1 211 4 0 10088 29 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000748531 0 0 0 1 0 0 0 0 0 0 SAYED KALIMULLA,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358466 0068780000 MB10686 ABDULBASHEER - - ABDULRAHAMAN - 273405 6300 4 LT1 211 1 0 10324 93 1 0 3 1 -4 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000279107 0 0 0 1 0 0 0 0 0 0 ABDULBASHEER,- - ABDULRAHAMAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358465 0066780000 MB817 LAKHSHMIDEVAMMA W/O CHALAPATHI - - DOBI PALYA - 273405 15600 4 LT1 211 1 0 11986 110 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000004154D 0 0 0 0 0 0 0 0 0 0 LAKHSHMIDEVAMMA W/O CHALAPATHI,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 92.1700 101 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358440 9796890000 P528 S A PARTHASARATHI - - ASWATHNARAYANA SHETTY - 273405 4600 4 LT5 511 0 3 690 2 1 0 3 1 4669 43.1100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 100007048766 0 0 0 1 0 0 0 0 1 0 S A PARTHASARATHI,- - ASWATHNARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358538 8075901000 MBP1318 AYOUR PASHA KURUPET KURUPET 273405 29200 4 LT5 521 0 5 13881 218 1 0 3 1 0 6.9900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111114107552 0 0 0 1 0 0 0 0 1 0 AYOUR PASHA,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358478 7375901000 P535 FAIRAZ KHAN - - ABBAS KHAN 273405 10200 4 LT5 521 0 5 6259 0 1 0 28 0 16914 163.8900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999999 100000001032 0 0 0 0 0 0 0 0 0 0 FAIRAZ KHAN,- - ABBAS KHAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358608 0770760597 MBP1661 AKHIL PASHA S/O LATE PYARA JAN SUNAR KHAN MOHALLA NEAR KURUPET 273405 14004 4 LT5 511 0 2 8442 49 1 0 3 0 5702 51.2800 0 0 1040 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 100004568549 0 0 0 0 0 0 0 0 0 0 AKHIL PASHA,S/O LATE PYARA JAN SUNAR KHAN MOHALLA NEAR KURUPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358755 4075901000 MB21085 SHAMALAMMA BHANTHRIPALYA W/O RAJANNA 273405 17600 4 LT1 212 0.5000 0 7203 55 1 0 3 0 60 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999999 100000007425 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA,BHANTHRIPALYA W/O RAJANNA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358462 9075901000 MB21193 SECRETARY OPPOSITE POST OFFICE ROAD, KURUPET O&M I SECTION 273405 1710 4 LT2 221 1 0 3311 1 1 0 3 0 623 5.0500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999999 100000016387 0 0 0 0 0 0 0 0 0 0 SECRETARY,OPPOSITE POST OFFICE ROAD, KURUPET O&M I SECTION 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358650 9961109674 IMB863 C.V.Srinivas Shetty S/O C.L.VENKATAMUNI SHETTY, K.R.S.TEMPLE STREET,DHOBHIPALYA Mulbagal 273405 22600 4 LT3A 311 0.5000 0 483 0 1 0 28 1 1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 100006781993 0 0 0 0 0 0 0 0 0 0 C.V.Srinivas Shetty,S/O C.L.VENKATAMUNI SHETTY, K.R.S.TEMPLE STREET,DHOBHIPALYA Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358749 9423649304 IMBC7400 Abdul Hafeez S/O LATE BABA JAN SAB, KURUBPET, Mulbagal 273405 4704 4 LT3A 311 1 0 2231 55 1 0 3 1 1609 25.1400 0 0 800 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111120783436 0 0 0 1 0 0 0 0 0 0 Abdul Hafeez,S/O LATE BABA JAN SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358540 9378189041 IMBC7350 Abdul Hafeez S/O LATE BABJAN SAB, KURUBPET, Mulbagal 273405 4703 4 LT3A 311 1 0 3493 110 1 0 3 1 7050 61.8400 0 0 1220 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111120605524 0 0 0 1 0 0 0 0 0 0 Abdul Hafeez,S/O LATE BABJAN SAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358688 9216490000 MB13928 MOHAMED SALEEM - - MOHAMED IBRAHIMSAB - 273405 9500 4 LT3A 311 1 0 2864 36 1 0 3 0 0 12.2100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000014742D 0 0 0 0 0 0 0 0 0 0 MOHAMED SALEEM,- - MOHAMED IBRAHIMSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358735 9012749180 IMB3526 M.G.Ramakumar S/O LATE H.A.GOWRI SHASTRI, ANJANEYASWAMY TEMPLE STREET Mulbagal 273405 1401 4 LT3A 311 3 0 12812 101 1 0 3 1 0 15.3800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 100006784120 0 0 0 1 0 0 0 0 0 0 M.G.Ramakumar,S/O LATE H.A.GOWRI SHASTRI, ANJANEYASWAMY TEMPLE STREET Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358537 8758781963 IMB5792 H.A.Ramakrishna Char S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 273405 1602 4 LT3A 311 1 0 1134 39 1 0 3 1 1599 12.9100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 1000000 111114691932 0 0 0 1 0 0 0 0 0 0 H.A.Ramakrishna Char,S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358685 8516490000 MB6076 PARTHA SARATHI S A - - S/O ASWATHAIAH SHETTY S - 273405 4500 4 LT3A 311 1 0 870 0 1 0 3 1 -1 2.0100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 100006768205 0 0 0 1 0 0 0 0 0 0 PARTHA SARATHI S A,- - S/O ASWATHAIAH SHETTY S - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358535 7977780000 AEH219 S AMAN ULLA S/O LATE SHUKUR SAB KURUBARAPET 273405 3100 4 LT3A 311 1 0 4658 83 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111122040238 0 0 0 1 0 0 0 0 0 0 S AMAN ULLA,S/O LATE SHUKUR SAB KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358739 7718508127 IMBC8561 YASEEN PASHA S/O SARDAR PASHA ALIAS ABDUL RAHAMAN KURUBARAPET MULBGAL 273405 0 4 LT3A 311 1 0 0 0 1 0 28 1 2162 19.9600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 0 111125928291 0 0 0 0 0 0 0 0 0 0 YASEEN PASHA,S/O SARDAR PASHA ALIAS ABDUL RAHAMAN KURUBARAPET MULBGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358703 7406490000 MB13960 IFRFAN PASHA - - S/O ABDUL KUDAS - 273405 11101 4 LT3A 311 1 0 499 3 1 0 3 0 499 3.8700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 99999 100000004816B 0 0 0 0 0 0 0 0 0 0 IFRFAN PASHA,- - S/O ABDUL KUDAS - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358627 7250910912 IMB301 Mohammed Shafiulla- GF1 S/O MOHAMMED ISMAIL, KURUPET-FF1 Mulbagal 273405 10800 4 LT3A 311 0.2400 0 390 1 1 0 3 1 666 5.5200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 111112671835 0 0 0 1 0 0 0 0 0 0 Mohammed Shafiulla- GF1,S/O MOHAMMED ISMAIL, KURUPET-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358518 7164490000 MB16043 PYARA JAN MIGADDR MB16043 273405 7100 4 LT3A 311 0.2400 0 1415 7 1 0 3 0 -3 1.0100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000006478D 0 0 0 0 0 0 0 0 0 0 PYARA JAN,MIGADDR MB16043 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358716 7094490000 MB7997 SHEQ MAHAMED - - S/O SHEQ JAMIR SAB - 273405 5202 4 LT3A 311 1 0 2057 35 1 0 3 0 2838 24.5300 0 0 1150 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100000002342A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMED,- - S/O SHEQ JAMIR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358571 6793983572 MB23671 ABDUL RAZAK ALIAS SUHALE PASHA S/O M.D.YASEEN 273405 12500 4 LT3A 311 0.2400 0 9380 0 1 0 3 0 216 0 0 0 1660 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 111116024594 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK ALIAS SUHALE PASHA,S/O M.D.YASEEN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358704 6706490000 MB6058 PARTHASARATHI S A KURUBARA PET KURUBARA PET 273405 4400 4 LT3A 311 1 0 2372 0 1 0 3 0 3670 32.8900 0 0 720 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000011711 0 0 0 0 0 0 0 0 0 0 PARTHASARATHI S A,KURUBARA PET KURUBARA PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358705 6704490000 MB14704 MOHAMED KALEEM ULLA - - S/O MOHAMED IBRAHIM SAB 273405 9600 4 LT3A 311 0.2400 0 256 4 1 0 3 0 968 8.3700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 999999 100000003747A 0 0 0 0 0 0 0 0 0 0 MOHAMED KALEEM ULLA,- - S/O MOHAMED IBRAHIM SAB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358700 6695490000 MB3675 CHAND PASHA - - KURU PET - 273405 11300 4 LT3A 311 1 0 715 13 1 0 3 0 1319 11.3200 0 0 540 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000009857D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - KURU PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358691 6375901000 MB4724 MAHAMED SHAM MOHAMMED HASHAM S/O BASHU SAHIB 273405 10500 4 LT3A 311 1 0 315 3 1 0 3 0 0 1 0 0 260 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100000002919A 0 0 0 0 0 0 0 0 0 0 MAHAMED SHAM,MOHAMMED HASHAM S/O BASHU SAHIB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358686 6294119276 MB23602 ABDUL RAZAK ALIES SHUSHEEL PASHA S/O M.D. YASEEN SUNARKHAN MOHALLA 273405 12102 4 LT3A 311 0.2400 0 2492 59 1 0 3 0 2670 22.2600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 0 2974945351 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK ALIES SHUSHEEL PASHA,S/O M.D. YASEEN SUNARKHAN MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358766 6275901000 MB10941 SYED KALEED - - SYED FAYAZ - 273405 4200 4 LT3A 311 1 0 683 6 1 0 3 1 1302 11.5100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 100000 1B9524248267 0 0 0 1 0 0 0 0 0 0 SYED KALEED,- - SYED FAYAZ - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358572 6100359150 IAEH4758 B. MANIKUMARI W/O LATE SHIVA KUMAR, NEAR D.V.G. SCHOOL, MULBAGAL Mulbagal 273405 23403 4 LT3A 311 1 0 112 0 1 0 28 1 0 2.0200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111111751334 0 0 0 0 0 0 0 0 0 0 B. MANIKUMARI,W/O LATE SHIVA KUMAR, NEAR D.V.G. SCHOOL, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358707 5884490000 MB7996 SHEQ MAHAMED S/O SHEQ JAMIR SAB S/O SHEQ JAMIR SAB 273405 5200 4 LT3A 311 1 0 2014 0 1 0 3 0 2480 22.4200 0 0 660 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000018177A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMED,S/O SHEQ JAMIR SAB S/O SHEQ JAMIR SAB 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358552 5862108745 IMB318 President TALUK LABOUR CONTRACT UNION, MULBAGAL Mulbagal 273405 800 4 LT3A 311 3 1 10400 53 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 100006774433 0 0 0 1 0 0 0 0 0 0 President,TALUK LABOUR CONTRACT UNION, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358614 8860780000 MB2450 C V SRINIVAS SHETTY K R STREET K R STREET 273405 22300 4 LT1 211 1 0 7379 63 1 0 3 0 1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000010233D 0 0 0 0 0 0 0 0 0 0 C V SRINIVAS SHETTY,K R STREET K R STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358528 8777780000 MB608 Yaseen Pasha S/O Sardar Pasha - - SANKAL BEEDI - 273405 27600 4 LT1 211 1 0 9009 180 1 0 3 1 5429 47.4700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000167858 0 0 0 1 0 0 0 0 0 0 Yaseen Pasha S/O Sardar Pasha,- - SANKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358503 8676780000 MB9939 SRINIVASAIAH B R - - BHAJANTHRI PALYA - 273405 20100 4 LT1 211 1 0 5743 59 1 0 3 0 0 3.0700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000006559D 0 0 0 0 0 0 0 0 0 0 SRINIVASAIAH B R,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358490 8579051266 IMB4979 Abdul Nazeer S/O LATE SHAIK MAHMOOD, SUNARKHA MOHALLA, MULBAGAL Mulbagal 273405 12601 4 LT1 211 1 0 1457 26 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 1000000 111111929112 0 0 0 1 0 0 0 0 0 0 Abdul Nazeer,S/O LATE SHAIK MAHMOOD, SUNARKHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358680 8444780000 MB11041 B R LAKSHMINARAYANAPPA - - RANGAPPA - 273405 20500 4 LT1 211 1 0 1708 0 1 0 28 0 1114 12.7500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000011210D 0 0 0 0 0 0 0 0 0 0 B R LAKSHMINARAYANAPPA,- - RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358756 8441635338 IMB3021 K.Nagararajaiah Shetty S/O K.KRISHNAIAH SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 273405 21701 4 LT1 211 1 0 4299 54 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 39072024 0 0 0 1 0 0 0 0 0 0 K.Nagararajaiah Shetty,S/O K.KRISHNAIAH SHETTY, BAZZAR STREET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424358767 8408780000 AEH175 RAMAKRISHNAMACHAR H A RAMAKRISHNAMA CHAR H.A. 273405 1600 4 LT1 211 3 0 16199 105 1 0 3 1 0 8.3600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000770049 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAMACHAR H A,RAMAKRISHNAMA CHAR H.A. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358485 8385780000 MB13737 ABDUL BASHEER - - SALEBHA - 273405 7300 4 LT1 211 1 0 1055 2 1 0 3 1 4 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000182801 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,- - SALEBHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358578 8328780000 MB12751 SOMESHI - - NARAYANAPPA - 273405 25500 4 LT1 211 1 0 1711 0 1 0 28 0 10910 81.2400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000012078D 0 0 0 0 0 0 0 0 0 0 SOMESHI,- - NARAYANAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358709 8306780000 MB2044 ABDUL GAFOOR - - KURU PET - 273405 11400 4 LT1 211 1 0 4997 54 1 0 3 1 1603 12.6500 0 0 1110 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000772859 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,- - KURU PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358475 8275901000 MB18657 J.D.PRASAD KUMAR DVG ROAD MBL 273405 23300 4 LT1 211 0.6800 0 15939 74 1 0 3 0 17 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999999 100000008791 0 0 0 0 0 0 0 0 0 0 J.D.PRASAD KUMAR,DVG ROAD MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 64.3300 71 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358657 8258165154 IMB2608 Mohammed Anwar Pasha S/O SHAIK JAMAL SAB, KURUPET, MULBAGAL Mulbagal 273405 11602 4 LT1 211 1 0 6600 62 1 0 3 1 52 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000803924 0 0 0 1 0 0 0 0 0 0 Mohammed Anwar Pasha,S/O SHAIK JAMAL SAB, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 53.1700 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358655 8257780000 MB13311 BABAJHAN - - ABDUL ZUMARSAB - 273405 14400 4 LT1 211 1 0 8300 27 1 0 3 0 -60 0 0 0 2200 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.2200 (ignore if paid) 0 100000 100000006917D 0 0 0 0 0 0 0 0 0 0 BABAJHAN,- - ABDUL ZUMARSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358653 8252304805 IMB3356 Kalavathamma W/O BHOGAPPA, KURUPET, MULBAGAL Mulbagal 273405 2402 4 LT1 211 1 0 1344 7 1 0 3 1 7 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000274673 0 0 0 1 0 0 0 0 0 0 Kalavathamma,W/O BHOGAPPA, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358522 8188119717 IMBL7433 Mohseena W/O MUNEER, KURUBPET, Mulbagal 273405 10301 4 LT1 211 1 0 430 7 1 0 3 1 -65 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 1000 111121054420 0 0 0 1 0 0 0 0 0 0 Mohseena,W/O MUNEER, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358545 8175901000 MB21639 B.G.RAMARASWAMY S/O GURRAPPA SAVITHANAGARA, MULBAGAL 273405 18700 4 LT1 211 0.5000 0 9130 26 1 0 3 0 -337 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999 100000000804 0 0 0 0 0 0 0 0 0 0 B.G.RAMARASWAMY,S/O GURRAPPA SAVITHANAGARA, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 42 52 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358648 8129898386 IMBL8606 S Naresha S/O SURYANARAYANA CHARI AT DHOBI PALYA LEC- KISHOR ELE 273405 0 4 LT1 211 1 0 266 28 1 0 3 0.9400 -24 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 10000 A8737899 0 0 0 1 0 0 0 0 0 0 S Naresha,S/O SURYANARAYANA CHARI AT DHOBI PALYA LEC- KISHOR ELE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1424358589 8125780000 MB7327 SHEQ MAHAMED SAB - - S/O JAMIN SAB - 273405 4902 4 LT1 211 1 0 7226 53 1 0 3 0 0 1 0 0 460 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000011226A 0 0 0 0 0 0 0 0 0 0 SHEQ MAHAMED SAB,- - S/O JAMIN SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358753 8108780000 MB98 ABDUL RAZAQ KURUPET KURUPET 273405 12600 4 LT1 211 1 0 1781 72 1 0 3 0 0 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 2009-12-01 100000011958D 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAQ,KURUPET KURUPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358438 8096780000 MB14406 MAHAMED ALI S/O ABDUL SUBAN S/O ABDUL SUBAN 273405 7506 4 LT1 211 1 0 9251 30 1 0 3 1 -163 0 0 0 280 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000867239 0 0 0 1 0 0 0 0 0 0 MAHAMED ALI,S/O ABDUL SUBAN S/O ABDUL SUBAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358536 8063780000 AEH332 K.H,PRAKASH S/OK.HARI PRASAD DOBI PALYA DOBI PALYA 273405 25100 4 LT1 211 3 0 10206 86 1 0 3 0 0 0 0 0 1500 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100000007605D 0 0 0 0 0 0 0 0 0 0 K.H,PRAKASH S/OK.HARI PRASAD,DOBI PALYA DOBI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 83.2500 92 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358732 8001780000 MB3956 R.POORNIMA W/O RAMKUMAR R.POORNIMA W/O RAMKUMAR - 273405 15500 4 LT1 211 1 0 11158 49 1 0 3 0 -6 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000015129D 0 0 0 0 0 0 0 0 0 0 R.POORNIMA W/O RAMKUMAR,R.POORNIMA W/O RAMKUMAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358523 7986780000 MB10844 K.SATHISH S/O B.T. KRISHNAPPA , BAJANTHRI PALYA - 273405 19500 4 LT1 211 1 0 3986 2 1 0 3 0 1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000010213D 0 0 0 0 0 0 0 0 0 0 K.SATHISH,S/O B.T. KRISHNAPPA , BAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358541 7886780000 MB9147 MAHABOOB SHAH - - S/O AJIJ S A - 273405 27400 4 LT1 211 1 0 17026 116 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000017445D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHAH,- - S/O AJIJ S A - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 120.3300 132 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358495 7867481726 IMB4762 Suhail Pasha S/O MOHAMMED YASEEN, KURUPET, MULBAGAL Mulbagal 273405 12101 4 LT1 211 1 0 2929 62 1 0 3 1 -9 4.9400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 0 111111747460 0 0 0 1 0 0 0 0 0 0 Suhail Pasha,S/O MOHAMMED YASEEN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358493 7857680000 MAEH1481 K V PRASANNAKUMAR K A VISHAWNATHAIAH SHETTY K A VISHAWNATHAIAH SHETTY 273405 22000 4 LT1 211 4 0 18824 126 1 0 3 0 -15 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 2013-02-14 100000004909D 0 0 0 0 0 0 0 0 0 0 K V PRASANNAKUMAR,K A VISHAWNATHAIAH SHETTY K A VISHAWNATHAIAH SHETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 112.1700 123 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358492 7848780000 MB2970 JAMEED - - SUNAKAL BEEDI - 273405 11700 4 LT1 211 1 0 3716 7 1 0 3 1 -675 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000766382 0 0 0 1 0 0 0 0 0 0 JAMEED,- - SUNAKAL BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 18.4200 28 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358491 7844071737 IMBL6773 Vanajakshi W/O B.V.RAMACHANDRA, SAVITHANAGARA,MULBAGAL Mulbagal 273405 24100 4 LT1 211 1 0 2911 100 1 0 3 1 356 3.3900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 1000000 111118871792 0 0 0 1 0 0 0 0 0 0 Vanajakshi,W/O B.V.RAMACHANDRA, SAVITHANAGARA,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358439 7790780000 MB7395 JAYAMMA N - - W/O CHANGAPPA V - 273405 20300 4 LT1 211 1 0 3998 55 1 0 3 0 866 7.6600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000005704D 0 0 0 0 0 0 0 0 0 0 JAYAMMA N,- - W/O CHANGAPPA V - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358525 7676780000 MB12998 MANJUNATH V - - VENKATA MUNIYAPPA - 273405 17300 4 LT1 211 1 0 912 6 1 0 3 0 1 0 0 0 260 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000013462D 0 0 0 0 0 0 0 0 0 0 MANJUNATH V,- - VENKATA MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358530 7646780000 AEH1034 S.KANAKARATHANAMMA - - W/O SRINIVAS SETTY 273405 23100 4 LT1 211 3 0 7010 9 1 0 3 1 -225 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000771805 0 0 0 1 0 0 0 0 0 0 S.KANAKARATHANAMMA,- - W/O SRINIVAS SETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 9.0800 19 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358508 7444780000 MB4929 JAYAMMA - - BHAJANTHRI PALYA - 273405 18402 4 LT1 211 1 0 9900 76 1 0 3 0 134 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000007064D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358692 7417780000 MB1603 SRINIVASAN B R - - BHAJANTRHI PALYA - 273405 20200 4 LT1 211 1 0 4951 54 1 0 3 0 0 1.7100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000006289D 0 0 0 0 0 0 0 0 0 0 SRINIVASAN B R,- - BHAJANTRHI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358745 7336780000 MB575 MD IQBAL - - KURUPET - 273405 8100 4 LT1 211 1 0 11920 114 1 0 3 1 1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000186490 0 0 0 1 0 0 0 0 0 0 MD IQBAL,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358455 7275901000 MB18656 J.D.PRASAD KUMAR DVG ROAD MBL 273405 23301 4 LT1 211 1 0 11287 70 1 0 3 0 -131 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000006159D 0 0 0 0 0 0 0 0 0 0 J.D.PRASAD KUMAR,DVG ROAD MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 92.7500 102 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358599 7220780000 MB14552 B.K.RAJANA MIGADDR MB14552 273405 17400 4 LT1 211 0.5000 0 2254 7 1 0 3 0 -34 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000003570D 0 0 0 0 0 0 0 0 0 0 B.K.RAJANA,MIGADDR MB14552 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358546 7175901000 MB18814 R.MURALI PRASANNA DOBIPALYA MBL 273405 15800 4 LT1 211 1 0 2562 57 1 0 3 0 0 3.3100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999999 100000002631 0 0 0 0 0 0 0 0 0 0 R.MURALI PRASANNA,DOBIPALYA MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358520 7166780000 MB10304 S NAZEER AHAMED - - AHAMEDULLA - 273405 7507 4 LT1 211 2 0 19127 114 1 0 3 0 -332 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000003609A 0 0 0 0 0 0 0 0 0 0 S NAZEER AHAMED,- - AHAMEDULLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358708 7099616727 IMB5435 M. S. Venkatasubbaiah S/O SRINIVASAPPA, BAJANTHRI PALYA, Mulbagal 273405 23901 4 LT1 211 1 0 8231 149 1 0 3 0.9700 2693 21.9900 0 0 3170 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 52885446 0 0 0 1 0 0 0 0 0 0 M. S. Venkatasubbaiah,S/O SRINIVASAPPA, BAJANTHRI PALYA, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 135 149 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424358449 7075901000 AEH1708 AKBARPASH BAJANTHRIPALYA - 273405 27000 4 LT1 211 2 0 14901 83 1 0 3 0 3742 31.0600 0 0 1810 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100000014541 0 0 0 0 0 0 0 0 0 0 AKBARPASH,BAJANTHRIPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358721 7005780000 MB12534 SALAUDDIN - - ANWAR PASHA - 273405 29400 4 LT1 211 1 0 18570 98 1 0 3 0 275 1.3500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000003250D 0 0 0 0 0 0 0 0 0 0 SALAUDDIN,- - ANWAR PASHA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358617 6007780000 MB3028 MAHAMED HATHAULLA - - BAJANTRI PALYA - 273405 23600 4 LT1 211 1 0 6407 75 1 0 3 0 23 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000018363D 0 0 0 0 0 0 0 0 0 0 MAHAMED HATHAULLA,- - BAJANTRI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358517 5937780000 AEH283 BANU MURTHY P S K R S TEMPLE STREET - 273405 26000 4 LT1 211 3 0 23871 7 1 0 3 1 -450 0 0 0 1660 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111000165574 0 0 0 1 0 0 0 0 0 0 BANU MURTHY P S,K R S TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358515 5918809554 IMB2776 R.Srinath S/O RAMAKRISHNAPPA, DHOBHIPALYA, MULBAGAL-FF1 Mulbagal 273405 26102 4 LT1 211 1 0 2130 42 1 0 3 0.9000 498 2.9700 0 0 330 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.330 (ignore if paid) 0 99999 38106160 0 0 0 2 0 0 0 0 0 0 R.Srinath,S/O RAMAKRISHNAPPA, DHOBHIPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1424358553 5816780000 MB5889 MEHABOOB KHAN - - KURUPET - 273405 9100 4 LT1 211 1 0 4668 160 1 0 3 1 2012 15.2500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 0 111111786038 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358442 5738780000 MB14837 VENKATA MUNI B S/O VENKATA HANUMAPPA S/O VENKATA HANUMAPPA 273405 16700 4 LT1 211 1 0 4540 0 1 0 28 0 51 0 0 0 1090 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 100000012926D 0 0 0 0 0 0 0 0 0 0 VENKATA MUNI B,S/O VENKATA HANUMAPPA S/O VENKATA HANUMAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358604 5700175746 IMBL6006 Azmath S/O AMEERSAB, KURUBPET, Mulbagal 273405 27301 4 LT1 211 1 0 5709 114 1 0 3 0.8500 0 0 0 0 2250 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 52892844 0 0 0 1 0 0 0 0 0 0 Azmath,S/O AMEERSAB, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1424358499 5621979483 IMB5332 B. Mani Kumari W/O LATE SHIVAKUMAR SETTY, NEAR D.V.G. SCHOOL, Mulbagal 273405 23402 4 LT1 211 1 0 310 10 1 0 3 1 -26 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 1000 111112107523 0 0 0 1 0 0 0 0 0 0 B. Mani Kumari,W/O LATE SHIVAKUMAR SETTY, NEAR D.V.G. SCHOOL, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358636 5527780000 MB2351 K.SATHISH S/O B.T. KRISHNAPPA , BAJANTHRI PALYA - 273405 19400 4 LT1 211 1 0 13237 26 1 0 3 0 -1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000004592D 0 0 0 0 0 0 0 0 0 0 K.SATHISH,S/O B.T. KRISHNAPPA , BAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358573 5464780000 MB11755 M S VENKATASUBIAH - - PAVATHI SRINIVAS - 273405 23900 4 LT1 211 1 0 9644 48 1 0 3 1 -7 0 0 0 1190 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000779832 0 0 0 1 0 0 0 0 0 0 M S VENKATASUBIAH,- - PAVATHI SRINIVAS - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 51.7500 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358441 5460780000 MB11811 ILIYAZ - - ABDUL KUDAZ - 273405 27200 4 LT1 211 1 0 14562 173 1 0 3 0 320 1.6200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000004037D 0 0 0 0 0 0 0 0 0 0 ILIYAZ,- - ABDUL KUDAZ - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 99 109 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358609 5425780000 MB1308 ABDUL GAFUR - - GAVASKAR - 273405 10300 4 LT1 211 1 0 1872 1 1 0 3 0 -4 0 0 0 310 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100000017625A 0 0 0 0 0 0 0 0 0 0 ABDUL GAFUR,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358727 5384780000 MB12993 VENKATARAMAPPA - - MUNISWAMY - 273405 25700 4 LT1 211 1 0 315 0 1 0 28 0 3387 24.6700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000001200D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - MUNISWAMY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358726 5380780000 MB13358 B V RAMACHANDRAPPA - - VENKATAPPA - 273405 24600 4 LT1 211 1 0 4494 23 1 0 3 0 98 1.2900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 99999 100000017717D 0 0 0 0 0 0 0 0 0 0 B V RAMACHANDRAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358730 5375901000 MB18879 MOHABOOB SHA KURUPETE MBL 273405 27500 4 LT1 211 1 0 5337 8 1 0 3 0 0 0 0 0 360 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000015371 0 0 0 0 0 0 0 0 0 0 MOHABOOB SHA,KURUPETE MBL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 1.6700 12 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358725 5370780000 MB12918 MANJUNATH V - - VENKATA MUNIYAPPA - 273405 17200 4 LT1 211 1 0 3086 0 1 0 3 0 -10 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000008805D 0 0 0 0 0 0 0 0 0 0 MANJUNATH V,- - VENKATA MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358659 5325780000 MB2289 SHEQ AMIR PASHA - - GAVASKAR - 273405 8000 4 LT1 211 1 0 15960 54 1 0 3 0 1634 16.8700 0 0 2430 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.2430 (ignore if paid) 0 100000 100000018381A 0 0 0 0 0 0 0 0 0 0 SHEQ AMIR PASHA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358567 5271780000 MB4308 SENIOR SUPE. OF POST MASTER QRTS SRI ANJANEYA TEMPLE ROAD 273405 701 4 LT1 211 1 0 5 0 1 0 28 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 999999 100000016658 0 0 0 0 0 0 0 0 0 0 SENIOR SUPE. OF,POST MASTER QRTS SRI ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358497 5201780000 MB4225 SUBRAMANI R - - KURU PET - 273405 23700 4 LT1 211 1 0 9747 7 1 0 3 0 -114 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000013839D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI R,- - KURU PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358738 5187444853 IMB1915 Abdul Razak S/O M.USMAN SAB, SUNARKHA MOHALLA,KURUPET, MULBAGAL-GF2 Mulbagal 273405 29800 4 LT1 211 1 0 13520 174 1 0 3 1 61 46.0100 0 0 3170 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 110000754985 0 0 0 1 0 0 0 0 0 0 Abdul Razak,S/O M.USMAN SAB, SUNARKHA MOHALLA,KURUPET, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358689 5176780000 MB6280 SHIVARAMAIAH K - - S/O KONAPPA - 273405 20000 4 LT1 211 1 0 13116 46 1 0 3 0 209 2.0100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000011997D 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH K,- - S/O KONAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358635 5097780000 MB12989 SHIVA BABU M RAMAIAH M RAMAIAH 273405 18400 4 LT1 211 1 0 3672 25 1 0 3 0 0 1 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 2009-12-01 100000008655D 0 0 0 0 0 0 0 0 0 0 SHIVA BABU,M RAMAIAH M RAMAIAH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358562 5075901000 MB20152 SMT.RANGAMMA DOBIPALYA - 273405 28100 4 LT1 211 1 0 1250 13 1 0 3 0 20 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999999 100000005107 0 0 0 0 0 0 0 0 0 0 SMT.RANGAMMA,DOBIPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358437 5047780000 MB13324 TULISAMMA - - VENKATAPPA - 273405 27800 4 LT1 211 1 0 1004 6 1 0 3 0 10 0 0 0 570 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000006967D 0 0 0 0 0 0 0 0 0 0 TULISAMMA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358526 5015780000 MB12941 TAZAMUL PASHA - - ABDUL BASHEERSAB - 273405 6200 4 LT1 211 1 0 6905 55 1 0 3 1 19 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000778608 0 0 0 1 0 0 0 0 0 0 TAZAMUL PASHA,- - ABDUL BASHEERSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358531 5007780000 MB11799 K S RANGANATH SHETTY - - K A SHANKRAIAHA SHETTY - 273405 21700 4 LT1 211 1 0 9465 69 1 0 3 0 477 2.7300 0 0 1210 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 100000004333D 0 0 0 0 0 0 0 0 0 0 K S RANGANATH SHETTY,- - K A SHANKRAIAHA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 61.5000 68 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358524 5001780000 MB1869 ABDUL SUHAN - - KURU PET - 273405 26700 4 LT1 211 1 0 12427 126 1 0 3 1 541 4.5200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 111000202678 0 0 0 1 0 0 0 0 0 0 ABDUL SUHAN,- - KURU PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 93.6700 103 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358719 4978595888 IMB1578 M.S. Balaiah BANJANTRIPALYA, MULBAGAL Mulbagal 273405 20800 4 LT1 211 0.5000 0 10355 45 1 0 3 1 31 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000789926 0 0 0 1 0 0 0 0 0 0 M.S. Balaiah,BANJANTRIPALYA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358718 4947780000 MB4105 BASHIR - - KURUPET - 273405 7000 4 LT1 211 1 0 9245 38 1 0 3 1 92 1.3000 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000746701 0 0 0 1 0 0 0 0 0 0 BASHIR,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 63.1700 69 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358487 4937780000 AEH695 VENKATA CHALAPATHI SHETTY S/O LATE VAMULA SORAIAH S S/O LATE VAMULA SORAIAH S 273405 21500 4 LT1 211 3 0 11148 86 1 0 3 0 543 19.1300 0 0 510 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000012997D 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI SHETTY,S/O LATE VAMULA SORAIAH S S/O LATE VAMULA SORAIAH S 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358675 4900780000 MB7666 MANAGER - - ANJANEYA TEMPLE - 273405 2100 4 LT1 211 1 0 483 0 1 0 28 1 8276 191.9500 0 0 0 2734 2025-11-04 0 0 0 2025-08-04 3 0 0 0 0 14006501 0 99999 110000770644 0 0 0 0 0 0 0 0 0 0 MANAGER,- - ANJANEYA TEMPLE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358448 4856780000 MB8182 AHAMED SHARIF - - KURUPET - 273405 6000 4 LT1 211 1 0 7087 103 1 0 3 1 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000204236 0 0 0 1 0 0 0 0 0 0 AHAMED SHARIF,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358489 4738780000 MB4835 ABDUL KHUDDUS - - KURU PET - 273405 27001 4 LT1 211 1 0 18060 108 1 0 3 0 -25 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000013485D 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,- - KURU PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 107.5800 118 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358671 4716780000 MB5453 AMIR JAN - - KURUPET - 273405 8300 4 LT1 211 1 0 11518 73 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000008672A 0 0 0 0 0 0 0 0 0 0 AMIR JAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358673 4694015830 MB24062 NAGARATHNAMMA NAGARATHNAMMA W/O T.C.KRISHNAPPA 273405 1800 4 LT1 211 2 0 18168 157 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 111112804019 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NAGARATHNAMMA W/O T.C.KRISHNAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358592 4687780000 MB2428 CHANDRAMMA -- W/O CHANDRAN 273405 3000 4 LT1 211 1 0 11618 98 1 0 3 0 -133 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 999999 100000014859AA 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,-- W/O CHANDRAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358476 4638780000 MB3782 VENKATA RAMAPPA R - - DOBI PALYA - 273405 15900 4 LT1 211 1 0 9882 56 1 0 3 0 -10 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000010031D 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAPPA R,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358656 4618780000 MB3458 SAYED KALIM ULLA - - KURUPET - 273405 3200 4 LT1 211 1 0 5900 3 1 0 28 1 169 0 0 0 1850 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 110000778924 0 0 0 0 0 0 0 0 0 0 SAYED KALIM ULLA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358658 4590780000 MB2785 MAHAMED - - DOBI PALYA - 273405 23800 4 LT1 211 1 0 695 2 1 0 3 0 2 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000000813D 0 0 0 0 0 0 0 0 0 0 MAHAMED,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358741 4560780000 MB209 DOBI SANNAPPA DOBI PALYA DOBI PALYA 273405 26100 4 LT1 211 1 0 6979 50 1 0 3 0 5071 45.7100 0 0 390 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000004660D 0 0 0 0 0 0 0 0 0 0 DOBI SANNAPPA,DOBI PALYA DOBI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358662 4521826543 IMB4760 Suhail Pasha S/O MOHAMMED YASEEN, KURUPET,MULBAGAL Mulbagal 273405 12102 4 LT1 211 1 0 3847 72 1 0 3 1 1643 15.2600 0 0 630 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.630 (ignore if paid) 0 0 111111745044 0 0 0 1 0 0 0 0 0 0 Suhail Pasha,S/O MOHAMMED YASEEN, KURUPET,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-12-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358603 4465780000 MB11440 B V RAMACHANDRAPPA - - VENKATAPPA - 273405 24200 4 LT1 211 1 0 6328 97 1 0 3 0 3153 27.2500 0 0 1780 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1780 (ignore if paid) 0 100000 100000005077D 0 0 0 0 0 0 0 0 0 0 B V RAMACHANDRAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358558 4458803246 IAEHL6007 Saleem Ahamed S/O NAZEER AHAMED, KURUPET, MULBAGAL Mulbagal 273405 7510 4 LT1 211 2 0 8030 188 1 0 3 1 0 0 0 0 2490 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 111112528065 0 0 0 1 0 0 0 0 0 0 Saleem Ahamed,S/O NAZEER AHAMED, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358473 4427780000 AEH950 SHEQ AHAMED - - S/O SHEQ JAMIR SAB - 273405 12800 4 LT1 211 3 0 12963 142 1 0 3 0 237 1.1900 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 99999 100000012475A 0 0 0 0 0 0 0 0 0 0 SHEQ AHAMED,- - S/O SHEQ JAMIR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 105.9200 117 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358639 4408780000 MB840 SHEQ IMAM - - KURU PET - 273405 27900 4 LT1 211 1 0 16200 12 1 0 3 1 472 2.3300 0 0 2950 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111000182956 0 0 0 1 0 0 0 0 0 0 SHEQ IMAM,- - KURU PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358638 4407780000 MB11384 VENKATARAMAPPA - - VENKATAPPA - 273405 25200 4 LT1 211 1 0 3751 10 1 0 3 0 76 1.0700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000006647D 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 27.8300 38 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358595 4375901000 MB9213 KALAVATAMMA W/O BHOGAPPA - - W/O BHOGAPPA 273405 2500 4 LT1 211 1 0 3293 90 1 0 3 1 65 1 0 0 860 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111123550943 0 0 0 1 0 0 0 0 0 0 KALAVATAMMA W/O BHOGAPPA,- - W/O BHOGAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.2400 101 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358527 4290780000 MB392 UMMAR SAHEB SUNNAVAR MOHALLA SUNNAVAR MOHALLA 273405 14100 4 LT1 211 1 0 8755 47 1 0 3 0 -32 0 0 0 540 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000017230D 0 0 0 0 0 0 0 0 0 0 UMMAR SAHEB,SUNNAVAR MOHALLA SUNNAVAR MOHALLA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 51.5800 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358529 4286780000 MB11038 B R LAKSHMINARAYANAPPA - - RANGAPPA - 273405 20600 4 LT1 211 1 0 2284 0 1 0 28 0 4725 40.7100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000011899D 0 0 0 0 0 0 0 0 0 0 B R LAKSHMINARAYANAPPA,- - RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358765 4285780000 MB8183 AHAMED SHARIF - - KURUPET - 273405 5900 4 LT1 211 1 0 2148 10 1 0 3 1 -66 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 110000797811 0 0 0 1 0 0 0 0 0 0 AHAMED SHARIF,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358723 4275901000 MB4805 VENKATAMUNIYAPPA B - - K R S T BEEDI - 273405 17100 4 LT1 211 1 0 3099 9 1 0 2 0 3 18.4800 0 0 470 2734 2025-11-04 0 0 0 2024-01-04 0 0 0 0 0 14006501 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000016122 0 0 0 0 0 0 0 0 0 0 VENKATAMUNIYAPPA B,- - K R S T BEEDI - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -8 0 0 0 53 58 2023-06-23 2024-01-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358722 4266510662 IMB1187 K.V.Sunil Kumar S/O LATE K.S.VARADARAJU, DHOBHIPALYA, MULBAGAL-FF1 Mulbagal 273405 21800 4 LT1 211 1 0 4066 13 1 0 3 1 0 0 0 0 1480 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000780953 0 0 0 1 0 0 0 0 0 0 K.V.Sunil Kumar,S/O LATE K.S.VARADARAJU, DHOBHIPALYA, MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358453 4243780000 MB735 RIHANA BEGAM W/O MAHAMMAD MUSTAQ - - DOBI PALYA - 273405 28600 4 LT1 211 1 0 14773 162 1 0 3 0 370 1.8700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000001419D 0 0 0 0 0 0 0 0 0 0 RIHANA BEGAM W/O MAHAMMAD MUSTAQ,- - DOBI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 86.8300 96 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358590 4168780000 MB7911 ANJAPPA - - KURUPET - 273405 1900 4 LT1 211 1 0 4748 47 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000199488 0 0 0 1 0 0 0 0 0 0 ANJAPPA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358521 4119808642 IMB5587 K Usha W/O M G RAMAKUMAR AT ANJANEYA SWAMY TEMPLE STREET Mulbagal 273405 1401 4 LT1 211 1 0 6322 134 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111112994560 0 0 0 1 0 0 0 0 0 0 K Usha,W/O M G RAMAKUMAR AT ANJANEYA SWAMY TEMPLE STREET Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358512 4101780000 MB11716 UMA LATE - - VENKATAGIRIYAPPA - 273405 18200 4 LT1 211 1 0 950 9 1 0 3 0 62 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000016994D 0 0 0 0 0 0 0 0 0 0 UMA LATE,- - VENKATAGIRIYAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 2.6700 13 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358713 4066780000 MB6212 ABDUL SUBAN - - S/O ABDUL SUDAR - 273405 12100 4 LT1 211 1 0 12397 78 1 0 3 0 1888 16.9600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000009236D 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,- - S/O ABDUL SUDAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 75.7500 83 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358711 4053583999 IAEH865 C.V.Srinivas Shetty S/O C.L.VENKATAMUNI SHETTY, K.R.S.TEMPLE STREET,DHOBHIPALYA-FF1 Mulbagal 273405 22400 4 LT1 211 2 0 13765 94 1 0 3 1 -121 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 2015-07-30 110000756156 0 0 0 1 0 0 0 0 0 0 C.V.Srinivas Shetty,S/O C.L.VENKATAMUNI SHETTY, K.R.S.TEMPLE STREET,DHOBHIPALYA-FF1 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358507 3997780000 MB1844 SHEQ AMIR PASHA - - GAVASKAR - 273405 7900 4 LT1 211 1 0 7990 56 1 0 3 0 0 3.8400 0 0 470 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000006413A 0 0 0 0 0 0 0 0 0 0 SHEQ AMIR PASHA,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358737 3976780000 MB6591 NASEEM U NASA - - KURUPET - 273405 10600 4 LT1 211 1 0 8234 106 1 0 3 1 0 1.7100 0 0 290 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000771058 0 0 0 1 0 0 0 0 0 0 NASEEM U NASA,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358684 3860780000 MB5737 SHIVARAMAIAH M V - - S/O VENKATAPPA M - 273405 16600 4 LT1 211 1 0 4427 10 1 0 3 0 371 3.2800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000006815D 0 0 0 0 0 0 0 0 0 0 SHIVARAMAIAH M V,- - S/O VENKATAPPA M - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358554 3828780000 MB13349 SHAREENA - - BABASAB - 273405 14900 4 LT1 211 1 0 505 0 1 0 3 0 7977 64.6400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 999999 100000016937A 0 0 0 0 0 0 0 0 0 0 SHAREENA,- - BABASAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358763 3757780000 MB9141 SUBBAMMA - - W/O SRINIVASA B G - 273405 17800 4 LT1 211 1 0 6675 81 1 0 3 0 2743 38.7100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000018042D 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,- - W/O SRINIVASA B G - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 66.8300 74 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358761 3756780000 MB5338 PADMANABHA N - - BHAJANTHRI PALYA - 273405 18300 4 LT1 211 1 0 10392 75 1 0 3 0 129 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000015489D 0 0 0 0 0 0 0 0 0 0 PADMANABHA N,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 65.7500 72 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358762 3752778304 IAEH5331 B. Mani Kumari W/O LATE SHIVAKUMAR SETTY, NEAR D.V.G. SCHOOL, Mulbagal 273405 23401 4 LT1 211 2 0 2200 48 1 0 3 1 0 0 0 0 0 2734 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006501 0 9999999 2021-08-27 111112106890 0 0 0 1 0 0 0 0 0 0 B. Mani Kumari,W/O LATE SHIVAKUMAR SETTY, NEAR D.V.G. SCHOOL, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358758 3737780000 MB175 RAMACHARI H A - - GAVASKAR - 273405 1200 4 LT1 211 1 0 8481 65 1 0 3 0 1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 999999 100000002930A 0 0 0 0 0 0 0 0 0 0 RAMACHARI H A,- - GAVASKAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358483 3730276180 IMB4819 Suhail Pasha S/O MOHAMMED YASEEN , KURUPET, MULBAGAL Mulbagal 273405 12104 4 LT1 211 1 0 3417 97 1 0 3 1 0 2.6100 0 0 710 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.710 (ignore if paid) 0 0 111111805803 0 0 0 1 0 0 0 0 0 0 Suhail Pasha,S/O MOHAMMED YASEEN , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-11-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358547 3708680000 MB482 SUB POST MASTER ---- P&T 273405 706 4 LT1 211 1 0 2 0 1 0 28 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 99999 100000005753A 0 0 0 0 0 0 0 0 0 0 SUB POST MASTER,---- P&T 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358747 3677780000 MB12988 NAGEENA - - INAYATHULLA - 273405 7501 4 LT1 211 1 0 8683 0 1 0 28 1 2134 25.2100 0 0 2240 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 100007188017 0 0 0 0 0 0 0 0 0 0 NAGEENA,- - INAYATHULLA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358750 3676780000 MB7539 PASHA SAB - - S/O KHASIM SAB - 273405 13900 4 LT1 211 1 0 5426 38 1 0 3 0 -150 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000014215D 0 0 0 0 0 0 0 0 0 0 PASHA SAB,- - S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358746 3670780000 MB7507 CHAND PASHA - - S/O MANDAR SAB - 273405 11200 4 LT1 211 1 0 15290 177 1 0 3 0 0 0 0 0 2810 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 100000002214D 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,- - S/O MANDAR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 127.9200 141 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358748 3667780000 MB569 RAMAPPA - - BHAJANTRI PALYA - 273405 16800 4 LT1 211 0.2400 0 6237 61 1 0 3 0 149 1.3300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000014129D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - BHAJANTRI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358444 3538780000 MB5615 ABDUL REHAMAN - - KURUPET - 273405 6700 4 LT1 211 1 0 15301 107 1 0 3 1 575 5.6300 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000162752 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358450 3536780000 MB8409 MAHAMED ATHAULLA - - S/O ABDUL JABBAR - 273405 8600 4 LT1 211 1 0 4523 2 1 0 3 0 233 1.7800 0 0 480 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100000006853AA 0 0 0 0 0 0 0 0 0 0 MAHAMED ATHAULLA,- - S/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358514 3504780000 AEH122 GEETHAMMA W/O KRISHNAIAH SETY , KURUPET , MULBAGAL 273405 3900 4 LT1 211 1 0 2317 3 1 0 3 1 -52 0 0 0 300 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.300 (ignore if paid) 0 0 111124974061 0 0 0 1 0 0 0 0 0 0 GEETHAMMA,W/O KRISHNAIAH SETY , KURUPET , MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.5200 73 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358513 3490780000 MB7931 ASLAM PASHA - - S/O JABBAR SAB - 273405 15400 4 LT1 211 1 0 11258 109 1 0 3 0 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000013063D 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,- - S/O JABBAR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358715 3472628530 IAEHL8971 R Ramya W/O PILLAPPA AT SAVITHA NAGAR LEC- ASHOK ELE 273405 0 4 LT1 211 2 0 1615 33 1 0 3 1 379 1.5500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 1E9495785023 0 0 0 1 0 0 0 0 0 0 R Ramya,W/O PILLAPPA AT SAVITHA NAGAR LEC- ASHOK ELE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358457 3427780000 MB1631 ABDUL KARIM - - KURU PET - 273405 29900 4 LT1 211 1 0 31535 174 1 0 3 0 5707 53.7500 0 0 3770 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.3770 (ignore if paid) 0 100000 100000013591D 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,- - KURU PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358668 3408780000 MB10036 PARTHA SARATHI S A - - NARAYANA SHETTY - 273405 19200 4 LT1 211 1 0 3 0 1 0 28 0 2340 21.2500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000006353D 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI S A,- - NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358742 3380780000 AEH89 SUNILKUMAR.K.V - - S/O VARADARAJ.K.S 273405 21900 4 LT1 211 3 0 19926 143 1 0 3 1 0 0 0 0 3280 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111000288958 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR.K.V,- - S/O VARADARAJ.K.S 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 103.0800 113 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358696 3370780000 MB13652 ABDUL SHOKAT - - ABDUL RAHAMAN - 273405 29000 4 LT1 211 1 0 5221 65 1 0 3 0 920 7.6500 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000000747D 0 0 0 0 0 0 0 0 0 0 ABDUL SHOKAT,- - ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358693 3344780000 MB896 ABDUL NAZIR - - KURU PET - 273405 5500 4 LT1 211 1 0 8047 59 1 0 3 0 160 1.3700 0 0 1740 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100000009444A 0 0 0 0 0 0 0 0 0 0 ABDUL NAZIR,- - KURU PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358456 3327680000 MB10117 KESHAVACHAR - - - - 273405 1700 4 LT1 211 1 0 5467 34 1 0 3 1 141 1.3300 0 0 240 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000167885 0 0 0 1 0 0 0 0 0 0 KESHAVACHAR,- - - - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358498 3285780000 MB3018 PYARU SAB - - KURUPET - 273405 7502 4 LT1 211 1.6400 0 6525 58 1 0 3 1 387 3.3800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 100007268059 0 0 0 1 0 0 0 0 0 0 PYARU SAB,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358736 3275901000 MB8843 ABDUL SHUKUR - - S/O RAHIM SAB - 273405 28900 4 LT1 211 1 0 7350 7 1 0 3 0 3 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999999 100000009906 0 0 0 0 0 0 0 0 0 0 ABDUL SHUKUR,- - S/O RAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358769 10000404941 10000404941 KURUPET-2 KURUPET-2 273405 4 TC 9999 0 0 1 3 0 2734 2025-11-04 0 0 2025-09-05 0 0 14006501 0 0 0 KURUPET-2,KURUPET-2 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424358768 10000404846 10000404846 KURUPET-1 KURUPET-1 273405 4 TC 9999 0 38159 1 3 0 2734 2025-11-04 0 0 2025-09-05 0 0 14006501 0 0 0 KURUPET-1,KURUPET-1 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 400 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424358760 5804863404 IMB5795 H.A.Ramakrishna Char S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 273405 1601 4 LT3A 311 1 0 3015 103 1 0 3 1 2181 36.3200 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111114661941 0 0 0 1 0 0 0 0 0 0 H.A.Ramakrishna Char,S/O KESHAVA CHAR, OPP POST OFFICE, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358612 5726490000 MB1986 ABDUL AZIZ - - KURU PET - 273405 11100 4 LT3A 311 1 0 9386 150 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000007401D 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,- - KURU PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358597 5693987064 IMB864 C.V.Srinivas Shetty S/O C.L.VENKATAMUNI SHETTY, K.R.S.TEMPLE STREET,DHOBHIPALYA-GF2 Mulbagal 273405 22500 4 LT3A 311 0.5000 0 53 0 1 0 28 1 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 100006779867 0 0 0 0 0 0 0 0 0 0 C.V.Srinivas Shetty,S/O C.L.VENKATAMUNI SHETTY, K.R.S.TEMPLE STREET,DHOBHIPALYA-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358436 5255868291 IMBC7861 Mahboob Shah S/O SYED ABDUL AZEEZ AT DHOBI PALYA STREET, KURUBPET, Mulbagal 273405 27501 4 LT3A 311 1 0 52 1 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 1000 111122263169 0 0 0 1 0 0 0 0 0 0 Mahboob Shah,S/O SYED ABDUL AZEEZ AT DHOBI PALYA STREET, KURUBPET, Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358720 7001780000 MB10265 VENKATA MUNIYAPPA - - VENKATA HANUMAPPA - 273405 17000 4 LT1 211 1 0 8788 122 1 0 3 0 335 3.3100 0 0 1320 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.1320 (ignore if paid) 0 100000 100000012055D 0 0 0 0 0 0 0 0 0 0 VENKATA MUNIYAPPA,- - VENKATA HANUMAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358669 6938780000 MB4622 SOMA SHEKHAR K R S T STREET K R S T STREET 273405 26500 4 LT1 211 1 0 2503 13 1 0 3 0 2337 21.8700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000003190D 0 0 0 0 0 0 0 0 0 0 SOMA SHEKHAR,K R S T STREET K R S T STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358569 6785508908 IMB1914 Abdul Razak S/O M.USMAN SAB, SUNARKHA MOHALLA,KURUPET, MULBAGAL Mulbagal 273405 29700 4 LT1 211 1 0 12503 4 1 0 3 0.9800 7 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 999999 28914716 0 0 0 0 0 0 0 0 0 0 Abdul Razak,S/O M.USMAN SAB, SUNARKHA MOHALLA,KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1424358697 6676780000 MB1169 SEENAPPA B H - - BHAJANRHI PALYA - 273405 17900 4 LT1 211 1 0 4523 42 1 0 3 0 84 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000004579D 0 0 0 0 0 0 0 0 0 0 SEENAPPA B H,- - BHAJANRHI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 29 39 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358458 6646795590 IMB4818 Suhail Pasha S/O MOHAMMED YASEEN , KURUPET, MULBAGAL Mulbagal 273405 12103 4 LT1 211 1 0 5051 88 1 0 3 1 73 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 0 111111801317 0 0 0 1 0 0 0 0 0 0 Suhail Pasha,S/O MOHAMMED YASEEN , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358626 6638780000 AEH508 MD KALIMULLA - - S/O MD IBRAHIM SAB - 273405 14500 4 LT1 211 3 0 13109 120 1 0 3 0 245 1.2400 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000001165D 0 0 0 0 0 0 0 0 0 0 MD KALIMULLA,- - S/O MD IBRAHIM SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 84.2500 93 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358624 6628105679 IMB299 Mohammed Shafiulla- GF1 S/O MOHAMMED ISMAIL, KURUPET-GF2 Mulbagal 273405 10900 4 LT1 211 1 0 16162 125 1 0 3 1 0 1 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111112799860 0 0 0 1 0 0 0 0 0 0 Mohammed Shafiulla- GF1,S/O MOHAMMED ISMAIL, KURUPET-GF2 Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358598 6589680000 MB15480 K A LAKSHMI W/O K R ARUN KUMAR W/O K R ARUN KUMAR 273405 22900 4 LT1 211 0.6400 0 3735 7 1 0 3 0 -41 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000004214D 0 0 0 0 0 0 0 0 0 0 K A LAKSHMI,W/O K R ARUN KUMAR W/O K R ARUN KUMAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358625 6528255506 IAEHL8562 YASEEN PASHA S/O SARDAR PASHA ALIAS ABDUL RAHAMAN KURUBARAPET MULBGAL 273405 0 4 LT1 211 2 0 25 0 1 0 28 1 2019 18.3600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 0 111125928302 0 0 0 0 0 0 0 0 0 0 YASEEN PASHA,S/O SARDAR PASHA ALIAS ABDUL RAHAMAN KURUBARAPET MULBGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358565 6490780000 MB2119 MUSTAF BAIG SUNAKAL BEEDI SUNAKAL BEEDI 273405 14700 4 LT1 211 1 0 3396 31 1 0 3 0 2251 20.9200 0 0 570 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000003803D 0 0 0 0 0 0 0 0 0 0 MUSTAF BAIG,SUNAKAL BEEDI SUNAKAL BEEDI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358564 6486780000 MB12527 AZEEZ PASHA - - ABDUL RAHIMSAB - 273405 28800 4 LT1 211 1 0 8790 11 1 0 3 0 12 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000010211D 0 0 0 0 0 0 0 0 0 0 AZEEZ PASHA,- - ABDUL RAHIMSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 60 66 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358563 6486763506 IMB4137 Syed Khalid S/O SYED HUSSAIN, KURUPET, MULBAGAL Mulbagal 273405 7503 4 LT1 211 1 0 715 1 1 0 3 1 2465 19.0600 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 100007217284 0 0 0 1 0 0 0 0 0 0 Syed Khalid,S/O SYED HUSSAIN, KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358566 6483256114 IMB869 The Thashildhar YATRA NIVAS OPP ANJANEYASWAMY TEMPLE, KURUPET, MULBAGAL Mulbagl 273405 2200 4 LT1 211 1 0 10393 260 1 0 3 1 4912 39.1100 0 0 2560 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111000177973 0 0 0 1 0 0 0 0 0 0 The Thashildhar,YATRA NIVAS OPP ANJANEYASWAMY TEMPLE, KURUPET, MULBAGAL Mulbagl 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358452 6464780000 MB4250 SEENAPPA B H - - BHAJANTHRI PALYA - 273405 18000 4 LT1 211 1 0 629 7 1 0 3 0 -44 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000017105D 0 0 0 0 0 0 0 0 0 0 SEENAPPA B H,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 9.4200 19 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358622 6407780000 MB10035 PARTHA SARATHI S A - - NARAYANA SHETTY - 273405 19100 4 LT1 211 1 0 1293 9 1 0 3 0 0 7.1100 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000000734D 0 0 0 0 0 0 0 0 0 0 PARTHA SARATHI S A,- - NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358568 6383780000 MB5679 ABDUL REHAMAN - - KURUPET - 273405 6500 4 LT1 211 1 0 8236 107 1 0 3 1 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000167281 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358683 6380780000 AEH245 PRASANNA KUMAR K V - - A S T STREET - 273405 22100 4 LT1 211 1 0 1132 0 1 0 28 0 -60 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000008668D 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR K V,- - A S T STREET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358464 6343788124 IMBL7166 K R PRAVEEN KUMAR S/O K S RANGANATH SHETTY, K R S TEMPLE STREET, MULBAGAL 273405 21600 4 LT1 211 1 0 4955 158 1 0 3 1 1353 79.2700 0 0 3280 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.3280 (ignore if paid) 0 9999 111119866925 0 0 0 1 0 0 0 0 0 0 K R PRAVEEN KUMAR,S/O K S RANGANATH SHETTY, K R S TEMPLE STREET, MULBAGAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 175.6600 193 2025-10-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1424358633 6308780000 MB12771 VENKATAPATHI - - M RAMAIAH - 273405 16000 4 LT1 211 1 0 10960 36 1 0 3 0 649 6.0500 0 0 240 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000010651D 0 0 0 0 0 0 0 0 0 0 VENKATAPATHI,- - M RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358690 6286780000 MB680 MANIKANTA S S/O SRINIVASAIAH (LATE) MANIKANTA S S/O SRINIVASAIAH (LATE) DOBI PALYA 273405 24900 4 LT1 211 1 0 10652 136 1 0 3 0 -1 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000002189D 0 0 0 0 0 0 0 0 0 0 MANIKANTA S S/O SRINIVASAIAH (LATE),MANIKANTA S S/O SRINIVASAIAH (LATE) DOBI PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 69.9200 77 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358480 6260780000 MB4633 AJMAL SAYEED S/O LATE ABDUL SUBHAN DOBI PALYA - 273405 26800 4 LT1 211 1 0 20499 174 1 0 3 0 348 2.2900 0 0 3100 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 ASD to be paid:Rs.3100 (ignore if paid) 0 100000 100000004771D 0 0 0 0 0 0 0 0 0 0 AJMAL SAYEED,S/O LATE ABDUL SUBHAN DOBI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 166.2500 183 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358660 6237780000 MB904 ABDUL AJIS - - KURUPET - 273405 7400 4 LT1 211 1 0 5550 13 1 0 3 1 432 4.0700 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 99999 111000181223 0 0 0 1 0 0 0 0 0 0 ABDUL AJIS,- - KURUPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358587 6197780000 AEH583 KRISHNAIAH SHETTY B M - - S/O MUNI SWAMY SHETTY - 273405 21200 4 LT1 211 3 0 3050 0 1 0 28 0 -84 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000001839D 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH SHETTY B M,- - S/O MUNI SWAMY SHETTY - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358593 6180780000 MB4762 RAMA SWAMY B T - - BHAJANTHRI PALYA - 273405 16400 4 LT1 211 1 0 268 0 1 0 28 0 7254 59.1800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000008176D 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY B T,- - BHAJANTHRI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358459 6176780000 MB12533 MUKTYAR PASHA - - ABDUL BASHIR - 273405 28201 4 LT1 211 1 0 4369 85 1 0 7 0 2808 273.5900 0 0 1410 2734 2025-11-04 0 0 0 2025-04-04 3 0 0 0 0 14006501 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114107527 0 0 0 0 0 0 0 0 0 0 MUKTYAR PASHA,- - ABDUL BASHIR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 -5 0 0 0 10.8300 21 2023-06-28 2025-04-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358445 6075901000 MB20202 CHANDRAMMA KURBARPET - 273405 2900 4 LT1 211 0.5000 0 8093 25 1 0 3 0 0 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 9999999 100000008321 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,KURBARPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358446 6063780000 MB522 RANGAPPA B - - BHAJANTRI PALYA - 273405 19600 4 LT1 211 1 0 6472 0 1 0 28 0 1002 12.7800 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14006501 0 100000 100000010190D 0 0 0 0 0 0 0 0 0 0 RANGAPPA B,- - BHAJANTRI PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424358618 6026271086 IMB5432 Yaseen Pasha S/O SARADAR PASHA , KURUPET, MULBAGAL Mulbagal 273405 7706 4 LT1 211 1 0 5650 60 1 0 3 1 3 0 0 0 2110 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112499197 0 0 0 1 0 0 0 0 0 0 Yaseen Pasha,S/O SARADAR PASHA , KURUPET, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 119.3300 131 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424358620 6019238185 IMB1613 Mohammed Mansoor Ali S/O M.D. YASEEN , SONARKHAN MOHALLA, MULBAGAL Mulbagal 273405 14600 4 LT1 211 0.5000 0 2027 79 1 0 3 1 -199 0 0 0 0 2734 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006501 0 1000000 111115430919 0 0 0 1 0 0 0 0 0 0 Mohammed Mansoor Ali,S/O M.D. YASEEN , SONARKHAN MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 105.5600 116 2023-11-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1