1448309879 0122952000 SL12627 MAHAMMAD SADHIK MIGADDR SL12627 383201 0 6 LT1 211 0.4800 0 5685 128 1 0 3 0.6800 308 1.5200 0 0 430 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1038439 0 0 0 1 0 0 0 0 0 0 MAHAMMAD SADHIK,MIGADDR SL12627 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BD1038439 1 0 0 0 0 0 80.7500 89 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448309881 2922952000 SL8598 SHAFAQATH BANU W.O MOHAMMED FAZLOOR REHAMAN - - - - 383201 0 6 LT1 211 0.2400 0 8245 45 1 0 3 1 1 0 0 0 0 3832 2026-01-06 0 0 0 2025-10-06 1 0 0 0 0 14010301 0 1000000 100000091710A 0 0 0 1 0 0 0 0 0 0 SHAFAQATH BANU W.O MOHAMMED FAZLOOR REHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-13 2025-10-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309882 8922952000 AEH1234 SYED AHMED MIGADDR AEH1234 - 383201 0 6 LT1 211 2 0 17233 90 1 0 3 1 -184 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000087457A 0 0 0 1 0 0 0 0 0 0 SYED AHMED,MIGADDR AEH1234 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309885 6232952000 SL4101 SMT.SHAMSAD KHAN - - - - 383201 0 6 LT1 211 0.2400 0 1650 16 1 0 2 0 350 3 0 0 210 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100000092355A 0 0 0 0 0 0 0 0 0 0 SMT.SHAMSAD KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309887 5556144886 SIL21755 BHARATHAMMA D/O LATE S. LAKSHMINARAYANASHETTY NEAR JAMIYA MASJID MAIN ROAD 383201 0 6 LT1 211 1 0 1574 5 1 0 3 1 -43 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 111111218277 0 0 0 1 0 0 0 0 0 0 BHARATHAMMA D/O LATE S. LAKSHMINARAYANASHETTY,NEAR JAMIYA MASJID MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309889 0332952000 SL2188 SYED AMANUDDIN - - - - 383201 0 6 LT1 211 0.2400 0 8435 124 1 0 3 1 264 1.3600 0 0 910 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 100000090959B 0 0 0 2 0 0 0 0 0 0 SYED AMANUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2082206 1 0 0 0 0 0 97 107 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448309890 2602952000 SL13178 LINGAMMA MIGADDR SL13178 383201 0 6 LT1 211 0.4800 0 12670 89 1 0 3 1 0 0 0 0 600 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112902762 0 0 0 1 0 0 0 0 0 0 LINGAMMA,MIGADDR SL13178 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309891 1332952000 SL1978 SYED ANWAR - - 383201 0 6 LT1 211 0.2400 0 4566 58 1 0 3 0.9700 181 2.5500 0 0 400 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BC1933236 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448309892 0322952000 SL11719 SYEDABDUL AJEZ MIGADDR SL11719 383201 0 6 LT1 211 0.2400 0 3590 45 1 0 3 0.6800 266 2.3100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999 BD1038080 0 0 0 1 0 0 0 0 0 0 SYEDABDUL AJEZ,MIGADDR SL11719 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BD1038080 1 0 0 0 0 0 64.9200 71 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448309893 8881752000 SL6836 DASTAGIRIKHAN - - 383201 103 6 LT1 211 0.2400 0 22769 173 1 0 3 1 0 1.3800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113492178 0 0 0 2 0 0 0 0 0 0 DASTAGIRIKHAN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448309894 2012952000 SL2986 MUBARAK - - - - 383201 0 6 LT1 211 0.2400 0 6578 6 1 0 3 1 167 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113497785 0 0 0 1 0 0 0 0 0 0 MUBARAK,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309895 2102952000 SL8199 SALEEMA - - - - 383201 0 6 LT1 211 0.2400 0 4170 71 1 0 3 0.8200 126 1.1400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BC3374050 0 0 0 0 0 0 0 0 0 0 SALEEMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448309896 8889439000 SIL20082 KRISHNACHAR B R S/O LATE RAMACHANDRACHAR MAIN ROAD 383201 0 6 LT1 211 1 0 2072 15 1 0 3 1 -32 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112833015 0 0 0 1 0 0 0 0 0 0 KRISHNACHAR B R,S/O LATE RAMACHANDRACHAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309900 2226421833 SIL21317 MOHAMMED ILIYAZ S/O ABDUL VAHAB SAB NEAR JAMIYA MASJID JAMIYA MASJID ROAD 383201 0 6 LT1 211 1 0 2174 13 1 0 3 1 1 0 0 0 500 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110107336 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIYAZ S/O ABDUL VAHAB SAB,NEAR JAMIYA MASJID JAMIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-08-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309901 1412952000 SL672 ABDUL AJIJSAAB - - - - 383201 0 6 LT1 211 0.2400 0 19150 98 1 0 3 1 22 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116136616 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJSAAB,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 82.8100 91 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448309903 2232952000 SL5264 RAHAMATH UNNISA W/O SHAM SAB MUJAWAR - - 383201 0 6 LT1 211 0.2400 0 18152 103 1 0 3 1 4 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000092755A 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA W/O SHAM SAB MUJAWAR,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1448309905 0191752000 SL2555 CHINAPPA - - - - 383201 66 6 LT1 211 0.2400 0 7404 153 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113491363 0 0 0 2 0 0 0 0 0 0 CHINAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448309906 1112952000 AEH38 H.C.NANJUNDAIAH. - - 383201 0 6 LT1 211 1 0 5468 0 1 0 28 1 -137 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112836231 0 0 0 0 0 0 0 0 0 0 H.C.NANJUNDAIAH.,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309907 1102549407 SIL21845 S.J. NOORULLA KHAN S/O ABDUL RAHEEM KHAN BEHIND TOWN POLICE STATION MAIN ROAD 383201 0 6 LT1 211 1 0 7324 53 1 0 3 1 21 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 100007150528 0 0 0 0 0 0 0 0 0 0 S.J. NOORULLA KHAN S/O ABDUL RAHEEM KHAN,BEHIND TOWN POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448309909 0222952000 SL12513 SAYAD RAKIS SAB MIGADDR SL12513 383201 0 6 LT1 211 0.2200 0 8206 80 1 0 3 1 248 1.2400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000085785A 0 0 0 1 0 0 0 0 0 0 SAYAD RAKIS SAB,MIGADDR SL12513 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309911 6332952000 SL1353 ABDUL AJLEEL - - - - 383201 0 6 LT1 211 0.2400 0 28210 210 1 0 3 1 0 6.5400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000080757A 0 0 0 1 0 0 0 0 0 0 ABDUL AJLEEL,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448309912 6373991515 SIL20815 MAHAMED ILIYAZ S/O ABDUL VAHAB SAB JAMIYA MASJID BACK MAIN ROAD 383201 0 6 LT1 211 0.5000 0 9878 77 1 0 3 1 301 2.8300 0 0 560 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110437127 0 0 0 1 0 0 0 0 0 0 MAHAMED ILIYAZ S/O ABDUL VAHAB SAB,JAMIYA MASJID BACK MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309913 4657154907 SIL25194 MAQTHAR AHAMED S.O ABDUL JABBAR SAB BEHIND VASAVI SCHOOL, KACHERI MOHALLA ROAD, 383201 0 6 LT1 211 1 0 7333 113 1 0 3 0.9700 98 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BD0937646 0 0 0 1 0 0 0 0 0 0 MAQTHAR AHAMED S.O ABDUL JABBAR SAB,BEHIND VASAVI SCHOOL, KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448309915 5336473085 SIL29207 MAHABUBI W.O LATE MOHAMMED SHAFIQ ULLA BEHIND POLICE STATION KACHERI MOHALLA (MANAN ELE) 383201 0 6 LT1 211 1 0 983 50 1 0 3 0.9000 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 67421328 0 0 0 0 0 0 0 0 0 0 MAHABUBI W.O LATE MOHAMMED SHAFIQ ULLA,BEHIND POLICE STATION KACHERI MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448309916 9191752000 SL941 B.S.SUGURAPPA. - - 383201 12 6 LT1 211 0.2400 0 10437 175 1 0 3 1 45 20.6900 0 0 1440 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 1654 0 14010301 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111113590709 0 0 0 2 0 0 0 0 0 0 B.S.SUGURAPPA.,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 58.2500 64 2024-01-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448309917 5332952000 SL1540 M.D.SYED - - - - 383201 0 6 LT1 211 0.2400 0 7164 36 1 0 3 1 -91 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 111111349643 0 0 0 1 0 0 0 0 0 0 M.D.SYED,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309647 3184538759 SIL27617 SAKAMMA W.O LAKSHMINARAYANA S. SHIRANI MOHALLA (VASU EL) 383201 0 6 LT1 211 1 0 6773 15 1 0 3 1 3 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111115288048 0 0 0 1 0 0 0 0 0 0 SAKAMMA W.O LAKSHMINARAYANA S.,SHIRANI MOHALLA (VASU EL) 0 0 0 0 0 0 0 0 2026-01-06 0 10000710268 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309648 5802952000 SL7598 GOVINDAMMA - - 383201 0 6 LT1 211 0.2400 0 7075 9 1 0 3 1 51 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112832859 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309649 3191752000 SL310 GIRIYANNA ANJANEYA TEMPLE - - - - 383201 55 6 LT1 211 0.2400 0 5476 55 1 0 3 1 454 2.3000 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112902767 0 0 0 1 0 0 0 0 0 0 GIRIYANNA ANJANEYA TEMPLE,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309650 5822952000 SL4814 ABDUL MUNAF - - - - 383201 0 6 LT1 211 0.2400 0 8476 148 1 0 3 0.9500 1145 5.8900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 BC2523179 0 0 0 3 0 0 0 0 0 0 ABDUL MUNAF,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2523179 1 0 0 0 0 0 33.5000 44 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1448309651 3802952000 SL6723 NIRMALA - - - - 383201 0 6 LT1 211 0.2400 0 5764 0 1 0 28 1 -60 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116134602 0 0 0 0 0 0 0 0 0 0 NIRMALA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309655 3902952000 SL5870 MUBARK PASHA S.O LATE ABDUL KHUDDUS SAB - - - - 383201 0 6 LT1 211 0.2400 0 15280 97 1 0 3 1 -63 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112827656 0 0 0 0 0 0 0 0 0 0 MUBARK PASHA S.O LATE ABDUL KHUDDUS SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1448309660 4702952000 SL12056 RAGAMMA MIGADDR SL12056 383201 0 6 LT1 211 0.2400 0 10566 50 1 0 3 1 35 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113497188 0 0 0 1 0 0 0 0 0 0 RAGAMMA,MIGADDR SL12056 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309662 4012952000 SL1391 ABDUL JABBAR BAIG KACHERI MOHALLA - - 383201 0 6 LT1 211 0.2400 0 14649 88 1 0 3 1 0 0 0 0 350 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111113498054 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR BAIG,KACHERI MOHALLA - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1448309663 6922952000 SL848 MAQBAL KHAN - - - - 383201 0 6 LT1 211 0.2400 0 11160 23 1 0 3 1 113 1.0300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112833103 0 0 0 1 0 0 0 0 0 0 MAQBAL KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309666 3502952000 SL14324 RAMESH.R RANGADHAMAIAH KACHERIMOHALLA - 383201 0 6 LT1 211 0.5000 0 15003 46 1 0 3 1 0 3.1700 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112829896 0 0 0 1 0 0 0 0 0 0 RAMESH.R RANGADHAMAIAH,KACHERIMOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448309667 9791752000 SL6730 CHIDANANDACHAR MN OLD PO ROAD SIRA 383201 33 6 LT1 211 0.2400 0 26405 252 1 0 3 1 3688 27.3200 0 0 680 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113489650 0 0 0 1 0 0 0 0 0 0 CHIDANANDACHAR MN,OLD PO ROAD SIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309671 6122021619 SIL22117 SABA ANJUM S WO DR MOHAMMED FAZLUDDIN BESIDE S.A. SATHYANARAYANA SHETTY HOUSE MAIN ROAD 383201 0 6 LT1 211 1 0 2262 0 1 0 28 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111117500066 0 0 0 0 0 0 0 0 0 0 SABA ANJUM S WO DR MOHAMMED FAZLUDDIN,BESIDE S.A. SATHYANARAYANA SHETTY HOUSE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309672 5922952000 SL6562 AMEERUDDIN SHIRANIMOHALLA - - 383201 0 6 LT1 211 0.2400 0 20641 92 1 0 3 1 12 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000086066A 0 0 0 1 0 0 0 0 0 0 AMEERUDDIN,SHIRANIMOHALLA - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309674 6122952000 SL13169 YAKBUL UNNISA MIGADDR SL13169 383201 0 6 LT1 211 0.1800 0 13713 48 1 0 3 1 -14 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 111111425893 0 0 0 0 0 0 0 0 0 0 YAKBUL UNNISA,MIGADDR SL13169 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448309677 2281752000 SL14056 SHANKARACHAR.B.R MEN ROAD SIRA 383201 140 6 LT1 211 1 0 12778 134 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113491025 0 0 0 1 0 0 0 0 0 0 SHANKARACHAR.B.R,MEN ROAD SIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309679 0366727228 SIL30618 MEHAR TAJ W O ABDUL KHUDDUS NEAR BHOGANNA SETHUVE KECHERI MOHALLA - GIRISH ELE 383201 0 6 LT1 211 1 0 1611 99 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 69961400 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ W O ABDUL KHUDDUS,NEAR BHOGANNA SETHUVE KECHERI MOHALLA - GIRISH ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448309683 0283161065 SIL20968 B.R. KRISHNACHAR S/O LATE RAMACHANDRACHAR NEAR TOWN POLICE STATION MAIN ROAD 383201 0 6 LT1 211 3 0 27618 234 1 0 3 1 -6 0 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 2021-07-28 111100212419 0 0 0 3 0 0 0 0 0 0 B.R. KRISHNACHAR S/O LATE RAMACHANDRACHAR,NEAR TOWN POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 205.2500 0 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448309686 1348934523 SIL28484 VANAJAKSHI M. W.O P.R. HANUMANTHARAJU BEHIND TOWN POLICE STATION, MAIN ROAD, 383201 0 6 LT1 211 1 0 3045 50 1 0 3 1 0 1.5200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111118337530 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI M. W.O P.R. HANUMANTHARAJU,BEHIND TOWN POLICE STATION, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1448309688 1381752000 SL12424 MANJULA MIGADDR SL12424 383201 116 6 LT1 211 0.2800 0 3212 100 1 0 3 0.9100 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 67473185 0 0 0 2 0 0 0 0 0 0 MANJULA,MIGADDR SL12424 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448309691 4091752000 SL7281 ADIKSHARU C/O HAZARAT JUNGLE DIVAN - - 383201 75 6 LT1 211 0.2400 0 3076 33 1 0 3 1 202 1.3300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113492346 0 0 0 1 0 0 0 0 0 0 ADIKSHARU C/O HAZARAT JUNGLE DIVAN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 8.5000 19 2025-02-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309692 5502952000 SL12942 MAHAMED SHAFI SAB MIGADDR SL12942 383201 0 6 LT1 211 0.2200 0 16335 76 1 0 3 1 -155 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113490282 0 0 0 0 0 0 0 0 0 0 MAHAMED SHAFI SAB,MIGADDR SL12942 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448309695 7022952000 SL13917 MAHABUBALI URUF BASHASAB.E-KUR KACHERI MOHALLA - 383201 0 6 LT1 211 0.4000 0 2020 61 1 0 3 1 1000 14.1200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 BC3370791 0 0 0 0 0 0 0 0 0 0 MAHABUBALI URUF BASHASAB.E-KUR,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448309696 8156998000 SIL10110 ABDHUL MUNAPH S/O ABDHUL RAHEEM SAB SIRA 383201 0 6 LT1 211 0.5000 0 5061 142 1 0 3 0.9400 1200 9.3200 0 0 820 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.820 (ignore if paid) 0 10000 67410450 0 0 0 3 0 0 0 0 0 0 ABDHUL MUNAPH,S/O ABDHUL RAHEEM SAB SIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1448309697 5191752000 SL714 LAKSHMINARAYANASHASTRI - - - - 383201 113 6 LT1 211 0.2400 0 4103 26 1 0 3 1 322 1.6600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116136171 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANASHASTRI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309698 3091752000 SL7481 H.N.SHANKARANARAYANA MIGADDR SL7481 - 383201 178 6 LT1 211 0.2400 0 6992 0 1 0 28 1 147 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112899863 0 0 0 0 0 0 0 0 0 0 H.N.SHANKARANARAYANA,MIGADDR SL7481 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309699 8764052151 SIL18658 Dhaadhu s/o Anwar sab KACHERI MOHALLA mohalla road 383201 0 6 LT1 211 1 0 2278 55 1 0 3 1 401 5.6700 0 0 530 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111119194049 0 0 0 1 0 0 0 0 0 0 Dhaadhu s/o Anwar sab,KACHERI MOHALLA mohalla road 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1448309701 3281752000 SL14055 NAGARAJU S. S.O G. SURYANARAYANA SHETTY MEN ROAD SIRA 383201 169 6 LT1 211 0.2000 0 19330 132 1 0 3 1 148 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112902343 0 0 0 1 0 0 0 0 0 0 NAGARAJU S. S.O G. SURYANARAYANA SHETTY,MEN ROAD SIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-10-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309702 4191752000 SL223 TAHMATHULLA - - - - 383201 81 6 LT1 211 0.2400 0 5269 231 1 0 3 0.9600 0 2.6500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 100000 68277139 0 0 0 2 0 0 0 0 0 0 TAHMATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 232.1700 0 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448309704 5091752000 SL5656 AMIR - - - - 383201 54 6 LT1 211 0.2400 0 2880 25 1 0 3 1 0 0 0 0 290 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116135184 0 0 0 1 0 0 0 0 0 0 AMIR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309706 8445375421 SIL29745 SYED NISAR AHAMED S.O LATE SYED MUHIDDIN SAB NEAR TOWN POLICE STATION KACHERI MOHALLA (MANAN ELE) 383201 0 6 LT1 211 1 0 1934 57 1 0 3 1 173 1.3400 0 0 440 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111122960885 0 0 0 1 0 0 0 0 0 0 SYED NISAR AHAMED S.O LATE SYED MUHIDDIN SAB,NEAR TOWN POLICE STATION KACHERI MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309710 0684578029 SIL29983 MUBARAK PASHA S.O ABDUL KHUDDUS SAB BEHIND TOWN POLICE STATION KACHERI MOHALLA (VASU ELE) 383201 0 6 LT1 211 1 0 573 97 1 0 3 0.7500 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 1000000 70353561 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA S.O ABDUL KHUDDUS SAB,BEHIND TOWN POLICE STATION KACHERI MOHALLA (VASU ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448309711 5424413890 SIL20813 MAHAMED ILIYAZ S/O ABDUL VAHAB SAB JAMIYA MASJID BACK MAIN ROAD 383201 0 6 LT1 211 0.5000 0 1175 0 1 0 28 1 1058 9.6000 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 111110348825 0 0 0 0 0 0 0 0 0 0 MAHAMED ILIYAZ S/O ABDUL VAHAB SAB,JAMIYA MASJID BACK MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309712 3012952000 SL2485 D.P.ABDUL LATIF - - - - 383201 0 6 LT1 211 0.2400 0 1435 0 1 0 28 1 -8 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112905152 0 0 0 0 0 0 0 0 0 0 D.P.ABDUL LATIF,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309713 2979095638 SIL28972 SUNDARAMMA W.O LATE S. MOHAN KUMAR NEAR VASAVI SCHOOL MAIN ROAD (NAT ELE) 383201 0 6 LT1 211 1 0 438 15 1 0 3 0.6300 -77 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 67419391 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA W.O LATE S. MOHAN KUMAR,NEAR VASAVI SCHOOL MAIN ROAD (NAT ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448309715 2981752000 SL5555 SMT SUSHILAMMA - - - - 383201 0 6 LT1 211 0.2400 0 5753 0 1 0 28 1 -20 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116133804 0 0 0 0 0 0 0 0 0 0 SMT SUSHILAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309716 9181752000 SL1451 THIMMACHAR. C MAIN ROAD - 383201 137 6 LT1 211 0.2400 0 4582 15 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113499600 0 0 0 1 0 0 0 0 0 0 THIMMACHAR. C,MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309717 9174852000 SL13147 SHAFAQATH BANU W.O MOHAMMED FAZLOOR REHAMAN MIGADDR SL13147 383201 0 6 LT1 211 0.4000 0 6496 72 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 100007113911 0 0 0 1 0 0 0 0 0 0 SHAFAQATH BANU W.O MOHAMMED FAZLOOR REHAMAN,MIGADDR SL13147 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448309719 6222952000 SL11718 SYEDABDUL AJEZ MIGADDR SL11718 383201 0 6 LT1 211 0.2400 0 3221 16 1 0 3 1 65 0 0 0 330 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 100000080802A 0 0 0 1 0 0 0 0 0 0 SYEDABDUL AJEZ,MIGADDR SL11718 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-10-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309723 2891752000 AEH109 S.C.ASHWATHNARAYAN - - 383201 52 6 LT1 211 3 0 10298 99 1 0 3 1 -410 0 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010301 0 0 2009-12-01 111111870996 0 0 0 1 0 0 0 0 0 0 S.C.ASHWATHNARAYAN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448309725 2081752000 SL4789 T LAKSHMANACHAAR - - - - 383201 134 6 LT1 211 0.2400 0 10057 83 1 0 3 1 -185 0 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 2012-11-19 111112899748 0 0 0 0 0 0 0 0 0 0 T LAKSHMANACHAAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448309659 1081752000 SL6996 SMT PADMAVATHAMMA - - 383201 144 6 LT2 221 2 0 33222 263 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113499967 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309661 9981752000 SL3341 SMT SITALAKSHMAMMA - - 383201 135 6 LT2 221 0.2400 0 5458 29 1 0 3 1 0 4.4300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112835847 0 0 0 1 0 0 0 0 0 0 SMT SITALAKSHMAMMA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309751 3776946216 SIL28387 PRESIDENT SRI VASAVI VIDHYA SAMSTHE KACHERI MOHALLA AT VASAVI SCHOOL, MAIN ROAD, 383201 0 6 LT2 221 2 0 34 101 1 0 3 0 -884 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 1000000 BD1136769 0 0 0 1 0 0 0 0 0 0 PRESIDENT SRI VASAVI VIDHYA SAMSTHE KACHERI MOHALLA,AT VASAVI SCHOOL, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7200 2 1448309973 7453432107 MSSIL21517 PRESIDENT, VASAVI SEVA TRUST AT VASAVI SCHOOL MAIN ROAD 383201 0 6 LT2 221 10 0 27220 777 1 0 3 0.9100 -1721 5.3200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 1000000 111120290013 0 0 0 8 0 0 0 0 0 0 PRESIDENT, VASAVI SEVA TRUST,AT VASAVI SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5700 2 1448309626 1581752000 SL11554 NAGARATHNMMA - - - - 383201 90 6 LT3A 311 0.3200 0 13810 44 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113499777 0 0 0 0 0 0 0 0 1 0 NAGARATHNMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448309627 5208674067 SIL29981 B.R JAYALAKSHMI W.O LATE A.P PANDURANGA RAO OPP POLICE STATION AGRAHARA ROAD (HO ELE) 383201 0 6 LT3A 311 4 0 9810 747 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 7831641 0 0 0 2 0 0 0 0 1 0 B.R JAYALAKSHMI W.O LATE A.P PANDURANGA RAO,OPP POLICE STATION AGRAHARA ROAD (HO ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1720 2 1448309628 1591752000 SL973 Smt,Jayamma Kom Krishanna - - 383201 6 6 LT3A 311 0.1600 0 533 1 1 0 28 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112899717 0 0 0 0 0 0 0 0 1 0 Smt,Jayamma Kom Krishanna,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309629 5000998000 SIL10064 COMMISSIONER CMC AMBEDKAR ROAD 383201 0 6 LT3A 311 0.5000 0 10210 65 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113490538 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309630 1681752000 SL7236 ADYAKSHRU, HAJARAT JANGAL - - 383201 62 6 LT3A 311 0.2000 0 1733 1 1 0 3 1 224 1.1800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113497112 0 0 0 1 0 0 0 0 1 0 ADYAKSHRU, HAJARAT JANGAL,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448309631 8681752000 SL5246 C.S. HANUMANTHAPPA - - - - 383201 64 6 LT3A 311 0.1200 0 2100 8 1 0 3 1 0 0 0 0 210 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112902519 0 0 0 1 0 0 0 0 1 0 C.S. HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309632 3391752000 SL5914 S.T.NARAYANAPPA MIGADDR SL5914 - 383201 174 6 LT3A 311 0.1600 0 0 10 1 1 3 1 3 1 0 0 0 3832 2026-01-06 0 0 0 2025-10-06 3 0 0 0 0 14010301 0 9999999 1E6038793928 0 0 0 1 0 0 0 0 1 0 S.T.NARAYANAPPA,MIGADDR SL5914 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309634 1871099591 SIL28970 SUNDARAMMA W.O LATE S. MOHAN KUMAR NEAR VASAVI SCHOOL-9 MAIN ROAD (NAT ELE) 383201 0 6 LT3A 311 1 0 194 0 1 0 28 1 222 1.1500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111119882600 0 0 0 0 0 0 0 0 1 0 SUNDARAMMA W.O LATE S. MOHAN KUMAR,NEAR VASAVI SCHOOL-9 MAIN ROAD (NAT ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309635 6524754909 SIL25291 MARUTHI S.O NAGARAJU S. OPP APMC YARD, N H 4 ROAD, 383201 0 6 LT3A 311 1 0 163 5 1 0 3 0.9800 1491 13.5900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BC2852572 0 0 0 1 0 0 0 0 1 0 MARUTHI S.O NAGARAJU S.,OPP APMC YARD, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2852572 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448309636 4391752000 SL5299 MUKYADIKARIGALU C/O PURAS - - 383201 158 6 LT3A 311 0.1200 0 5263 21 1 0 3 1 433 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113499092 0 0 0 1 0 0 0 0 1 0 MUKYADIKARIGALU C/O PURAS,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309639 1881470243 SIL25207 B R MAHANTHESHWARA CHAR 03 NEAR SAHAKAARI BANK 383201 0 6 LT3A 311 2 0 11997 306 1 0 3 0.9400 0 15.9200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 BC2683476 0 0 0 2 0 0 0 0 1 0 B R MAHANTHESHWARA CHAR,03 NEAR SAHAKAARI BANK 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2683476 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1448309645 2391752000 SL5944 KRISHNACHAR BR MAIN ROAD JEWELERY SHOP 383201 41 6 LT3A 311 3 0 20044 177 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112899473 0 0 0 2 0 0 0 0 1 0 KRISHNACHAR BR,MAIN ROAD JEWELERY SHOP 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448309863 7881752000 SDP52 SAHAYAKA KRUSHI NIRDESHAK - - 383201 59 6 LT3A 311 0 1 233 23 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 100000081510D 0 0 0 1 0 0 0 0 1 0 SAHAYAKA KRUSHI NIRDESHAK,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448309867 7575829588 SIL18840 PADMAVATHI W/O D.GOVINDAPPA MAIN ROAD SIRA 383201 0 6 LT3A 311 1 0 12435 2 1 0 28 1 -154 4.8200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100004582532 0 0 0 0 0 0 0 0 1 0 PADMAVATHI,W/O D.GOVINDAPPA MAIN ROAD SIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309869 9391752000 SL3477 VENKATALASHETTY - - - - 383201 20 6 LT3A 311 0.2400 0 6794 21 1 0 3 1 399 2.0100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113492978 0 0 0 1 0 0 0 0 1 0 VENKATALASHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309872 6183766618 SIL30812 M S IDEA INFINITY ATP NEAR OLD MUNCIPAL OFFICE A T P COUNTER, R T ROAD - NAT ELE 383201 0 6 LT3A 311 1 0 465 2 1 0 28 1 1161 20.9100 0 0 0 3832 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14010301 0 1000000 1B8120453056 0 0 0 0 0 0 0 0 1 0 M S IDEA INFINITY ATP,NEAR OLD MUNCIPAL OFFICE A T P COUNTER, R T ROAD - NAT ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309874 9113005300 SIL21182 PRESIDENT, MOGHAL MASJID BESIDE TOWN POLICE STATION MAIN ROAD 383201 0 6 LT3A 311 0.5000 0 1160 0 1 0 28 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 100006921467 0 0 0 0 0 0 0 0 1 0 PRESIDENT, MOGHAL MASJID,BESIDE TOWN POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309880 0591752000 SL1590 CHIDANANDA CHAR MN OLD PO ROAD SIRA 383201 32 6 LT3A 311 0.1200 0 8901 159 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113499901 0 0 0 1 0 0 0 0 1 0 CHIDANANDA CHAR MN,OLD PO ROAD SIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309883 8391752000 SL3522 CHIDANANDA CHAR - - - - 383201 31 6 LT3A 311 2 0 10646 45 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116137202 0 0 0 1 0 0 0 0 1 0 CHIDANANDA CHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309884 8411974559 SIL23456 RANGARAJU S/O K.C. GOPALACHAR BESIDE TOWN POLICE STATION KACHERI MOHALLA ROAD 383201 0 6 LT3A 311 1 0 1093 11 1 0 3 0.6800 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 BC2300248 0 0 0 0 0 0 0 0 1 0 RANGARAJU S/O K.C. GOPALACHAR,BESIDE TOWN POLICE STATION KACHERI MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448309886 6235599430 SIL20605 P.C. MANJUNATH S/O P.H. CHINNAPPA BESIDE TOWN POLICE STATION MAIN ROAD 383201 0 6 LT3A 311 0.5000 0 378 24 1 0 3 1 3587 32.6400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14010301 0 999999 100006815621 0 0 0 1 0 0 0 0 1 0 P.C. MANJUNATH S/O P.H. CHINNAPPA,BESIDE TOWN POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309888 6239999808 SIL20606 P.C. MANJUNATH S/O P.H. CHINNAPPA BESIDE TOWN POLICE STATION MAIN ROAD 383201 0 6 LT3A 311 0.5000 0 526 3 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 100006815060 0 0 0 1 0 0 0 0 1 0 P.C. MANJUNATH S/O P.H. CHINNAPPA,BESIDE TOWN POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309897 8888855968 SIL18952 COMMISSIONER OLD MUNCIPAL COMPLEX MAIN ROAD 383201 0 6 LT3A 311 0.5000 0 4793 44 1 0 3 1 1234 19.9800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100004574722 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,OLD MUNCIPAL COMPLEX MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309898 1391752000 SL6684 S.NARAYANAPPA - - - - 383201 24 6 LT3A 311 0.2400 0 15 29 1 0 3 0 0 11.1600 0 0 360 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 1E8398765014 0 0 0 1 0 0 0 0 1 0 S.NARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309899 3539580138 SIL24603 ANANDA P.R. S.O P.H. RANGANATH BESIDE TOWN POLICE STATION, MAIN ROAD, 383201 0 6 LT3A 311 1 0 103 1 1 0 3 0.9600 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 BC2586714 0 0 0 0 0 0 0 0 1 0 ANANDA P.R. S.O P.H. RANGANATH,BESIDE TOWN POLICE STATION, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2586714 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448309902 5344852000 SL6225 JAYALAKSHMAMMA - - 383201 0 6 LT3A 311 0.4000 0 2326 34 1 0 3 0.9700 523 2.7100 0 0 780 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BD0874720 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMAMMA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BD0874720 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448309904 8910439000 SIL20059 SHIVAKANTHAMMA PR W/O KENCHANNA MAIN ROAD SIRA 383201 0 6 LT3A 311 1 0 4163 0 1 0 28 1 649 5.4500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112902757 0 0 0 0 0 0 0 0 1 0 SHIVAKANTHAMMA PR,W/O KENCHANNA MAIN ROAD SIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309908 9202403938 SIL28977 SUNDARAMMA W.O LATE S. MOHAN KUMAR NEAR VASAVI SCHOOL-3 MAIN ROAD (NAT ELE) 383201 0 6 LT3A 311 1 0 36 0 1 0 3 0.8800 1796 16.4400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 67419386 0 0 0 0 0 0 0 0 1 0 SUNDARAMMA W.O LATE S. MOHAN KUMAR,NEAR VASAVI SCHOOL-3 MAIN ROAD (NAT ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448309910 6368934445 SIL28973 SUNDARAMMA W.O LATE S. MOHAN KUMAR NEAR VASAVI SCHOOL-4 MAIN ROAD (NAT ELE) 383201 0 6 LT3A 311 1 0 43 7 1 0 3 1 217 1.1500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 67419387 0 0 0 0 0 0 0 0 1 0 SUNDARAMMA W.O LATE S. MOHAN KUMAR,NEAR VASAVI SCHOOL-4 MAIN ROAD (NAT ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448309914 7910439000 SIL20018 NARAYANA S N S/O NARASIMHAIAH MAIN ROAD 383201 0 6 LT3A 311 1 0 124 0 1 0 28 1 1319 11.8900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113489771 0 0 0 0 0 0 0 0 1 0 NARAYANA S N,S/O NARASIMHAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309652 4598248794 SIL25471 MANJULA E. D.O ESHWARACHAR NEAR NARAYANASWAMY TEMPLE, MAIN ROAD, 383201 0 6 LT3A 311 1 0 1787 16 1 0 3 1 900 6.3000 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111117500077 0 0 0 1 0 0 0 0 1 0 MANJULA E. D.O ESHWARACHAR,NEAR NARAYANASWAMY TEMPLE, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BD1011931 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309653 3891752000 SL7196 ADYAKSHRU, HAJARAT JANGALEE DIVAN GHOORI - - - - 383201 82 6 LT3A 311 0.2400 0 1128 28 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113499496 0 0 0 1 0 0 0 0 1 0 ADYAKSHRU, HAJARAT JANGALEE DIVAN GHOORI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309654 3889574814 SIL25947 YUVRAJ MAHADEV MORE S.O MAHADEV MORE NEAR TOWN POLICE STATION, SHADIMAHAL ROAD, 383201 0 6 LT3A 311 1 0 1057 17 1 0 3 0.9800 0 16.8700 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BD1035754 0 0 0 0 0 0 0 0 1 0 YUVRAJ MAHADEV MORE S.O MAHADEV MORE,NEAR TOWN POLICE STATION, SHADIMAHAL ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448309656 2181752000 SL17052 LALITHAMMA MAIN ROAD - 383201 183 6 LT3A 311 0.4000 0 4255 25 1 0 3 1 480 2.4100 0 0 300 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113499746 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309657 7755195048 SIL22252 S.R. HARISH S/O LATE S.G. RADHAKRISHNA SHETTY NEAR OLD S.K.G. ANGADI MAIN ROAD 383201 0 6 LT3A 311 3 0 13405 109 1 0 3 0.9500 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 BC1978813 0 0 0 2 0 0 0 0 1 0 S.R. HARISH S/O LATE S.G. RADHAKRISHNA SHETTY,NEAR OLD S.K.G. ANGADI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC1978813 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1448309658 3892652000 SL12242 NELAMMA MIGADDR SL12242 383201 0 6 LT3A 311 0.2000 0 1294 12 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000089092A 0 0 0 1 0 0 0 0 1 0 NELAMMA,MIGADDR SL12242 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309664 8581752000 SL7832 S.J. NURULLAKHAN - - - - 383201 107 6 LT3A 311 0.1600 0 468 0 1 0 28 1 0 0 0 0 530 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111125504614 0 0 0 0 0 0 0 0 1 0 S.J. NURULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309665 2491752000 SL7861 MUKHYADIKARI PURASABHE - - 383201 149 6 LT3A 311 0.1600 0 2519 0 1 0 28 1 9373 159.4200 0 0 0 3832 2026-01-06 0 0 0 2025-11-06 3 0 0 50 0 14010301 0 999999 100006807704 0 0 0 0 0 0 0 0 1 0 MUKHYADIKARI PURASABHE,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309668 4491752000 SL22 NARASIMIAH - - 383201 30 6 LT3A 311 0.3000 0 6660 26 1 0 3 1 3972 36.1500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14010301 0 9999999 111112830256 0 0 0 1 0 0 0 0 1 0 NARASIMIAH,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309669 9893086077 SIL23451 S.L. RAMESH S/O S. LAKSHMINARAYANA SHASTHRY NEAR VASAVI SCHOOL MAIN ROAD 383201 0 6 LT3A 311 1 0 4925 139 1 0 3 1 0 1 0 0 1390 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100006922054 0 0 0 0 0 0 0 0 1 0 S.L. RAMESH S/O S. LAKSHMINARAYANA SHASTHRY,NEAR VASAVI SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2260303 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448309670 0881752000 SL64 K. KURSHNMURTI - - - - 383201 122 6 LT3A 311 0.6800 0 9488 124 1 0 3 0.9900 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 BC2970319 0 0 0 1 0 0 0 0 1 0 K. KURSHNMURTI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448309673 1781752000 SL1814 P.H. CHINNAPPA S/O HANUMANTHAPPA MAIN ROAD SIRA 383201 65 6 LT3A 311 0.5600 0 12566 100 1 0 3 1 986 5 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113491016 0 0 0 1 0 0 0 0 1 0 P.H. CHINNAPPA,S/O HANUMANTHAPPA MAIN ROAD SIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448309675 5719512854 SIL24198 R. PRADEEP S/O LATE D.A. RAMAIAH SHETTY BESIDE DEEPAK MEDICAL MAIN ROAD 383201 0 6 LT3A 311 1 0 3899 49 1 0 3 1 -1 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 100006815691 0 0 0 1 0 0 0 0 1 0 R. PRADEEP S/O LATE D.A. RAMAIAH SHETTY,BESIDE DEEPAK MEDICAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309676 3581752000 SL11210 D.S. SATHYANARAYANA GUPTA - - 383201 76 6 LT3A 311 0.4000 0 856 10 1 0 3 0.9900 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BD1058585 0 0 0 0 0 0 0 0 1 0 D.S. SATHYANARAYANA GUPTA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448309678 0374271425 SIL21056 B.R. KRISHNACHAR S/O LATE RAMACHANDRACHAR NEAR TOWN POLICE STATION MAIN ROAD 383201 0 6 LT3A 311 5 0 33347 170 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 100006804977 0 0 0 0 0 0 0 0 1 0 B.R. KRISHNACHAR S/O LATE RAMACHANDRACHAR,NEAR TOWN POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448309680 2270242161 SIL28994 S.K SATYANARAYANA GUPTHA S.O K.V KRISHNAIAH SHETTY OPP BALAJI BOOK STORE KALYANAMANTAPA ROAD 383201 0 6 LT3A 311 3 0 6480 34 1 0 3 0.8000 836 4.4200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 67405352 0 0 0 1 0 0 0 0 1 0 S.K SATYANARAYANA GUPTHA S.O K.V KRISHNAIAH SHETTY,OPP BALAJI BOOK STORE KALYANAMANTAPA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448309681 3591752000 SL942 B.S.SUGURAPPA - - - - 383201 13 6 LT3A 311 0.1200 0 3764 40 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112830111 0 0 0 1 0 0 0 0 1 0 B.S.SUGURAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309682 1181752000 SL17080 LALITHAMMA MAIN ROAD - 383201 184 6 LT3A 311 1 0 18317 401 1 0 3 1 0 2.7000 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 100000090709D 0 0 0 2 0 0 0 0 1 0 LALITHAMMA,MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448309684 2671322057 SIL25190 SHIVANANDA S.R. S.O LATE RUDRAMUNIYAPPA BESIDE SREENIDHI JWELLARY SHOP, MAIN ROAD, 383201 0 6 LT3A 311 1 0 9078 8 1 0 3 1 512 3.7900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BC2817923 0 0 0 0 0 0 0 0 1 0 SHIVANANDA S.R. S.O LATE RUDRAMUNIYAPPA,BESIDE SREENIDHI JWELLARY SHOP, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2817923 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448309685 2672068372 SIL22118 SABA ANJUM S WO DR MOHAMMED FAZLUDDIN BESIDE S.A. SATHYANARAYANA SHETTY HOUSE MAIN ROAD 383201 0 6 LT3A 311 1 0 4613 477 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 100006808680 0 0 0 2 0 0 0 0 1 0 SABA ANJUM S WO DR MOHAMMED FAZLUDDIN,BESIDE S.A. SATHYANARAYANA SHETTY HOUSE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448309687 2681752000 SL7235 ADYAKSHRU, HAJARAT JANGAL - - 383201 0 6 LT3A 311 0.2000 0 253 0 1 0 28 0 3456 31.9600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 0 0 0 50 0 14010301 0 9999999 100000095154 0 0 0 0 0 0 0 0 0 0 ADYAKSHRU, HAJARAT JANGAL,- - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309689 2695399215 SIL20734 P RADHALAKSHMI W/O PARTHA SARATHI NEW POLICE STATION MAIN ROAD 383201 0 6 LT3A 311 2 0 546 7 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111111840492 0 0 0 2 0 0 0 0 1 0 P RADHALAKSHMI W/O PARTHA SARATHI,NEW POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448309690 2691752000 SL442 HARSHA A.V. S/O A. VITTAL - - - - 383201 48 6 LT3A 311 0.2000 0 522 110 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999 1E2616850374 0 0 0 1 0 0 0 0 1 0 HARSHA A.V. S/O A. VITTAL,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309693 3492000344 SIL25191 SHIVANANDA S.R. S.O LATE RUDRAMUNIYAPPA BESIDE SREENIDHI JWELLARY SHOP, MAIN ROAD, 383201 0 6 LT3A 311 2 0 4957 63 1 0 3 0.9700 0 10.2100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BC2817924 0 0 0 0 0 0 0 0 1 0 SHIVANANDA S.R. S.O LATE RUDRAMUNIYAPPA,BESIDE SREENIDHI JWELLARY SHOP, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2817924 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448309694 6291752000 SL7649 S.N.NARAYANA - - - - 383201 27 6 LT3A 311 0.2400 0 3425 6 1 0 3 1 1622 14.5800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116133373 0 0 0 1 0 0 0 0 1 0 S.N.NARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309700 4591752000 SL940 B.S.SUGURAPPA. - - 383201 11 6 LT3A 311 0.1200 0 7566 64 1 0 3 1 0 3.2400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112829825 0 0 0 1 0 0 0 0 1 0 B.S.SUGURAPPA.,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309703 3781752000 SL1653 GOOVINDAMMA SIRA - 383201 74 6 LT3A 311 0.1600 0 4131 44 1 0 3 1 0 1 0 0 870 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112830166 0 0 0 1 0 0 0 0 1 0 GOOVINDAMMA,SIRA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309705 3491752000 SL8186 B.R.MAHANTHESHACAR - - 383201 160 6 LT3A 311 2 0 15516 148 1 0 3 1 -1275 1.1200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112827885 0 0 0 1 0 0 0 0 1 0 B.R.MAHANTHESHACAR,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309707 3181752000 SL17051 LALITHAMMA MAIN ROAD - 383201 182 6 LT3A 311 0.4000 0 7464 50 1 0 3 1 0 2.9100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112830102 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309708 2381752000 SL3568 S.T. KRISHNAPPA MIGADDR SL3568 - 383201 173 6 LT3A 311 0.1600 0 1574 80 1 0 3 1 0 10.5400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112899467 0 0 0 1 0 0 0 0 1 0 S.T. KRISHNAPPA,MIGADDR SL3568 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309709 2781752000 SL1672 S.T. RAHAMATHULLA - - - - 383201 84 6 LT3A 311 0.1600 0 1 0 1 0 28 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113491847 0 0 0 0 0 0 0 0 1 0 S.T. RAHAMATHULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309714 9681752000 SL4535 PARVATHMMA - - - - 383201 114 6 LT3A 311 0.2000 0 4954 94 1 0 3 0.9300 1002 5.1100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BD1036550 0 0 0 1 0 0 0 0 1 0 PARVATHMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448309718 2881752000 SL24 S. NARAYANA SITTY - - 383201 142 6 LT3A 311 0.5200 0 218 0 1 0 28 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112827702 0 0 0 0 0 0 0 0 1 0 S. NARAYANA SITTY,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309720 5391752000 SL5296 MUKYADIKARIGALU C/O PURAS - - 383201 157 6 LT3A 311 0.1200 0 990 11 1 0 3 1 665 4.9200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112827211 0 0 0 1 0 0 0 0 1 0 MUKYADIKARIGALU C/O PURAS,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309721 9781752000 SL121 NAZEER AHMED - - 383201 86 6 LT3A 311 0.4400 0 1250 0 1 0 28 1 2584 24.5000 0 0 220 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113490513 0 0 0 0 0 0 0 0 1 0 NAZEER AHMED,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309722 7446280249 SIL27821 RAVIKUMAR S.N. S.O NARAYANAPPA S.T. BEHIND OLD MUNICIPAL OFFICE, MAIN ROAD, 383201 0 6 LT3A 311 1 0 2739 54 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111116024344 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR S.N. S.O NARAYANAPPA S.T.,BEHIND OLD MUNICIPAL OFFICE, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1448309724 0181752000 SL17081 LALITHAMMA MAIN ROAD - 383201 185 6 LT3A 311 0.4000 0 14063 71 1 0 3 1 5637 49.7300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14010301 0 9999999 111112827610 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309726 9291752000 SL6804 MUKYADIKARIGALU C/O PURAS - - 383201 147 6 LT3A 311 0.2000 0 7712 0 1 0 28 1 8163 145.2000 0 0 0 3832 2026-01-06 0 0 0 2025-11-06 3 0 0 50 0 14010301 0 9999999 111112899131 0 0 0 0 0 0 0 0 1 0 MUKYADIKARIGALU C/O PURAS,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309728 0466215809 SIL28968 SUNDARAMMA W.O LATE S. MOHAN KUMAR NEAR VASAVI SCHOOL-1 MAIN ROAD (NAT ELE) 383201 0 6 LT3A 311 1 0 715 0 1 0 3 1 217 1.1500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111119882598 0 0 0 1 0 0 0 0 1 0 SUNDARAMMA W.O LATE S. MOHAN KUMAR,NEAR VASAVI SCHOOL-1 MAIN ROAD (NAT ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309729 2581752000 SL11537 GOOVINDAMMA - - - - 383201 72 6 LT3A 311 0.2400 0 2113 4 1 0 3 1 249 1.3000 0 0 240 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112899881 0 0 0 1 0 0 0 0 1 0 GOOVINDAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309731 2591752000 SL953 H.M. Eshwrachari - - - - 383201 57 6 LT3A 311 0.4000 0 13035 113 1 0 3 1 0 6.4600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112899769 0 0 0 1 0 0 0 0 1 0 H.M. Eshwrachari,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448309733 6400414125 SIL20647 M. VANAJAKSHI W/O LATE P.R. HANUMANTHARAJU BESIDE TOWN POLICE STATION MAIN ROAD 383201 0 6 LT3A 311 0.5000 0 1358 0 1 0 28 1 0 3.3000 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 100006815403 0 0 0 0 0 0 0 0 1 0 M. VANAJAKSHI W/O LATE P.R. HANUMANTHARAJU,BESIDE TOWN POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309734 4881752000 SGL5 CIRCLE INSPECTOR (RURAL POLICE STATION) NEAR IB CIRCLE - 383201 60 6 LT3A 311 0.2500 0 3277 630 1 0 3 1 83203 746.2700 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14010301 0 99999 111112830229 0 0 0 2 0 0 0 0 1 0 CIRCLE INSPECTOR (RURAL POLICE STATION),NEAR IB CIRCLE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448309735 4891752000 SL2654 P.H. CHINNAPPA - - - - 383201 67 6 LT3A 311 0.1200 0 8486 58 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112833174 0 0 0 0 0 0 0 0 1 0 P.H. CHINNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1448309740 3691752000 SL287 S.K.SATHYANARAYANAPPA - - - - 383201 47 6 LT3A 311 2 0 16355 47 1 0 3 0 0 5.0800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000084409A 0 0 0 0 0 0 0 0 1 0 S.K.SATHYANARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448309742 4081752000 SL5310 MUKHYADIKARI PURASABHE MIGADDR SL5310 - 383201 159 6 LT3A 311 2 0 6542 46 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113492341 0 0 0 1 0 0 0 0 1 0 MUKHYADIKARI PURASABHE,MIGADDR SL5310 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309743 4581752000 SL8883 IBRAHIMSAB - - 383201 53 6 LT3A 311 1 0 2638 13 1 0 3 1 316 1.6200 0 0 270 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100000094790A 0 0 0 1 0 0 0 0 1 0 IBRAHIMSAB,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309746 3081752000 SL14563 JAYALAKSHMI.B.R MAIN ROAD - 383201 88 6 LT3A 311 0.2000 0 11733 124 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112899852 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI.B.R,MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309747 6611541411 SIL20204 NEELAMMA W/O NARAYANAPPA S T NEAR GANAPATHI TEMPLE MAIN ROAD 383201 0 6 LT3A 311 2 0 11525 93 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 100006815165 0 0 0 1 0 0 0 0 1 0 NEELAMMA W/O NARAYANAPPA S T,NEAR GANAPATHI TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1448309749 8649075543 SIL23454 RANGARAJU S/O K.C. GOPALACHAR BESIDE TOWN POLICE STATION KACHERI MOHALLA ROAD 383201 0 6 LT3A 311 1 0 3419 35 1 0 3 0.8100 499 2.5800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 BC2300247 0 0 0 1 0 0 0 0 1 0 RANGARAJU S/O K.C. GOPALACHAR,BESIDE TOWN POLICE STATION KACHERI MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1448309757 5681752000 SL6641 B.R. SHANKARACHAR - - - - 383201 138 6 LT3A 311 0.1600 0 934 0 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113498728 0 0 0 1 0 0 0 0 1 0 B.R. SHANKARACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309759 5678173611 SIL30866 FAIROZ PASHA SO JALIL PASHA MEGAL PETE ZA ELE 383201 0 6 LT3A 311 1 0 31 2 1 0 3 0.9800 233 1.2300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 1000000 69978459 0 0 0 0 0 0 0 0 1 0 FAIROZ PASHA SO JALIL PASHA,MEGAL PETE ZA ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448309762 3681752000 SL7198 ADYAKSHRU, HAJARAT JANGALEE DIVAN GHOORI - - - - 383201 165 6 LT3A 311 0.2000 0 2149 18 1 0 3 1 112 4.4000 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113498861 0 0 0 1 0 0 0 0 1 0 ADYAKSHRU, HAJARAT JANGALEE DIVAN GHOORI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309767 8742053678 SIL21653 B.R. KRISHNACHAR S/O LATE RAMACHANDRACHAR NEAR TOWN POLICE STATION MAIN ROAD 383201 0 6 LT3A 311 3 0 13097 191 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 100006819721 0 0 0 1 0 0 0 0 1 0 B.R. KRISHNACHAR S/O LATE RAMACHANDRACHAR,NEAR TOWN POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448309771 6491752000 SL45 TMC OLD MUNCIPAL OFFICE - 383201 153 6 LT3A 311 0.1200 0 21605 54 1 0 3 1 681 3.4700 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113491285 0 0 0 1 0 0 0 0 1 0 TMC,OLD MUNCIPAL OFFICE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309773 5172889688 SIL18947 COMMISIIONER OLD MUNCIPAL COMPLEX MAIN ROAD 383201 0 6 LT3A 311 0.5000 0 4721 86 1 0 3 0 1954 14.2200 0 0 1070 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 100004573789 0 0 0 1 0 0 0 0 1 0 COMMISIIONER,OLD MUNCIPAL COMPLEX MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309774 4177933185 SIL27405 SUMITHRA W.O B.M SURESH NEAR DLX PROVISION STORE, MAIN ROAD, 383201 0 6 LT3A 311 1 0 1895 9 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111114300695 0 0 0 1 0 0 0 0 1 0 SUMITHRA W.O B.M SURESH,NEAR DLX PROVISION STORE, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309775 4281752000 SL14054 NAGARAJU S. S.O G. SURYANARAYANA SHETTY MEN ROAD SIRA 383201 168 6 LT3A 311 1 0 7685 0 1 0 28 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116136382 0 0 0 0 0 0 0 0 1 0 NAGARAJU S. S.O G. SURYANARAYANA SHETTY,MEN ROAD SIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309777 4181752000 SL16136 COMMISSIONER. CMC RANGAPPANAPALYA - 383201 180 6 LT3A 311 1 0 6128 43 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112827352 0 0 0 0 0 0 0 0 1 0 COMMISSIONER. CMC,RANGAPPANAPALYA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1448309778 5881752000 SL8351 SMT B R JAYALAKSMI - - - - 383201 154 6 LT3A 311 0.2400 0 11526 94 1 0 3 1 0 5.6000 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116133355 0 0 0 1 0 0 0 0 1 0 SMT B R JAYALAKSMI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309779 5281752000 SL12746 J.BABU BUDEN SAB MIGADDR SL12746 383201 104 6 LT3A 311 0.1800 0 820 16 1 0 3 1 1 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112902724 0 0 0 1 0 0 0 0 1 0 J.BABU BUDEN SAB,MIGADDR SL12746 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309780 9759129111 SIL20099 VANAJAKSHI W/O LATE P R HANUMANTHARAJU MAIN RODA 383201 0 6 LT3A 311 2 0 5444 52 1 0 3 1 887 4.6100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113492049 0 0 0 1 0 0 0 0 1 0 VANAJAKSHI,W/O LATE P R HANUMANTHARAJU MAIN RODA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448309781 5791752000 SL13388 T.Seetharamappa MIGADDR SL13388 383201 34 6 LT3A 311 1 0 3099 19 1 0 3 1 1146 9.3600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116135017 0 0 0 1 0 0 0 0 1 0 T.Seetharamappa,MIGADDR SL13388 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309782 8041240037 SIL25405 SHIVANANDA R. S.O LATE RUDRAMUNIYAPPA BESIDE MUDDEMARI HOTEL, MAIN ROAD (ZA EL) 383201 0 6 LT3A 311 1 0 2776 31 1 0 3 0.7000 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BD1008255 0 0 0 1 0 0 0 0 1 0 SHIVANANDA R. S.O LATE RUDRAMUNIYAPPA,BESIDE MUDDEMARI HOTEL, MAIN ROAD (ZA EL) 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BD1008255 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448309786 8759326470 SIL24783 YUVARAJ MAHADEVA MORE S.O MAHADEVA MORE NEAR VASAVI SCHOOL, MAIN ROAD, 383201 0 6 LT3A 311 2 0 5212 58 1 0 3 0.7600 0 2.1100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 BD0898126 0 0 0 0 0 0 0 0 1 0 YUVARAJ MAHADEVA MORE S.O MAHADEVA MORE,NEAR VASAVI SCHOOL, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BD0898126 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448309789 3154852000 SL4781 MUTTUVALLI - - - - 383201 0 6 LT3A 311 0.1600 0 1479 35 1 0 3 0.9800 420 2.1800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 BC2587716 0 0 0 0 0 0 0 0 1 0 MUTTUVALLI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2587716 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448309790 3981517059 SIL25001 YUVARAJ MAHADEV MORE S.O MAHADEV MORE NEAR VASAVI SCHOOL, MAIN ROAD, 383201 0 6 LT3A 311 2 0 26968 377 1 0 3 1 -1 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 100007075800 0 0 0 1 0 0 0 0 1 0 YUVARAJ MAHADEV MORE S.O MAHADEV MORE,NEAR VASAVI SCHOOL, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1448309793 7016836480 SIL20224 RAGHAVENDRA N. S.O NAGARAJA CHAR NEAR SBM SBM ROAD 383201 0 6 LT3A 311 1 0 12968 81 1 0 3 1 0 0 0 0 2490 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 100006817925 0 0 0 2 0 0 0 0 1 0 RAGHAVENDRA N. S.O NAGARAJA CHAR,NEAR SBM SBM ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448309795 5291752000 SL7684 S.C.ASHVATHANARAYANASHETTI - - 383201 50 6 LT3A 311 2 0 19 0 1 0 28 1 1739 15.1800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116133425 0 0 0 0 0 0 0 0 1 0 S.C.ASHVATHANARAYANASHETTI,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309796 4681752000 SL7197 ADYAKSHRU, HAJARAT JANGALEE DIVAN GHOORI - - - - 383201 80 6 LT3A 311 0.2400 0 96 3 1 0 3 0.8800 223 1.1800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 68252741 0 0 0 0 0 0 0 0 1 0 ADYAKSHRU, HAJARAT JANGALEE DIVAN GHOORI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448309797 9150556248 SIL26822 ANANDA P.R. S.O P.H. RANGANATHA BESIDE TOWN POLICE STATION, KACHERI MOHALLA ROAD, 383201 0 6 LT3A 311 1 0 68 2 1 0 3 1 2529 23.1200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111112357633 0 0 0 1 0 0 0 0 1 0 ANANDA P.R. S.O P.H. RANGANATHA,BESIDE TOWN POLICE STATION, KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309798 9971752000 SL9004 P.H. RANGANTH - - - - 383201 87 6 LT3A 311 0.2000 0 1732 2 1 0 3 1 2783 25.4200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116133419 0 0 0 1 0 0 0 0 1 0 P.H. RANGANTH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309800 9141435672 SIL28976 SUNDARAMMA W.O LATE S. MOHAN KUMAR NEAR VASAVI SCHOOL-2 MAIN ROAD (NAT ELE) 383201 0 6 LT3A 311 1 0 245 18 1 0 3 0.9100 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 67419390 0 0 0 0 0 0 0 0 1 0 SUNDARAMMA W.O LATE S. MOHAN KUMAR,NEAR VASAVI SCHOOL-2 MAIN ROAD (NAT ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448309803 5262459328 SIL26039 YUVRAJ MAHADEV MORE S.O MAHADEV MORE NEAR TOWN POLICE STATION, SHADIMAHAL ROAD, 383201 0 6 LT3A 311 1 0 507 23 1 0 3 0.4400 0 5.1400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BD1035753 0 0 0 0 0 0 0 0 1 0 YUVRAJ MAHADEV MORE S.O MAHADEV MORE,NEAR TOWN POLICE STATION, SHADIMAHAL ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448309805 7781752000 SL413 P.K. CHINNAPPAW - - - - 383201 69 6 LT3A 311 0.4000 0 16855 23 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113492414 0 0 0 1 0 0 0 0 1 0 P.K. CHINNAPPAW,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309807 4040637751 SIL18951 COMMISSIONER OLD MUNCIPAL COMPLEX MAIN ROAD 383201 0 6 LT3A 311 0.5000 0 12086 8 1 0 3 1 1 8 0 0 0 3832 2026-01-06 0 0 0 2025-08-06 1 0 0 0 0 14010301 0 1000000 100004570885 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,OLD MUNCIPAL COMPLEX MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309818 9529285401 SIL30485 ATHAULLA S O LATE HAYATH SAB SIRA MAIN ROAD BHOGANNA SETHUVE - JSHAN ELE 383201 0 6 LT3A 311 1 0 706 13 1 0 3 0.9500 1200 9.7500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 69948001 0 0 0 1 0 0 0 0 1 0 ATHAULLA S O LATE HAYATH SAB,SIRA MAIN ROAD BHOGANNA SETHUVE - JSHAN ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448309820 8281752000 SL12782 SN.NARAYANA MIGADDR SL12782 383201 25 6 LT3A 311 0.2200 0 6156 68 1 0 3 1 617 3.0900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116133624 0 0 0 1 0 0 0 0 1 0 SN.NARAYANA,MIGADDR SL12782 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309821 7181752000 SL14915 NEELAMMA MAIN ROAD SIRA 383201 19 6 LT3A 311 0.1600 0 520 3 1 0 3 1 0 5.6500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 100006817888 0 0 0 1 0 0 0 0 1 0 NEELAMMA,MAIN ROAD SIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309825 6681752000 SL5747 SAHAYAKA KRUSHI NIRDESHAK - - 383201 56 6 LT3A 311 2 0 9875 224 1 0 3 1 0 0 0 0 720 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111118168346 0 0 0 2 0 0 0 0 1 0 SAHAYAKA KRUSHI NIRDESHAK,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1448309830 6577611445 SIL21124 J. KAVITHA W/O S.A. JAYANARAYANA NEAR OLD MUNICIPAL OFFICE KALYANA MANTAPA ROAD 383201 0 6 LT3A 311 3 0 27210 261 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 100006817943 0 0 0 2 0 0 0 0 1 0 J. KAVITHA W/O S.A. JAYANARAYANA,NEAR OLD MUNICIPAL OFFICE KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448309832 6779516799 SIL23571 S. SRINATH S/O SHANKARACHAR G. BESIDE TOWN POLICE STATION MAIN ROAD 383201 0 6 LT3A 311 1 0 3117 32 1 0 3 0.9200 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 BC2305001 0 0 0 0 0 0 0 0 1 0 S. SRINATH S/O SHANKARACHAR G.,BESIDE TOWN POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448309834 0519840487 SIL26054 YUVRAJ MAHADEV MORE S.O MAHADEV MORE NEAR TOWN POLICE STATION, SHADIMAHAL ROAD, 383201 0 6 LT3A 311 1 0 2675 75 1 0 3 0.9600 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BC2995056 0 0 0 1 0 0 0 0 1 0 YUVRAJ MAHADEV MORE S.O MAHADEV MORE,NEAR TOWN POLICE STATION, SHADIMAHAL ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448309835 8181733643 SIL28975 SUNDARAMMA W.O LATE S. MOHAN KUMAR NEAR VASAVI SCHOOL-6 MAIN ROAD (NAT ELE) 383201 0 6 LT3A 311 1 0 32 2 1 0 3 0.8900 235 1.2300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 67419389 0 0 0 0 0 0 0 0 1 0 SUNDARAMMA W.O LATE S. MOHAN KUMAR,NEAR VASAVI SCHOOL-6 MAIN ROAD (NAT ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448309841 8291752000 SL6843 S.N.NARAYANA - - - - 383201 29 6 LT3A 311 0.2400 0 3947 9 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116133631 0 0 0 1 0 0 0 0 1 0 S.N.NARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309843 4244852000 SL1019 SMT.GANGAMMA MIGADDR SL1019 383201 0 6 LT3A 311 0.2400 0 3842 9 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113492364 0 0 0 1 0 0 0 0 1 0 SMT.GANGAMMA,MIGADDR SL1019 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309845 2434516596 SIL28971 SUNDARAMMA W.O LATE S. MOHAN KUMAR NEAR VASAVI SCHOOL-8 MAIN ROAD (NAT ELE) 383201 0 6 LT3A 311 1 0 293 14 1 0 3 1 234 1.1900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 67419385 0 0 0 0 0 0 0 0 1 0 SUNDARAMMA W.O LATE S. MOHAN KUMAR,NEAR VASAVI SCHOOL-8 MAIN ROAD (NAT ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448309847 4154852000 SL4780 MUTTUVALLI - - 383201 0 6 LT3A 311 0.1200 0 749 0 1 0 28 1 3650 33.1100 0 0 280 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113491099 0 0 0 0 0 0 0 0 1 0 MUTTUVALLI,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309851 6581752000 SL7869 B.R. JAYALKSHMI - - - - 383201 162 6 LT3A 311 0.2400 0 2512 0 1 0 28 1 431 3.3000 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116136407 0 0 0 0 0 0 0 0 1 0 B.R. JAYALKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309858 7391752000 SL4866 S.T.KRISHNAPPA - - - - 383201 35 6 LT3A 311 0.2400 0 14199 147 1 0 3 1 0 0 0 0 560 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006817894 0 0 0 1 0 0 0 0 1 0 S.T.KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309859 6181752000 SL14799 MADHUSUDHAN B S/O BOPPARAYA K SANTHEPETE - 383201 92 6 LT3A 311 0.4800 0 7292 793 1 0 3 1 -1 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113491688 0 0 0 7 0 0 0 0 1 0 MADHUSUDHAN B S/O BOPPARAYA K,SANTHEPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1448309861 6684384032 SIL28974 SUNDARAMMA W.O LATE S. MOHAN KUMAR NEAR VASAVI SCHOOL-7 MAIN ROAD (NAT ELE) 383201 0 6 LT3A 311 1 0 153 9 1 0 3 0.7900 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 67419388 0 0 0 0 0 0 0 0 1 0 SUNDARAMMA W.O LATE S. MOHAN KUMAR,NEAR VASAVI SCHOOL-7 MAIN ROAD (NAT ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448309862 7581752000 SL7833 S.J. NURULLAKHAN - - 383201 78 6 LT3A 311 0.1600 0 7254 19 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113497061 0 0 0 1 0 0 0 0 1 0 S.J. NURULLAKHAN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309920 0691752000 SL598 S.P.NARASAPPA - - - - 383201 38 6 LT3A 311 2.1200 0 0 51 1 17 3 1 -4 2.1900 0 0 0 3832 2026-01-06 0 0 0 2025-10-06 3 0 0 0 0 14010301 0 9999999 1E1439121061 0 0 0 1 0 0 0 0 1 0 S.P.NARASAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309921 7281752000 SL13994 SHATAZ KHANAM MAIN ROAD SIRA - 383201 93 6 LT3A 311 0.2400 0 8530 89 1 0 3 1 0 4.8300 0 0 1820 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111116137248 0 0 0 1 0 0 0 0 1 0 SHATAZ KHANAM,MAIN ROAD SIRA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309922 0391752000 SL6803 MUKYADIKARIGALU C/O PURAS - - 383201 148 6 LT3A 311 0.2000 0 2584 46 1 0 3 1 0 22.5800 0 0 700 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111113491907 0 0 0 1 0 0 0 0 1 0 MUKYADIKARIGALU C/O PURAS,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309923 7291752000 SL7648 S.N.NARAYANA - - - - 383201 36 6 LT3A 311 0.2400 0 4985 85 1 0 3 0.9800 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BC3154216 0 0 0 0 0 0 0 0 1 0 S.N.NARAYANA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448309924 6274852000 SL9111 SHAFAQATH BANU W.O MOHAMMED FAZLOOR REHAMAN - - - - 383201 0 6 LT3A 311 0.1200 0 6264 35 1 0 3 0 532 2.7600 0 0 630 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100000088648A 0 0 0 1 0 0 0 0 1 0 SHAFAQATH BANU W.O MOHAMMED FAZLOOR REHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309926 5591752000 SL938 CHANAPPA - - - - 383201 8 6 LT3A 311 0.1200 0 8033 175 1 0 3 1 0 4.3200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113491630 0 0 0 2 0 0 0 0 1 0 CHANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448309927 0243811837 SIL23455 RANGARAJU S/O K.C. GOPALACHAR BESIDE TOWN POLICE STATION KACHERI MOHALLA ROAD 383201 0 6 LT3A 311 1 0 1527 10 1 0 3 0.8700 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 BC2300246 0 0 0 0 0 0 0 0 1 0 RANGARAJU S/O K.C. GOPALACHAR,BESIDE TOWN POLICE STATION KACHERI MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448309928 6391752000 SL4899 S.T.KRISHNAPPA - - - - 383201 175 6 LT3A 311 0.1600 0 1310 0 1 0 3 1 207 1.1000 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112905536 0 0 0 1 0 0 0 0 1 0 S.T.KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309929 6281752000 SL13995 SHATAZ KHANAM MAIN ROAD SIRA - 383201 94 6 LT3A 311 0.2400 0 7348 84 1 0 3 1 0 2.7900 0 0 380 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100000093548A 0 0 0 1 0 0 0 0 1 0 SHATAZ KHANAM,MAIN ROAD SIRA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309938 1493341797 SIL28969 SUNDARAMMA W.O LATE S. MOHAN KUMAR NEAR VASAVI SCHOOL-5 MAIN ROAD (NAT ELE) 383201 0 6 LT3A 311 1 0 959 57 1 0 3 0.6600 2124 16.7300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 67419383 0 0 0 0 0 0 0 0 1 0 SUNDARAMMA W.O LATE S. MOHAN KUMAR,NEAR VASAVI SCHOOL-5 MAIN ROAD (NAT ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448309941 8781752000 SL400 R. NAGARAJ SHETTY - - 383201 121 6 LT3A 311 1 0 1845 9 1 0 3 1 0 0 0 0 240 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112899180 0 0 0 1 0 0 0 0 1 0 R. NAGARAJ SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309942 9910439000 SIL20034 SHIVAKANTHAMMA PR W/O KENCHANNA MAIN ROAD SIRA 383201 0 6 LT3A 311 0.5000 0 1776 8 1 0 28 1 861 7.5300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116136466 0 0 0 0 0 0 0 0 1 0 SHIVAKANTHAMMA PR,W/O KENCHANNA MAIN ROAD SIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309943 1795594588 SIL23619 UMME SALMA D/O D.R. ABDUL BAKI NEAR KANNIKAPARAMESHWARI TEMPLE KANNIKAPARAMESHWARI TEMPLE ROAD 383201 0 6 LT3A 311 1 0 2218 10 1 0 3 1 625 4.6400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999999 100006705455 0 0 0 1 0 0 0 0 1 0 UMME SALMA D/O D.R. ABDUL BAKI,NEAR KANNIKAPARAMESHWARI TEMPLE KANNIKAPARAMESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309944 1188018087 SIL21123 J. KAVITHA W/O S.A. JAYANARAYANA NEAR OLD MUNICIPAL OFFICE KALYANA MANTAPA ROAD 383201 0 6 LT3A 311 3 0 7797 34 1 0 3 1 0 0 0 0 1040 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 100006805661 0 0 0 1 0 0 0 0 1 0 J. KAVITHA W/O S.A. JAYANARAYANA,NEAR OLD MUNICIPAL OFFICE KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309947 5022952000 SL14361 MD. YUSUF KACHERI MOHALLA - 383201 0 6 LT3A 311 0.2000 0 688 0 1 0 28 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000084376A 0 0 0 0 0 0 0 0 1 0 MD. YUSUF,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309948 9591752000 SL627 G.SURYANARAYANA SHETTY - - - - 383201 163 6 LT3A 311 0.1200 0 2809 26 1 0 3 1 465 2.4200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112902023 0 0 0 1 0 0 0 0 1 0 G.SURYANARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309949 4626026325 SIL26040 YUVRAJ MAHADEV MORE S.O MAHADEV MORE NEAR TOWN POLICE STATION, SHADIMAHAL ROAD, 383201 0 6 LT3A 311 1 0 810 10 1 0 3 0.9800 2980 27.1700 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BD1035752 0 0 0 0 0 0 0 0 1 0 YUVRAJ MAHADEV MORE S.O MAHADEV MORE,NEAR TOWN POLICE STATION, SHADIMAHAL ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448309952 0095908953 SIL27802 MANJULA L. D.O LATE S. LAKSHMINARAYANASHETTY BESIDE VASAVI SCHOOL, MAIN ROAD, 383201 0 6 LT3A 311 1 0 95 1 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111116079273 0 0 0 1 0 0 0 0 1 0 MANJULA L. D.O LATE S. LAKSHMINARAYANASHETTY,BESIDE VASAVI SCHOOL, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309960 9381752000 SL5301 MUKYADI KARIGALU C/O PURA MIGADDR SL5301 383201 156 6 LT3A 311 0.3600 0 7955 19 1 0 3 1 0 2.4600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111113057534 0 0 0 1 0 0 0 0 1 0 MUKYADI KARIGALU C/O PURA,MIGADDR SL5301 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309966 8591752000 SL629 NAGARAJU S. S.O G. SURYANARAYANA SHETTY - - - - 383201 171 6 LT3A 311 0.1200 0 416 24 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 100000 111125240627 0 0 0 1 0 0 0 0 1 0 NAGARAJU S. S.O G. SURYANARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309967 9491752000 SL2077 S.K.SATHYANARAYANA GUPTA MAIN ROAD - 383201 46 6 LT3A 311 5 0 20465 0 1 0 28 1 0 38.4300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 9491752679B 0 0 0 0 0 0 0 0 1 0 S.K.SATHYANARAYANA GUPTA,MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309625 5012952000 SL172 P.L.HANUMANTHAPPA - - - - 383201 0 6 LT1 211 0.2400 0 10219 73 1 0 3 1 1226 8.8600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112836066 0 0 0 0 0 0 0 0 0 0 P.L.HANUMANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448309633 1876510050 SIL29468 AMBREESH RAO A.E S.O LATE A.P ESHWAR RAO BESIDE TOWN POLICE STATION KACHERI MOHALLA (NA ELE) 383201 0 6 LT1 211 1 0 1060 44 1 0 3 0.7100 -73 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 67474143 0 0 0 0 0 0 0 0 0 0 AMBREESH RAO A.E S.O LATE A.P ESHWAR RAO,BESIDE TOWN POLICE STATION KACHERI MOHALLA (NA ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448309752 5691752000 AEH920 BHARATAMATHA - - 383201 166 6 LT1 211 1 0 9954 75 1 0 3 1 1068 9.8800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113498737 0 0 0 1 0 0 0 0 0 0 BHARATAMATHA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309753 1960850608 SIL25208 B R MAHANTHESHWARA CHAR 02 NEAR SAHAKAARI BANK 383201 0 6 LT1 211 1 0 5522 86 1 0 3 0.9900 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 BC2683477 0 0 0 1 0 0 0 0 0 0 B R MAHANTHESHWARA CHAR,02 NEAR SAHAKAARI BANK 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2683477 1 0 0 0 0 0 74.5800 82 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1448309754 5472062174 SIL22945 MOHAMMED ALIMUDDIN S/O LATE ABDUL RASHEED SAB NEAR BHOGANNA BRIDGE KACHERI MOHALLA ROAD 383201 0 6 LT1 211 1 0 2128 13 1 0 3 0.8900 -3 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 BC2165171 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALIMUDDIN S/O LATE ABDUL RASHEED SAB,NEAR BHOGANNA BRIDGE KACHERI MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2165171 1 0 0 0 0 0 4.5000 15 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448309755 5481752000 AEH80 S.S LOKANATHAGUPTA S.O S.K SHANKARANARAYANA SHETTY MIGADDR AEH80 - 383201 143 6 LT1 211 3 0 25752 129 1 0 3 1 -373 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113490269 0 0 0 2 0 0 0 0 0 0 S.S LOKANATHAGUPTA S.O S.K SHANKARANARAYANA SHETTY,MIGADDR AEH80 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448309756 6822952000 SL745 SURAIYA KHANUM W.O AZEEZ AHAMED KHAN - - - - 383201 0 6 LT1 211 0.2400 0 7855 94 1 0 3 1 534 2.6600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000094959A 0 0 0 1 0 0 0 0 0 0 SURAIYA KHANUM W.O AZEEZ AHAMED KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002017219 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448309758 6691752000 AEH660 CHIDANANDACHAR - - 383201 44 6 LT1 211 3 0 52539 157 1 0 3 1 0 8.8500 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 2012-12-24 111112835691 0 0 0 1 0 0 0 0 0 0 CHIDANANDACHAR,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309760 7122952000 SL12225 SHOMSHANISA KHAN MIGADDR SL12225 383201 0 6 LT1 211 0.4800 0 4760 0 1 0 28 1 -20 0 0 0 680 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111657638 0 0 0 0 0 0 0 0 0 0 SHOMSHANISA KHAN,MIGADDR SL12225 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2905915 1 0 0 0 0 0 48.9200 54 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309763 5981752000 SL10866 S.K.LAKSHMI - - - - 383201 68 6 LT1 211 0.2400 0 685 1 1 0 3 1 153 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116133272 0 0 0 1 0 0 0 0 0 0 S.K.LAKSHMI,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309764 1644169835 SIL19038 NAGARATNA W/O VEERABHADRAPPA NEAR DHANALAKSHMI STORE MAIN ROAD 383201 0 6 LT1 211 1 0 2394 101 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 111100053425 0 0 0 1 0 0 0 0 0 0 NAGARATNA W/O VEERABHADRAPPA,NEAR DHANALAKSHMI STORE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2642810 1 0 0 0 0 0 25.7500 36 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448309765 6802592193 SIL28519 HARINI P.R. W.O HANUMANTHARAJU B.N. BESIDE TOWN POLICE STATION, KACHERI MOHALLA ROAD, 383201 0 6 LT1 211 1 0 10 0 1 0 28 1 -77 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111118293795 0 0 0 0 0 0 0 0 0 0 HARINI P.R. W.O HANUMANTHARAJU B.N.,BESIDE TOWN POLICE STATION, KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309766 7112952000 SL5687 D.R.ABDUL - - - - 383201 0 6 LT1 211 0.2400 0 12620 56 1 0 3 1 -21 0 0 0 500 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111113490411 0 0 0 1 0 0 0 0 0 0 D.R.ABDUL,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309768 8332952000 SL1247 M.D. JALEEL - - - - 383201 0 6 LT1 211 0.2400 0 11204 88 1 0 3 1 1 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000092377A 0 0 0 1 0 0 0 0 0 0 M.D. JALEEL,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448309769 6902952000 SL8406 P.H.RANGANATH - - - - 383201 0 6 LT1 211 0.2400 0 8525 65 1 0 3 1 109 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112833094 0 0 0 2 0 0 0 0 0 0 P.H.RANGANATH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448309770 6091752000 SL3195 BURANUDIN - - - - 383201 85 6 LT1 211 0.2400 0 7347 43 1 0 3 1 911 12.5700 0 0 560 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112902213 0 0 0 1 0 0 0 0 0 0 BURANUDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 46 56 2023-10-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309772 4354023737 SIL22789 NOORUDDIN S/O D.P. ABDUL LATHIF SAB NEAR DEEPASHRI CONVENT KACHERI MOHALLA ROAD 383201 0 6 LT1 211 1 0 8712 82 1 0 3 1 1087 9.1100 0 0 680 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007224576 0 0 0 2 0 0 0 0 0 0 NOORUDDIN S/O D.P. ABDUL LATHIF SAB,NEAR DEEPASHRI CONVENT KACHERI MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448309776 6102952000 SL6277 SALEEMA - - - - 383201 0 6 LT1 211 0.2400 0 103 0 1 0 3 0.8700 412 3.2500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 1000000 67487168 0 0 0 0 0 0 0 0 0 0 SALEEMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448309783 8032952000 SL7391 SHAMAHAMED KHAN - - - - 383201 0 6 LT1 211 0.2400 0 7387 149 1 0 3 1 16 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111117601568 0 0 0 1 0 0 0 0 0 0 SHAMAHAMED KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448309784 5781752000 SL10984 S CHANDRASHEKARAIAH - - - - 383201 109 6 LT1 211 0.2400 0 5449 33 1 0 3 1 364 1.8700 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112905515 0 0 0 1 0 0 0 0 0 0 S CHANDRASHEKARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309785 8822952000 SL8299 MOHAMMED ANWAR - - 383201 0 6 LT1 211 0.2400 0 14836 75 1 0 3 1 317 4.4300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000087354A 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448309787 5181752000 SL16072 SATYAPRABHAKARACHAR.L SOPPINAHATTI - 383201 179 6 LT1 211 2 0 38766 223 1 0 3 1 1772 9.0400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112830034 0 0 0 1 0 0 0 0 0 0 SATYAPRABHAKARACHAR.L,SOPPINAHATTI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 223.3300 0 2023-09-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309788 7912952000 SL933 SHAFAQATH BANU W.O MOHAMMED FAZLOOR REHAMAN - - - - 383201 0 6 LT1 211 0.2400 0 4520 0 1 0 3 1 2306 21.1200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000088956A 0 0 0 1 0 0 0 0 0 0 SHAFAQATH BANU W.O MOHAMMED FAZLOOR REHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309791 7922652000 SL2159 P.HONNURAPPA - - 383201 0 6 LT1 211 0.2400 0 3891 281 1 0 3 0.7200 0 1.6800 0 0 1260 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 67487189 0 0 0 2 0 0 0 0 0 0 P.HONNURAPPA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10031679073 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1448309792 7922952000 SL484 SYED ABDUL AZEEZ - - - - 383201 0 6 LT1 211 0.2400 0 8155 109 1 0 3 1 67 0 0 0 1380 3832 2026-01-06 0 0 0 2025-08-06 1 0 0 0 0 14010301 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 100000086565A 0 0 0 1 0 0 0 0 0 0 SYED ABDUL AZEEZ,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-20 2025-08-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309794 4791752000 AEH43 HARSHA A.V. S/O A. VITTAL SIRA - 383201 49 6 LT1 211 2 0 19206 105 1 0 3 1 -145 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116133690 0 0 0 1 0 0 0 0 0 0 HARSHA A.V. S/O A. VITTAL,SIRA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1448309799 4673164960 SIL24579 VASUDEVA RAO A.E S.O A.P ESHWARA RAO BEHIND VASAVI SCHOOL, MAIN ROAD, 383201 0 6 LT1 211 1 0 344 5 1 0 28 1 -38 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 111111421213 0 0 0 0 0 0 0 0 0 0 VASUDEVA RAO A.E S.O A.P ESHWARA RAO,BEHIND VASAVI SCHOOL, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309801 0922952000 SL8691 MOHAMMED IQBAL - - - - 383201 0 6 LT1 211 0.2400 0 13787 167 1 0 3 1 0 22.6200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 111111351730 0 0 0 1 0 0 0 0 0 0 MOHAMMED IQBAL,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2064315 1 0 0 0 0 0 129.1700 142 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309802 7802952000 SL10945 NOORUODIN - - - - 383201 0 6 LT1 211 0.2400 0 21829 137 1 0 3 1 0 0 0 0 580 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111113498425 0 0 0 2 0 0 0 0 0 0 NOORUODIN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448309804 6481752000 AEH65 PARTHISARATHI MIGADDR AEH65 - 383201 123 6 LT1 211 1 0 19795 71 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113489781 0 0 0 1 0 0 0 0 0 0 PARTHISARATHI,MIGADDR AEH65 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448309806 7091752000 SL852 C THIMMARAJU - - - - 383201 136 6 LT1 211 0.2400 0 2820 59 1 0 3 1 0 0 0 0 280 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111113057527 0 0 0 1 0 0 0 0 0 0 C THIMMARAJU,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448309808 4922952000 SL440 MALIMADDAPPA - - - - 383201 0 6 LT1 211 0.2400 0 3527 129 1 0 3 0.9500 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 68247106 0 0 0 1 0 0 0 0 0 0 MALIMADDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448309809 8307662465 SIL25210 B R MAHANTHESHWARA CHAR 01 NEAR SAHAKAARI BANK 383201 0 6 LT1 211 1 0 7685 118 1 0 3 0.9800 -47 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 BC2683478 0 0 0 1 0 0 0 0 0 0 B R MAHANTHESHWARA CHAR,01 NEAR SAHAKAARI BANK 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2683478 1 0 0 0 0 0 101.3300 111 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448309810 4032952000 SL8822 SYED SIRAJUDDIN - - 383201 0 6 LT1 211 0.2400 0 11551 154 1 0 3 1 -31 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000082295A 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309812 6881752000 SL8120 P DASTAGIRI KHAN - - - - 383201 102 6 LT1 211 0.2400 0 2876 145 1 0 3 1 933 7.5900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 100000092519AD 0 0 0 2 0 0 0 0 0 0 P DASTAGIRI KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1448309813 8012952000 AEH665 S.J.NOORULLA KHAN MIGADDR AEH665 - 383201 0 6 LT1 211 3 0 19247 140 1 0 3 1 595 5.0900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112899245 0 0 0 1 0 0 0 0 0 0 S.J.NOORULLA KHAN,MIGADDR AEH665 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448309814 6081752000 SL18 GOVINDAMMA - - 383201 73 6 LT1 211 0.2400 0 9631 20 1 0 3 1 473 6.6500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112902210 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309815 7191752000 SL971 Smt,Jayamma Kom Krishanna - - 383201 5 6 LT1 211 0.1800 0 11590 2 1 0 28 1 -130 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112832796 0 0 0 0 0 0 0 0 0 0 Smt,Jayamma Kom Krishanna,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309816 3032952000 SL9001 ABDUL RASHID - - - - 383201 0 6 LT1 211 0.2400 0 6328 46 1 0 3 1 35 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000081463A 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309817 8094852000 AEH653 SHAFAQATH BANU W.O MOHAMMED FAZLOOR REHAMAN MIGADDR AEH653 - 383201 0 6 LT1 211 1 0 10218 92 1 0 3 0.9200 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 BC2642434 0 0 0 1 0 0 0 0 0 0 SHAFAQATH BANU W.O MOHAMMED FAZLOOR REHAMAN,MIGADDR AEH653 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448309819 8602952000 SL12042 ZAIBUNNISSA MIGADDR SL12042 383201 0 6 LT1 211 0.4000 0 8840 0 1 0 28 1 -162 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116135147 0 0 0 0 0 0 0 0 0 0 ZAIBUNNISSA,MIGADDR SL12042 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309822 1908668386 SIL21822 MOHAMMED JAFFER AHMED S/O MOHAMMED MUMTAZ AHMED BEHIND VASAVI SCHOOL MAIN ROAD 383201 0 6 LT1 211 2 1 23313 36 1 0 3 1 647 3.3700 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 2015-10-07 100007203192 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAFFER AHMED S/O MOHAMMED MUMTAZ AHMED,BEHIND VASAVI SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 244.3300 0 2023-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309823 7691752000 AEH581 VENKATACHALA REDDY - - 383201 16 6 LT1 211 3 0 18094 104 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000086415A 0 0 0 1 0 0 0 0 0 0 VENKATACHALA REDDY,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1448309824 1922952000 SL2004 ABDUL MUNAF - - - - 383201 0 6 LT1 211 0.2400 0 10398 69 1 0 3 1 240 1.1600 0 0 530 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111383407 0 0 0 2 0 0 0 0 0 0 ABDUL MUNAF,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2051678 1 0 0 0 0 0 48.5800 53 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448309826 4332952000 SL1765 M.D.RAFIULLA MIGADDR SL1765 - 383201 0 6 LT1 211 0.2400 0 4558 66 1 0 3 0.8700 0 16.2900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BD1029680 0 0 0 0 0 0 0 0 0 0 M.D.RAFIULLA,MIGADDR SL1765 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448309827 1902952000 SL6278 SALEEMA - - - - 383201 0 6 LT1 211 0.2400 0 925 2 1 0 28 1 -32 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116136915 0 0 0 0 0 0 0 0 0 0 SALEEMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309828 7681752000 SL5655 T. LAKSHMNA CHAR - - 383201 133 6 LT1 211 1 0 3025 77 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116136758 0 0 0 1 0 0 0 0 0 0 T. LAKSHMNA CHAR,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309829 6672196751 SIL21057 B.R. KRISHNACHAR S/O LATE RAMACHANDRACHAR NEAR TOWN POLICE STATION MAIN ROAD 383201 0 6 LT1 211 1 0 5184 47 1 0 3 1 402 2.8300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 111100068609 0 0 0 1 0 0 0 0 0 0 B.R. KRISHNACHAR S/O LATE RAMACHANDRACHAR,NEAR TOWN POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448309831 2332952000 SL1907 M.D.USYAN SHARIF - - - - 383201 0 6 LT1 211 0.2400 0 8074 61 1 0 3 1 234 3.2700 0 0 280 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100000086112A 0 0 0 0 0 0 0 0 0 0 M.D.USYAN SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1448309833 9922952000 SL10631 SRI.MANMAJ AHAMED - - - - 383201 0 6 LT1 211 0.2400 0 3935 219 1 0 3 0.8000 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 68276717 0 0 0 3 0 0 0 0 0 0 SRI.MANMAJ AHAMED,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BD1038440 1 0 0 0 0 0 51.0800 56 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1448309836 8181752000 SL13838 NAGARATNA KACHERI MOHALLA - 383201 91 6 LT1 211 1 0 17345 17 1 0 3 0.9400 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 BC2299914 0 0 0 0 0 0 0 0 0 0 NAGARATNA,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2299914 1 0 0 0 0 0 244.0800 0 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448309837 3224418269 SIL24939 AMANULLA SHARIF S.O LATE ABDUL WAZID SAB BEHIND VASAVI SCHOOL, KACHERI MOHALLA ROAD, 383201 0 6 LT1 211 1 0 7591 118 1 0 3 0.8200 0 0 0 0 1050 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BD0909172 0 0 0 2 0 0 0 0 0 0 AMANULLA SHARIF S.O LATE ABDUL WAZID SAB,BEHIND VASAVI SCHOOL, KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BD0909172 1 0 0 0 0 0 87.8300 97 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448309838 7081752000 SL954 H.M.Eshwarachari - - - - 383201 58 6 LT1 211 2 0 10815 7 1 0 3 1 0 1.9300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113490723 0 0 0 1 0 0 0 0 0 0 H.M.Eshwarachari,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309839 1613169607 SIL19028 NAGARATNA W/O VEERABHADRAPPA MAIN ROAD 383201 0 6 LT1 211 1 0 4163 21 1 0 3 1 -10 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100004573497 0 0 0 1 0 0 0 0 0 0 NAGARATNA,W/O VEERABHADRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309840 0518619000 SIL10622 MOHAMMED YUSUF S/O MOHAMMED ANWAR KACHERI MOHALLA 383201 0 6 LT1 211 1 0 8 36 1 0 3 0.8900 1330 8.4300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 1000000 70363707 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,S/O MOHAMMED ANWAR KACHERI MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448309842 8002952000 SL12597 R.MADHUSUDHAN AGRAHARA STREET 383201 0 6 LT1 211 3 0 20020 179 1 0 3 1 0 0 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 2017-03-20 111116134726 0 0 0 1 0 0 0 0 0 0 R.MADHUSUDHAN,AGRAHARA STREET 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448309844 0012952000 SL132 R.MADHUSUDHAN AGRAHARA STREET - - 383201 0 6 LT1 211 1 0 8807 70 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113499163 0 0 0 3 0 0 0 0 0 0 R.MADHUSUDHAN,AGRAHARA STREET - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448309846 2112952000 AEH33 ANNAPURNA W O RAJA SHEKARASHETTY - - 383201 0 6 LT1 211 3 0 41 38 1 0 3 0.8500 -1320 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 1000000 70353952 0 0 0 2 0 0 0 0 0 0 ANNAPURNA W O RAJA SHEKARASHETTY,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448309848 2432952000 SL666 RAMAKRISHNAIAH - - 383201 0 6 LT1 211 0.2400 0 12234 23 1 0 3 1 -172 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000084722A 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1448309849 1802952000 SL1246 S.M.JAMROON - - 383201 0 6 LT1 211 0.2400 0 13329 85 1 0 3 1 2513 22.7300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113491897 0 0 0 1 0 0 0 0 0 0 S.M.JAMROON,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 50.2900 55 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309850 6874852000 SL13136 SHAFAQATH BANU W.O MOHAMMED FAZLOOR REHAMAN MIGADDR SL13136 383201 0 6 LT1 211 0.4000 0 7152 69 1 0 3 1 1197 10.9400 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000083138A 0 0 0 1 0 0 0 0 0 0 SHAFAQATH BANU W.O MOHAMMED FAZLOOR REHAMAN,MIGADDR SL13136 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448309852 1032952000 SL10563 SYED RAFI C/O SYED AMINUDDIN - - - - 383201 0 6 LT1 211 0.2400 0 4415 4 1 0 3 0.9400 -53 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 BC2827832 0 0 0 0 0 0 0 0 0 0 SYED RAFI C/O SYED AMINUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2827832 1 0 0 0 0 0 48.2500 53 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448309853 8802952000 SL3515 MOMINA SHARIFA W.O SYED LUKMAN SADIQ - - - - 383201 0 6 LT1 211 0.2400 0 8741 67 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112899203 0 0 0 1 0 0 0 0 0 0 MOMINA SHARIFA W.O SYED LUKMAN SADIQ,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309854 3325864051 SIL25193 MOHAMMED FYROZ S.O LATE ABDUL JABBAR BEHIND VASAVI SCHOOL, KACHERI MOHALLA ROAD, 383201 0 6 LT1 211 1 0 9878 147 1 0 3 0.7900 0 1.6300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BD0937647 0 0 0 1 0 0 0 0 0 0 MOHAMMED FYROZ S.O LATE ABDUL JABBAR,BEHIND VASAVI SCHOOL, KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448309855 7405619000 SIL10623 MOHAMMED YUSUF S/O MOHAMMED ANWAR KACHERI MOHALLA 383201 0 6 LT1 211 1 0 5798 12 1 0 3 1 -75 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112905771 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,S/O MOHAMMED ANWAR KACHERI MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309856 1012952000 SL6005 H.N.SURESH BABU - - - - 383201 0 6 LT1 211 0.2400 0 8637 50 1 0 3 1 486 4.1800 0 0 430 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112836238 0 0 0 2 0 0 0 0 0 0 H.N.SURESH BABU,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448309857 5232952000 SL4703 BASHIR SAB - - 383201 0 6 LT1 211 0.2400 0 61 0 1 0 3 1 -6 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 111111405085 0 0 0 1 0 0 0 0 0 0 BASHIR SAB,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2492525 1 0 0 0 0 0 53 58 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309860 7481752000 AEH989 LAKSHMANA CHAR S/O V TIMMA CHAR, MAIN ROAD MIGADDR AEH989 - 383201 128 6 LT1 211 3 0 18349 97 1 0 3 1 133 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113491245 0 0 0 1 0 0 0 0 0 0 LAKSHMANA CHAR S/O V TIMMA CHAR, MAIN ROAD,MIGADDR AEH989 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1448309918 5453656129 SIL19016 Abdul Jabbar Baig s/o Mohiddin Baig BEHIND TOWN POLICE STATION Kacheri Mohalla Road 383201 0 6 LT1 211 1 0 3975 5 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100004576557 0 0 0 0 0 0 0 0 0 0 Abdul Jabbar Baig s/o Mohiddin Baig,BEHIND TOWN POLICE STATION Kacheri Mohalla Road 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448309919 0432952000 SL1154 SYED ABDULLA - - - - 383201 0 6 LT1 211 0.2400 0 7918 117 1 0 3 1 1044 10.0600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111115027683 0 0 0 1 0 0 0 0 0 0 SYED ABDULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309930 2049697356 SIL25209 B R MAHANTHESHWARA CHAR MAIN ROAD NEAR SAHAKAARI BANK 383201 0 6 LT1 211 2 0 4458 102 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 111100202365 0 0 0 2 0 0 0 0 0 0 B R MAHANTHESHWARA CHAR,MAIN ROAD NEAR SAHAKAARI BANK 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 50.8300 56 2024-01-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448309931 8981752000 SL7962 NAGARAJ - - 383201 120 6 LT1 211 0.2400 0 20412 232 1 0 3 1 0 0 0 0 220 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112899126 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309932 1783764179 SIL22139 ABDUL MUNAF S/O SHAHEEM SAB BESIDE BHOGANNA BRIDGE TC KANNIKAPARAMESHWARI TEMPLE ROAD 383201 0 6 LT1 211 1 0 3205 88 1 0 3 1 -23 2.9900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 111119165693 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF S/O SHAHEEM SAB,BESIDE BHOGANNA BRIDGE TC KANNIKAPARAMESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC1919625 1 0 0 0 0 0 48.1400 53 2023-07-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309933 2413652000 SL2478 A P PANDURANGARAO - - - - 383201 0 6 LT1 211 0.2400 0 64 10 1 0 3 1 512 4.2800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 1000000 67462627 0 0 0 0 0 0 0 0 0 0 A P PANDURANGARAO,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10002017219 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0040 2 1448309934 8081752000 AEH112 LAKSHMI NARAYAN - - 383201 141 6 LT1 211 1 0 26720 31 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113490612 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309935 6846411355 SIL19014 GOVINDAMMAA W/O RANGHADHAMAIAH D MAIN ROAD 383201 0 6 LT1 211 0.5000 0 8830 32 1 0 3 1 -731 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100004570237 0 0 0 1 0 0 0 0 0 0 GOVINDAMMAA,W/O RANGHADHAMAIAH D MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309936 4022952000 SL14830 MAHMAD SADIK KACHERI MOHALLA - 383201 0 6 LT1 211 0.4800 0 7020 88 1 0 3 1 340 1.7200 0 0 370 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112905389 0 0 0 0 0 0 0 0 0 0 MAHMAD SADIK,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448309937 1791752000 AEH314 LAXMINARASIMAIAH - - 383201 23 6 LT1 211 3 0 25119 107 1 0 3 1 216 2.0300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112836169 0 0 0 1 0 0 0 0 0 0 LAXMINARASIMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448309939 9691752000 AEH355 VENKATESH GUPTA - - 383201 164 6 LT1 211 1 0 6961 38 1 0 3 1 -265 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112836029 0 0 0 1 0 0 0 0 0 0 VENKATESH GUPTA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309940 4122952000 SL13132 ESMATULLA KHAN MIGADDR SL13132 383201 0 6 LT1 211 0.2200 0 720 129 1 0 3 0.8700 0 3.6700 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 1000000 70353581 0 0 0 1 0 0 0 0 0 0 ESMATULLA KHAN,MIGADDR SL13132 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448309945 4722191178 SIL20728 P.C. MANJUNATH S/O P.H. CHINNAPPA BESIDE TOWN POLICE STATION MAIN ROAD 383201 0 6 LT1 211 0.5000 0 328 22 1 0 3 0.8300 194 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 68247109 0 0 0 2 0 0 0 0 0 0 P.C. MANJUNATH S/O P.H. CHINNAPPA,BESIDE TOWN POLICE STATION MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448309946 9802952000 SL999 KALEEL REHMAN - - - - 383201 0 6 LT1 211 0.2400 0 10350 0 1 0 28 1 8 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113489662 0 0 0 0 0 0 0 0 0 0 KALEEL REHMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309950 8481752000 AEH577 PARVATHAMMA MIGADDR AEH577 - 383201 115 6 LT1 211 1 0 1818 83 1 0 3 0.6600 376 1.8200 0 0 500 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.500 (ignore if paid) 0 100000 69956245 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR AEH577 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448309951 0089974647 SIL24881 EKBAL UNNISA W.O MOHAMMED SUFIYAN NEAR URDU SCHOOL, KACHERI MOHALLA ROAD, 383201 0 6 LT1 211 1 0 6377 118 1 0 3 1 389 1.9900 0 0 1370 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111171764 0 0 0 2 0 0 0 0 0 0 EKBAL UNNISA W.O MOHAMMED SUFIYAN,NEAR URDU SCHOOL, KACHERI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BD0923311 1 0 0 0 0 0 71.0800 78 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448309953 0998717273 SIL31070 P C MANJUNATH SO P H CHINNAPPA BEHIND TOWN POLICE STATION KACHERI MOHALLA (JS ELE) 383201 0 6 LT1 211 2 0 67 7 1 0 3 0.9800 492 2.6100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 0 70344729 0 0 0 4 0 0 0 0 0 0 P C MANJUNATH SO P H CHINNAPPA,BEHIND TOWN POLICE STATION KACHERI MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1448309954 1122952000 SL13131 ESMATULLA KHAN MIGADDR SL13131 383201 0 6 LT1 211 0.2200 0 6537 15 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000094301A 0 0 0 1 0 0 0 0 0 0 ESMATULLA KHAN,MIGADDR SL13131 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309955 0291752000 SL939 CHANAPPA - - - - 383201 9 6 LT1 211 0.2400 0 8854 53 1 0 3 1 -61 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112832684 0 0 0 0 0 0 0 0 0 0 CHANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1448309956 0081752000 SL6964 HANUMANTHPPA MIGADDR SL6964 - 383201 0 6 LT1 211 0.2400 0.2400 2642 41 1 0 3 1 31 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112833248 0 0 0 1 0 0 0 0 0 0 HANUMANTHPPA,MIGADDR SL6964 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448309957 8902952000 SL4972 SHIVAMMA - - - - 383201 0 6 LT1 211 0.2400 0 4230 19 1 0 3 1 0 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112902753 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448309958 0303014452 SIL20225 RAGHAVENDRA N. S.O NAGARAJA CHAR NEAR S B M S B M BANK ROAD 383201 0 6 LT1 211 1 0 9388 127 1 0 3 1 91 0 0 0 770 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100117073 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA N. S.O NAGARAJA CHAR,NEAR S B M S B M BANK ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 101.2500 111 2024-12-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309959 5122952000 SL13374 Enayath Ullakhan MIGADDR SL13374 383201 0 6 LT1 211 0.4800 0 4874 38 1 0 3 0.8700 212 1.8300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 BC2513450 0 0 0 1 0 0 0 0 0 0 Enayath Ullakhan,MIGADDR SL13374 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-12-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448309961 4912952000 SL744 SURAIYA KHANUM W.O AZEEZ AHAMED KHAN - - - - 383201 0 6 LT1 211 0.2400 0 7667 96 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 111111338751 0 0 0 0 0 0 0 0 0 0 SURAIYA KHANUM W.O AZEEZ AHAMED KHAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1448309962 3102952000 AEH632 B.R.MAHANTESH CHAR - - 383201 0 6 LT1 211 3 0 8208 50 1 0 3 1 12 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112899875 0 0 0 1 0 0 0 0 0 0 B.R.MAHANTESH CHAR,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1448309963 0791752000 AEH347 VENKATACHALAPPA SIRA SIRA 383201 42 6 LT1 211 3 0 17804 176 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000082880A 0 0 0 2 0 0 0 0 0 0 VENKATACHALAPPA,SIRA SIRA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448309964 6045457912 SIL21729 MOHAMMED JAFFER AHMED S/O MOHAMMED MUMTAZ AHMED BEHIND VASAVI SCHOOL MAIN ROAD 383201 0 6 LT1 211 2 0 9793 225 1 0 3 1 1864 9.4300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 100007111796 0 0 0 2 0 0 0 0 0 0 MOHAMMED JAFFER AHMED S/O MOHAMMED MUMTAZ AHMED,BEHIND VASAVI SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448309968 1891752000 AEH564 S.G.KRISHNAIAH SHETTY - - 383201 21 6 LT1 211 3 0 25387 54 1 0 3 1 -198 0 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 2015-03-16 111112905220 0 0 0 1 0 0 0 0 0 0 S.G.KRISHNAIAH SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448309969 8691752000 AEH563 S.G. KRISHNAIAH SHETTY - - 383201 18 6 LT1 211 3 0 4246 69 1 0 3 1 847 6.8300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116133637 0 0 0 0 0 0 0 0 0 0 S.G. KRISHNAIAH SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1448309970 7981752000 SL7971 H.N.SHANKANARAYANA SHETTY - - - - 383201 130 6 LT1 211 0.2400 0 23939 86 1 0 3 1 727 3.6800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116134710 0 0 0 1 0 0 0 0 0 0 H.N.SHANKANARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309971 3022952000 SL14831 MAHMAD SADIK KACHERI MOHALLA - 383201 0 6 LT1 211 0.4800 0 9438 81 1 0 3 1 854 7.2000 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112827730 0 0 0 1 0 0 0 0 0 0 MAHMAD SADIK,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309972 3212952000 SL6864 BASHAJI - - 383201 0 6 LT1 211 0.2400 0 7308 161 1 0 3 0.9700 -49 2.8500 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BC3506998 0 0 0 1 0 0 0 0 0 0 BASHAJI,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448309974 0902952000 SL8200 SALEEMA - - - - 383201 0 6 LT1 211 0.2400 0 3761 119 1 0 3 0.8500 60 13.7600 0 0 1300 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.1300 (ignore if paid) 0 10000 BC3376455 0 0 0 0 0 0 0 0 0 0 SALEEMA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448309975 1704351176 SIL19079 NAGARATNA W/O VEERABHADRAPPA NEAR DHANALAKSHMI STORE MAIN ROAD 383201 0 6 LT1 211 1 0 3944 52 1 0 2 0 0 1 0 0 380 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100004572746 0 0 0 0 0 0 0 0 0 0 NAGARATNA W/O VEERABHADRAPPA,NEAR DHANALAKSHMI STORE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309965 5834852000 SP489 SYEDSULTHAN - - 383201 0 6 LT5 511 0 8 9405 18 1 0 3 1 6034 51.5300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14010301 0 9999999 111116137274 0 0 0 2 0 0 0 0 1 0 SYEDSULTHAN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1448309925 2501428290 SP21345 ASLAM S/O ABDUL KHUDDUS NEAR BHOGANNA SETHUVE JAMIYA MASJID ROAD 383201 0 6 LT5 511 0 15 50304 1087 1 0 3 0.8200 -3 15.2800 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 100 0 14010301 0 1000000 7830675 0 0 0 4 0 0 0 0 1 0 ASLAM S/O ABDUL KHUDDUS,NEAR BHOGANNA SETHUVE JAMIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4760 2 1448309761 1566385596 SP1788 ASHIK S.A. S.O ARUN S.S. OPP. VASAVI SCHOOL MAIN ROAD (JS ELE) 383201 0 6 LT5 511 0 18 17328 511 1 0 3 0.4700 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 1000000 111114660586 0 0 0 5 0 0 0 0 1 0 ASHIK S.A. S.O ARUN S.S.,OPP. VASAVI SCHOOL MAIN ROAD (JS ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8200 2 1448309727 2077408254 SP21797 RAMAKRISHNAPPA S/O LATE KARIYANNA NEAR OLD GOVT. HOSPITAL MAIN ROAD 383201 0 6 LT5 511 0 6 7857 131 1 0 3 0.3800 0 1.7300 0 0 1800 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.1800 (ignore if paid) 0 10000 111113589872 0 0 0 2 0 0 0 0 1 0 RAMAKRISHNAPPA S/O LATE KARIYANNA,NEAR OLD GOVT. HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1448309811 7808519000 SIL10624 MOHAMMED YUSUF S/O MOHAMMED ANWAR KACHERI MOHALLA 383201 0 6 LT5 511 0 18 4489 317 1 0 3 0.6900 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 7827863 0 0 0 7 0 0 0 0 1 0 MOHAMMED YUSUF,S/O MOHAMMED ANWAR KACHERI MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6480 2 1448309864 3432952000 SL631 RAMAKRISHNAIAH - - 383201 0 6 LT1 211 0.2400 0 1186 49 1 0 3 0.8400 106 1 0 0 540 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.540 (ignore if paid) 0 100000 69961259 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448309865 4432952000 SL630 RAMAKRISHNAIAH SHETTY MIGADDR SL630 - 383201 0 6 LT1 211 0.2400 0 6188 56 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112830241 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAIAH SHETTY,MIGADDR SL630 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309866 3122952000 SL13133 INAYATHULLA KHAN MIGADDR SL13133 383201 0 6 LT1 211 0.2200 0 8215 35 1 0 3 1 1 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000088789A 0 0 0 1 0 0 0 0 0 0 INAYATHULLA KHAN,MIGADDR SL13133 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309868 7895631332 SIL31071 P C MANJUNATH SO P H CHINNAPPA 1 KACHERI MOHALLA (JS ELE) 383201 0 6 LT1 211 1 0 396 49 1 0 3 0.8000 162 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 0 70344356 0 0 0 2 0 0 0 0 0 0 P C MANJUNATH SO P H CHINNAPPA,1 KACHERI MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1448309870 7578271487 SIL31084 DADA PEER S O LATE SYED ANWAR NEAR BHOGANNA SETHUVE KACHERI MOHALLA - MANAN ELE 383201 0 6 LT1 211 1 0 1845 87 1 0 3 0.8200 5622 49.0900 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 60 0 14010301 0 1000000 68242934 0 0 0 1 0 0 0 0 0 0 DADA PEER S O LATE SYED ANWAR,NEAR BHOGANNA SETHUVE KACHERI MOHALLA - MANAN ELE 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1448309871 6981752000 SL9558 H,N,SHANKARANARAYANA SHETTY - - - - 383201 170 6 LT1 211 0.2400 0 4756 118 1 0 3 1 886 4.5100 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112905745 0 0 0 2 0 0 0 0 0 0 H,N,SHANKARANARAYANA SHETTY,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448309873 9112952000 SL78 S.NANJUNDAIAH - - 383201 0 6 LT1 211 0.2400 0 41042 131 1 0 3 1 220 1.1600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116137021 0 0 0 2 0 0 0 0 0 0 S.NANJUNDAIAH,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448309875 6791752000 SL4451 S.R. SATYANARAYAN GUPTA - - - - 383201 45 6 LT1 211 0.2400 0 15750 23 1 0 28 1 -2 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111116133304 0 0 0 0 0 0 0 0 0 0 S.R. SATYANARAYAN GUPTA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309876 9521538223 SIL20814 MAHAMED ILIYAZ S/O ABDUL VAHAB SAB JAMIYA MASJID BACK MAIN ROAD 383201 0 6 LT1 211 0.5000 0 6157 49 1 0 3 1 56 0 0 0 260 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110106931 0 0 0 1 0 0 0 0 0 0 MAHAMED ILIYAZ S/O ABDUL VAHAB SAB,JAMIYA MASJID BACK MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309877 0112952000 AEH55 KRISHNA MURTHAIAH - - 383201 0 6 LT1 211 2 0 3279 177 1 0 3 0.9400 2138 10.9200 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 100000 68277130 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHAIAH,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1448309878 8912952000 SL13635 Ismail sab MIGADDR SL13635 383201 0 6 LT1 211 0.2400 0 16445 151 1 0 3 1 1112 17.2800 83.4700 0 460 3832 2026-01-06 0 0 0 2025-11-06 1 0 0 0 0 14010301 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 100000091114A 0 0 0 2 0 0 0 0 0 0 Ismail sab,MIGADDR SL13635 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-27 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309637 0581752000 AEH353 B.R.SHANKARACHAR NAYAKARAHATTI - 383201 139 6 LT1 211 1 0 1321 206 1 0 3 0.7100 0 0 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010301 0 1000000 2013-10-10 67487161 0 0 0 3 0 0 0 0 0 0 B.R.SHANKARACHAR,NAYAKARAHATTI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1448309638 4822952000 SL8538 MEHAR TAJ - - - - 383201 0 6 LT1 211 0.2400 0 27226 122 1 0 3 1 2038 14.6300 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112899379 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309640 4812952000 SL10232 GULAB JAN - - - - 383201 0 6 LT1 211 0.2400 0 5590 95 1 0 3 0.9100 127 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BC3406892 0 0 0 0 0 0 0 0 0 0 GULAB JAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448309641 4803973074 SIL29469 NAGARAJU RAO S.O LATE A.P ESHWAR RAO BESIDE TOWN POLICE STATION KACHERI MOHALLA (NA ELE) 383201 0 6 LT1 211 1 0 175 17 1 0 3 0.6900 -74 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 999 69956081 0 0 0 0 0 0 0 0 0 0 NAGARAJU RAO S.O LATE A.P ESHWAR RAO,BESIDE TOWN POLICE STATION KACHERI MOHALLA (NA ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448309642 1881752000 SL8574 S NAGESH - - - - 383201 118 6 LT1 211 0.2400 0 10460 63 1 0 3 1 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112905214 0 0 0 1 0 0 0 0 0 0 S NAGESH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309643 8064737838 SIL21889 UMESALMA W/O LATE ABDUL BAKI NEAR KANNIKAPARAMESHWARI TEMPLE KANNIKAPARAMESHWARI TEMPLE ROAD 383201 0 6 LT1 211 1 0 2651 0 1 0 28 1 -44 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 99999 100007146658 0 0 0 0 0 0 0 0 0 0 UMESALMA W/O LATE ABDUL BAKI,NEAR KANNIKAPARAMESHWARI TEMPLE KANNIKAPARAMESHWARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448309644 6012952000 AEH57 SHANKARAPPA MIGADDR AEH57 - 383201 0 6 LT1 211 5 0 4286 194 1 0 3 0.9400 0 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BC3097373 0 0 0 3 0 0 0 0 0 0 SHANKARAPPA,MIGADDR AEH57 - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 38.3000 48 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1448309646 6022952000 SL13918 MAHABUBALI URUF BASHASAB, E-K KACHERI MOHALLA - 383201 0 6 LT1 211 0.4000 0 6409 45 1 0 3 1 -88 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 0 1000000 100000080610A 0 0 0 1 0 0 0 0 0 0 MAHABUBALI URUF BASHASAB, E-K,KACHERI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-12-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309730 2585356566 SIL25188 SHIVANANDA S.R. S.O LATE RUDRAMUNIYAPPA BESIDE SREENIDHI JWELLARY SHOP, MAIN ROAD, 383201 0 6 LT1 211 1 0 4624 108 1 0 3 0.9900 0 0 0 0 1230 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 BC2817926 0 0 0 0 0 0 0 0 0 0 SHIVANANDA S.R. S.O LATE RUDRAMUNIYAPPA,BESIDE SREENIDHI JWELLARY SHOP, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 BC2817926 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448309732 6409372612 SIL27710 FIROZ KHAN S.O INAYATH ULLA KHAN BESIDE TOWN POLICE STATION, MAIN ROAD, 383201 0 6 LT1 211 1 0 9952 155 1 0 3 1 -50 12.9900 0 0 2270 3832 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14010301 ASD to be paid:Rs.2270 (ignore if paid) 0 1000000 111115673479 0 0 0 1 0 0 0 0 0 0 FIROZ KHAN S.O INAYATH ULLA KHAN,BESIDE TOWN POLICE STATION, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 203.5000 0 2023-07-01 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1448309736 7822952000 SL496 SHAFAQATH BANU W.O MOHAMMED FAZLOOR REHAMAN - - - - 383201 0 6 LT1 211 0.2400 0 8920 52 1 0 3 1 114 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112899256 0 0 0 1 0 0 0 0 0 0 SHAFAQATH BANU W.O MOHAMMED FAZLOOR REHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 57 63 2023-11-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309737 4481752000 AEH274 RAJARAMCHANDRAIAH - - - - 383201 145 6 LT1 211 1 0 9789 47 1 0 3 1 -98 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111113491751 0 0 0 1 0 0 0 0 0 0 RAJARAMCHANDRAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309738 4981752000 SL3744 V TIMMACHAR - - - - 383201 99 6 LT1 211 0.2400 0 6328 4 1 0 3 1 -27 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112836048 0 0 0 1 0 0 0 0 0 0 V TIMMACHAR,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309739 7812952000 SL498 M.D.HAYUTH KHAN - - 383201 0 6 LT1 211 0.2400 0 11985 84 1 0 3 1 0 0 0 0 470 3832 2026-01-06 0 0 0 2025-12-06 1 0 0 0 0 14010301 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 100000083437A 0 0 0 1 0 0 0 0 0 0 M.D.HAYUTH KHAN,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309741 4381752000 SL1633 S.GURUSIDDAPPA - - - - 383201 97 6 LT1 211 0.2400 0 2842 8 1 0 3 1 57 1 0 0 230 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116136299 0 0 0 1 0 0 0 0 0 0 S.GURUSIDDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-12 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309744 8123652000 AEH312 NAGARAJU S. S.O G. SURYANARAYANA SHETTY - - 383201 0 6 LT1 211 3 0 10766 90 1 0 3 1 0 1 0 0 0 3832 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 2019-01-11 111116135119 0 0 0 1 0 0 0 0 0 0 NAGARAJU S. S.O G. SURYANARAYANA SHETTY,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448309745 6602952000 SL11832 HASEEBA KHANAM MIGADDR SL11832 383201 0 6 LT1 211 0.9600 0 24861 103 1 0 3 1 -113 0 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 9999999 111112835953 0 0 0 1 0 0 0 0 0 0 HASEEBA KHANAM,MIGADDR SL11832 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 101.8800 112 2024-12-31 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448309748 3481752000 AEH318 KAMALAMMA - - 383201 108 6 LT1 211 2 0 6139 153 1 0 3 0.7400 1 1 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 10000 BD1066346 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,- - 0 0 0 0 0 0 0 0 2026-01-06 0 10000710383 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1448309750 8124703355 SIL29985 PRESIDENT KUBA MASJID BESIDE VASAVI SCHOOL KACHERI MOHALLA (SURYA ELE) 383201 0 6 LT1 211 1 0 286 19 1 0 3 0.8400 812 5.8600 0 0 0 3832 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14010301 0 1000000 67487165 0 0 0 2 0 0 0 0 0 0 PRESIDENT KUBA MASJID,BESIDE VASAVI SCHOOL KACHERI MOHALLA (SURYA ELE) 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2