1426078058 8408220000 SDL23954 C.AFROZ PASHA S/O.LATE CHAND PASHA V.G.T.ROAD 274402 182 8 LT3A 311 0.2000 0 913 3 1 0 3 0 881 7.6200 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000245004A 0 0 0 0 0 0 0 0 0 0 C.AFROZ PASHA,S/O.LATE CHAND PASHA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078060 8387220000 SDL7996 N.SRINIVASA V.G.T.ROAD - 274402 190 8 LT3A 311 0.1600 0 9530 0 1 0 3 0 1202 9.2300 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999 100000236821 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077955 8038220000 SDL17573 T.WAZEER AHAMED V.G.T.ROAD - 274402 134 8 LT3A 311 0.1600 0 16177 133 1 0 3 0 0 1.7900 0 0 1310 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 8038220377A 0 0 0 0 0 0 0 0 0 0 T.WAZEER AHAMED,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077958 8027220000 SDL885 M.MUNIRAMAYYA V.G.T.ROAD - 274402 231 8 LT3A 311 0.1200 0 750 0 1 0 3 0 0 1 0 0 290 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000244620A 0 0 0 0 0 0 0 0 0 0 M.MUNIRAMAYYA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077957 7557220000 SDL886 M.MUNIRAMAYYA V.G.T.ROAD SIDLAGHATTA 274402 232 8 LT3A 311 0.1200 0 1323 1 1 0 3 0 0 1 0 0 190 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100000237685A 0 0 0 0 0 0 0 0 0 0 M.MUNIRAMAYYA,V.G.T.ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078142 7487220000 SDL3887 ANJINAPPA V.G.T.ROAD - 274402 258 8 LT3A 311 0.2000 0 979 0 1 0 3 0 1259 11.2600 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000241466 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078088 7478220000 SDL12802 Mohamed Mahaboobsab S/O MOHAMED DASTHAGIR SAB VGT Road sidlagatta 274402 86 8 LT3A 311 0.2000 0 2763 28 1 0 3 0 456 2.2200 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100000239758A 0 0 0 0 0 0 0 0 0 0 Mohamed Mahaboobsab,S/O MOHAMED DASTHAGIR SAB VGT Road sidlagatta 0 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078143 7387220000 SDL7997 N.SRINIVASA V.G.T.ROAD - 274402 191 8 LT3A 311 0.1600 0 1882 40 1 0 3 0 565 2.7400 0 0 310 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000244076 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078115 7271434425 SDL30156 T R ASHOK KUMAR S/O RAGHAVAYYA SHETTY V G T ROAD 274402 225 8 LT3A 311 0.4800 0 1776 11 1 0 3 1 0 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 100006884054 0 0 0 1 0 0 0 0 0 0 T R ASHOK KUMAR,S/O RAGHAVAYYA SHETTY V G T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426078020 7220764598 SDL27731 P.V.Munilakshmamma R.KRISHNAIAH SHETTY V.G.T.Road 274402 216 8 LT3A 311 0.2400 0 2121 16 1 0 3 0 0 0 0 0 805 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.805 (ignore if paid) 0 100000 100004613148 0 0 0 0 0 0 0 0 0 0 P.V.Munilakshmamma,R.KRISHNAIAH SHETTY V.G.T.Road 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078075 6895232451 SDL28180 Lakshmamma LATE.M.N.VENKATESHAPPA V.G.T. Road 274402 157 8 LT3A 311 0.2400 0 534 23 1 0 3 0 0 1.5000 0 0 350 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004613678 0 0 0 0 0 0 0 0 0 0 Lakshmamma,LATE.M.N.VENKATESHAPPA V.G.T. Road 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078168 6768220000 SDL14393 N. SHIVAKUMAR V.G.T.ROAD - 274402 184 8 LT3A 311 0.1600 0 7492 35 1 0 3 0 0 0 0 0 400 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000237613A 0 0 0 0 0 0 0 0 0 0 N. SHIVAKUMAR,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078029 6640139000 SDL29052 A.N. ROOPA V.G.T. ROAD SIDLAGHATTA562106 274402 227 8 LT3A 311 0.4800 0 90 0 1 0 3 0 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 111115910040 0 0 0 0 0 0 0 0 0 0 A.N. ROOPA,V.G.T. ROAD SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078006 6634220000 SDL25761 SRI GOPALA S/O LATE MUNIYAPPA V.G.T. ROAD SIDLAGHATTA 274402 108 8 LT3A 311 0.2400 0 500 1 1 0 3 0 459 3.3300 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 6634220354A 0 0 0 0 0 0 0 0 0 0 SRI GOPALA,S/O LATE MUNIYAPPA V.G.T. ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426078009 6617220000 SDL8933 ANJINAPPA V.G.T.ROAD SIDLAGHATTA 274402 95 8 LT3A 311 0.1200 0 2015 0 1 0 3 0 4301 38.7100 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000241145 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,V.G.T.ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077978 6117699509 SDL30027 SARASWATHAMMA VENKATESHAPPA V.G.T ROAD 274402 85 8 LT3A 311 0.2400 0 2669 62 1 0 3 0 2298 11.2700 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 5246884782 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,VENKATESHAPPA V.G.T ROAD 1.2600 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078129 6065443436 SDL30191 V CHANNAKRISHNAPPA S/O MUNISHAMAPPA VGT ROAD 274402 224 8 LT3A 311 0.2400 0 1060 67 1 0 3 1 0 1.1500 0 0 390 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100006884236 0 0 0 1 0 0 0 0 0 0 V CHANNAKRISHNAPPA,S/O MUNISHAMAPPA VGT ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426078041 5889426364 SDL36488 NAGARAJU V S/O MUNISHAMAPPA V VGT ROAD 274402 191 8 LT3A 311 1 0 3079 19 1 0 3 0.4900 2011 17.6800 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 52684380 0 0 0 0 0 0 0 0 0 0 NAGARAJU V,S/O MUNISHAMAPPA V VGT ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426077970 5857220000 SDL3233 MUNILAKSHMAMMA SDL - 274402 215 8 LT3A 311 0.1800 0 15956 33 1 0 3 0 497 2.4300 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000243898 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,SDL - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078124 5768220000 SDL14394 SHIVAKUMAR V.G.T.ROAD - 274402 183 8 LT3A 311 0.1600 0 1841 6 1 0 3 0 0 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100000236372A 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078155 5461223087 SDL34884 SMT LAKSHMIDEVAMMA W/O S NARAYANASWAMI VENUGOPALASWAMI TEMPLE ROAD 274402 127 8 LT3A 311 0.2400 0 381 0 1 0 3 1 1839 16.7500 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 100006882314 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA,W/O S NARAYANASWAMI VENUGOPALASWAMI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426077967 5214220000 SDL26675 SMT MANJULA W/O SRINIVAS GOWDA V.G.T.ROAD 274402 168 8 LT3A 311 0.2400 0 1300 4 1 0 3 0 5 1.4800 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000235286 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS GOWDA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077987 4915835458 SDL32148 Sri. R.S. Sainath S/O SRINIVAS 274402 237 8 LT3A 311 0.2400 0 207 1 1 0 3 1 0 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 100006873953 0 0 0 1 0 0 0 0 0 0 Sri. R.S. Sainath,S/O SRINIVAS 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426078027 4409220000 SDL1229 K.S.SHARIFF S/O K.S V.G.T.ROAD 274402 133 8 LT3A 311 0.3400 0 2632 1 1 0 3 0 0 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999 100000239596 0 0 0 0 0 0 0 0 0 0 K.S.SHARIFF,S/O K.S V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078119 4245366656 SDC38344 MUNIRATHNAMMA W/O NARAYANA SWAMY V G T ROAD 274402 156 8 LT3A 311 1 0 2525 121 1 0 3 0.6800 0 3.9000 0 0 250 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.250 (ignore if paid) 0 0 53239042 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O NARAYANA SWAMY V G T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426077949 4214220000 SDL26676 SMT MANJULA W/O SRINIVAS GOWDA V.G.T.ROAD 274402 167 8 LT3A 311 0.2400 0 5475 32 1 0 3 0 0 0 0 0 640 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000244012 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS GOWDA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078034 4194824960 SDL38046 UMA W/O MUNIRAJU AT VGT ROAD KURBARA PETE 274402 155 8 LT3A 311 1 0 79 0 1 0 3 1 29 4.7500 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 111113673041 0 0 0 1 0 0 0 0 0 0 UMA,W/O MUNIRAJU AT VGT ROAD KURBARA PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426078122 4058848023 SDL36796 ZAMEER PASHA S/O SYED HUSSAIN VGT ROAD 274402 241 8 LT3A 311 1 0 156 0 1 0 3 1 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 52705680 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S/O SYED HUSSAIN VGT ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1426078003 3798220000 SDL11089 RAMAPPA S/O.ANJINAPPA V.G.T.ROAD 274402 97 8 LT3A 311 0.8000 0 1968 0 1 0 3 0 436 3.2800 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000240333 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O.ANJINAPPA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078093 3470613333 SDL16644 FAIZULLA SHARIFF KURUBARAPET - 274402 7 8 LT3A 311 0.2400 0 5584 7 1 0 3 0 0 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 100000 100004518891 0 0 0 0 0 0 0 0 0 0 FAIZULLA SHARIFF,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426077948 3309359249 SDL32538 Sri.K.S.Sharief S/O ABDUL KHADAR 274402 130 8 LT3A 311 0.2400 0 849 5 1 0 3 0.9400 0 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 BC2061870 0 0 0 0 0 0 0 0 0 0 Sri.K.S.Sharief,S/O ABDUL KHADAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426077979 3214220000 SDL26677 SMT MANJULA W/O SRINIVAS GOWDA V.G.T.ROAD 274402 169 8 LT3A 311 0.2400 0 648 3 1 0 3 0 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000243893 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS GOWDA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077993 2481423691 SDL37444 K.RAHAMATH ULLA S/O K.ABDUL RAZAK AT V.G.T. ROAD 274402 0 8 LT3A 311 1 0 417 2 1 0 3 0.9300 0 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 52969976 0 0 0 0 0 0 0 0 0 0 K.RAHAMATH ULLA,S/O K.ABDUL RAZAK AT V.G.T. ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1426078073 2327220000 SDL940 RAMACHANDRA V.G.T.ROAD SIDLAGHATTA 274402 218 8 LT3A 311 0.1200 0 8279 51 1 0 3 0 -3 1.0400 0 0 240 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000243611 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,V.G.T.ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078019 2088220000 SDL1293 R.S.SAINATH S/O R.S.SRINIVAS V.G.T.ROAD 274402 234 8 LT3A 311 0.1200 0 12518 58 1 0 3 0 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000244504 0 0 0 0 0 0 0 0 0 0 R.S.SAINATH,S/O R.S.SRINIVAS V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078022 1993220000 SDL26276 SRI.MANJUNATHA S/O MUNIYAPPA V G T ROAD SIDLAGHATTA 274402 102 8 LT3A 311 0.2000 0 395 5 1 0 3 0 233 1.1600 0 0 230 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000238884 0 0 0 0 0 0 0 0 0 0 SRI.MANJUNATHA,S/O MUNIYAPPA V G T ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077989 1783220000 SDL25213 SRI N.SHIVAKUMAR S/O C.R.NARAYANASWAMY G.T.ROAD 274402 185 8 LT3A 311 0.2400 0 452 2 1 0 3 0 2493 22.7700 231.2700 0 240 2744 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14007012 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000240795 0 0 0 0 0 0 0 0 0 0 SRI N.SHIVAKUMAR,S/O C.R.NARAYANASWAMY G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078071 1222468307 SDL34885 MT LAKSHMIDEVAMMA S/O S NARAYANASWAMI VENUGOPALASWAMI TEMPLE ROAD 274402 128 8 LT3A 311 0.2400 0 76 0 1 0 3 1 0 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 100006884266 0 0 0 0 0 0 0 0 0 0 MT LAKSHMIDEVAMMA,S/O S NARAYANASWAMI VENUGOPALASWAMI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426077942 0983220000 SDL26767 SRI P.MANJUNATHA S/O P.PILLAPPA V.G.T.ROAD 274402 243 8 LT3A 311 0.2400 0 1431 0 1 0 3 0 0 1.8000 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100004518821 0 0 0 0 0 0 0 0 0 0 SRI P.MANJUNATHA,S/O P.PILLAPPA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077986 0783220000 SDL25214 SRI N.SHIVAKUMAR S/O C.R.NARAYANASWAMY G.T.ROAD 274402 186 8 LT3A 311 0.2400 0 494 6 1 0 3 0 3130 28.1800 264.7400 0 350 2744 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14007012 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000244559 0 0 0 0 0 0 0 0 0 0 SRI N.SHIVAKUMAR,S/O C.R.NARAYANASWAMY G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078152 0508220000 SDL23951 C.AFROZ PASHA S/O.LATE CHANDPASHA V.G.T.ROAD 274402 180 8 LT3A 311 0.2000 0 948 0 1 0 3 0 10885 90.1200 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 999 100004518984 0 0 0 0 0 0 0 0 0 0 C.AFROZ PASHA,S/O.LATE CHANDPASHA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077959 0487220000 SDL7994 N.SRINIVASA S/O.C.R.NARAYANASWAMY V.G.T.ROAD 274402 188 8 LT3A 311 0.2500 0 4922 10 1 0 3 0 741 5.5200 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000236116 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,S/O.C.R.NARAYANASWAMY V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078149 0360047977 SDC40456 MUNINARAYANAMMA W/O NAGARAJ KUMBARA PETE V G T ROAD 274402 95 8 LT3A 311 1 0 91 0 1 0 3 1 3188 29.4600 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 0 A9299821 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAMMA,W/O NAGARAJ KUMBARA PETE V G T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1426078028 0045139000 SDL29051 A.N. ROOPA V.G.T. ROAD SIDLAGHATTA562105 274402 226 8 LT3A 311 2 0 13227 103 1 0 3 0 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 111115940170 0 0 0 0 0 0 0 0 0 0 A.N. ROOPA,V.G.T. ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077950 9868512222 SDL18907 BALARAJAPPA KURUBARAPET SIDLAGHATTA 274402 170 8 LT1 211 0.4800 0 3675 33 1 0 3 0 98 1 0 0 250 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004518651 0 0 0 0 0 0 0 0 0 0 BALARAJAPPA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077935 9796512222 SDL3750 N.ABDUL RAZAQ VGT ROAD - 274402 118 8 LT1 211 0.2400 0 11155 103 1 0 3 0 -4 11.5800 0 0 910 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.910 (ignore if paid) 0 100000 9796512991A 0 0 0 0 0 0 0 0 0 0 N.ABDUL RAZAQ,VGT ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077936 9782613333 SDL11090 RAMAPPA VGT ROAD - 274402 98 8 LT1 211 0.0400 0 8799 25 1 0 3 0 -23 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000237254 0 0 0 0 0 0 0 0 0 0 RAMAPPA,VGT ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078001 9749312222 SDL26687 SMT MANJULA W/O SRINIVAS GOWDA V.G.T.ROAD 274402 171 8 LT1 211 0.4800 0 5034 48 1 0 3 0 0 0 0 0 600 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000235361 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS GOWDA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078039 9630328805 SDL37775 MUNIKRISHNAPPA S/O NARAYANAPPA KURUBARA PETE 274402 29 8 LT1 211 1 0 3066 114 1 0 3 0.9600 0 0 0 0 860 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 53069053 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NARAYANAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426078096 9542613333 SDL13631 P.DEVRAJ OLD HOSUR SIDLAGHATTA 274402 54 8 LT1 211 0.2000 0 2670 2 1 0 3 0 96 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999 100004518340 0 0 0 0 0 0 0 0 0 0 P.DEVRAJ,OLD HOSUR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-12-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078045 9519512222 SDL19654 MUNIRATHNAMMA KURUBARAPET - 274402 34 8 LT1 211 0.2400 0 4435 37 1 0 3 0 1322 11.5900 0 0 570 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100000236490A 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,KURUBARAPET - 1.6000 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078002 9448512222 SDL19662 B.RAMESH KURUBARAPET SIDLAGHATTA 274402 71 8 LT1 211 0.2400 0 3160 10 1 0 3 0 3 0 0 0 250 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.250 (ignore if paid) 0 100000 100004518975 0 0 0 0 0 0 0 0 0 0 B.RAMESH,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078079 9393512222 SDL9387 NARYANAPPA OLD HOSUR SIDLAGHATTA 274402 83 8 LT1 211 0.3400 0 5343 103 1 0 3 0 3767 35.5600 0 0 650 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000240207 0 0 0 0 0 0 0 0 0 0 NARYANAPPA,OLD HOSUR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078084 9392613333 SDL10034 VENKATESHAPPA V G T ROAD - 274402 155 8 LT1 211 0.2400 0 11748 73 1 0 3 0 0 1 0 0 180 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.180 (ignore if paid) 0 99999 9392613975A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,V G T ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077963 9265512222 SDL3391 MOHMAD HUSSIAN OLD HOSPITAL ROAD - 274402 249 8 LT1 211 0.1600 0 9541 91 1 0 3 1 0 2.0200 0 0 230 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.230 (ignore if paid) 0 0 111121221672 0 0 0 2 0 0 0 0 0 0 MOHMAD HUSSIAN,OLD HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1426077961 9263140784 SDL32146 Sri.R.S.Sainath S/O R.S.SRINIVAS 274402 236 8 LT1 211 1 0 8580 94 1 0 3 0.8000 -32 0 0 0 490 2744 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2017-06-05 39606011 0 0 0 0 0 0 0 0 0 0 Sri.R.S.Sainath,S/O R.S.SRINIVAS 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1426077992 8949720895 SDL37850 K RAHAMATHULLA S/O K ABDUL RAZAK V G T ROAD 274402 0 8 LT1 211 1 0 3103 66 1 0 3 0.8500 41 0 0 0 470 2744 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2022-10-24 53067328 0 0 0 1 0 0 0 0 0 0 K RAHAMATHULLA,S/O K ABDUL RAZAK V G T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1426078069 8927512222 SDL21289 SHAEK HUSAIN SAB S/O ABDUL AZZEEZ SAB V.G.T ROAD 274402 252 8 LT1 211 0.2400 0 7864 47 1 0 3 0 -22 0 0 0 330 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.330 (ignore if paid) 0 100000 8927512294A 0 0 0 0 0 0 0 0 0 0 SHAEK HUSAIN SAB,S/O ABDUL AZZEEZ SAB V.G.T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077976 8881995284 SDL40173 BALKIS UNNISA W/O SHAIK ISMAIL, KHAJI STREET 274402 180 8 LT1 211 1 0 2400 157 1 0 3 0.9000 -9 1.8000 0 0 2150 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.2150 (ignore if paid) 0 0 A8325916 0 0 0 2 0 0 0 0 0 0 BALKIS UNNISA,W/O SHAIK ISMAIL, KHAJI STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1426077974 8853613333 SDAEH172 A.L.PARIYAR SHAMANNA S/O SHAMANNA V G T ROAD 274402 196 8 LT1 211 2 0 3084 154 1 0 3 0.2600 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 0 A8326380 0 0 0 1 0 0 0 0 0 0 A.L.PARIYAR SHAMANNA,S/O SHAMANNA V G T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426077939 8761613333 SDL1348 AMEERJHAN VGT ROAD SIDLAGATTA 274402 266 8 LT1 211 0.2000 0 20710 103 1 0 3 0 -197 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 8761613638A 0 0 0 0 0 0 0 0 0 0 AMEERJHAN,VGT ROAD SIDLAGATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078012 8749312222 SDL26688 SMT MANJULA W/O SRINIVAS GOWDA V.G.T.ROAD 274402 172 8 LT1 211 0.4800 0 6436 40 1 0 3 0 0 0 0 0 480 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000235458 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS GOWDA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078011 8744512222 SDL7212 NANJAMMA V.G.T.ROAD - 274402 109 8 LT1 211 0.2400 0 7119 54 1 0 3 0 347 2.3700 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 100000 8744512486A 0 0 0 0 0 0 0 0 0 0 NANJAMMA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426077945 8566512222 SDL5599 NAYAMAL PASHA V.G.T. ROAD - 274402 205 8 LT1 211 0.1600 0 14696 40 1 0 3 0 99 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 99999 100000245881 0 0 0 0 0 0 0 0 0 0 NAYAMAL PASHA,V.G.T. ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 57.0800 63 2025-09-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078024 8540613333 SDL1713 D.HANUMANTAPPA KURBURPET - 274402 150 8 LT1 211 0.0900 0 1293 11 1 0 3 0 -16 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 8540613406A 0 0 0 0 0 0 0 0 0 0 D.HANUMANTAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078068 8514512222 SDL9430 O.TIMMAYYA V G T ROAD - 274402 19 8 LT1 211 0.0800 0 586 0 1 0 3 0 -49 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000237360A 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,V G T ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078070 8492088025 SDL35881 MOHAMMED MURTHUZA S/O Y FAYAZ AHMED 1ST NAGARATHPETE 274402 254 8 LT1 211 1 0 2023 58 1 0 3 0.9600 0 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 52314552 0 0 0 0 0 0 0 0 0 0 MOHAMMED MURTHUZA,S/O Y FAYAZ AHMED 1ST NAGARATHPETE 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426077938 8469512222 SDL18899 N.MANJULA KURUBARAPET SIDLAGHATTA 274402 41 8 LT1 211 0.4800 0 10446 82 1 0 3 0 114 1.5800 0 0 0 2744 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 2013-07-06 100000238855A 0 0 0 0 0 0 0 0 0 0 N.MANJULA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078057 8402613333 SDL1421 K.VENKATESHAPPA KURBURPET - 274402 148 8 LT1 211 0.1600 0 10230 57 1 0 3 0 1 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 0 8402613040A 0 0 0 0 0 0 0 0 0 0 K.VENKATESHAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078154 8270613333 SDL16412 S.MUNIYAPPA KURUBARAPET - 274402 23 8 LT1 211 0.1600 0 2573 0 1 0 3 0 9 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999 100000235527 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077932 8259088370 SDL35597 SURESH BABU S/O RAMAKRISHNA KURUBARAPETE 274402 268 8 LT1 211 1 0 1912 35 1 0 3 0.7000 1306 12.2000 0 0 480 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.480 (ignore if paid) 0 0 52194639 0 0 0 1 0 0 0 0 0 0 SURESH BABU,S/O RAMAKRISHNA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1426077929 8246512222 SDL348 VENKATARAYAPPA KUMBARAPET - 274402 159 8 LT1 211 0.2400 0 24619 66 1 0 3 0 0 4.1300 0 0 270 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004518629 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,KUMBARAPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077991 8217512222 SDL2765 GULNAZ UNNISSA VGT ROAD - 274402 240 8 LT1 211 0.2000 0 23207 161 1 0 3 0 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100000244376A 0 0 0 0 0 0 0 0 0 0 GULNAZ UNNISSA,VGT ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078052 8182613333 SDL1028 DODDAPPANNA KURUBARAPET SIDLAGHATTA 274402 57 8 LT1 211 0.2800 0 4102 30 1 0 3 0 37 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 8182613854A 0 0 0 0 0 0 0 0 0 0 DODDAPPANNA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078097 7989512222 SDL17439 UBEDULLA SHARIFF KURUBARAPET - 274402 1 8 LT1 211 0.1200 0 1850 12 1 0 3 0 84 1.1100 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 7989512897A 0 0 0 0 0 0 0 0 0 0 UBEDULLA SHARIFF,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078100 7978312222 SDL26423 SRI. VENKATARATHNAM S/O NARAYANA SWAMY KURUBARA PET 274402 147 8 LT1 211 0.2400 0 516 0 1 0 3 1 1 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 999 1E6269285605 0 0 0 1 0 0 0 0 0 0 SRI. VENKATARATHNAM,S/O NARAYANA SWAMY KURUBARA PET 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426078159 7878312222 SDL26766 SRI P.MANJUNATHA S/O P.PILLAPPA V.G.T.ROAD 274402 242 8 LT1 211 0.2400 0 8637 67 1 0 3 0 234 1.6700 0 0 860 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000234788 0 0 0 0 0 0 0 0 0 0 SRI P.MANJUNATHA,S/O P.PILLAPPA V.G.T.ROAD 1.1100 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078148 7794512222 SDL8592 NARAYANAPPA KURUBARAPET SIDLAGHATTA 274402 48 8 LT1 211 0.1600 0 18664 73 1 0 3 0 872 7.2500 0 0 70 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100000243059 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078145 7793512222 SDL949 ANJENAYAPPA KURUBARAPET SIDLAGHATTA 274402 79 8 LT1 211 0.1200 0 8508 84 1 0 3 0 431 3.1800 0 0 690 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.690 (ignore if paid) 0 100000 100004518630 0 0 0 0 0 0 0 0 0 0 ANJENAYAPPA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078139 7788674705 SDL27732 Mohamed Asifulla ASIF BUILDING Behind VGT ROAD 274402 207 8 LT1 211 0.4800 0 9214 35 1 0 3 0 0 0 0 0 160 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.160 (ignore if paid) 0 100000 100004614945 0 0 0 0 0 0 0 0 0 0 Mohamed Asifulla,ASIF BUILDING Behind VGT ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078023 7749312222 SDL26689 SMT MANJULA W/O SRINIVAS GOWDA V.G.T.ROAD 274402 173 8 LT1 211 0.4800 0 4536 101 1 0 3 0.8100 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 0 37882373 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS GOWDA V.G.T.ROAD 1.3200 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426078033 7616512222 SDL6261 MUNIYAPPA KURUBARA PET SIDLAGHATTA 274402 91 8 LT1 211 0.1600 0 9130 64 1 0 3 0 1 0 0 0 880 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.880 (ignore if paid) 0 100000 7616512199A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KURUBARA PET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078146 7514512222 SDL9431 O.TIMMAYYA OLD HOSPITAL ROAD SIDLAGHATTA 274402 20 8 LT1 211 0.8000 0 3070 14 1 0 3 1 125 1.7800 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 111118831275 0 0 0 1 0 0 0 0 0 0 O.TIMMAYYA,OLD HOSPITAL ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426078090 7470613333 SDL1659 PUTTAPPA KURBURPET - 274402 139 8 LT1 211 0.2800 0 7542 38 1 0 3 0 587 4.1900 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100000244593A 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078141 7412139000 SDL29238 C.MANJULA W/O M.V.SURESH BABU KURUBARAPETE SIDLAGHATTA562105 274402 152 8 LT1 211 0.4800 0 1363 13 1 0 3 0 -7 0 0 0 230 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113382345 0 0 0 0 0 0 0 0 0 0 C.MANJULA W/O M.V.SURESH BABU,KURUBARAPETE SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078140 7384512222 SDL9768 BN.Dyavappa NGT ROAD s/o Narasimhappa 274402 113 8 LT1 211 0.2400 0 11947 118 1 0 3 0 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 100000 7384512841A 0 0 0 0 0 0 0 0 0 0 BN.Dyavappa,NGT ROAD s/o Narasimhappa 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1426078147 7374928012 SDL37777 MUNIKRISHNAPPA S/O NARAYANAPPA KURUBARA PETE 274402 30 8 LT1 211 1 0 2518 63 1 0 3 0.9300 0 1.4900 0 0 420 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 53069055 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NARAYANAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426078016 7228512222 SDL2906 DR.Balanarasimharaju S/O DR.RAJAPPA kurubarapet 274402 60 8 LT1 211 0.1200 0 10592 93 1 0 3 0 0 0 0 0 290 2744 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.290 (ignore if paid) 0 100000 2013-07-03 100000238636A 0 0 0 0 0 0 0 0 0 0 DR.Balanarasimharaju,S/O DR.RAJAPPA kurubarapet 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078153 7058373932 SDL35564 YASHODAMMA W/O DEVARAJ KURUBARAPETE 274402 100 8 LT1 211 1 0 1609 40 1 0 3 1 509 2.4500 0 0 670 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100006939652 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,W/O DEVARAJ KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1426077953 7045512222 SDL3220 ABDUL AZEEZ S/O ABDUL REHMAN 1ST NAGARTHPET 274402 256 8 LT1 211 0.7500 0 22759 162 1 0 3 0 0 1.9500 0 0 587 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.587 (ignore if paid) 0 99999 100000242110A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O ABDUL REHMAN 1ST NAGARTHPET 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 202.1700 0 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078092 6987512222 SDL2427 NAJIR AHMED SHARIFF KURBURPET - 274402 178 8 LT1 211 0.2400 0 9618 76 1 0 3 0 91 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 6987512841A 0 0 0 0 0 0 0 0 0 0 NAJIR AHMED SHARIFF,KURBURPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078036 6939512222 SDL23138 VENKATAMMA W/O LATE MUNIYAPPA V.G.T. ROAD 274402 107 8 LT1 211 0.4800 0 15161 137 1 0 3 0 1855 15.3800 0 0 310 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100004518469 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O LATE MUNIYAPPA V.G.T. ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426077951 6859512222 SDL17650 S.VENKATESH KURUBARAPET - 274402 40 8 LT1 211 0.3600 0 7315 73 1 0 3 0 686 5.1600 0 0 500 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000236522 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077952 6830613333 SDL1294 BASHIR AHAMED 1ST NAGARTHPET - 274402 248 8 LT1 211 0.1600 0 4156 25 1 0 3 0 1638 14.0800 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100000239042A 0 0 0 0 0 0 0 0 0 0 BASHIR AHAMED,1ST NAGARTHPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078086 6800613333 SDL20244 V.RAMESH V.G.T.ROAD - 274402 156 8 LT1 211 0.2400 0 6470 1 1 0 3 0 -3 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000237621 0 0 0 0 0 0 0 0 0 0 V.RAMESH,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 43.5800 54 2025-03-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077944 6751710874 SDL39544 HAJEERA BANU W/O ILYAZ PASHA NEAR VGT ROAD 274402 0 8 LT1 211 1 0 2882 158 1 0 3 0.9400 92 4.7000 0 0 890 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.890 (ignore if paid) 0 0 A6734190 0 0 0 2 0 0 0 0 0 0 HAJEERA BANU,W/O ILYAZ PASHA NEAR VGT ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1426078017 6740613333 SDL14977 T RIJWAN AHAMMED M D S TAJ PEER, KURBURPET - 274402 166 8 LT1 211 1 0 869 0 1 0 3 1 214 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 0 1B4841275036 0 0 0 0 0 0 0 0 0 0 T RIJWAN AHAMMED,M D S TAJ PEER, KURBURPET - 1.2000 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426078015 6718117433 SDL32258 Sri.Nazeer Ahamed S/O JAFFAR SAB 274402 142 8 LT1 211 1 0 3193 3 1 0 3 0.9900 -34 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 99999 32703060 0 0 0 0 0 0 0 0 0 0 Sri.Nazeer Ahamed,S/O JAFFAR SAB 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426078018 6716234914 SDL33528 SMT NAGARATHNAMMA W/O LATE KRISHNAPPA KURUBARA PETE 274402 52 8 LT1 211 1 0 5581 87 1 0 3 0.8300 445 2.9100 0 0 730 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.730 (ignore if paid) 0 99999 37894220 0 0 0 2 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O LATE KRISHNAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426078064 6679512222 SDL1668 AMEERJAHN KURBURPET - 274402 211 8 LT1 211 0.2400 0 8302 37 1 0 3 0 276 3.6400 -0.4300 0 520 2744 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14007012 ASD to be paid:Rs.520 (ignore if paid) 0 100000 6679512750A 0 0 0 0 0 0 0 0 0 0 AMEERJAHN,KURBURPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078065 6677512222 SDL2460 K.G.NAJIR AHMED KURBURPET - 274402 262 8 LT1 211 0.1600 0 6194 0 1 0 3 0 -87 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100004518925 0 0 0 0 0 0 0 0 0 0 K.G.NAJIR AHMED,KURBURPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078163 6662196719 SDL36795 ZAMEER PASHA S/O SYED HUSSAIN VGT ROAD 274402 240 8 LT1 211 1 0 2361 103 1 0 3 0.9100 -3 1.0700 0 0 370 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 52705661 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O SYED HUSSAIN VGT ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426078004 6625512222 SDL4030 ASHABI KURBURPET - 274402 149 8 LT1 211 0.1200 0 4315 37 1 0 3 0 109 1.5100 0 0 560 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.560 (ignore if paid) 0 100000 6625512218A 0 0 0 0 0 0 0 0 0 0 ASHABI,KURBURPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078056 6594512222 SDL952 MOHAMED ASIFULLA S/O LATE R.AMEERJAN FLOWER STREET 274402 206 8 LT1 211 0.2400 0 11889 96 1 0 3 0 0 0 0 0 830 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.830 (ignore if paid) 0 100000 100000245565A 0 0 0 0 0 0 0 0 0 0 MOHAMED ASIFULLA,S/O LATE R.AMEERJAN FLOWER STREET 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078107 6514512222 SDL9432 O.TIMMAYYA OLD HOSPITAL ROAD SIDLAGHATTA 274402 21 8 LT1 211 0.0800 0 5226 33 1 0 3 0 29 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 0 6514512132A 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,OLD HOSPITAL ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078102 6498520000 SDP380 GULNAZ UNNISSA VGT. ROAD - 274402 2391 8 LT1 211 0.0800 1 2281 5 1 0 3 0 0 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999 100004518883 0 0 0 0 0 0 0 0 0 0 GULNAZ UNNISSA,VGT. ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078105 6478220000 SDL12803 Mohamed Mahaboobsab S/O MOHAMED DASTHAGIRSAB VGT road sidlagatta 274402 87 8 LT1 211 0.1200 0 6125 14 1 0 3 0 815 7.4800 0 0 330 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100000239161A 0 0 0 0 0 0 0 0 0 0 Mohamed Mahaboobsab,S/O MOHAMED DASTHAGIRSAB VGT road sidlagatta 1.2000 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-08-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078114 6467512222 SDL23308 BAYRAPPA S/O KADIRAPPA KURUBARA PET 274402 46 8 LT1 211 0.4000 0 5453 14 1 0 3 0 714 6.2600 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999 100000236688A 0 0 0 0 0 0 0 0 0 0 BAYRAPPA,S/O KADIRAPPA KURUBARA PET 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078110 6466512222 SDL5002 R.S.SAINATH S/O R.S.SRINIVAS V G T ROAD 274402 233 8 LT1 211 0.1200 0 1307 0 1 0 3 0 -80 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000240404 0 0 0 0 0 0 0 0 0 0 R.S.SAINATH,S/O R.S.SRINIVAS V G T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-10-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078081 6367512222 SDL286 INAMAYATHULLA SHARIFE SDL - 274402 8 8 LT1 211 0.1600 0 1925 0 1 0 3 0 5456 46.8300 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999 6367512664A 0 0 0 0 0 0 0 0 0 0 INAMAYATHULLA SHARIFE,SDL - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078095 6278312222 SDL26344 VENUGOPAL S/O VENKATARAYAPPA KURUBARAPET 274402 73 8 LT1 211 0.2400 0 561 59 1 0 3 0.8400 -38 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 0 A8611137 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O VENKATARAYAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1426077965 6228347101 SDL39583 SABJAN S/O GHOUSE SAB V G T ROAD 274402 210 8 LT1 211 1 0 142 4 1 0 3 0.4300 523 4.1400 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 0 A6734451 0 0 0 0 0 0 0 0 0 0 SABJAN,S/O GHOUSE SAB V G T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426077964 6227512222 SDL23153 ANAND KUMAR K S/O LATE PA KRISHNAPPA 2ND NAGARTHAPETE 274402 125 8 LT1 211 0.1600 0 6449 13 1 0 3 0 -133 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 100000 6227512206A 0 0 0 0 0 0 0 0 0 0 ANAND KUMAR K,S/O LATE PA KRISHNAPPA 2ND NAGARTHAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1426077954 9974980914 SDL30190 V CHANNAKRISHNAPPA S/O MUNISHAMAPPA VGT ROAD 274402 223 8 LT3A 311 0.2400 0 14917 86 1 0 3 1 0 0 0 0 1260 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100006881979 0 0 0 1 0 0 0 0 0 0 V CHANNAKRISHNAPPA,S/O MUNISHAMAPPA VGT ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426078113 9808220000 SDL23225 A. VENKATESH S/O ACHAPPA V.G.T. ROAD 274402 214 8 LT3A 311 0.2400 0 2261 0 1 0 3 0 0 1.9300 0 0 280 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100000236496 0 0 0 0 0 0 0 0 0 0 A. VENKATESH,S/O ACHAPPA V.G.T. ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078111 9798220000 SDL11088 RAMAPPA S/O.ANJINAPPA V.G.T.ROAD 274402 96 8 LT3A 311 0.8000 0 1592 1 1 0 3 0 467 3.4800 0 0 390 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100000242592AA 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O.ANJINAPPA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077924 9683220000 SDL25215 SRI N.SHIVAKUMAR S/O C.R.NARAYANASWAMY G.T.ROAD 274402 187 8 LT3A 311 0.2400 0 618 0 1 0 3 0 2229 20.2300 215.4900 0 229 2744 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14007012 ASD to be paid:Rs.229 (ignore if paid) 0 9999999 100000235989A 0 0 0 0 0 0 0 0 0 0 SRI N.SHIVAKUMAR,S/O C.R.NARAYANASWAMY G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078062 9408220000 SDL23952 C.AFROZ PASHA S/O.LATE CHAND PASHA V.G.T ROAD 274402 181 8 LT3A 311 0.2000 0 978 0 1 0 3 0 -20 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 9408220001A 0 0 0 0 0 0 0 0 0 0 C.AFROZ PASHA,S/O.LATE CHAND PASHA V.G.T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078166 9387220000 SDL7995 N.SRINIVASA V.G.T.ROAD SIDLAGHATTA 274402 189 8 LT3A 311 0.2500 0 1419 0 1 0 3 0 1534 13.9000 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000244730 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,V.G.T.ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078133 8799576458 SDL32537 Sri.K.S.Sharief S/O ABDUL KHADAR SHARIEF 274402 131 8 LT3A 311 0.2400 0 225 1 1 0 3 0.9900 0 1.3700 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 0 BC2061869 0 0 0 0 0 0 0 0 0 0 Sri.K.S.Sharief,S/O ABDUL KHADAR SHARIEF 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426078030 8547220000 SDL738 PERIYAR SHAMANNA SDL - 274402 217 8 LT3A 311 0.1200 0 2580 18 1 0 3 0 0 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000244292 0 0 0 0 0 0 0 0 0 0 PERIYAR SHAMANNA,SDL - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077973 6144441812 SDL39792 NYAMATH PASHA S/O AMEER JAN KHAJI STREET 274402 189 8 LT1 211 1 0 822 0 1 0 3 1 -1 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 0 A6737913 0 0 0 0 0 0 0 0 0 0 NYAMATH PASHA,S/O AMEER JAN KHAJI STREET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1426078104 6110613333 SDL16409 S.MUNIYAPPA KURUBARAPET - 274402 27 8 LT1 211 0.1600 0 4680 11 1 0 3 0 0 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 6110613134A 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,KURUBARAPET - 1.3600 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078128 6091613333 SDL12867 Saraswathamma W/O LATE VENKATESH kurubarpet sidlagatta 274402 84 8 LT1 211 0.1200 0 8910 71 1 0 3 0 1396 13.8900 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 6091613982A 0 0 0 0 0 0 0 0 0 0 Saraswathamma,W/O LATE VENKATESH kurubarpet sidlagatta 0 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 102.9200 113 2024-06-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078131 6079512222 SDL18900 NAGAMMA KURUBARAPET SIDLAGHATTA 274402 58 8 LT1 211 0.2400 0 2495 1 1 0 3 0 312 4.1900 0 0 240 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.240 (ignore if paid) 0 100000 6079512790A 0 0 0 0 0 0 0 0 0 0 NAGAMMA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078132 6075139000 SDL29237 C.MANJULA W/O M.V.SURESH BABU KURUBARAPETE SIDLAGHATTA562105 274402 151 8 LT1 211 0.4800 0 5253 36 1 0 3 0 958 8.7700 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 111113001565 0 0 0 0 0 0 0 0 0 0 C.MANJULA W/O M.V.SURESH BABU,KURUBARAPETE SIDLAGHATTA562105 1.5600 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078130 6074512222 SDL8488 MOHIDDIN SHAREEF V G T ROAD - 274402 15 8 LT1 211 0.2000 0 17119 57 1 0 3 0 -1 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 6074512710A 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SHAREEF,V G T ROAD - 1.6000 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078136 6068647560 SDL35303 MOHAMMED MURTHUZA S/O W FAYAZ AHMED 1ST NAGARATH PET 274402 253 8 LT1 211 1 0 6072 150 1 0 3 0.9000 0 0 0 0 330 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51815528 0 0 0 2 0 0 0 0 0 0 MOHAMMED MURTHUZA,S/O W FAYAZ AHMED 1ST NAGARATH PET 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1426077930 6030613333 SDL16408 S.MUNIYAPPA KURUBARAPET - 274402 22 8 LT1 211 0.1600 0 5060 24 1 0 3 0 78 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 6030613338A 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077999 6004627161 SDL32536 Sri.K.S.Sharief S/O ABDUL KHADAR SHARIEF 274402 132 8 LT1 211 1 0 369 1 1 0 3 0.4300 165 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 BC2061868 0 0 0 0 0 0 0 0 0 0 Sri.K.S.Sharief,S/O ABDUL KHADAR SHARIEF 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426078050 5981613333 SDL12650 O.TIMMAYYA OLD HOSPITAL ROAD - 274402 29 8 LT1 211 0.0800 0 1800 7 1 0 3 0 2 0 0 0 210 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.210 (ignore if paid) 0 100000 5981613871A 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,OLD HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078164 5948512222 SDL21401 SABJAN SAB S/O GOUSE SAB HOOVADIGARA BEEDI 274402 209 8 LT1 211 0.2400 0 15846 124 1 0 3 0 565 4.0500 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 5948512403A 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,S/O GOUSE SAB HOOVADIGARA BEEDI 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077971 5836512222 SDL2573 W.FAYAZ 1ST NAGARTHPET - 274402 251 8 LT1 211 0.4200 0 15962 4 1 0 3 0 -236 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100000239254A 0 0 0 0 0 0 0 0 0 0 W.FAYAZ,1ST NAGARTHPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078094 5817039000 SDL29358 BAKSHU .N V.G.T ROAD SIDLAGHATTA562105 274402 115 8 LT1 211 0.4800 0 11941 59 1 0 3 0 0 0 0 0 840 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115921206 0 0 0 0 0 0 0 0 0 0 BAKSHU .N,V.G.T ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078098 5812586840 SDL33527 SMT NAGARATHNAMMA W/O LATE KRISHNAPPA KURUBARA PETE 274402 51 8 LT1 211 1 0 5145 66 1 0 3 0.8600 0 0 0 0 690 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37894219 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O LATE KRISHNAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1426078049 5581186662 SDL38313 MUNIRATHANAMMA W/O LATE NARAYANASWAMY V G T ROAD 274402 156 8 LT1 211 1 0 2110 64 1 0 3 0.8100 0 0 0 0 340 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 53180668 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,W/O LATE NARAYANASWAMY V G T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426077927 5555512222 SDL4057 ZAMEER PASHA S/O SYED HUSSAIN VGT ROAD SDL 274402 239 8 LT1 211 2 0 11716 59 1 0 3 0 -3 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 0 5555512523A 0 0 0 0 0 0 0 0 0 0 ZAMEER PASHA,S/O SYED HUSSAIN VGT ROAD SDL 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078116 5361613333 SDL12653 O.TIMMAYYA OLD HOSPITAL ROAD - 274402 32 8 LT1 211 0.0800 0 4640 5 1 0 3 0 2 0 0 0 770 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.770 (ignore if paid) 0 100000 5361613696A 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,OLD HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078099 5250377034 SDL32667 SRI.N.MUNAWAR S/O LATE AMEER JAN V.G.T.ROAD 274402 119 8 LT1 211 1 0 4875 55 1 0 3 0.7500 57 0 0 0 160 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.160 (ignore if paid) 0 99999 32711940 0 0 0 0 0 0 0 0 0 0 SRI.N.MUNAWAR,S/O LATE AMEER JAN V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426077937 5126512222 SDL2693 NARAYANASWAMY KURBURPET - 274402 145 8 LT1 211 0.1000 0 4160 7 1 0 3 0 8 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100000245347A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,KURBURPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078007 5110613333 SDL16410 S.MUNIYAPPA KURUBARAPET - 274402 26 8 LT1 211 0.1600 0 3580 11 1 0 3 0 -19 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 5110613133A 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078051 5085512222 SDL7661 ANAND KUMAR K S/O LATE PA KRISHNAPPA 2ND NAGARTHPET 274402 124 8 LT1 211 0.1600 0 16459 108 1 0 3 0 168 2.4200 0 0 50 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 5085512805A 0 0 0 0 0 0 0 0 0 0 ANAND KUMAR K,S/O LATE PA KRISHNAPPA 2ND NAGARTHPET 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078059 4981613333 SDL12651 O.TIMMAYYA OLD HOSPITAL ROAD - 274402 30 8 LT1 211 0.0800 0 4020 11 1 0 3 0 38 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 4981613870A 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,OLD HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078161 4853512222 SDL24107 M.MURALI V.G.T.ROAD SIDLAGATTA 274402 141 8 LT1 211 0.2400 0 3459 81 1 0 3 0 1812 15.3900 0 0 760 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000243070A 0 0 0 0 0 0 0 0 0 0 M.MURALI,V.G.T.ROAD SIDLAGATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077977 4839512222 SDL207 M.KRISHNAPPA KURUBARAPET SIDLAGHATTA 274402 82 8 LT1 211 0.1600 0 5738 27 1 0 3 0 1 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 100000 100004518652 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-10-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426077926 4526512222 SDL2617 ABDUL MAJID IST NAGARTHPET - 274402 242 8 LT1 211 0.0800 0 13039 84 1 0 3 0 -4 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 4526512202A 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,IST NAGARTHPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825477 0 0 0 0 1 0 0 0 0 0 76.6200 84 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078078 4476512222 SDL5339 KADIRAPPA KURUBUR BIDI - 274402 99 8 LT1 211 0.1600 0 10750 50 1 0 3 0 1 0 0 0 590 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000243342 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,KURUBUR BIDI - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078026 4417512222 SDL20756 MUNIYAMMA W/O LATE SUBARAYAPPA KURABAARPET 274402 66 8 LT1 211 0.1600 0 17920 134 1 0 3 0 491 3.1600 0 0 1370 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 4417512124A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O LATE SUBARAYAPPA KURABAARPET 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078160 4344512222 SDL7848 P.V.MUNILAKSHMAMMA V.G.T.ROAD - 274402 195 8 LT1 211 1.0400 0 24612 33 1 0 3 0 -27 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 99999 100000244108 0 0 0 0 0 0 0 0 0 0 P.V.MUNILAKSHMAMMA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078035 4314512222 SDL8943 RAFIKULLA SHAREF V G T ROAD - 274402 6 8 LT1 211 0.4600 0 6803 1 1 0 3 0 -73 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 4314512110A 0 0 0 0 0 0 0 0 0 0 RAFIKULLA SHAREF,V G T ROAD - 1.0800 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078076 4268512222 SDL19793 NOOR JAN KURUBARAPET SIDLAGHATTA 274402 68 8 LT1 211 0.2400 0 13896 64 1 0 3 0 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 4268512633A 0 0 0 0 0 0 0 0 0 0 NOOR JAN,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077975 4110613333 SDL16411 S.MUNIYAPPA KURUBARAPET - 274402 25 8 LT1 211 0.1600 0 5130 23 1 0 3 0 81 1.1200 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100004518986 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078063 3981613333 SDL12652 O.TIMMAYYA OLD HOSPITAL ROAD - 274402 31 8 LT1 211 0.0800 0 5480 8 1 0 3 0 -88 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999 3981613869A 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,OLD HOSPITAL ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078158 3844512222 SDL6158 MUNIYAPPA KURUBARA PET - 274402 37 8 LT1 211 0.1200 0 8566 84 1 0 3 0 0 2.6800 0 0 1150 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 3844512491A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KURUBARA PET - 1.3200 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1426078054 3758512222 SDL20154 P.L.MUNILAKSMAMMA V.G.T.ROAD - 274402 194 8 LT1 211 0.4800 0 15289 26 1 0 3 0 -10 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000245280 0 0 0 0 0 0 0 0 0 0 P.L.MUNILAKSMAMMA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078108 3696512222 SDL5156 ABDUL REAN SAB V.G.T. ROAD - 274402 197 8 LT1 211 0.1200 0 9535 0 1 0 3 0 -34 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000240738 0 0 0 0 0 0 0 0 0 0 ABDUL REAN SAB,V.G.T. ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078103 3695512222 SDL7839 O.TIMMAYYA KURUBARAPET SIDLAGHATTA 274402 47 8 LT1 211 0.2000 0 3287 27 1 0 3 0 75 1.5600 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 0 100004519125 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078112 3688512222 SDL21127 M.V.CHANDRASHEKAR S/O VENKATESHAPPA VGT ROAD 274402 122 8 LT1 211 0.4000 0 18682 113 1 0 3 0 -21 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 3688512803A 0 0 0 0 0 0 0 0 0 0 M.V.CHANDRASHEKAR,S/O VENKATESHAPPA VGT ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077966 3605543426 SDL38095 MUNIKRISHNAPPA S/O NARAYANAPPA KURUBARAPETE 274402 30 8 LT1 211 1 0 559 14 1 0 3 0.8200 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 100000 53178775 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NARAYANAPPA KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1426078085 3565512222 SDL7710 JUBEDULLA SHAREEF V G T ROAD - 274402 3 8 LT1 211 0.1600 0 8496 38 1 0 3 0 -1 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 0 3565512637A 0 0 0 0 0 0 0 0 0 0 JUBEDULLA SHAREEF,V G T ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077956 3521613333 SDL15158 RAFIKULLA SHARIFF MOHAMMED SHARIFF, T B ROAD - 274402 5 8 LT1 211 0.2400 0 2035 58 1 0 3 0 -40 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 3521613281A 0 0 0 0 0 0 0 0 0 0 RAFIKULLA SHARIFF,MOHAMMED SHARIFF, T B ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078167 3432613333 SDL12102 FAIZULLA SHARIF MAHAMAD SHARIF OLD HOSPITAL ROAD 274402 9 8 LT1 211 0.2400 0 9346 50 1 0 3 0 0 0 0 0 430 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100004518960 0 0 0 0 0 0 0 0 0 0 FAIZULLA SHARIF,MAHAMAD SHARIF OLD HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077968 3405512222 SDL9945 N.AMEERJHAN VGT ROAD - 274402 120 8 LT1 211 0.3800 0 11397 117 1 0 3 0 0 0 0 0 410 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.410 (ignore if paid) 0 100000 3405512080A 0 0 0 0 0 0 0 0 0 0 N.AMEERJHAN,VGT ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078083 3365512222 SDL4820 NARAYANASWAMY KURUBARA PET SIDLAGHATTA 274402 43 8 LT1 211 0.1200 0 8543 114 1 0 3 0 786 5.0400 0 0 1290 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 3365512617A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,KURUBARA PET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426078082 3352139000 SDL29053 A.N. ROOPA V.G.T. ROAD SIDLAGHATTA562107 274402 228 8 LT1 211 3 0 14622 97 1 0 3 0 -49 0 0 0 550 2744 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2021-03-11 111112775165 0 0 0 0 0 0 0 0 0 0 A.N. ROOPA,V.G.T. ROAD SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078117 3338533743 SDL27688 BASHEER AHAMED BASHEER AHAMED V.G.T.ROAD 274402 10 8 LT1 211 0.4800 0 2714 0 1 0 3 0 438 3.6200 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999 100004608498 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMED,BASHEER AHAMED V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078066 3239512222 SDL21510 K.S.SHARIFF S/O ABDUL KHADAR SHARIFF V.G.T.ROAD 274402 129 8 LT1 211 1 0 17110 33 1 0 3 0 3 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000234733 0 0 0 0 0 0 0 0 0 0 K.S.SHARIFF,S/O ABDUL KHADAR SHARIFF V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078118 3236512222 SDL5539 S.ANWAR S/O ABDUL SALEM SAB 1ST NAGARTHPET 274402 90 8 LT1 211 0.4800 0 19950 95 1 0 3 0 -3 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100004519066 0 0 0 0 0 0 0 0 0 0 S.ANWAR,S/O ABDUL SALEM SAB 1ST NAGARTHPET 0 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077981 3214770562 SDL36798 VENUGOPALA M V S/O VENKATARAYAPPA KUMBARAPETE 274402 75 8 LT1 211 1 0 2078 27 1 0 3 0.6500 -36 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 52734866 0 0 0 0 0 0 0 0 0 0 VENUGOPALA M V,S/O VENKATARAYAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426077982 3202184164 SDL36797 VENUGOPALA M V S/O VENKATARAYAPPA KUMBARAPETE 274402 74 8 LT1 211 1 0 3440 68 1 0 3 0.5200 126 1 0 0 570 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.570 (ignore if paid) 0 0 52734864 0 0 0 0 0 0 0 0 0 0 VENUGOPALA M V,S/O VENKATARAYAPPA KUMBARAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426078150 3134512222 SDL9155 OBEDULLA SHAREEF V G T ROAD - 274402 2 8 LT1 211 0.1600 0 2858 38 1 0 3 0 -10 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 999999 3134512306A 0 0 0 0 0 0 0 0 0 0 OBEDULLA SHAREEF,V G T ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078053 3063613333 AEH110 UMASHANKARI R S/O RAMACHANDRAPPA V.G.T.ROAD 274402 163 8 LT1 211 6 0 13882 170 1 0 3 0 324 1.5200 0 0 40 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.40 (ignore if paid) 0 100000 100000244967A 0 0 0 0 0 0 0 0 0 0 UMASHANKARI R,S/O RAMACHANDRAPPA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 119.0800 131 2024-02-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078137 2977512222 SDL22878 VAZEER AHMED S/O MUKTIYAR V.G.T.ROOD 274402 135 8 LT1 211 1 0 15050 141 1 0 3 0 0 1 0 0 69 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.69 (ignore if paid) 0 100000 100004518689 0 0 0 0 0 0 0 0 0 0 VAZEER AHMED,S/O MUKTIYAR V.G.T.ROOD 1.5000 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078135 2960613333 SDL17070 N.VENKATA RATHNA V.G.T.ROAD - 274402 153 8 LT1 211 0.3200 0 5101 41 1 0 3 0 227 1.0700 0 0 320 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000240272A 0 0 0 0 0 0 0 0 0 0 N.VENKATA RATHNA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078127 2878512222 SDL17476 NARAYANASWAMY SDL - 274402 144 8 LT1 211 0.1600 0 8252 53 1 0 3 0 0 0 0 0 600 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2878512706A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,SDL - 1.2000 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078138 2865512222 SDL7643 S.MUNIYAPPA S/O SIDDAPPA II ND KURUBARAPET 274402 24 8 LT1 211 0.6000 0 4280 15 1 0 3 0 -64 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 0 2865512666A 0 0 0 0 0 0 0 0 0 0 S.MUNIYAPPA,S/O SIDDAPPA II ND KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078134 2844512222 SDL6159 MUNIYAPPA KURUBARA PET - 274402 38 8 LT1 211 0.1200 0 4785 156 1 0 3 0 0 6.7200 0 0 560 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.560 (ignore if paid) 0 100000 100000241025A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KURUBARA PET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078042 2755139000 SDL29359 BAKSHU .N V.G.T ROAD SIDLAGHATTA562105 274402 116 8 LT1 211 0.4800 0 9510 34 1 0 3 0 -68 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 99999 111115931728 0 0 0 0 0 0 0 0 0 0 BAKSHU .N,V.G.T ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-11-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078038 2743049803 SDL33521 SMT NAGAMMA W/O LATE KRISHNAPPA KURUBARA PETE 274402 53 8 LT1 211 1 0 2947 33 1 0 3 0.7800 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 100000 37894210 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,W/O LATE KRISHNAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426077969 2708488120 SDL34422 MAHABOOB PASHA.R RAHAMATHULLA.R Ward No-10 274402 117 8 LT1 211 1 0 6198 128 1 0 3 0.8900 800 3.8500 0 0 1240 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 39573961 0 0 0 3 0 0 0 0 0 0 MAHABOOB PASHA.R,RAHAMATHULLA.R Ward No-10 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1426078091 2679512222 SDL16232 ASHWATHAPPA KURUBARAPET SIDLAGHATTA 274402 49 8 LT1 211 0.1600 0 1710 4 1 0 3 0 -41 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 99999 2679512746A 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426078109 2579512222 SDL19011 NYAMAD PASHA V.G.T.ROAD - 274402 200 8 LT1 211 0.5000 0 6068 0 1 0 3 0 -16 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 99999 100000239526A 0 0 0 0 0 0 0 0 0 0 NYAMAD PASHA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078125 2566396581 SDL40629 RAMACHANDRAPPA N S/O NARAYANAPPA V G T ROAD 274402 163 8 LT1 211 1 0 901 106 1 0 3 0.9800 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 0 A9458771 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA N,S/O NARAYANAPPA V G T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1426077934 2508512222 SDL307 SHEIK REHAMAN T.B.ROAD - 274402 11 8 LT1 211 0.3000 0 8579 0 1 0 3 0 -68 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999 100000240417 0 0 0 0 0 0 0 0 0 0 SHEIK REHAMAN,T.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077997 2478512222 SDL19541 ANNIS AHAMED V.G.T.ROAD - 274402 177 8 LT1 211 0.2400 0 10264 67 1 0 3 0 0 0 0 0 730 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000244196 0 0 0 0 0 0 0 0 0 0 ANNIS AHAMED,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077995 2473613333 AEH590 CHANDRASHEKAR R S/O RAMACHANDRAPPA V.G.T.ROAD 274402 164 8 LT1 211 3 0 18057 153 1 0 3 0 -39 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 0 2473613750A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R,S/O RAMACHANDRAPPA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078156 2425888475 SDL32226 SRI, K.B ANJINAPPA S/O BYYANNA KURUBUR PETE 274402 35 8 LT1 211 1 0 5226 75 1 0 3 1 232 1.0900 0 0 230 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111171103 0 0 0 1 0 0 0 0 0 0 SRI, K.B ANJINAPPA,S/O BYYANNA KURUBUR PETE 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426077983 2407791385 SDL30628 SRI ARIF PASHA S/O ABDUL RAHMAN(LATE) V G T ROAD 274402 202 8 LT1 211 1 0 3262 67 1 0 3 1 0 0 0 0 560 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110096835 0 0 0 1 0 0 0 0 0 0 SRI ARIF PASHA,S/O ABDUL RAHMAN(LATE) V G T ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1426077984 2368312222 SDL27196 UMASHANKARI R 1ST NAGARTHPETE 274402 162 8 LT1 211 0.4800 0 13417 74 1 0 3 0 284 1.8500 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000235775 0 0 0 0 0 0 0 0 0 0 UMASHANKARI R,1ST NAGARTHPETE 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-02-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078074 2346512222 SDL5722 ABDUL HAFIZ KURUBARA PET SIDLAGHATTA 274402 75 8 LT1 211 0.9200 0 13274 94 1 0 3 0 1397 11.4600 0 0 140 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.140 (ignore if paid) 0 100000 100004518674 0 0 0 0 0 0 0 0 0 0 ABDUL HAFIZ,KURUBARA PET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077972 2288312222 SDL26402 P.MANJUNATHA S/O PAILMAN PILLANNA PATELARABEEDI KKPET 274402 241 8 LT1 211 0.4800 0 10838 65 1 0 3 0 284 2.7100 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000240748 0 0 0 0 0 0 0 0 0 0 P.MANJUNATHA,S/O PAILMAN PILLANNA PATELARABEEDI KKPET 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078072 1940613333 SDL16372 CHANDRASHEKAR KURUBARAPET - 274402 42 8 LT1 211 0.2000 0 5199 0 1 0 3 0 -65 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999 100000238885A 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077931 1814512222 SDL8834 M.BASHIRAHMED IST NAGARTHPET - 274402 247 8 LT1 211 0.1200 0 9217 0 1 0 3 0 -451 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100000235771A 0 0 0 0 0 0 0 0 0 0 M.BASHIRAHMED,IST NAGARTHPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077990 1787512222 SDL21862 smt.Balkizunnisa w/o shaik ismail D/O SINDZUDDIN V.G.T. ROAD 274402 179 8 LT1 211 0.2400 0 12068 87 1 0 3 0 -86 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100004518664 0 0 0 0 0 0 0 0 0 0 smt.Balkizunnisa w/o shaik ismail,D/O SINDZUDDIN V.G.T. ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077994 1780613333 SDL15984 CHANDRASHEKAR R 1ST NAGARTHA PETE 274402 165 8 LT1 211 0.6000 0 4899 43 1 0 3 0 2 1.6500 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000240675 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR R,1ST NAGARTHA PETE 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077925 1706512222 SDL8235 AKTARUNNISA KURUBARAPET SIDLAGHATTA 274402 78 8 LT1 211 0.3400 0 12423 87 1 0 3 0 59 0 0 0 580 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100004518315 0 0 0 0 0 0 0 0 0 0 AKTARUNNISA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077923 1697512222 SDL4334 ABDUL VAZEED S/O GAFFER SAB VGT ROAD 274402 89 8 LT1 211 0.1200 0 7293 33 1 0 3 0 -73 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 1697512905A 0 0 0 0 0 0 0 0 0 0 ABDUL VAZEED,S/O GAFFER SAB VGT ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077985 1663512222 SDL23992 MUNIYAPPA KURUBARAPET SIDLAGATTA 274402 257 8 LT1 211 0.2000 0 280 1 1 0 3 0 -15 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000241646 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KURUBARAPET SIDLAGATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078021 1561386021 SDL36698 S P LAVANYA W/O VIJAYPRAKASH KUMBARAPETE 274402 233 8 LT1 211 1 0 83 1 1 0 3 1 0 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 111111976763 0 0 0 0 0 0 0 0 0 0 S P LAVANYA,W/O VIJAYPRAKASH KUMBARAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1426077933 1506512222 SDL7117 ABDUL JABBAR V.G.T.ROAD - 274402 213 8 LT1 211 0.2000 0 2269 0 1 0 28 0 113 1.0600 0.4500 0 0 2744 2025-11-08 0 0 0 2025-09-08 0 0 0 0 0 14007012 0 0 1506512067A 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077998 1465119118 SDL33831 MEENA K W/O MANJUNATH 274402 722 8 LT1 211 1 0 4428 61 1 0 3 0.9100 135 1 0 0 210 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38107878 0 0 0 0 0 0 0 0 0 0 MEENA K,W/O MANJUNATH 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1426078048 1444512222 SDL8622 SMT.MUNIYAMMA C/O BEE DORA MALLAPPA KURUBARAPET 274402 28 8 LT1 211 0.4000 0 6764 51 1 0 3 0 -4 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100000244808A 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,C/O BEE DORA MALLAPPA KURUBARAPET 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078010 1378512222 SDL19518 KADIRAMMA KURUBARAPET - 274402 100 8 LT1 211 0.2400 0 2935 8 1 0 3 0 -24 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100004518419 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,KURUBARAPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078005 1370789672 SDL35563 YASHODAMMA W/O DEVARAJ KURUBARAPETE 274402 114 8 LT1 211 1 0 883 20 1 0 7 0 355 6.5600 0 0 300 2744 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14007012 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100006939651 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O DEVARAJ KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-03 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078013 1356512222 SDL5655 SYED GHOUSE 1ST NAGARTHPET 274402 174 8 LT1 211 0.2000 0 5266 18 1 0 3 0 -39 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100000239463 0 0 0 0 0 0 0 0 0 0 SYED GHOUSE,1ST NAGARTHPET 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078032 1252709418 SDL28327 Gowramma NARASHIMMARAJU Kurubarapet 274402 61 8 LT1 211 0.4800 0 3426 31 1 0 3 0 32 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100004604356 0 0 0 0 0 0 0 0 0 0 Gowramma,NARASHIMMARAJU Kurubarapet 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078047 1022613333 SDL12132 KADIRAPPA V.G.T.ROAD - 274402 110 8 LT1 211 0.1600 0 2777 0 1 0 3 0 120 1.1300 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999 100004518638 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426078043 1018313384 SDL35562 YASHODAMMA W/O DEVARAJ KURUBARAPETE 274402 113 8 LT1 211 1 0 1412 40 1 0 3 1 -24 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 100006939650 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O DEVARAJ KURUBARAPETE 0 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1426077943 0977169353 SDL34883 SMT LAKSHMIDEVAMMA W/O S NARAYANASWAMI VENUGOPALASWAMI TEMPLE ROAD 274402 126 8 LT1 211 1 0 112 0 1 0 3 1 291 2.1800 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 111110086195 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVAMMA,W/O S NARAYANASWAMI VENUGOPALASWAMI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426078046 0849312222 SDL26686 SMT MANJULA W/O SRINIVAS GOWDA V.G.T.ROAD 274402 170 8 LT1 211 0.4800 0 5527 33 1 0 3 0 -600 0 0 0 310 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000245204 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,W/O SRINIVAS GOWDA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078044 0842613333 SDL1417 MALLIKARJUNAYYA KURBURPET - 274402 146 8 LT1 211 0.2000 0 3575 24 1 0 3 0 52 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100000239000A 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAYYA,KURBURPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077941 0706512222 SDL8236 smt.Muninarayanamma W/O NAGARAJ kurubarapet,VGT Road 274402 94 8 LT1 211 0.2400 0 7343 26 1 0 3 0 5 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 100000 0706512086A 0 0 0 0 0 0 0 0 0 0 smt.Muninarayanamma,W/O NAGARAJ kurubarapet,VGT Road 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426077940 0697512222 SDL4335 SMT.NAFEESA FATHIMA KURBURPET SIDLAGHATTA 274402 203 8 LT1 211 0.1200 0 10971 54 1 0 3 0 -46 0 0 0 280 2744 2025-11-08 3 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.280 (ignore if paid) 0 999999 2012-06-06 100000236938A 0 0 0 0 0 0 0 0 0 0 SMT.NAFEESA FATHIMA,KURBURPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078121 0614512222 SDL9429 O.TIMMAYYA V G T ROAD - 274402 18 8 LT1 211 0.0800 0 1279 0 1 0 3 0 -16 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 0 0614512136A 0 0 0 0 0 0 0 0 0 0 O.TIMMAYYA,V G T ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078162 0606512222 SDL7082 NOORJOHN V G T ROAD - 274402 13 8 LT1 211 0.2000 0 21063 106 1 0 3 0 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 0606512076A 0 0 0 0 0 0 0 0 0 0 NOORJOHN,V G T ROAD - 1.2200 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078040 0535623657 SDL32147 Sri R.S.Sainath S/O SRINIVAS 274402 235 8 LT1 211 1 0 384 7 1 0 3 1 -56 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999999 111110087737 0 0 0 1 0 0 0 0 0 0 Sri R.S.Sainath,S/O SRINIVAS 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-10-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426077960 0472816254 SDL27742 Smt.Noorjaan LATE K. AHAMED SHARIFF 2nd kurubarapet 274402 14 8 LT1 211 2 0 10563 86 1 0 3 0 -11 0 0 0 960 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.960 (ignore if paid) 0 100000 100004602613 0 0 0 0 0 0 0 0 0 0 Smt.Noorjaan,LATE K. AHAMED SHARIFF 2nd kurubarapet 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077962 0468512222 SDL18509 ABDUL RASHEED V.G.T. ROAD - 274402 204 8 LT1 211 1 0 12410 101 1 0 3 0 0 0 0 0 640 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.640 (ignore if paid) 0 100000 0468512648A 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,V.G.T. ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078151 0362613333 SDL1045 K.MUNIYAPPA KURBURPET - 274402 101 8 LT1 211 0.1600 0 8334 33 1 0 3 0 -33 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 999999 100000237719A 0 0 0 0 0 0 0 0 0 0 K.MUNIYAPPA,KURBURPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078000 0245512222 SDL3982 NARAYANAMMA KURUBARA PET SIDLAGHATTA 274402 70 8 LT1 211 0.1200 0 3620 35 1 0 3 0 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 100004518529 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,KURUBARA PET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078165 0197512222 SDL23953 C.AFROZ PASHA S/O.LATE CHANDPAHSA V.G.T.ROAD 274402 175 8 LT1 211 0.2000 0 16005 45 1 0 3 0 0 0 0 0 600 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100004518218 0 0 0 0 0 0 0 0 0 0 C.AFROZ PASHA,S/O.LATE CHANDPAHSA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078014 0154512222 SDL6157 MUNIYAPPA KURUBARA PET - 274402 36 8 LT1 211 0.1200 0 5144 110 1 0 3 0 1 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100000245426A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,KURUBARA PET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078008 0142613333 SDL12666 N.AMEERJHAN BEN SALAR SAB VGT ROAD 274402 121 8 LT1 211 0.2000 0 12290 113 1 0 3 0 1555 12.6000 0 0 880 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000238779 0 0 0 0 0 0 0 0 0 0 N.AMEERJHAN,BEN SALAR SAB VGT ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078061 0128512222 SDL3091 NARASIMHAYYA KURUBARA PET - 274402 39 8 LT1 211 0.1600 0 3895 60 1 0 3 0 0 1.3100 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 0 0128512286A 0 0 0 0 0 0 0 0 0 0 NARASIMHAYYA,KURUBARA PET - 1.1000 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078157 0102069184 SDL37776 MUNIKRISHNAPPA S/O NARAYANAPPA KURUBARA PETE 274402 29 8 LT1 211 1 0 5401 126 1 0 3 0.8800 0 0 0 0 1710 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 53069054 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NARAYANAPPA KURUBARA PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1426077946 0096512222 SDL3965 NARAYANASWAMY KURBURPET - 274402 140 8 LT1 211 0.1600 0 6033 4 1 0 3 0 -63 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 100000 100000240606A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,KURBURPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077947 0074512222 SDL6587 RAFIKULLA SHARIFF IST KURBURPET SHIDLGHATTA 274402 4 8 LT1 211 0.1600 0 11200 89 1 0 3 0 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 99999 100000238018 0 0 0 0 0 0 0 0 0 0 RAFIKULLA SHARIFF,IST KURBURPET SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078089 9547520000 SDP1963 R.S.SAINATH S/O R.S.SRINIVAS V.G.T.ROAD 274402 238 8 LT5 511 0 2 4670 73 1 0 3 1 0 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 0 111125777330 0 0 0 1 0 0 0 0 1 0 R.S.SAINATH,S/O R.S.SRINIVAS V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426078080 8098520000 SDP311 SHIEKDASTHGIR S/O ABDULAHMED 1ST NAGARTH ROAD 274402 255 8 LT5 511 0 1 6251 34 1 0 3 0 0 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999 100004518934 0 0 0 0 0 0 0 0 1 0 SHIEKDASTHGIR,S/O ABDULAHMED 1ST NAGARTH ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077996 3098520000 SDP319 ABDUL JAFFER S/O HUSIAN SAB VGTROAD 274402 176 8 LT5 511 0.0800 1 4027 3 1 0 3 0 331 2.4400 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 0 100004518702 0 0 0 0 0 0 0 0 0 0 ABDUL JAFFER,S/O HUSIAN SAB VGTROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078106 2578520000 SDP490 MOHMAD AFSAR 1ST NAGARTHPET SIDLAGATTA 274402 250 8 LT5 511 0.0800 1 8870 36 1 0 3 1 0 2.1000 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 9999 111119803929 0 0 0 1 0 0 0 0 1 0 MOHMAD AFSAR,1ST NAGARTHPET SIDLAGATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426077928 2509520000 SDP1704 M.N SUBRAMANI V G T ROOD SIDLAGHATTA 274402 136 8 LT5 511 0 4 33552 141 1 0 3 0 -976 63.3600 -0.0300 0 2600 2744 2025-11-08 1 0 0 2025-07-08 0 0 0 0 0 14007012 ASD to be paid:Rs.2600 (ignore if paid) 0 0 2008-04-08 100004518928 0 0 0 0 0 0 0 0 0 0 M.N SUBRAMANI,V G T ROOD SIDLAGHATTA 0 0 0 0 1 0 0 0 2025-07-08 2025-11-08 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078077 2329520000 SDP239 H.SYED RAFIQAHMED S/O HABIBULA KURUBARA PET 274402 69 8 LT5 511 0 10 81228 951 1 0 3 0.7300 -5478 0 0 0 0 2744 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14007012 0 99999 2004-11-01 C234365 0 0 0 5 0 0 0 0 1 0 H.SYED RAFIQAHMED,S/O HABIBULA KURUBARA PET 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 1426078025 1258520000 SDP471 NYAMATH BASHA VGT ROAD - 274402 199 8 LT5 511 0.0800 1 39105 3 1 0 2 0 0 15.7500 0 0 0 2744 2025-11-08 0 0 0 2024-02-08 3 0 0 0 0 14007012 0 9999999 111123282658 0 0 0 0 0 0 0 0 1 0 NYAMATH BASHA,VGT ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 0 0 -560 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077988 0758520000 SDP1518 M.V. CHANDRASHEKAR S/O VENKATESHAPPA V.G.T.ROAD 274402 123 8 LT5 511 0 10 266049 2400 1 0 3 0 -9770 0 0 0 0 2744 2025-11-08 1 0 0 2025-10-08 0 0 0 0 0 14007012 0 9999999 2019-02-11 100004518560 0 0 0 0 0 0 0 0 1 0 M.V. CHANDRASHEKAR,S/O VENKATESHAPPA V.G.T.ROAD 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078101 7965275955 SDTP1235 MADHURA J W/O S MANJUNATHA VGT ROAD, 13,87234 77,785552 274402 0 8 1LT7A 710 1 0 1159 87 1 0 3 0.9500 0 27.3900 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 0 A8541683 0 0 0 3 0 0 0 0 1 0 MADHURA J,W/O S MANJUNATHA VGT ROAD, 13,87234 77,785552 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1426078037 0525279809 SDP2850 MV CHANDRASHEKAR S/O VENKATESHAPPA VGT ROAD 274402 158 8 LT5 511 0 5 21546 459 1 0 3 0.6500 -1294 0 0 0 830 2744 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14007012 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2018-11-24 C782805 0 0 0 3 0 0 0 0 1 0 MV CHANDRASHEKAR,S/O VENKATESHAPPA VGT ROAD 0 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 10000825489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1426078144 2274512222 SDL7921 CHANNAPPA KURUBARAPET SIDLAGHATTA 274402 267 8 LT1 211 0.1600 0 1200 0 1 0 3 0 -44 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 666666 2274512726A 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426078087 2255512222 SDL412 MD.HUSSIEN SAB KURBURPET - 274402 198 8 LT1 211 0.1200 0 14430 6 1 0 3 0 -61 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 999999 100004519065 0 0 0 0 0 0 0 0 0 0 MD.HUSSIEN SAB,KURBURPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426077980 2213613333 SDL10829 NAGARAJ S/.ANNAYYAPPA KURUBARAPET SIDLAGHATTA 274402 72 8 LT1 211 0.2000 0 5405 48 1 0 3 0 258 6.2400 0 0 310 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.310 (ignore if paid) 0 0 100004518944 0 0 0 0 0 0 0 0 0 0 NAGARAJ S/.ANNAYYAPPA,KURUBARAPET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078123 2154512222 SDL6766 ABDUL REHMAN V.G.T.ROAD - 274402 201 8 LT1 211 0.1200 0 4574 42 1 0 3 0 1 0 0 0 320 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000240324A 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078126 2138312222 SDL26978 SRI P.MANJUNATHA S/O P.PILLAPPA V.G.T.ROAD 274402 244 8 LT1 211 0.4800 0 10526 113 1 0 3 0 0 1 0 0 1340 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000243462 0 0 0 0 0 0 0 0 0 0 SRI P.MANJUNATHA,S/O P.PILLAPPA V.G.T.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10002011020 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078055 2036512222 SDL3488 Chickamuniyappa S/O LATE KADIRAPPA vgt road 274402 88 8 LT1 211 0.1600 0 6549 43 1 0 3 0 -11 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 100000 2036512350A 0 0 0 0 0 0 0 0 0 0 Chickamuniyappa,S/O LATE KADIRAPPA vgt road 0 0 0 0 0 0 0 0 2025-11-08 0 10002011030 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426078120 2022613333 SDL12131 KADIRAPPA V.G.T.ROAD - 274402 111 8 LT1 211 0.2000 0 5070 16 1 0 3 0 -54 0 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007012 0 100000 2022613210A 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426078031 1975512222 SDL6513 AMANULLA SHAREEF V G T ROAD - 274402 16 8 LT1 211 0.1600 0 13320 130 1 0 3 0 2 1 0 0 0 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 0 0 1975512791A 0 0 0 0 0 0 0 0 0 0 AMANULLA SHAREEF,V G T ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426078067 1960613333 SDL17071 N.VENKATA RATHNA V.G.T.ROAD - 274402 154 8 LT1 211 0.3200 0 4492 13 1 0 3 0 -24 0 0 0 340 2744 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007012 ASD to be paid:Rs.340 (ignore if paid) 0 100000 1960613656A 0 0 0 0 0 0 0 0 0 0 N.VENKATA RATHNA,V.G.T.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 10000825489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0