1466574886 8476789782 SIL21689 HALEEMA BI W/O SAIFULLA NEAR DEEPASHREE CONVENT SHADI MAHAL ROAD 383203 0 9 LT1 211 1 0 9390 18 1 0 3 1 55 0 0 0 290 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000212812 0 0 0 1 0 0 0 0 0 0 HALEEMA BI W/O SAIFULLA,NEAR DEEPASHREE CONVENT SHADI MAHAL ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575046 8448752000 SL2833 S.L.RAGHUNATHAPPA - - 383203 0 9 LT1 211 0.2400 0 10388 80 1 0 3 1 62 0 0 0 230 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116134739 0 0 0 1 0 0 0 0 0 0 S.L.RAGHUNATHAPPA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575064 8419752000 SL5819 KAMARUNNISA - - - - 383203 8 9 LT1 211 0.2400 0 16075 66 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000084154D 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574888 8360674050 SIL20905 AMJAD PASHA S/O MADAR SAB NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 383203 0 9 LT1 211 0.5000 0 4077 21 1 0 3 1 -31 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111000210550 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA S/O MADAR SAB,NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574989 8319752000 SL7642 SHAMIULLA KHAN - - - - 383203 31 9 LT1 211 0.2400 0 10565 69 1 0 3 1 3 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000084857D 0 0 0 1 0 0 0 0 0 0 SHAMIULLA KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574988 8219752000 SL8486 JALIL SAB - - - - 383203 9 9 LT1 211 0.2400 0 1155 13 1 0 3 1 1131 9.5100 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111112797396 0 0 0 1 0 0 0 0 0 0 JALIL SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-01-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574966 8129752000 SL13583 Babijahn MIGADDR SL13583 383203 28 9 LT1 211 0.4400 0 4899 37 1 0 3 1 401 1.6800 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 999999 100000087397D 0 0 0 1 0 0 0 0 0 0 Babijahn,MIGADDR SL13583 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575005 8119752000 SL10848 SMT.GAYATRI BAI - - - - 383203 116 9 LT1 211 0.2400 0 6409 48 1 0 3 0 65 0 0 0 770 3832 2026-03-09 0 0 0 2026-02-10 3 0 0 0 0 14010303 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110365577 0 0 0 0 0 0 0 0 0 0 SMT.GAYATRI BAI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2336907 1 0 0 0 0 0 67.1700 74 2023-06-23 2026-02-10 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574918 8067018643 SIL23170 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 7083 80 1 0 3 1 929 11.4800 0 0 370 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110054341 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2232360 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574917 8058752000 SL11795 jamshad unnisaa MIGADDR SL11795 383203 0 9 LT1 211 0.2400 0 4550 5 1 0 28 1 211 1.6300 0 0 340 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113498661 0 0 0 0 0 0 0 0 0 0 jamshad unnisaa,MIGADDR SL11795 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 10.5600 21 2024-12-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575060 8029752000 SL8417 CHOWDRISALLAVUDDIN - - - - 383203 50 9 LT1 211 0.2400 0 1771 53 1 0 3 0.9400 -73 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 67479535 0 0 0 1 0 0 0 0 0 0 CHOWDRISALLAVUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466575065 8019752000 SL3375 SMT.SOUDARUNNEESA - - - - 383203 82 9 LT1 211 0.2400 0 5840 85 1 0 3 0 -13 4.2100 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111114982684 0 0 0 0 0 0 0 0 0 0 SMT.SOUDARUNNEESA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575030 7919752000 SL2888 G.V.NAGARAJ MIGADDR SL2888 - 383203 140 9 LT1 211 0.2400 0 7740 11 1 0 3 1 12 0 0 0 440 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100000080666D 0 0 0 1 0 0 0 0 0 0 G.V.NAGARAJ,MIGADDR SL2888 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575055 7819752000 SL3884 ABBAS SAB - - - - 383203 149 9 LT1 211 0.2400 0 9620 16 1 0 3 1 489 4.4600 0 0 790 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 100000085837D 0 0 0 1 0 0 0 0 0 0 ABBAS SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575050 7809752000 SL13952 KVAJA MOHIDDIN MOTHI MOHALLA SIRA 383203 123 9 LT1 211 0.2400 0 2075 23 1 0 3 1 28 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 100006156452D 0 0 0 1 0 0 0 0 0 0 KVAJA MOHIDDIN,MOTHI MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575111 7774466746 SIL26945 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YOUSUF NEAR YALLAMMA TEMPLE, MOCHI MOHALLA (JS EL) 383203 0 9 LT1 211 1 0 5704 136 1 0 3 0 1272 9.4700 0 0 0 3832 2026-03-09 3 0 0 2026-02-10 3 0 0 0 0 14010303 0 10000 2021-08-16 111112652103 0 0 0 0 0 0 0 0 0 0 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YOUSUF,NEAR YALLAMMA TEMPLE, MOCHI MOHALLA (JS EL) 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2026-02-10 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574887 7748246842 SIL22021 ASHFAQ AHAMED S/O G.M. LUTHFULLA NEAR DARGA MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 2 0 2639 37 1 0 3 1 609 4.9600 0 0 540 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110310774 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHAMED S/O G.M. LUTHFULLA,NEAR DARGA MUCCHIGARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575036 7719752000 SL9739 SASJHIKALA - - - - 383203 145 9 LT1 211 0.2400 0 5052 4 1 0 3 1 -4 0 0 0 430 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100000094329D 0 0 0 1 0 0 0 0 0 0 SASJHIKALA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575041 7709752000 SL15354 GULJARBANU JAMIYANAGARA - 383203 152 9 LT1 211 0.2400 0 779 9 1 0 3 0.8900 223 2.6200 0 0 230 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 100000 69961299 0 0 0 0 0 0 0 0 0 0 GULJARBANU,JAMIYANAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466575034 7619752000 SL10650 NAJRULLA ANJUM S.O FAZLU SAB - - - - 383203 87 9 LT1 211 0.2400 0 12755 90 1 0 3 1 -78 0 0 0 540 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 100000089423D 0 0 0 1 0 0 0 0 0 0 NAJRULLA ANJUM S.O FAZLU SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575035 7609752000 SL16517 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 167 9 LT1 211 0.5000 0 7341 41 1 0 3 1 7 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113492410 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575025 7601843950 SIL29178 SRI LAKSHMAMMA W.O K.N VENKATARAMANAPPA NEAR YALLAMMA TEMPLE PESHMA MOHALLA (MANAN ELE) 383203 0 9 LT1 211 1 0 1976 41 1 0 3 0.8300 20 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 67439632 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMAMMA W.O K.N VENKATARAMANAPPA,NEAR YALLAMMA TEMPLE PESHMA MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466574878 7557262585 SIL18781 ANWAR C S/O MUHIUDDIN SAB ANWAR HOUSE MUNCHIGIRI ROAD 383203 0 9 LT1 211 0.5000 0 4888 63 1 0 3 1 1337 9.8500 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100004578793 0 0 0 1 0 0 0 0 0 0 ANWAR C S/O MUHIUDDIN SAB,ANWAR HOUSE MUNCHIGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574882 7548752000 SL17380 MEHANTHAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 1 0 9307 20 1 0 3 1 584 3.3500 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113490730 0 0 0 1 0 0 0 0 0 0 MEHANTHAJ,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 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 1 2 1466574876 7448752000 SL3520 RANGANATHAPPA - - - - 383203 0 9 LT1 211 0.2400 0 4337 10 1 0 3 1 -11 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113493468 0 0 0 1 0 0 0 0 0 0 RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575056 7438520073 SIL28935 MUBEENA W.O RAFIQ NEAR RAVI BEEDI FACTORY, MUCCHIGARAHATTI ROAD, 383203 0 9 LT1 211 1 0 2048 26 1 0 3 1 377 4.6100 0 0 240 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111119685588 0 0 0 1 0 0 0 0 0 0 MUBEENA W.O RAFIQ,NEAR RAVI BEEDI FACTORY, MUCCHIGARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574993 7419752000 SL6036 SMT,JAYANMMA - - - - 383203 12 9 LT1 211 0.2400 0 7913 74 1 0 3 1 22 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000081135D 0 0 0 1 0 0 0 0 0 0 SMT,JAYANMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574998 7409752000 SL5259 SHAHAJAN BHANU - - - - 383203 51 9 LT1 211 0.2400 0 13637 66 1 0 3 1 562 6.6300 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000094162D 0 0 0 1 0 0 0 0 0 0 SHAHAJAN BHANU,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575029 7324694195 SIL22583 MOHAMMED YUSUF S/O MOHAMMED GOUSE SAB NEAR SHA-SHARIF DARGA N.H.4 ROAD 383203 0 9 LT1 211 1 0 3029 13 1 0 3 1 129 1.0800 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 110000795242 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF S/O MOHAMMED GOUSE SAB,NEAR SHA-SHARIF DARGA N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2082171 1 0 0 0 0 0 31.4200 41 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575031 7319752000 SL7643 SHAMIULLA KLHAN - - - - 383203 101 9 LT1 211 0.2400 0 10899 75 1 0 3 1 0 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000086159D 0 0 0 1 0 0 0 0 0 0 SHAMIULLA KLHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575044 7219752000 SL1687 ABDUL KARIM - - - - 383203 134 9 LT1 211 0.2400 0 7810 0 1 0 3 1 954 7.6500 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000091838D 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 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 1 2 1466574884 7129752000 SL5272 NARSIHMAIAH - - 383203 104 9 LT1 211 0.2400 0 8298 33 1 0 3 1 220 1.7800 0 0 520 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100000080914D 0 0 0 1 0 0 0 0 0 0 NARSIHMAIAH,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 71.8400 79 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575048 7119752000 SL8941 SMT.GULBAR BANU - - - - 383203 36 9 LT1 211 0.2400 0 6953 15 1 0 3 1 146 1.7800 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000093812D 0 0 0 1 0 0 0 0 0 0 SMT.GULBAR BANU,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575135 7068752000 SL2111 ENAYITHULLAKHAN - - 383203 0 9 LT1 211 0.2400 0 19142 63 1 0 3 1 -14 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111116136744 0 0 0 1 0 0 0 0 0 0 ENAYITHULLAKHAN,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575134 7064852000 SL9059 MOTHERSAB - - - - 383203 0 9 LT1 211 0.2400 0 8080 15 1 0 3 1 -28 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113490709 0 0 0 1 0 0 0 0 0 0 MOTHERSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 46.5900 57 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575032 7029752000 SL6754 M.D.SHAMIULLA - - - - 383203 113 9 LT1 211 0.2400 0 5986 82 1 0 28 1 12 0 0 0 910 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110148539 0 0 0 0 0 0 0 0 0 0 M.D.SHAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574994 7019752000 SL8403 PYARAKHAN - - 383203 45 9 LT1 211 0.2400 0 3687 42 1 0 3 1 -3 0 0 0 300 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000094988ED 0 0 0 1 0 0 0 0 0 0 PYARAKHAN,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574996 7019426111 SIL29735 SYED UNNISA BEGUM W.O LATE MOHAMMED ANWAR SHARIFF NEAR MUCHIGARAHATTI ROAD PESHMAMOHALLA (ZA ELE) 383203 0 9 LT1 211 1 0 1559 48 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111122625141 0 0 0 1 0 0 0 0 0 0 SYED UNNISA BEGUM W.O LATE MOHAMMED ANWAR SHARIFF,NEAR MUCHIGARAHATTI ROAD PESHMAMOHALLA (ZA ELE) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574990 7007039585 SIL22113 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 4246 66 1 0 3 1 49 0 0 0 380 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2016-01-29 110000730489 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL BASHEER,OPP. SHA-SHARIF DARGA DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC1923496 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575066 6919752000 SL2952 SHANAWAZ BANU W.O NAJMUDDIN - - 383203 106 9 LT1 211 0.2400 0 5467 1 1 0 3 1 240 2.8900 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 6919752810A 0 0 0 1 0 0 0 0 0 0 SHANAWAZ BANU W.O NAJMUDDIN,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575013 6854852000 SL14139 SAIFULLA MOCHI MOHALLA - 383203 0 9 LT1 211 0.7600 0 27358 137 1 0 3 1 785 5.7600 0 0 1230 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111113489820 0 0 0 1 0 0 0 0 0 0 SAIFULLA,MOCHI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574902 6849826675 SIL25894 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YUSUF NEAR NYAYABELE ANGADI, MOTHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 11195 147 1 0 3 0 213 1.9000 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 1000000 2021-08-13 111111742404 0 0 0 0 0 0 0 0 0 0 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YUSUF,NEAR NYAYABELE ANGADI, MOTHI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574945 6819752000 SL4057 M.D.ISMAIL - - 383203 120 9 LT1 211 0.2400 0 2676 22 1 0 3 1 -30 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111111794998 0 0 0 1 0 0 0 0 0 0 M.D.ISMAIL,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574938 6809752000 SL13953 KVAJA MOHIDDIN MOTHI MOHALLA SIRA 383203 128 9 LT1 211 0.2400 0 7854 49 1 0 3 1 5 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000091651D 0 0 0 1 0 0 0 0 0 0 KVAJA MOHIDDIN,MOTHI MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575130 6795935053 SIL24988 MOHAMMED ASHRAF S.O ABDUL GHANISAB NEAR NYAYABELE ANGADI, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 2941 27 1 0 3 1 300 2.0600 0 0 340 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110180672 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASHRAF S.O ABDUL GHANISAB,NEAR NYAYABELE ANGADI, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-11-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574978 6742279285 SIL27336 JAMEELA BANU URUF FARHANA BANU D.O ABDUL KHADAR NEAR EH-RAR MASJID-1 MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 57 0 1 0 3 1 35 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111114264454 0 0 0 1 0 0 0 0 0 0 JAMEELA BANU URUF FARHANA BANU D.O ABDUL KHADAR,NEAR EH-RAR MASJID-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574974 6742170519 SIL29912 RABIYA BI W.O MOHAMMED HUSSAIN MECCA RICE MILL ROAD-1 NAYAKARA HATTI (SURYA ELE) 383203 0 9 LT1 211 1 0 4045 75 1 0 3 0.7600 480 3.6300 0 0 1570 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 68260387 0 0 0 2 0 0 0 0 0 0 RABIYA BI W.O MOHAMMED HUSSAIN,MECCA RICE MILL ROAD-1 NAYAKARA HATTI (SURYA ELE) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466574982 6719752000 SL9738 SASHIKALA - - - - 383203 67 9 LT1 211 0.2400 0 3713 6 1 0 3 1 2 2.3300 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110034381 0 0 0 1 0 0 0 0 0 0 SASHIKALA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574981 6709752000 SL15355 GULJARBANU JAMIYANAGARA - 383203 153 9 LT1 211 0.2400 0 7105 25 1 0 3 1 1248 10.2300 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112905479 0 0 0 1 0 0 0 0 0 0 GULJARBANU,JAMIYANAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575190 6664852000 SL4260 JAIBUNNEESA - - - - 383203 0 9 LT1 211 0.2400 0 8994 58 1 0 3 1 57 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113497385 0 0 0 1 0 0 0 0 0 0 JAIBUNNEESA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575008 6648752000 SL15695 LAKSHMIDEVAMMA MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.2000 0 4539 26 1 0 3 1 243 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112835738 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575000 6646373193 SIL23171 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 7894 15 1 0 3 0.9600 64 0 0 0 1030 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2232359 0 0 0 0 0 0 0 0 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2232359 1 0 0 0 0 0 134.7500 148 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466574955 6619752000 SL4360 K.HUSSAIN - - - - 383203 55 9 LT1 211 0.2400 0 8617 44 1 0 3 1 58 0 0 0 230 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000083763A 0 0 0 1 0 0 0 0 0 0 K.HUSSAIN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575010 6609752000 SL16519 EMRANULLA KHAN MUSHTIGARAHATTI - 383203 168 9 LT1 211 2 0 37522 217 1 0 3 1 2187 9.0500 0 0 1250 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 2018-01-09 111112835708 0 0 0 1 0 0 0 0 0 0 EMRANULLA KHAN,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-09-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575002 6605791026 SIL30798 NAFEESA BEGUM W O KALEEM PASHA OPP SHARIF DARGA MEGALPETE - ZA ELE 383203 0 9 LT1 211 1 0 1499 102 1 0 3 1 2 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 1000000 1B6196210286 0 0 0 1 0 0 0 0 0 0 NAFEESA BEGUM W O KALEEM PASHA,OPP SHARIF DARGA MEGALPETE - ZA ELE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575119 6575067735 SIL26382 ADYAKSHARU BALAKEDARARA SANGHA NEAR NYAYABELE ANGADI, MOCHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 4149 22 1 0 3 0 -138 0 0 0 500 3832 2026-03-09 0 0 0 2026-02-10 3 0 0 0 0 14010303 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111980309 0 0 0 0 0 0 0 0 0 0 ADYAKSHARU BALAKEDARARA SANGHA,NEAR NYAYABELE ANGADI, MOCHI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-11-27 2026-02-10 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575185 6568752000 SL7244 PAKRUDDIN - - - - 383203 0 9 LT1 211 2 0 12075 67 1 0 3 1 9 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111116136394 0 0 0 1 0 0 0 0 0 0 PAKRUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574904 6519752000 SL4928 ARAULLA - - - - 383203 68 9 LT1 211 0.2400 0 12468 89 1 0 3 1 1003 12.0700 0 0 510 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111113057532 0 0 0 1 0 0 0 0 0 0 ARAULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575061 6509752000 SL5719 JARENA SAB - - - - 383203 44 9 LT1 211 0.2400 0 6752 5 1 0 3 1 219 2.6600 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000093415D 0 0 0 1 0 0 0 0 0 0 JARENA SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575188 6469928240 SIL25613 FATHIMA BI W.O ABDUL GAFOOR SAB BEHIND M R M ROAD, M R M ROAD, 383203 0 9 LT1 211 1 0 3984 33 1 0 3 0.9600 91 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 BC2906823 0 0 0 0 0 0 0 0 0 0 FATHIMA BI W.O ABDUL GAFOOR SAB,BEHIND M R M ROAD, M R M ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2906823 1 0 0 0 0 0 45.1700 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466575193 6468752000 SL9034 S.B.NAZIR ULLA - - - - 383203 0 9 LT1 211 0.2400 0 7501 75 1 0 3 1 97 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113491264 0 0 0 1 0 0 0 0 0 0 S.B.NAZIR ULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574926 6458752000 SL1297 HAMEEDA BANU W.O NASIR KHAN SIRA - 383203 0 9 LT1 211 0.2400 0 9662 15 1 0 3 1 941 7.8200 0 0 240 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113491254 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU W.O NASIR KHAN,SIRA - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574965 6419752000 SL6430 SAYEED UNNISA BEGUM. - - - - 383203 94 9 LT1 211 1 0 16312 129 1 0 3 1 1 0 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 2023-09-09 111110050259 0 0 0 1 0 0 0 0 0 0 SAYEED UNNISA BEGUM.,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575006 6319752000 SL7863 AHEMED SHARIF - - - - 383203 92 9 LT1 211 2 0 18663 111 1 0 3 1 -22 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113498534 0 0 0 1 0 0 0 0 0 0 AHEMED SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575120 6274767124 SIL18831 MOHAMMED GOUSE S/O SHAIK BUDEN SAB MOCHI MOHALLA MKKA RICE MILL 383203 0 9 LT1 211 1 0 5730 5 1 0 28 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100004582033 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUSE S/O SHAIK BUDEN SAB,MOCHI MOHALLA MKKA RICE MILL 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574967 6219752000 SL1688 S.K. ABDUL RASHID. - - - - 383203 32 9 LT1 211 0.2400 0 9719 40 1 0 3 1 -153 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110131296 0 0 0 1 0 0 0 0 0 0 S.K. ABDUL RASHID.,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575150 6160369434 SIL26252 AFROZ PASHA S.O NAZEER SAB NEAR EH-RAR MASJID, MASJID ROAD, 383203 0 9 LT1 211 1 0 5550 69 1 0 3 1 0 0 0 0 690 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111111933896 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA S.O NAZEER SAB,NEAR EH-RAR MASJID, MASJID ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574898 6129752000 SL6934 SYEDALIM - - - - 383203 135 9 LT1 211 0.2400 0 10313 54 1 0 3 1 -1 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000084385D 0 0 0 1 0 0 0 0 0 0 SYEDALIM,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574947 6119752000 SL2457 S.A.SUBANSAB - - - - 383203 97 9 LT1 211 0.2400 0 4575 47 1 0 3 1 1020 23.6500 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113490472 0 0 0 1 0 0 0 0 0 0 S.A.SUBANSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575126 6068752000 SL2230 GARE LAKSHMAIAH - - 383203 0 9 LT1 211 0.2400 0 11715 64 1 0 3 1 -6 0 0 0 390 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112835672 0 0 0 1 0 0 0 0 0 0 GARE LAKSHMAIAH,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575182 6048017626 SIL26944 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YOUSUF NEAR YALLAMMA TEMPLE-2 MOCHI MOHALLA (JS EL) 383203 0 9 LT1 211 1 0 5704 68 1 0 3 0 388 4.6400 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 2021-08-13 111112652102 0 0 0 1 0 0 0 0 0 0 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YOUSUF,NEAR YALLAMMA TEMPLE-2 MOCHI MOHALLA (JS EL) 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574933 6029752000 SL6755 M.D.SHAMIULLA - - - - 383203 114 9 LT1 211 0.2400 0 9446 122 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 100007036575 0 0 0 1 0 0 0 0 0 0 M.D.SHAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574941 6019752000 SL9183 SYED MOHIDDIN - - - - 383203 20 9 LT1 211 0.2400 0 8052 95 1 0 3 1 771 4.3100 0 0 1280 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000087261ED 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574931 6009520176 SIL22384 LIYAKATH ALI S/O LATE KHALANDAR SAB OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 383203 0 9 LT1 211 1 0 1980 70 1 0 3 0.9700 -32 3.4700 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 2016-05-06 BC2029143 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI S/O LATE KHALANDAR SAB,OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466575042 5948752000 SL13202 ASMATHUNNISA MIGADDR SL13202 383203 0 9 LT1 211 0.2400 0 3470 32 1 0 3 1 359 1.4700 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111116133237 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA,MIGADDR SL13202 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575167 5919752000 SL3167 SYED ABBAS - - - - 383203 52 9 LT1 211 0.2400 0 10457 41 1 0 3 1 1763 14.8500 0 0 340 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100000094979D 0 0 0 1 0 0 0 0 0 0 SYED ABBAS,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575155 5909752000 SL8580 NAGARATHNAMMA MIGADDR SL8580 383203 131 9 LT1 211 0.2400 0 9638 62 1 0 3 1 3 0 0 0 390 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100000082019D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR SL8580 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575196 5878066952 SIL30858 MOHAMMED YOUSUF SO LATE MOHAMMED GOUSE 1ST A CROSS JAMIYA NAGARA - JSHAN ELE 383203 0 9 LT1 211 1 0 697 53 1 0 3 0.9000 80 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 1000000 70335005 0 0 0 0 0 0 0 0 0 0 MOHAMMED YOUSUF SO LATE MOHAMMED GOUSE,1ST A CROSS JAMIYA NAGARA - JSHAN ELE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466575151 5858752000 SL10564 ABDUL KHADERSAB - - - - 383203 0 9 LT1 211 0.2400 0 9198 3 1 0 3 1 8 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113497861 0 0 0 1 0 0 0 0 0 0 ABDUL KHADERSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574879 5819752000 SL4058 M.D.ISMAIL - - 383203 121 9 LT1 211 0.2400 0 2581 64 1 0 3 1 356 2.5000 0 0 880 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111120134298 0 0 0 1 0 0 0 0 0 0 M.D.ISMAIL,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 39.4100 49 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574894 5809752000 SL13364 SYED NABESAB MIGADDR SL13364 383203 17 9 LT1 211 0.5000 0 3944 16 1 0 3 1 -27 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000087654D 0 0 0 1 0 0 0 0 0 0 SYED NABESAB,MIGADDR SL13364 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574905 5793909086 SIL22017 HAJEERA KHATHOON W/O RUHULLA NEAR KISAN PLASTIC FACTORY MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 1 0 14816 119 1 0 3 0 -27 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110138953 0 0 0 0 0 0 0 0 0 0 HAJEERA KHATHOON W/O RUHULLA,NEAR KISAN PLASTIC FACTORY MUCCHIGARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 133 146 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575128 5758752000 SL3369 T.VAZIDTAJUDDIN - - 383203 0 9 LT1 211 0.2400 0 18998 150 1 0 3 1 620 3.1200 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112835805 0 0 0 1 0 0 0 0 0 0 T.VAZIDTAJUDDIN,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574881 5748752000 SL16824 MEHAR THAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 1 0 48 33 1 0 3 0.9900 -3 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 1000000 70363779 0 0 0 1 0 0 0 0 0 0 MEHAR THAJ,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466574906 5732289395 SIL21870 N. NANJAMMA W/O P.V. NAGARAJU NEAR YALLAMMA TEMPLE NEW BUS STAND ROAD 383203 0 9 LT1 211 1 0 6325 49 1 0 3 1 670 8.5300 0 0 520 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110419514 0 0 0 1 0 0 0 0 0 0 N. NANJAMMA W/O P.V. NAGARAJU,NEAR YALLAMMA TEMPLE NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574950 5719752000 SL9740 SASHIKALA - - - - 383203 146 9 LT1 211 0.2400 0 7052 0 1 0 3 1 -3 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000081675D 0 0 0 1 0 0 0 0 0 0 SASHIKALA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575116 5671186744 SIL21869 N. NANJAMMA W/O P.V. NAGARAJU NEAR YALLAMMA TEMPLE NEW BUS STAND ROAD 383203 0 9 LT1 211 1 0 6510 49 1 0 3 1 582 6.5000 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110409332 0 0 0 1 0 0 0 0 0 0 N. NANJAMMA W/O P.V. NAGARAJU,NEAR YALLAMMA TEMPLE NEW BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575211 5658752000 SL4322 APSARI - - 383203 0 9 LT1 211 0.2400 0 15320 66 1 0 28 1 1764 22.1800 0 0 670 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112835785 0 0 0 0 0 0 0 0 0 0 APSARI,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 87.4400 96 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574913 5619752000 SL4376 SMT RAJAMMA - - - - 383203 70 9 LT1 211 0.2400 0 1723 6 1 0 3 0 -80 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110308615 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2584291 1 0 0 0 0 0 7.7500 18 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575127 5568752000 SL8435 NAZIR AHMAD - - - - 383203 0 9 LT1 211 0.2400 0 7340 111 1 0 3 1 -2 1.8400 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111111543561 0 0 0 1 0 0 0 0 0 0 NAZIR AHMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575148 5558752000 SL322 RAMAKRISHNAPPA - - 383203 0 9 LT1 211 0.2400 0 15738 81 1 0 3 1 0 1.3200 0 0 360 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113590758 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575058 5519752000 SL4964 VEERABADRACHAR - - - - 383203 33 9 LT1 211 0.2400 0 6517 66 1 0 3 1 2031 16.9300 0 0 500 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110366646 0 0 0 1 0 0 0 0 0 0 VEERABADRACHAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574995 5509752000 SL6342 BUDENSAB - - - - 383203 47 9 LT1 211 0.2400 0 9122 105 1 0 3 0 39 0 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 2019-05-10 111110320707 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2419947 1 0 0 0 0 0 97.2500 107 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575096 5468752000 SL9040 RAHULLAKHAN - - - - 383203 0 9 LT1 211 0.4800 0 6839 64 1 0 3 1 276 2.1000 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110396508 0 0 0 1 0 0 0 0 0 0 RAHULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-04-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575102 5458752000 SL1337 PUTTAKAMAIAH MIGADDR SL1337 - 383203 0 9 LT1 211 0.2400 0 11289 56 1 0 3 1 50 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113497609 0 0 0 1 0 0 0 0 0 0 PUTTAKAMAIAH,MIGADDR SL1337 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574869 5448752000 SL4504 GHOUSE KHAN - - 383203 0 9 LT1 211 0.2400 0 14576 98 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000080946A 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574929 5419752000 SL273 RAHAMATHULLA MOTHI MOHALLA - - 383203 76 9 LT1 211 0.2400 0 6308 125 1 0 3 0 0 2.6200 0 0 690 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111918953 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,MOTHI MOHALLA - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574935 5403009000 SIL10150 MAHABHOOB KHANUM W/O H.S.HABEEB SAB MOTHI MOHALLA 383203 0 9 LT1 211 1 0 8469 0 1 0 28 1 -461 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113492598 0 0 0 0 0 0 0 0 0 0 MAHABHOOB KHANUM,W/O H.S.HABEEB SAB MOTHI MOHALLA 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574946 5219752000 SL8487 JALIL SAAB - - - - 383203 10 9 LT1 211 0.2400 0 952 53 1 0 3 0.9600 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 68252923 0 0 0 1 0 0 0 0 0 0 JALIL SAAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466575017 5119752000 SL2732 Smt.RAJAMMA - - - - 383203 85 9 LT1 211 0.2400 0 7190 40 1 0 3 1 -242 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 100006522603D 0 0 0 1 0 0 0 0 0 0 Smt.RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575156 5102968343 SIL22019 ASHFAQ AHAMED S/O G.M. LUTHFULLA NEAR DARGA MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 1 0 9527 86 1 0 3 1 625 4.7000 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110358830 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHAMED S/O G.M. LUTHFULLA,NEAR DARGA MUCCHIGARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574944 5029752000 SL3235 CHOWDRI ALTHAF S.O CHOWDRI HAYATH SAB - - - - 383203 64 9 LT1 211 0.2400 0 11555 107 1 0 3 1 1085 7.5500 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000083217D 0 0 0 1 0 0 0 0 0 0 CHOWDRI ALTHAF S.O CHOWDRI HAYATH SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574943 5019752000 SL9360 SYED NABISAB - - - - 383203 15 9 LT1 211 0.2400 0 4878 43 1 0 3 1 -1 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111111674233 0 0 0 1 0 0 0 0 0 0 SYED NABISAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BD1037599 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575207 4958752000 SL2824 MDSHAMSHUDDIN MIGADDR SL2824 - 383203 0 9 LT1 211 0.2400 0 10887 61 1 0 3 1 0 0 0 0 1160 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111112827206 0 0 0 1 0 0 0 0 0 0 MDSHAMSHUDDIN,MIGADDR SL2824 - 0 0 0 0 0 0 0 0 2026-03-09 0 10002017228 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575020 4919752000 SL3206 ZARIDHA BANU - - 383203 118 9 LT1 211 0.2400 0 24866 104 1 0 3 1 -22 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000087816D 0 0 0 1 0 0 0 0 0 0 ZARIDHA BANU,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575011 4909752000 SL9018 CHODRI MAHABUB SAB - - - - 383203 16 9 LT1 211 0.2400 0 5860 80 1 0 3 1 957 12.1400 0 0 320 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006536404D 0 0 0 1 0 0 0 0 0 0 CHODRI MAHABUB SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2638205 1 0 0 0 0 0 73.1700 80 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575198 4858752000 SL10566 ABDULKHADERSAB - - - - 383203 0 9 LT1 211 0.2400 0 7870 2 1 0 28 1 3 0 0 0 440 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100000093751A 0 0 0 0 0 0 0 0 0 0 ABDULKHADERSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575199 4851101406 SIL25579 SYED IQBAL HUSSAIN S.O SYED INAYATH ULLA BEHIND MEKKA RICE MILL, MEKKA RICE MILL ROAD, 383203 0 9 LT1 211 1 0 3492 0 1 0 3 1 386 4.5800 0 0 240 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111444345 0 0 0 1 0 0 0 0 0 0 SYED IQBAL HUSSAIN S.O SYED INAYATH ULLA,BEHIND MEKKA RICE MILL, MEKKA RICE MILL ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BD1012609 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574870 4848752000 SL15588 FARFUDDIN MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.7200 0 1315 65 1 0 3 0.8200 -128 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 100000 69965326 0 0 0 0 0 0 0 0 0 0 FARFUDDIN,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466574907 4819752000 SL4359 SYED JALIULLA - - - - 383203 147 9 LT1 211 0.2400 0 14830 61 1 0 28 1 11 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 100000 111120134316 0 0 0 0 0 0 0 0 0 0 SYED JALIULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 180.2700 198 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575121 4768752000 SL4925 NOOR AHMMAD - - - - 383203 0 9 LT1 211 0.2400 0 24977 144 1 0 3 1 890 10.3000 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113497986 0 0 0 1 0 0 0 0 0 0 NOOR AHMMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574975 4719752000 SL3607 MUSTAK AHEMED SHARIF - - - - 383203 93 9 LT1 211 0.2400 0 7094 70 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110470174 0 0 0 1 0 0 0 0 0 0 MUSTAK AHEMED SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2694505 1 0 0 0 0 0 72.5500 80 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574984 4709752000 SL16119 ASHWAK AHMED MOCHI MOHALLA - 383203 155 9 LT1 211 0.4000 0 4992 36 1 0 3 1 -27 0 0 0 410 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100000080791DD 0 0 0 1 0 0 0 0 0 0 ASHWAK AHMED,MOCHI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575086 4658752000 SL4445 SYED PYAREJAAN - - - - 383203 0 9 LT1 211 0.2400 0 7959 4 1 0 3 1 -74 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113491145 0 0 0 1 0 0 0 0 0 0 SYED PYAREJAAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574958 4619752000 SL4594 SWAPNA BAI W/O SUBRAMANYA RAO - - - - 383203 27 9 LT1 211 0.2400 0 8098 61 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000088706D 0 0 0 1 0 0 0 0 0 0 SWAPNA BAI W/O SUBRAMANYA RAO,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574957 4609752000 SL16292 MUTAVALLI SHA SHARIF DARGA MUSHTIGARAHATTI - 383203 170 9 LT1 211 0.5000 0 1505 6 1 0 3 1 2 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112902423 0 0 0 1 0 0 0 0 0 0 MUTAVALLI SHA SHARIF DARGA,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575178 4542220093 SIL22142 SATHAR KHAN S/O ABDULLA KHAN NEAR YALLAMMA TEMPLE TEMPLE ROAD 383203 0 9 LT1 211 1 0 9506 62 1 0 3 1 58 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110514720 0 0 0 1 0 0 0 0 0 0 SATHAR KHAN S/O ABDULLA KHAN,NEAR YALLAMMA TEMPLE TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574953 4519752000 SL4967 T.C.SANKARAPPA - - - - 383203 42 9 LT1 211 0.2400 0 3015 19 1 0 3 1 38 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 4519752600A 0 0 0 1 0 0 0 0 0 0 T.C.SANKARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574949 4509752000 SL10549 SREE RANGAPPA - - 383203 98 9 LT1 211 0.2400 0 2251 0 1 0 28 1 2273 18.6100 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 999999 100000092402D 0 0 0 0 0 0 0 0 0 0 SREE RANGAPPA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575098 4473194135 SIL20906 AMJAD PASHA S/O MADAR SAB NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 383203 0 9 LT1 211 0.5000 0 8819 41 1 0 3 1 18 0 0 0 300 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000164975 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA S/O MADAR SAB,NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575014 4419752000 SL518 K.AHAMAD RASHID - - - - 383203 88 9 LT1 211 0.2400 0 4866 74 1 0 3 1 26 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111112797902 0 0 0 1 0 0 0 0 0 0 K.AHAMAD RASHID,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575169 4368752000 SL7877 AFEEJ SIRA - 383203 0 9 LT1 211 0.2400 0 7464 59 1 0 3 1 913 6.5400 0 0 320 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100000087294A 0 0 0 1 0 0 0 0 0 0 AFEEJ,SIRA - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575081 4331383090 SIL20903 AMJAD PASHA S/O MADAR SAB NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 383203 0 9 LT1 211 0.5000 0 2461 4 1 0 3 1 18 0 0 0 380 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000841042 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA S/O MADAR SAB,NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575063 4319752000 SL1408 KHALANDAR SAB - - - - 383203 90 9 LT1 211 0.2400 0 12359 94 1 0 3 1 14 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000086918D 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575205 4300992221 SIL26831 AFSARI KHANUM W.O MOHAMMED IBRAHIM BESIDE EH-ROR MASJID-1 MASJID ROAD, 383203 0 9 LT1 211 1 0 4414 99 1 0 3 0 767 5.4200 0 0 660 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.660 (ignore if paid) 0 10000 111112388327 0 0 0 1 0 0 0 0 0 0 AFSARI KHANUM W.O MOHAMMED IBRAHIM,BESIDE EH-ROR MASJID-1 MASJID ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575180 4258752000 SL10565 ABDULKADAR - - - - 383203 0 9 LT1 211 0.2400 0 4251 43 1 0 3 1 58 0 0 0 210 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110115765 0 0 0 1 0 0 0 0 0 0 ABDULKADAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574922 4219752000 SL8532 JAYARAMAIAH MOCHIMOHALLA - 383203 74 9 LT1 211 0.2400 0 6037 29 1 0 3 0.9400 -4 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110316128 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,MOCHIMOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2441730 1 0 0 0 0 0 36.5000 47 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574928 4198612836 SIL31108 NOOR ASMA WO MUJEER AHAMED MUCHIGARAHATTI ROAD JAMIYA NAGARA - JSHAN ELE 383203 0 9 LT1 211 1 0 425 23 1 0 3 1 57 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 1000000 1E8253151150 0 0 0 1 0 0 0 0 0 0 NOOR ASMA WO MUJEER AHAMED,MUCHIGARAHATTI ROAD JAMIYA NAGARA - JSHAN ELE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574972 4129752000 SL8444 RAJAMMAC/O RAJANNA - - - - 383203 143 9 LT1 211 0.2400 0 9064 27 1 0 3 1 3 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110035540 0 0 0 1 0 0 0 0 0 0 RAJAMMAC/O RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574968 4120625507 SIL20327 WAJID S/O BUDEN SAB NEAR RAVI BEEDI HOUSE BEHIND MECCA RICE MILL ROAD 383203 0 9 LT1 211 2 0 12919 85 1 0 3 1 73 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110130800 0 0 0 1 0 0 0 0 0 0 WAJID S/O BUDEN SAB,NEAR RAVI BEEDI HOUSE BEHIND MECCA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574970 4119752000 SL3007 S.K.ABDUL RASHEER - - 383203 89 9 LT1 211 0.2400 0 4160 0 1 0 28 1 3 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112905108 0 0 0 0 0 0 0 0 0 0 S.K.ABDUL RASHEER,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574973 4112695517 SIL21378 NISAR AHAMED KHAN S/O RUHULLA KHAN NEAR HERAR MASJID MASJID ROAD 383203 0 9 LT1 211 0.5000 0 11545 83 1 0 3 1 1632 13.4300 0 0 1130 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110296433 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED KHAN S/O RUHULLA KHAN,NEAR HERAR MASJID MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574969 4111185972 SIL25362 MUJAMIL S.O LATE ISMAIL SAB NEAR YALLAMMA TEMPLE, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 2919 31 1 0 28 1 1 0 0 0 420 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111512524 0 0 0 0 0 0 0 0 0 0 MUJAMIL S.O LATE ISMAIL SAB,NEAR YALLAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 BD1009169 1 0 0 0 0 0 24.6700 35 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575122 4049601568 SIL22385 LIYAKATH ALI S/O LATE KHALANDAR SAB OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 383203 0 9 LT1 211 1 0 3723 6 1 0 3 1 -6 0 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 2016-05-06 110000836207 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI S/O LATE KHALANDAR SAB,OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2029144 1 0 0 0 0 0 39.7500 50 2024-05-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575153 4042809053 SIL23172 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 7873 53 1 0 3 1 6 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110143056 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2232357 1 0 0 0 0 0 52.5800 58 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574940 4019752000 SL9492 FATIMABHI - - - - 383203 23 9 LT1 211 0.2400 0 5516 85 1 0 3 0.8800 -28 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 BD1038074 0 0 0 0 0 0 0 0 0 0 FATIMABHI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BD1038074 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466575125 3963877217 SIL24062 SHAIK AZHAR UDDIN S/O LATE S.J. SHAIK RUHULLA INSIDE MEKKA RICE MILL MEKKA RICE MILL ROAD 383203 0 9 LT1 211 2 0 9151 94 1 0 3 1 -3 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 999999 100006809961 0 0 0 1 0 0 0 0 0 0 SHAIK AZHAR UDDIN S/O LATE S.J. SHAIK RUHULLA,INSIDE MEKKA RICE MILL MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001545923 0 0 0 0 1 0 0 0 0 0 126.5700 139 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575202 3948752000 SL12936 KHAJA MOHADIN MIGADDR SL12936 383203 0 9 LT1 211 0.3200 0 12270 37 1 0 3 1 23 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112832713 0 0 0 1 0 0 0 0 0 0 KHAJA MOHADIN,MIGADDR SL12936 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574934 3919752000 SL3361 K.N.VENKATARAMANA - - 383203 72 9 LT1 211 0.2400 0 18675 34 1 0 3 1 230 2.9000 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000092262D 0 0 0 1 0 0 0 0 0 0 K.N.VENKATARAMANA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574932 3909752000 SL11815 MEHBHUB PASHA MIGADDR SL11815 383203 0 9 LT1 211 0.2400 0 16369 51 1 0 3 1 10 0 0 0 800 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 100000080465D 0 0 0 1 0 0 0 0 0 0 MEHBHUB PASHA,MIGADDR SL11815 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574936 3899593013 SIL18992 MUBASHIRA BANU W/O INAYATH MUCCHIGARA HATTI NEAR KISAN PLASTIC INDUSTRY 383203 0 9 LT1 211 0.5000 0 8673 2 1 0 3 1 -131 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100004579824 0 0 0 1 0 0 0 0 0 0 MUBASHIRA BANU W/O INAYATH,MUCCHIGARA HATTI NEAR KISAN PLASTIC INDUSTRY 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575141 3868752000 SL6173 HABIBKHAN - - - - 383203 0 9 LT1 211 0.2400 0 1933 83 1 0 3 0.6900 1 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 100000 69968241 0 0 0 0 0 0 0 0 0 0 HABIBKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466575172 3848752000 SL14823 BASHASAB PESHMA MOHALLA - 383203 0 9 LT1 211 0.2400 0 10891 76 1 0 3 1 0 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111116133761 0 0 0 1 0 0 0 0 0 0 BASHASAB,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575004 3819752000 SL4366 DILSHAD - - 383203 62 9 LT1 211 0.2400 0 3905 35 1 0 3 1 7 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110141095 0 0 0 1 0 0 0 0 0 0 DILSHAD,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2372838 1 0 0 0 0 0 31.8300 42 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574999 3812958890 SIL28790 ABDUL REHAMAN S.O ABDUL HAKEEM SAB NEAR DEEPASHREE CONVENT, JAMIYANAGARA ROAD, 383203 0 9 LT1 211 1 0 1968 39 1 0 3 0.8600 0 0 0 0 230 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67410267 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S.O ABDUL HAKEEM SAB,NEAR DEEPASHREE CONVENT, JAMIYANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466575197 0437572815 SIL28788 ABDUL REHAMAN S.O ABDUL HAKEEM SAB NEAR DEEPASHREE CONVENT-3 JAMIYANAGARA ROAD, 383203 0 9 LT1 211 1 0 3137 89 1 0 3 0.8500 636 0 0 0 810 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.810 (ignore if paid) 0 10000 67410265 0 0 0 3 0 0 0 0 0 0 ABDUL REHAMAN S.O ABDUL HAKEEM SAB,NEAR DEEPASHREE CONVENT-3 JAMIYANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1466575218 0419752000 SL7349 FAKRUDDIN SAB - - - - 383203 35 9 LT1 211 0.2400 0 4865 33 1 0 3 1 1 2.3900 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113491915 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 14.9200 25 2026-02-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574991 0402866962 SIL24612 ZOYA RICHA ASHRAF W.O SYED ASHRAF NEAR WATER TANK, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 10135 115 1 0 28 1 1345 11.8400 0 0 680 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110436783 0 0 0 0 0 0 0 0 0 0 ZOYA RICHA ASHRAF W.O SYED ASHRAF,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574987 0366217071 SIL24063 SHAIK AFZAL AHAMED S/O LATE S.J. SHAIK RUHULLA INSIDE MEKKA RICE MILL M.R.M.. ROAD 383203 0 9 LT1 211 1 0 10384 130 1 0 3 1 0 0 0 0 1270 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100068343 0 0 0 1 0 0 0 0 0 0 SHAIK AFZAL AHAMED S/O LATE S.J. SHAIK RUHULLA,INSIDE MEKKA RICE MILL M.R.M.. ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001545923 0 0 0 0 BC2442652 1 0 0 0 0 0 132.1100 145 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575163 0364852000 SL1167 SMT.HUSEN BEG - - - - 383203 0 9 LT1 211 0.2400 0 8795 101 1 0 3 1 1096 4.4200 0 0 740 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116136664 0 0 0 1 0 0 0 0 0 0 SMT.HUSEN BEG,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-03-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575149 0319752000 SL8017 VEERABADRAPPA - - - - 383203 29 9 LT1 211 0.2400 0 6603 92 1 0 3 1 1266 10.2200 0 0 450 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110313184 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2335972 1 0 0 0 0 0 65.6700 72 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575043 0264852000 SL1794 D. AHAMAD HUSEN - - - - 383203 0 9 LT1 211 0.2400 0 3393 0 1 0 3 1 -18 1.2100 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112827327 0 0 0 1 0 0 0 0 0 0 D. AHAMAD HUSEN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 3.0900 13 2025-02-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575189 0239088095 SIL28787 ABDUL REHAMAN S.O ABDUL HAKEEM SAB NEAR DEEPASHREE CONVENT-1 JAMIYANAGARA ROAD, 383203 0 9 LT1 211 1 0 115 8 1 0 3 0.6400 615 4.5200 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 67410264 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN S.O ABDUL HAKEEM SAB,NEAR DEEPASHREE CONVENT-1 JAMIYANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466575024 0164852000 SL9057 MATHERSAB - - - - 383203 0 9 LT1 211 0.2400 0 7713 41 1 0 3 1 949 7.7100 0 0 470 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112899410 0 0 0 1 0 0 0 0 0 0 MATHERSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 63.2800 70 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575181 0129752000 SL8579 NAGARATHNAMMA C/O VENKATARAVANAPPA - - - - 383203 60 9 LT1 211 0.2400 0 5325 35 1 0 3 1 0 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110149048 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA C/O VENKATARAVANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575184 0119752000 SL9019 MOHABOOB SAB - - 383203 18 9 LT1 211 0.2400 0 7255 14 1 0 3 1 33 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000087126D 0 0 0 1 0 0 0 0 0 0 MOHABOOB SAB,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575215 0029752000 SL10827 SHANAWAZ BANU W/O NAJMUDDIN - - - - 383203 0 9 LT1 211 0.2400 0 8174 0 1 0 28 1 401 4.4400 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113499170 0 0 0 0 0 0 0 0 0 0 SHANAWAZ BANU W/O NAJMUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574900 9857720748 SP21949 ANSAR AHMED S/O ABDUL SALAM SAB NEAR URDU SCHOOL N.H.4 ROAD 383203 0 9 LT5 511 0 2 1188 1 1 0 3 1 2235 18.0500 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 999999 100007056189 0 0 0 1 0 0 0 0 1 0 ANSAR AHMED S/O ABDUL SALAM SAB,NEAR URDU SCHOOL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575053 8948752000 SL13357 SHAMSHUNNISA MIGADDR SL13357 383203 0 9 LT1 211 1.5000 0 1219 5 1 0 28 1 889 6.8700 0 0 280 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116133454 0 0 0 0 0 0 0 0 0 0 SHAMSHUNNISA,MIGADDR SL13357 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 21.4000 31 2024-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575072 8919752000 SL2653 ATHAR ABDUL RASHID - - - - 383203 126 9 LT1 211 0.2400 0 10841 66 1 0 3 1 27 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000086178D 0 0 0 1 0 0 0 0 0 0 ATHAR ABDUL RASHID,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575103 8909752000 SL10106 JAHIR - - - - 383203 4 9 LT1 211 0.2400 0 44 42 1 0 3 0.9500 9 0 0 0 360 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 70364758 0 0 0 1 0 0 0 0 0 0 JAHIR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466574880 8858752000 SL2955 FARIDA BANU W/O RAFIK SAB PESHAMA MOHALLA - - 383203 0 9 LT1 211 0.2400 0 22832 110 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111116136209 0 0 0 1 0 0 0 0 0 0 FARIDA BANU W/O RAFIK SAB,PESHAMA MOHALLA - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575051 8819752000 SL3626 P.V.NAGARAJ MIGADDR SL3626 - 383203 141 9 LT1 211 0.2400 0 3483 4 1 0 3 1 179 1.5100 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110310770 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJ,MIGADDR SL3626 - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 25.6400 36 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575108 8809752000 SL13951 KVAJA MOHIDDIN MOTHI MOHALLA SIRA 383203 127 9 LT1 211 0.2400 0 8221 50 1 0 3 1 -750 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000088023D 0 0 0 1 0 0 0 0 0 0 KVAJA MOHIDDIN,MOTHI MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574883 8768752000 SL8736 SIRAZUNNISA C/O GOWS SHARIP - - - - 383203 0 9 LT1 211 0.2400 0 4947 4 1 0 3 1 -44 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113498354 0 0 0 1 0 0 0 0 0 0 SIRAZUNNISA C/O GOWS SHARIP,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574903 8747879963 SIL30828 MOHAMMED MUNAVAR SO LATE KHALANDAR SAB MEGALPETE ROAD PESHMA MOHALLA - KGN ELE 383203 0 9 LT1 211 1 0 2135 108 1 0 28 1 3 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 1000000 1B2731438384 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUNAVAR SO LATE KHALANDAR SAB,MEGALPETE ROAD PESHMA MOHALLA - KGN ELE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575047 8736311794 SIL20915 HAJEERA KHATHOON W/O RUHULLA NEAR YALLAMMA TEMPLE MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 0.5000 0 13129 62 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110313249 0 0 0 1 0 0 0 0 0 0 HAJEERA KHATHOON W/O RUHULLA,NEAR YALLAMMA TEMPLE MUCCHIGARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575052 8719752000 SL1340 AFIZ SAB - - 383203 124 9 LT1 211 0.2400 0 21703 128 1 0 3 1 1814 15.1300 0 0 550 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100000081845D 0 0 0 1 0 0 0 0 0 0 AFIZ SAB,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575001 3809752000 SL13847 MEHABUB PASHA MASHTIGARAHATTI - 383203 139 9 LT1 211 1 0 9722 53 1 0 3 1 1 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000092718D 0 0 0 1 0 0 0 0 0 0 MEHABUB PASHA,MASHTIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575161 3792735540 SIL18828 ZAKEER HUSSAIN S/O MOHAMED GHOUSE MEGALPET ROAD 383203 0 9 LT1 211 0.5000 0 1386 6 1 0 3 1 9 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100004575950 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN,S/O MOHAMED GHOUSE MEGALPET ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-09-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575166 3768752000 SL4933 SYED VAJID - - - - 383203 0 9 LT1 211 0.2400 0 7362 54 1 0 3 1 56 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113491782 0 0 0 1 0 0 0 0 0 0 SYED VAJID,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575021 3720719000 SIL10634 MAHABOOB PASHA S/O LATE SYED BUDAIN MOTHIMOHALLA 383203 0 9 LT1 211 0.5000 0 9320 78 1 0 3 1 120 0 0 0 730 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116134212 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O LATE SYED BUDAIN MOTHIMOHALLA 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575022 3719752000 SL3647 KARIM - - - - 383203 57 9 LT1 211 0.2400 0 7314 73 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000090063D 0 0 0 1 0 0 0 0 0 0 KARIM,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 45.2200 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574959 3709752000 SL16510 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 160 9 LT1 211 0.5000 0 5022 43 1 0 3 1 -4 1 0 0 300 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110047568 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2639011 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574956 3695564700 SIL22383 LIYAKATH ALI S/O LATE KHALANDAR SAB OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 383203 0 9 LT1 211 1 0 14521 161 1 0 3 1 -46 2.4300 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110315727 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI S/O LATE KHALANDAR SAB,OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575104 3668752000 SL5340 SYEDPYARIZ - - - - 383203 0 9 LT1 211 0.2400 0 6045 64 1 0 3 1 443 1.8100 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113491344 0 0 0 1 0 0 0 0 0 0 SYEDPYARIZ,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-11-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575100 3664852000 SL4941 HAIARABHI - - - - 383203 0 9 LT1 211 0.2400 0 9205 60 1 0 3 1 222 2.7900 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113491341 0 0 0 1 0 0 0 0 0 0 HAIARABHI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575099 3658752000 SL4564 SIRAJUNNISA - - 383203 0 9 LT1 211 0.2400 0 6851 35 1 0 3 1 -139 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112902322 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575101 3648752000 SL17699 LAKSHMIDEVAMMA MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.2400 0 4947 10 1 0 3 1 -87 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112902307 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574961 3619752000 SL4778 B.S.KHALILULLA MUCHIGARATTI - - 383203 71 9 LT1 211 0.2400 0 9360 116 1 0 3 1 -19 0 0 0 850 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 100000083103D 0 0 0 1 0 0 0 0 0 0 B.S.KHALILULLA,MUCHIGARATTI - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 76.1400 84 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574979 3609752000 SL16005 UMEHANI MUSHTIGARAHATTI - 383203 156 9 LT1 211 0.3600 0 14579 106 1 0 3 1 347 2.3500 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112830125 0 0 0 1 0 0 0 0 0 0 UMEHANI,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575054 3509752000 AEH449 SHAMIULLAKHAN - - 383203 86 9 LT1 211 3 0 18195 98 1 0 3 1 0 1 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 2009-12-01 111112827896 0 0 0 1 0 0 0 0 0 0 SHAMIULLAKHAN,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575154 3458752000 SL10985 SYED PYARIJAN - - 383203 0 9 LT1 211 0.2400 0 6541 45 1 0 3 1 0 0 0 0 320 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116136356 0 0 0 1 0 0 0 0 0 0 SYED PYARIJAN,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575162 3448269362 SIL23173 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 9648 131 1 0 3 0.9400 6836 55.1900 0 0 760 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2232358 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2232358 1 0 0 0 0 0 74.5800 82 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466575083 3421728269 SIL27456 MUSARATH PASHA S.O ABDUL JALEEL NEAR K G N HOUSE-1 PESHMA MOHALLA ROAD, 383203 0 9 LT1 211 1 0 6999 118 1 0 3 1 1025 28.6800 0 0 560 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111114660580 0 0 0 1 0 0 0 0 0 0 MUSARATH PASHA S.O ABDUL JALEEL,NEAR K G N HOUSE-1 PESHMA MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 111.3500 122 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575076 3419752000 SL648 G.M. LATHIF ULLA SIRA - - 383203 59 9 LT1 211 0.2400 0 8585 74 1 0 3 1 321 2.3100 0 0 340 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112905168 0 0 0 1 0 0 0 0 0 0 G.M. LATHIF ULLA,SIRA - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575084 3418072648 SIL22145 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 6154 38 1 0 3 1 736 8.3100 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 2016-01-27 110000850557 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL BASHEER,OPP. SHA-SHARIF DARGA DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-12-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575075 3408340849 SIL22740 SYED BABA JAN S/O SYED MOHAMMED ALI BEHIND MEKKA RICE MILL M.R.M. ROAD 383203 0 9 LT1 211 1 0 1644 1 1 0 3 1 -95 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110411496 0 0 0 1 0 0 0 0 0 0 SYED BABA JAN S/O SYED MOHAMMED ALI,BEHIND MEKKA RICE MILL M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2187908 1 0 0 0 0 0 11.1700 21 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575217 3390065982 SIL22111 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 5243 45 1 0 3 0 438 3.6300 0 0 480 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2016-01-29 110000837661 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL BASHEER,OPP. SHA-SHARIF DARGA DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC1923498 1 0 0 0 0 0 47.5000 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574971 3319752000 SL1439 M.D. KHALANDAR SAB - - - - 383203 91 9 LT1 211 0.2400 0 4380 47 1 0 3 1 0 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000094556D 0 0 0 1 0 0 0 0 0 0 M.D. KHALANDAR SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575097 3258752000 SL4930 VAJIDAUDDIN MIGADDR SL4930 383203 0 9 LT1 211 0.2400 0 8971 114 1 0 3 1 -18 1.9300 0 0 830 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112827390 0 0 0 1 0 0 0 0 0 0 VAJIDAUDDIN,MIGADDR SL4930 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575079 3219752000 SL8808 RANGANATHAPPA - - 383203 99 9 LT1 211 0.2400 0 171 96 1 0 3 0.9400 867 3.5200 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 1000000 70364032 0 0 0 2 0 0 0 0 0 0 RANGANATHAPPA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466575077 3197924438 SIL25435 ESHWARA BABU S.O LATE NANJAPPA NEAR WATER TANK, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 4937 84 1 0 3 0 -107 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111111543095 0 0 0 0 0 0 0 0 0 0 ESHWARA BABU S.O LATE NANJAPPA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BD1011956 1 0 0 0 0 0 46.8300 57 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575171 3167679870 SIL29777 DILSHAD BEGUM W.O LATE AZEEZ ULLA KHAN MUCHIGARAHATTI ROAD KOTE (REH ELE) 383203 0 9 LT1 211 1 0 388 27 1 0 3 0 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111122960898 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM W.O LATE AZEEZ ULLA KHAN,MUCHIGARAHATTI ROAD KOTE (REH ELE) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575173 3164852000 SL2974 AHAMED HUSSAIN - - - - 383203 0 9 LT1 211 0.2400 0 16682 79 1 0 3 1 -170 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112832566 0 0 0 1 0 0 0 0 0 0 AHAMED HUSSAIN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575170 3158752000 SL12221 D.KALANDARV SAB MIGADDR SL12221 383203 0 9 LT1 211 0.2400 0 7581 0 1 0 28 1 219 1.8100 0 0 270 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112832565 0 0 0 0 0 0 0 0 0 0 D.KALANDARV SAB,MIGADDR SL12221 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575221 3129752000 SL8445 RAJAMMAC/O RAJANNA - - - - 383203 144 9 LT1 211 0.2400 0 12573 33 1 0 3 1 -50 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000089951D 0 0 0 1 0 0 0 0 0 0 RAJAMMAC/O RAJANNA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574923 3119752000 SL8966 S.Y.PYAREJAN - - - - 383203 48 9 LT1 211 0.2400 0 4985 39 1 0 3 0.8100 -22 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 BC2135471 0 0 0 0 0 0 0 0 0 0 S.Y.PYAREJAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466575062 3065053415 SIL24922 SHAIK SIKANDAR HUSSAIN S.O S.A. MOHAMMED HAYATH BESIDE MEKKA RICE MILL, M R M ROAD, 383203 0 9 LT1 211 2 0 7102 56 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111100060679 0 0 0 1 0 0 0 0 0 0 SHAIK SIKANDAR HUSSAIN S.O S.A. MOHAMMED HAYATH,BESIDE MEKKA RICE MILL, M R M ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713971 0 0 0 0 BC2587285 1 0 0 0 0 0 61.2300 67 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575145 3029752000 SL1840 G.KRISHNAPPA MIGADDR SL1840 - 383203 109 9 LT1 211 0.2400 0 1384 38 1 0 3 1 660 3.5000 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111111630807 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,MIGADDR SL1840 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 4.0800 14 2026-01-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575068 3019752000 SL9495 LAKSHANA - - - - 383203 26 9 LT1 211 0.2400 0 136 149 1 0 3 1 123 0 0 0 1260 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 1E3869790131 0 0 0 1 0 0 0 0 0 0 LAKSHANA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575080 3004276025 SIL20830 AFSARI KHANAM W/O MAHAMED IBRAHIM NEAR MINI WATER SUPPLY MAIN ROAD 383203 0 9 LT1 211 1 0 8357 40 1 0 3 0 2 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110440541 0 0 0 0 0 0 0 0 0 0 AFSARI KHANAM W/O MAHAMED IBRAHIM,NEAR MINI WATER SUPPLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575201 2975593111 SL18503 Aswaq Ahamed S/O G M LATHUFULLA MOCHI MOHALLLA SIRA 383203 0 9 LT1 211 0.6000 0 1849 10 1 0 3 1 -23 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111116133798 0 0 0 1 0 0 0 0 0 0 Aswaq Ahamed,S/O G M LATHUFULLA MOCHI MOHALLLA SIRA 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575074 2909752000 SL12191 KAJA MAIDHIN MIGADDR SL12191 383203 125 9 LT1 211 0.2400 0 9 59 1 0 3 0 7 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 1000000 1E8359057852 0 0 0 0 0 0 0 0 0 0 KAJA MAIDHIN,MIGADDR SL12191 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575210 2868752000 SL6556 ESWARBABU - - - - 383203 0 9 LT1 211 0.2400 0 5708 56 1 0 3 1 -12 0 0 0 270 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112899494 0 0 0 1 0 0 0 0 0 0 ESWARBABU,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575223 2854852000 SL15471 AYATHULLA SHARIF MUCHIGARAHATTI - 383203 0 9 LT1 211 1.5000 0 6116 16 1 0 3 1 -93 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111116136865 0 0 0 1 0 0 0 0 0 0 AYATHULLA SHARIF,MUCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000710268 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575219 2840762160 SIL18827 ZAKEER HUSSAIN S/O MOHAMED GHOUSE AMEER SAB PESHIMAM MOHALLA ROAD 383203 0 9 LT1 211 0.5000 0 8399 77 1 0 3 1 463 2.5600 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100004580432 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN,S/O MOHAMED GHOUSE AMEER SAB PESHIMAM MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574927 2819752000 SL4447 KHAIRUNNISA W/O BHASHA - - - - 383203 115 9 LT1 211 0.2400 0 3030 27 1 0 3 1 2 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 100007036952 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA W/O BHASHA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574921 2809752000 SL12927 SYED ABDULLA MIGADDR SL12927 383203 7 9 LT1 211 0.1600 0 6297 46 1 0 3 1 1070 8.9000 0 0 340 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111674236 0 0 0 1 0 0 0 0 0 0 SYED ABDULLA,MIGADDR SL12927 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BD1038433 1 0 0 0 0 0 58.5800 64 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575090 2748752000 SL16829 MEHAR THAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 1 0 8376 31 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113497755 0 0 0 1 0 0 0 0 0 0 MEHAR THAJ,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574925 2719752000 SL3694 AHEMAD - - - - 383203 38 9 LT1 211 0.2400 0 8323 42 1 0 3 1 8 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000082287D 0 0 0 1 0 0 0 0 0 0 AHEMAD,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574915 2709752000 SL16512 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 162 9 LT1 211 0.5000 0 11258 46 1 0 3 1 -20 0 0 0 520 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112902326 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575140 2657489167 SIL27335 JAMEELA BANU URUF FARHANA BANU D.O ABDUL KHADAR NEAR EH-RAR MASJID, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 1547 19 1 0 28 1 31 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111114264453 0 0 0 0 0 0 0 0 0 0 JAMEELA BANU URUF FARHANA BANU D.O ABDUL KHADAR,NEAR EH-RAR MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575131 2654852000 SL10626 MHD KHALANDER KHAN - - - - 383203 0 9 LT1 211 0.2400 0 12247 4 1 0 3 1 0 0 0 0 540 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112827855 0 0 0 1 0 0 0 0 0 0 MHD KHALANDER KHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 118.4900 130 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575139 2648752000 SL17159 JAMEELA BANU PESHMA MOHALLA - 383203 0 9 LT1 211 0.5000 0 6430 19 1 0 28 1 113 1.1600 0 0 460 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112827847 0 0 0 0 0 0 0 0 0 0 JAMEELA BANU,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575216 2631273943 SIL22112 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 5385 66 1 0 3 1 -1 0 0 0 900 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2016-01-29 111000204815 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL BASHEER,OPP. SHA-SHARIF DARGA DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC1923497 1 0 0 0 0 0 81.7500 90 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574930 2619752000 SL4841 REVAMMA - - 383203 41 9 LT1 211 0.2400 0 17805 178 1 0 3 1 9618 76.1600 0 0 540 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112827711 0 0 0 1 0 0 0 0 0 0 REVAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574939 2609752000 SL17428 ASHFAQ AHAMED S/O G M LUTHFULLA MOTHI MOHALLA - 383203 173 9 LT1 211 1 0 14286 91 1 0 3 0 -3 0 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 2015-12-26 111110140055 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHAMED S/O G M LUTHFULLA,MOTHI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2052167 1 0 0 0 0 0 113.6700 125 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575165 2558752000 SL641 PUTTAKAMAIAH MIGADDR SL641 - 383203 0 9 LT1 211 0.2400 0 11313 97 1 0 3 1 1069 7.1600 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112899816 0 0 0 1 0 0 0 0 0 0 PUTTAKAMAIAH,MIGADDR SL641 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575033 2519752000 SL5148 S,MT.JAHIRABHI - - - - 383203 65 9 LT1 211 0.2400 0 13331 36 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000082808D 0 0 0 1 0 0 0 0 0 0 S,MT.JAHIRABHI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575026 2518461845 SIL29758 FIRDOUS AHAMED S.O MOULALI SAB MUCHIGARAHATTI ROAD PESHMA MOHALLA (KGN ELE) 383203 0 9 LT1 211 2 0 4203 146 1 0 3 0.8600 0 1 0 0 1010 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 68252727 0 0 0 1 0 0 0 0 0 0 FIRDOUS AHAMED S.O MOULALI SAB,MUCHIGARAHATTI ROAD PESHMA MOHALLA (KGN ELE) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466575071 2510383429 SIL26830 AFSARI KHANUM W.O MOHAMMED IBRAHIM BESIDE EH-ROR MASJID, MASJID ROAD, 383203 0 9 LT1 211 1 0 5114 42 1 0 3 1 0 0 0 0 860 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111112388326 0 0 0 1 0 0 0 0 0 0 AFSARI KHANUM W.O MOHAMMED IBRAHIM,BESIDE EH-ROR MASJID, MASJID ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575082 2509752000 SL12211 SYED UNNISA BEGAM MIGADDR SL12211 383203 95 9 LT1 211 0.9600 0 9540 33 1 0 3 1 430 3.5900 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113499816 0 0 0 1 0 0 0 0 0 0 SYED UNNISA BEGAM,MIGADDR SL12211 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575067 2503854657 SIL26381 ADYAKSHARU BALAKEDARARA SANGHA NEAR NYAYABELE ANGADI-1 MOCHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 4924 110 1 0 3 0 485 8.3300 0 0 0 3832 2026-03-09 0 0 0 2026-02-10 3 0 0 0 0 14010303 0 10000 111111980310 0 0 0 0 0 0 0 0 0 0 ADYAKSHARU BALAKEDARARA SANGHA,NEAR NYAYABELE ANGADI-1 MOCHI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2026-02-10 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575078 2500559360 SIL29913 RABIYA BI W.O MOHAMMED HUSSAIN MECCA RICE MILL ROAD NAYAKARA HATTI (SRI SOMESH ELE) 383203 0 9 LT1 211 1 0 32 36 1 0 3 0.9600 5452 43.5000 0 0 320 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 70364010 0 0 0 0 0 0 0 0 0 0 RABIYA BI W.O MOHAMMED HUSSAIN,MECCA RICE MILL ROAD NAYAKARA HATTI (SRI SOMESH ELE) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466575209 2457058963 SIL18734 naveed ulla s/o late sana ulla h SANA HOME mrm road 383203 0 9 LT1 211 1 0 5794 31 1 0 3 1 4 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100004580921 0 0 0 1 0 0 0 0 0 0 naveed ulla s/o late sana ulla h,SANA HOME mrm road 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575225 2446546136 SIL26538 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YUSUF NEAR PLASTIC INDUSTRIES, MOTHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 4398 46 1 0 3 0 163 2.1600 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 2021-08-16 111112012061 0 0 0 0 0 0 0 0 0 0 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YUSUF,NEAR PLASTIC INDUSTRIES, MOTHI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575168 2419752000 SL713 H. MAHAMAD YUSEF ASARMOHALLA MIGADDR SL713 - 383203 63 9 LT1 211 1 0 6360 10 1 0 3 1 122 1.0400 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000084717D 0 0 0 1 0 0 0 0 0 0 H. MAHAMAD YUSEF ASARMOHALLA,MIGADDR SL713 - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575007 2396573461 SIL27455 MUSARATH PASHA S.O ABDUL JALEEL NEAR K G N HOUSE, PESHMA MOHALLA ROAD, 383203 0 9 LT1 211 1 0 5684 112 1 0 3 1 66 3.2100 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111114660579 0 0 0 1 0 0 0 0 0 0 MUSARATH PASHA S.O ABDUL JALEEL,NEAR K G N HOUSE, PESHMA MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575028 2319752000 SL1440 SMT. AMINABI - - - - 383203 81 9 LT1 211 0.2400 0 15099 94 1 0 3 1 576 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000085968D 0 0 0 1 0 0 0 0 0 0 SMT. AMINABI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575204 2275112193 SIL22302 NOOR MOHAMMED S/O SUBAN SAB NEAR CIVIL BUS STAND ROAD M.R.M. ROAD 383203 0 9 LT1 211 1 0 10121 16 1 0 3 1 3 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 100005118793D 0 0 0 1 0 0 0 0 0 0 NOOR MOHAMMED S/O SUBAN SAB,NEAR CIVIL BUS STAND ROAD M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 109.0800 120 2024-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575183 2264852000 SL8297 ABDUL REHAMAN - - - - 383203 0 9 LT1 211 0.2400 0 11656 110 1 0 3 1 938 11.7600 0 0 1170 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111113491819 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575187 2258752000 SL7062 INAYATHULLA SHARIF - - - - 383203 0 9 LT1 211 0.2400 0 4162 75 1 0 3 1 646 4.7900 0 0 440 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113491520 0 0 0 1 0 0 0 0 0 0 INAYATHULLA SHARIF,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574920 2219752000 SL8596 S.A.AMEER SAB - - - - 383203 84 9 LT1 211 0.2400 0 7065 8 1 0 3 1 -40 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113491516 0 0 0 1 0 0 0 0 0 0 S.A.AMEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574964 2190386550 SIL25118 SHAFI ULLA S.O LATE ARIF SAB NEAR RENUKA DEVI TEMPLE, MUCHIGARAHATTI ROAD, 383203 0 9 LT1 211 1 0 4180 93 1 0 3 0 0 0 0 0 570 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 10000 100006944229 0 0 0 2 0 0 0 0 0 0 SHAFI ULLA S.O LATE ARIF SAB,NEAR RENUKA DEVI TEMPLE, MUCHIGARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575175 2131712534 SIL22109 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 5687 33 1 0 3 1 1 0 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 2016-01-29 111000095059 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL BASHEER,OPP. SHA-SHARIF DARGA DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC1923500 1 0 0 0 0 0 47.2500 57 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575174 2129752000 SL8578 NAGARATHNAMMA - - 383203 132 9 LT1 211 0.2400 0 9479 49 1 0 3 1 1 0 0 0 530 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100000084253D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 58.2900 64 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575003 2119752000 SL9016 CHADRI MOHABOOB SAB - - - - 383203 21 9 LT1 211 0.2400 0 5809 46 1 0 3 1 482 5.6200 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000083617D 0 0 0 1 0 0 0 0 0 0 CHADRI MOHABOOB SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575177 2055108324 SIL24338 KHAMARUNNISA W.O SYED INAYATH ULLA BEHIND MEKKA RICE MILL ROAD, M R M ROAD, 383203 0 9 LT1 211 1 0 3170 20 1 0 3 1 1 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110322546 0 0 0 1 0 0 0 0 0 0 KHAMARUNNISA W.O SYED INAYATH ULLA,BEHIND MEKKA RICE MILL ROAD, M R M ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2524268 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575179 2043950332 SIL18829 ZAKEER HUSSAIN S/O MOHAMED GHOUSE AMEER SAB PESHIMAM MOHALLA ROAD 383203 0 9 LT1 211 0.5000 0 11069 135 1 0 3 1 2640 33.3300 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100004578621 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN,S/O MOHAMED GHOUSE AMEER SAB PESHIMAM MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575186 2029752000 SL2137 S.NARASIMIAHA - - 383203 0 9 LT1 211 0.2400 0 3458 35 1 0 3 1 587 23.0300 0 0 0 3832 2026-03-09 0 0 0 2025-11-09 1 0 0 0 0 14010303 0 999999 100000085158D 0 0 0 1 0 0 0 0 0 0 S.NARASIMIAHA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 22.3100 32 2023-07-18 2025-11-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575176 2019752000 AEH379 CHOWDRI MOHAMED - - 383203 19 9 LT1 211 3 0 39841 53 1 0 3 1 3 2.0800 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 2009-12-01 111110411728 0 0 0 1 0 0 0 0 0 0 CHOWDRI MOHAMED,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574977 1992560459 SIL24936 AKHILA BANU W.O ABDULLA WAZID BESIDE SHA-SHARIFF DARGA, DARGA ROAD, 383203 0 9 LT1 211 1 0 7144 64 1 0 3 1 107 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 110000889805 0 0 0 1 0 0 0 0 0 0 AKHILA BANU W.O ABDULLA WAZID,BESIDE SHA-SHARIFF DARGA, DARGA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000710383 0 0 0 0 BC2670293 1 0 0 0 0 0 102.9200 113 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575115 1952096781 SIL18830 ZAKEER HUSSAIN S/O MOHAMED GHOUSE AMEER SAB PASHIMAM MOHALLA ROAD 383203 0 9 LT1 211 0.5000 0 15065 162 1 0 3 1 2401 16.6800 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100004580647 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN,S/O MOHAMED GHOUSE AMEER SAB PASHIMAM MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575160 1919752000 SL98 SIBAYA - - 383203 69 9 LT1 211 0.2400 0 3291 37 1 0 3 1 0 0 0 0 390 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110148677 0 0 0 1 0 0 0 0 0 0 SIBAYA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575159 1909752000 SL12212 SYED UNNISABEGAM MIGADDR SL12212 383203 96 9 LT1 211 0.9600 0 988 8 1 0 3 1 178 2.1200 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000085154D 0 0 0 1 0 0 0 0 0 0 SYED UNNISABEGAM,MIGADDR SL12212 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574937 1819752000 SL4563 K.N.VENKATARAMANAPPA - - - - 383203 150 9 LT1 211 0.2400 0 6640 57 1 0 3 1 14 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000080902D 0 0 0 1 0 0 0 0 0 0 K.N.VENKATARAMANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574954 1809752000 SL12811 RANGASWAMY MIGADDR SL12811 383203 14 9 LT1 211 0.1800 0 2340 42 1 0 3 1 816 7.0300 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111111674235 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,MIGADDR SL12811 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BD1038434 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575192 1748752000 SL16846 MEHARTHAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.2400 0 3205 4 1 0 3 1 558 6.4600 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 999999 100006863094 0 0 0 1 0 0 0 0 0 0 MEHARTHAJ,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575224 1719752000 SL4271 NOOR AHEMED - - - - 383203 80 9 LT1 211 0.2400 0 6369 60 1 0 3 1 1258 8.9400 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112902158 0 0 0 1 0 0 0 0 0 0 NOOR AHEMED,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575226 1716610770 SIL26456 FARHANA KHANUM W.O MOHAMMED MALLIK NEAR BRUNDAVANA MEDICAL HOUSE, MUCCHIGARAHATTI ROAD, 383203 0 9 LT1 211 1 0 4820 121 1 0 3 1 11 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111111878228 0 0 0 1 0 0 0 0 0 0 FARHANA KHANUM W.O MOHAMMED MALLIK,NEAR BRUNDAVANA MEDICAL HOUSE, MUCCHIGARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574924 1709752000 SL16513 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 163 9 LT1 211 0.5000 0 4432 34 1 0 3 1 -6 3.3200 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112832664 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 24.0800 34 2025-12-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574896 1658752000 SL10986 SYEDPYAREJAAN - - - - 383203 0 9 LT1 211 0.2400 0 4183 28 1 0 3 1 116 1 0 0 290 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113497093 0 0 0 1 0 0 0 0 0 0 SYEDPYAREJAAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575147 1619752000 SL4927 VBEERABADRACHARI - - - - 383203 30 9 LT1 211 0.2400 0 7145 134 1 0 3 1 1189 9.0300 0 0 870 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.870 (ignore if paid) 0 10000 100007006590 0 0 0 1 0 0 0 0 0 0 VBEERABADRACHARI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2651873 1 0 0 0 0 0 74.0800 81 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574980 1556542934 SIL23174 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 2000 22 1 0 3 1 0 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 100005704002D 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2232356 1 0 0 0 0 0 20.0800 30 2023-09-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575195 1519752000 SL5196 NOOR AHEMED - - - - 383203 102 9 LT1 211 0.2400 0 11348 54 1 0 3 1 210 1.5800 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000083122A 0 0 0 1 0 0 0 0 0 0 NOOR AHEMED,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 32.7300 43 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575194 1509752000 SL16511 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 161 9 LT1 211 0.5000 0 8905 76 1 0 3 1 735 3.0200 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112836269 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574909 1484546993 SIL29177 SRI LAKSHMAMMA W.O K.N VENKATARAMANAPPA NEAR YALLAMMA TEMPLE-1 PESHMA MOHALLA (MANAN ELE) 383203 0 9 LT1 211 1 0 3497 78 1 0 3 0.8600 236 1.6500 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 67439631 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMAMMA W.O K.N VENKATARAMANAPPA,NEAR YALLAMMA TEMPLE-1 PESHMA MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466574910 1457213301 SIL28005 ZAREEN TAJ W.O AKBAR ALI KHAN BESIDE RAVI BEEDI WORKS MADHUGIRI ROAD 383203 0 9 LT1 211 1 0 2667 48 1 0 3 0.9800 325 1.8700 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 BC3375431 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ W.O AKBAR ALI KHAN,BESIDE RAVI BEEDI WORKS MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466575129 1419752000 SL767 LIYAKATH ALI S/O ABDUL SUBHAN SAB - - MOTHI MOHALA 383203 111 9 LT1 211 0.2400 0 15276 129 1 0 3 1 1362 10.1300 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000089735A 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI S/O ABDUL SUBHAN SAB,- - MOTHI MOHALA 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574983 1364852000 SL990 AMALANBI - - - - 383203 0 9 LT1 211 0.2400 0 12964 92 1 0 3 1 4 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113491079 0 0 0 1 0 0 0 0 0 0 AMALANBI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575164 1319752000 SL1465 MAHAMAD FIRA - - - - 383203 66 9 LT1 211 0.2400 0 9272 47 1 0 3 1 1 0 0 0 480 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100000091327D 0 0 0 1 0 0 0 0 0 0 MAHAMAD FIRA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575213 1262998000 SIL10129 MUBAN S/O ABHUL AZEEJ SAB MUCHIGARA HATTI 383203 0 9 LT1 211 1 0 11066 57 1 0 3 1 671 8 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112832628 0 0 0 1 0 0 0 0 0 0 MUBAN,S/O ABHUL AZEEJ SAB MUCHIGARA HATTI 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575212 1256993000 SL18398 Rehamayjulla Khan S/O IMAM KHAN PESHMA MOHALLA, SIRA 383203 0 9 LT1 211 0.5000 0 7089 100 1 0 3 1 305 1.2500 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113497926 0 0 0 1 0 0 0 0 0 0 Rehamayjulla Khan,S/O IMAM KHAN PESHMA MOHALLA, SIRA 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575146 1219752000 SL1951 ABDUL AJIJ - - - - 383203 3 9 LT1 211 0.2400 0 2662 68 1 0 3 0.8100 76 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 67473143 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466574919 1187611889 SIL26996 SYED MAHABOOB PASHA S.O SYED MURAD NEAR SHARADA HOSPITAL, HOSPITAL ROAD, 383203 0 9 LT1 211 1 0 1717 23 1 0 3 1 4790 52.4700 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111112347733 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA S.O SYED MURAD,NEAR SHARADA HOSPITAL, HOSPITAL ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713971 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574942 1157915335 SIL30467 C TANVEER S.O.C ANVAR NEAR MARAMMA TEMPLE MUCHCHIGARA HATTI SIRA (MANNAN ELE) 383203 0 9 LT1 211 1 0 2160 79 1 0 3 0 542 4.3400 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111124863458 0 0 0 1 0 0 0 0 0 0 C TANVEER S.O.C ANVAR,NEAR MARAMMA TEMPLE MUCHCHIGARA HATTI SIRA (MANNAN ELE) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575009 1154421544 SIL25043 MUJAMIL S.O LATE ISMAIL SAB NEAR YALLAMMA TEMPLE, MUCHIGARAHATTI ROAD, 383203 0 9 LT1 211 1 0 10102 63 1 0 28 1 -125 0 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 2022-08-10 100006692184D 0 0 0 0 0 0 0 0 0 0 MUJAMIL S.O LATE ISMAIL SAB,NEAR YALLAMMA TEMPLE, MUCHIGARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575144 1129752000 SL8603 PARZABANU C/O PEKUMAM MOHALLA - - - - 383203 56 9 LT1 211 0.2400 0 6343 69 1 0 3 1 29 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110043346 0 0 0 1 0 0 0 0 0 0 PARZABANU C/O PEKUMAM MOHALLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575138 1119752000 SL9017 CHADRI MOHABOOB SAB - - - - 383203 22 9 LT1 211 0.2400 0 5764 7 1 0 3 1 199 1.6800 0 0 240 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100000089945D 0 0 0 1 0 0 0 0 0 0 CHADRI MOHABOOB SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575133 1111056646 SIL24923 SHAIK SIKANDAR HUSSAIN S.O S.A. MOHAMMED HAYATH BESIDE MEKKA RICE MILL, M R M ROAD, 383203 0 9 LT1 211 1 0 6838 88 1 0 3 1 3042 26.0500 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111100068446 0 0 0 1 0 0 0 0 0 0 SHAIK SIKANDAR HUSSAIN S.O S.A. MOHAMMED HAYATH,BESIDE MEKKA RICE MILL, M R M ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713971 0 0 0 0 BC2666799 1 0 0 0 0 0 67.2400 74 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575158 1058752000 SL12775 KOWSAR BANU W/O ABDUL JALEEL SAB MIGADDR SL12775 383203 0 9 LT1 211 0.8800 0 16146 53 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113499868 0 0 0 1 0 0 0 0 0 0 KOWSAR BANU W/O ABDUL JALEEL SAB,MIGADDR SL12775 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575206 1029752000 SL2456 C.ANWAR - - 383203 130 9 LT1 211 0.2400 0 4298 61 1 0 3 1 1556 11.9400 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000086082D 0 0 0 1 0 0 0 0 0 0 C.ANWAR,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575152 1019752000 SL3963 S.J.SHEKARULLA - - 383203 2 9 LT1 211 0.2400 0 3710 25 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110412589 0 0 0 1 0 0 0 0 0 0 S.J.SHEKARULLA,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 8.6300 19 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575220 0919752000 SL245 AMEER SAB - - - - 383203 83 9 LT1 211 0.2400 0 4694 27 1 0 3 1 135 1.3500 0 0 300 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100000082995A 0 0 0 1 0 0 0 0 0 0 AMEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575059 0859296975 SIL28789 ABDUL REHAMAN S.O ABDUL HAKEEM SAB NEAR DEEPASHREE CONVENT-2 JAMIYANAGARA ROAD, 383203 0 9 LT1 211 1 0 3010 70 1 0 3 0.8700 391 2.7800 0 0 310 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67410266 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S.O ABDUL HAKEEM SAB,NEAR DEEPASHREE CONVENT-2 JAMIYANAGARA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466574952 0854852000 SL17520 JAKIR HUSEN MEGALAPETE - 383203 0 9 LT1 211 1 0 8328 90 1 0 3 1 2025 16.5300 0 0 780 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112827459 0 0 0 1 0 0 0 0 0 0 JAKIR HUSEN,MEGALAPETE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575123 0838787496 SIL24921 SHAIK SIKANDAR HUSSAIN S.O S.A. MOHAMMED HAYATH BESIDE MEKKA RICE MILL, M R M ROAD, 383203 0 9 LT1 211 1 0 6097 76 1 0 3 1 0 0 0 0 760 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100084810 0 0 0 1 0 0 0 0 0 0 SHAIK SIKANDAR HUSSAIN S.O S.A. MOHAMMED HAYATH,BESIDE MEKKA RICE MILL, M R M ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713971 0 0 0 0 BC2666798 1 0 0 0 0 0 81.1700 89 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575112 0819752000 SL812 MAHBOOB JAN - - 383203 133 9 LT1 211 0.2400 0 15960 62 1 0 3 1 349 4.2100 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000089267D 0 0 0 1 0 0 0 0 0 0 MAHBOOB JAN,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575110 0809752000 SL14764 GULJAR BANU JAMIYA NAGARA - 383203 157 9 LT1 211 0.5000 0 9752 30 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111116136253 0 0 0 1 0 0 0 0 0 0 GULJAR BANU,JAMIYA NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574901 0781887066 SIL21861 ZAKEER HUSSAIN S/O LATE MAHAMED GOUSE BEHIND MEKKA RICE MILL MEKKA RICE MILL ROAD 383203 0 9 LT1 211 1 0 17639 86 1 0 3 1 3953 31.4900 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 2015-10-21 111110509103 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O LATE MAHAMED GOUSE,BEHIND MEKKA RICE MILL MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574893 0776166248 SIL29746 NAZIMA BANU W.O IHSAN AHMED NEAR ARABBI MADRASA PESHMA MOHALLA (MANAN ELE) 383203 0 9 LT1 211 1 0 1993 66 1 0 3 0.7900 173 1 0 0 360 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 10000 68249650 0 0 0 2 0 0 0 0 0 0 NAZIMA BANU W.O IHSAN AHMED,NEAR ARABBI MADRASA PESHMA MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466574897 0748752000 SL16847 MEHARTHAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.2400 0 13092 92 1 0 3 1 -94 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112905082 0 0 0 1 0 0 0 0 0 0 MEHARTHAJ,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575088 0719752000 SL4317 FATRUDDIN SAB - - - - 383203 34 9 LT1 211 0.2400 0 11230 66 1 0 3 1 12 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000081451D 0 0 0 1 0 0 0 0 0 0 FATRUDDIN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575222 0709752000 SL16514 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 164 9 LT1 211 0.5000 0 7971 81 1 0 3 1 35 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110316741 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2639010 1 0 0 0 0 0 104.3300 115 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575203 0619752000 SL10658 RAHAMATH UNNEESA - - - - 383203 37 9 LT1 211 0.2400 0 16157 99 1 0 3 1 1252 7.8800 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112833306 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNEESA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574912 0558752000 SL1119 NARASIMIAH - - 383203 0 9 LT1 211 0.2400 0 4271 33 1 0 3 0 1 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110408387 0 0 0 0 0 0 0 0 0 0 NARASIMIAH,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574911 0548752000 SL15467 MEHAR THAJ MUCHIGARAHATTI - 383203 0 9 LT1 211 1 0 19558 19 1 0 3 1 -142 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112836224 0 0 0 1 0 0 0 0 0 0 MEHAR THAJ,MUCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575095 0519752000 SL5258 SYED BABU JAN S/O SYED MAHAMED ALI JAMIYA NAGARA - - 383203 24 9 LT1 211 0.2400 0 13676 88 1 0 3 1 -5 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112833215 0 0 0 1 0 0 0 0 0 0 SYED BABU JAN S/O SYED MAHAMED ALI,JAMIYA NAGARA - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575089 0502868728 SIL22154 ASIFULLA KHAN S/O LATE INAYATH ULLA KHAN BEHIND YALLAMMA TEMPLE BUS STAND ROAD 383203 0 9 LT1 211 1 0 11390 115 1 0 3 1 1712 13.5600 0 0 1780 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110515170 0 0 0 1 0 0 0 0 0 0 ASIFULLA KHAN S/O LATE INAYATH ULLA KHAN,BEHIND YALLAMMA TEMPLE BUS STAND ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575214 0464852000 SL7132 SHERNOORAHEMED - - - - 383203 0 9 LT1 211 0.2400 0 7179 40 1 0 3 1 90 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113499842 0 0 0 1 0 0 0 0 0 0 SHERNOORAHEMED,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575191 0441607097 SIL21703 NAFEEZ ULLA S/O LATE H. SANAULLA BEHIND BRINDAVAN MEDICAL HOUSE M.R.M. ROAD 383203 0 9 LT1 211 1 0 5699 47 1 0 3 1 7 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110324473 0 0 0 1 0 0 0 0 0 0 NAFEEZ ULLA S/O LATE H. SANAULLA,BEHIND BRINDAVAN MEDICAL HOUSE M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575045 9848752000 SL15447 SHAPURUDDIN MOCHIMOHAL - 383203 0 9 LT3A 311 0.5000 0 70 0 1 0 28 1 2881 23.0400 0 0 260 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111125695864 0 0 0 0 0 0 0 0 1 0 SHAPURUDDIN,MOCHIMOHAL - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574899 9653891939 SIL24061 SHAIK AFZAL AHAMED S/O LATE S.J. SHAIK RUHULLA INSIDE MEKKA RICE MILL M.R.M.. ROAD 383203 0 9 LT3A 311 1 0 320 2 1 0 28 1 3653 31.3200 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 999999 100006922208 0 0 0 0 0 0 0 0 1 0 SHAIK AFZAL AHAMED S/O LATE S.J. SHAIK RUHULLA,INSIDE MEKKA RICE MILL M.R.M.. ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10001545923 0 0 0 0 BC2442653 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575109 9009752000 SL8360 SMT MOHARUNNISA SIRA - 383203 0 9 LT3A 311 0.1600 0 2580 0 1 0 3 1 447 2.8700 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113497034 0 0 0 1 0 0 0 0 1 0 SMT MOHARUNNISA,SIRA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575038 8431434510 SIL25158 ABDUL SHUKUR S.O ABDUL KAREEM SAB NEAR WATER TANK, MADHUGIRI ROAD, 383203 0 9 LT3A 311 1 0 72 1 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 100006950607 0 0 0 1 0 0 0 0 1 0 ABDUL SHUKUR S.O ABDUL KAREEM SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713971 0 0 0 0 BD0937088 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574877 7850952000 SL15176 GOWS MD BEGUM MOHALLA - 383203 0 9 LT3A 311 0.2400 0 498 1 1 0 28 1 2311 19.3300 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 999999 100006817907 0 0 0 0 0 0 0 0 1 0 GOWS MD,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713971 0 0 0 0 BC2123031 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574951 5709752000 SL15735 MAHMED ALI MUCCHIGARAHATTI - 383203 154 9 LT3A 311 0.5000 0 5681 35 1 0 3 1 3726 29.0600 0 0 320 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006845208 0 0 0 1 0 0 0 0 1 0 MAHMED ALI,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574908 5609752000 SL16291 MAHMED AJWAL SHARIF MOTHI MOHALLA - 383203 169 9 LT3A 311 0.2400 0 3017 0 1 0 3 1 2472 20.2500 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112830069 0 0 0 1 0 0 0 0 1 0 MAHMED AJWAL SHARIF,MOTHI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575200 4857182574 SIL23117 MUJAVAR KHADAR S/O LATE IBRAHIM SAB NEAR LAL-SHA MASJID PESHMA MOHALLA ROAD 383203 0 9 LT3A 311 1 0 3245 21 1 0 3 1 1146 8.4200 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 999999 100006813621 0 0 0 1 0 0 0 0 1 0 MUJAVAR KHADAR S/O LATE IBRAHIM SAB,NEAR LAL-SHA MASJID PESHMA MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713971 0 0 0 0 BC2191442 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574914 4809752000 SL13149 SAIFULLA MIGADDR SL13149 383203 100 9 LT3A 311 0.2200 0 1643 0 1 0 28 1 238 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000084157D 0 0 0 0 0 0 0 0 1 0 SAIFULLA,MIGADDR SL13149 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466574948 4506103918 SIL24750 CHOWDRY MOHAMMED KHALIQ S.O CHOWDRY MOHAMMED YUSUF MUCCHIGARAHATTI (JS EL) 383203 0 9 LT3A 311 1 0 53 0 1 0 28 1 527 3.3100 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 999999 100006840233 0 0 0 0 0 0 0 0 1 0 CHOWDRY MOHAMMED KHALIQ S.O CHOWDRY MOHAMMED YUSUF,MUCCHIGARAHATTI (JS EL) 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575019 4029752000 SL8604 CHANDRI MD SALAM - - - - 383203 110 9 LT3A 311 0.1600 0 270 14 1 0 3 0.6400 1 5.8200 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 1000000 69993156 0 0 0 0 0 0 0 0 1 0 CHANDRI MD SALAM,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466575070 3433202132 SIL23118 MUJAVAR KHADAR S/O LATE IBRAHIM SAB NEAR LAL SHA MASJID MADHUGIRI ROAD 383203 0 9 LT3A 311 1 0 1492 11 1 0 3 1 289 1.1800 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 999999 100006811053 0 0 0 1 0 0 0 0 1 0 MUJAVAR KHADAR S/O LATE IBRAHIM SAB,NEAR LAL SHA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713971 0 0 0 0 BC2123990 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575143 1848752000 SL14511 PRESIDENT, CONSUMER SOCIETY MUCCHIGARAHATTI - 383203 0 9 LT3A 311 0.4000 0 3055 9 1 0 3 1 907 6.4400 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111116133848 0 0 0 1 0 0 0 0 1 0 PRESIDENT, CONSUMER SOCIETY,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574885 1609752000 SL17837 WAJID MUCCHIGARAHATTI - 383203 158 9 LT3A 311 0.5000 0 1346 13 1 0 3 1 1750 13.8800 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112902084 0 0 0 1 0 0 0 0 1 0 WAJID,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574976 1363349000 SIL20255 DILSHADUNNISA W/O MAHAMADDIN SAAB MUCHIGARA HATTY 383203 0 9 LT3A 311 0.5000 0 5470 32 1 0 3 1 3067 24.0200 0 0 270 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116134685 0 0 0 1 0 0 0 0 1 0 DILSHADUNNISA,W/O MAHAMADDIN SAAB MUCHIGARA HATTY 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574992 1307552000 SL1809 ABDUL RAZSAK - - 383203 0 9 LT3A 311 0.2400 0 1370 43 1 0 3 1 553 2.3100 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000085796A 0 0 0 1 0 0 0 0 1 0 ABDUL RAZSAK,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575157 1268752000 SL5851 ABDUL SAB - - - - 383203 0 9 LT3A 311 0.1600 0 189 2 1 0 28 1 8469 66.6100 0 0 230 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113497941 0 0 0 0 0 0 0 0 1 0 ABDUL SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575069 0991852000 SL10940 PRASANNA KUMAR - - - - 383203 0 9 LT3A 311 0.2000 0 427 5 1 0 3 1 264 1.1200 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111116136981 0 0 0 1 0 0 0 0 1 0 PRASANNA KUMAR,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575208 0609752000 SL17654 MUBARAK PASHA MOCHI MOHALLA - 383203 171 9 LT3A 311 0.1600 0 2578 23 1 0 3 1 0 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113499909 0 0 0 1 0 0 0 0 1 0 MUBARAK PASHA,MOCHI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575073 0488371440 SIL24832 CHOWDRY MOHAMMED KHALIQ S.O CHOWDRY MOHAMMED YUSUF NEAR BEEDI FACTORY, MUCCHIGARAHATTI ROAD, 383203 0 9 LT3A 311 1 0 5766 38 1 0 3 1 820 18.6500 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 999999 100006846996 0 0 0 1 0 0 0 0 1 0 CHOWDRY MOHAMMED KHALIQ S.O CHOWDRY MOHAMMED YUSUF,NEAR BEEDI FACTORY, MUCCHIGARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575023 9948752000 SL13340 SHAHINA BANU MIGADDR SL13340 383203 0 9 LT1 211 0.1800 0 5773 118 1 0 3 1 2332 28.7300 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111117502443 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,MIGADDR SL13340 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574985 9938167760 SIL25366 RESHMA Z. W.O S.P. LUKMAN AHAMED BEHIND EH-RAR MASJID, MEGALAPETE ROAD, 383203 0 9 LT1 211 1 0 11628 134 1 0 3 1 137 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 1000000 111111512749 0 0 0 1 0 0 0 0 0 0 RESHMA Z. W.O S.P. LUKMAN AHAMED,BEHIND EH-RAR MASJID, MEGALAPETE ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575094 9919752000 SL11020 MAHAMEDASRULLA - - - - 383203 129 9 LT1 211 0.2400 0 5071 149 1 0 3 0.6300 9662 76.2900 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 68251992 0 0 0 2 0 0 0 0 0 0 MAHAMEDASRULLA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 285.5800 0 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466575087 9909752000 SL6911 LAKSHMAKKA - - - - 383203 13 9 LT1 211 0.2400 0 9565 14 1 0 3 1 19 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000089448D 0 0 0 1 0 0 0 0 0 0 LAKSHMAKKA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 29.9500 40 2023-11-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574986 9833430431 SIL22319 AYUB KHAN S/O LATE SHARIF KHAN URUF BABASAB NEAR YALLAMMA TEMPLE MADHUGIRI ROAD 383203 0 9 LT1 211 1 0 3802 170 1 0 3 0.9500 0 0 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 100000 2016-04-20 69950286 0 0 0 2 0 0 0 0 0 0 AYUB KHAN S/O LATE SHARIF KHAN URUF BABASAB,NEAR YALLAMMA TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466575117 9819752000 SL3586 J.M.B.KARYADHARSHI MIGADDR SL3586 - 383203 119 9 LT1 211 0.2400 0 2265 17 1 0 3 0 2603 20.7700 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110267585 0 0 0 0 0 0 0 0 0 0 J.M.B.KARYADHARSHI,MIGADDR SL3586 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 BC2191883 1 0 0 0 0 0 15.5000 26 2026-02-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575118 9814662793 SIL26832 AFSARI KHANUM W.O MOHAMMED IBRAHIM BESIDE EH-ROR MASJID-2 MASJID ROAD, 383203 0 9 LT1 211 1 0 1834 32 1 0 3 0 0 1.4500 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 111112388328 0 0 0 2 0 0 0 0 0 0 AFSARI KHANUM W.O MOHAMMED IBRAHIM,BESIDE EH-ROR MASJID-2 MASJID ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575124 9809752000 SL12457 MAHBOOB PASHA MIGADDR SL12457 383203 138 9 LT1 211 0.2400 0 24145 60 1 0 3 1 1866 22.9400 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100000084779D 0 0 0 1 0 0 0 0 0 0 MAHBOOB PASHA,MIGADDR SL12457 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574871 9757651265 SIL22110 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 6097 27 1 0 3 1 0 0 0 0 590 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2016-01-29 111000219161 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL BASHEER,OPP. SHA-SHARIF DARGA DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC1923499 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574873 9754852000 SL17521 JAKIR HUSEN MEGALAPETE - 383203 0 9 LT1 211 1 0 11270 73 1 0 3 1 89 0 0 0 460 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112899161 0 0 0 1 0 0 0 0 0 0 JAKIR HUSEN,MEGALAPETE - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575037 9748752000 SL14155 AFSARI KHANUM PESHMA MOHALLA SIRA 383203 0 9 LT1 211 0.4800 0 9639 118 1 0 3 1 0 1.1100 0 0 290 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112899156 0 0 0 1 0 0 0 0 0 0 AFSARI KHANUM,PESHMA MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574889 9667736187 SIL19104 NISHATH BEGUM W/O MOHAMED FARUKULLA NEAR TANK MADHUGIRI ROAD 383203 0 9 LT1 211 0.5000 0 7748 0 1 0 3 1 -3 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100004577516 0 0 0 1 0 0 0 0 0 0 NISHATH BEGUM W/O MOHAMED FARUKULLA,NEAR TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574895 9648752000 SL16848 MEHARTHAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.2400 0 101 40 1 0 3 0.8900 -26 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 1000000 70363792 0 0 0 0 0 0 0 0 0 0 MEHARTHAJ,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466575049 9619752000 SL10605 MOHAMMED GOUSE S.O SHAIK BUDEN SAB - - - - 383203 11 9 LT1 211 0.2400 0 11089 70 1 0 3 1 0 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110135844 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE S.O SHAIK BUDEN SAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575105 9609752000 SL16515 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 165 9 LT1 211 0.5000 0 5690 101 1 0 3 1 421 5.2800 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111111608591 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2827585 1 0 0 0 0 0 62.8300 69 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574916 9564852000 SL5228 ABDUL SYED - - - - 383203 0 9 LT1 211 0.2400 0 8970 28 1 0 28 1 2895 24.2000 0 0 290 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113497660 0 0 0 0 0 0 0 0 0 0 ABDUL SYED,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 40.1200 50 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575085 9519752000 SL10766 SMT .RADAMMA - - - - 383203 112 9 LT1 211 0.2400 0 517 4 1 0 28 1 61 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112827268 0 0 0 0 0 0 0 0 0 0 SMT .RADAMMA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575091 9509752000 SL17655 MUBARAK PASHA MOCHI MOHALLA - 383203 172 9 LT1 211 0.4800 0 14188 111 1 0 3 1 0 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113497900 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,MOCHI MOHALLA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575093 9497554420 SIL29317 ESHWARA BABU S.O LATE NANJAPPA NEAR J SHAN ELE HOUSE MUCHIGARAHATTI (SRI MARUTHI ELE) 383203 0 9 LT1 211 1 0 2428 77 1 0 3 0.9200 486 3.4800 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 67469622 0 0 0 1 0 0 0 0 0 0 ESHWARA BABU S.O LATE NANJAPPA,NEAR J SHAN ELE HOUSE MUCHIGARAHATTI (SRI MARUTHI ELE) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466575027 9448752000 SL1506 FAYAZ AHMAD S/O SYED PYARIJAN MUCHIGARAHATTI SL1506 - 383203 0 9 LT1 211 0.2400 0 15922 58 1 0 3 1 936 7.9200 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111116135046 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMAD S/O SYED PYARIJAN,MUCHIGARAHATTI SL1506 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575132 9419752000 SL5720 JARENASAB - - - - 383203 46 9 LT1 211 0.2400 0 6232 34 1 0 3 1 4 0 0 0 340 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110138101 0 0 0 1 0 0 0 0 0 0 JARENASAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575137 9409752000 SL9189 KHULLLUMBI C/OUMMARBEE - - 383203 39 9 LT1 211 0.2400 0 11477 37 1 0 3 1 721 5.1900 0 0 500 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100000095102A 0 0 0 1 0 0 0 0 0 0 KHULLLUMBI C/OUMMARBEE,- - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575018 9368752000 SL9369 S.K.ZAMIL - - - - 383203 0 9 LT1 211 0.2400 0 1987 56 1 0 3 0 319 2.4000 0 0 600 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.600 (ignore if paid) 0 10000 111122381806 0 0 0 1 0 0 0 0 0 0 S.K.ZAMIL,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575016 9362415803 SIL24840 ZAREENA TAJ W.O MOHAMMED KHALEEL BEHIND MEKKA RICE MILL, MOCHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 3278 25 1 0 3 0.9400 112 1 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 BD0897312 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ W.O MOHAMMED KHALEEL,BEHIND MEKKA RICE MILL, MOCHI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BD0897312 1 0 0 0 0 0 35.2500 45 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466575012 9319752000 SL948 C. HULIGAPPA - - - - 383203 73 9 LT1 211 0.2400 0 1458 259 1 0 3 0.7100 -9 13.0700 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 100000 69972852 0 0 0 1 0 0 0 0 0 0 C. HULIGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466575107 9316606887 SIL22114 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 4944 26 1 0 3 1 11 0 0 0 280 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000213607 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL BASHEER,OPP. SHA-SHARIF DARGA DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC1923495 1 0 0 0 0 0 37.9200 48 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574872 9265777542 SIL20904 AMJAD PASHA S/O MADAR SAB NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 383203 0 9 LT1 211 0.5000 0 4979 25 1 0 3 1 20 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 110000806752 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA S/O MADAR SAB,NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575114 8709752000 SL15204 MAHAMED NOORUDDEEN SIRA - 383203 159 9 LT1 211 0.6000 0 15496 90 1 0 3 1 184 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111116133656 0 0 0 1 0 0 0 0 0 0 MAHAMED NOORUDDEEN,SIRA - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574874 8664852000 SL3916 MALLIK REHAMAN - - 383203 0 9 LT1 211 0.2400 0 5799 28 1 0 28 1 103 1.2200 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111112832784 0 0 0 0 0 0 0 0 0 0 MALLIK REHAMAN,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575040 8609752000 SL16516 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 166 9 LT1 211 0.5000 0 13798 98 1 0 3 1 -3 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111116135153 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575092 8605036515 SIL23349 RABIYA BI W/O MOHAMMED HUSSAIN SAB BEHIND MEKKA RICE MILL M.R.M. ROAD 383203 0 9 LT1 211 1 0 3822 34 1 0 3 0.8800 221 1.4700 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 BC2291668 0 0 0 0 0 0 0 0 0 0 RABIYA BI W/O MOHAMMED HUSSAIN SAB,BEHIND MEKKA RICE MILL M.R.M. ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2291668 1 0 0 0 0 0 16.5800 27 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466575057 8548752000 SL17379 MEHANTHAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 1 0 6185 44 1 0 3 1 0 0 0 0 240 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112902056 0 0 0 1 0 0 0 0 0 0 MEHANTHAJ,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574997 8541610211 SIL22018 ASHFAQ AHAMED S/O G.M. LUTHFULLA NEAR DARGA MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 1 0 8527 79 1 0 3 1 2 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110146074 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHAMED S/O G.M. LUTHFULLA,NEAR DARGA MUCCHIGARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575113 8519752000 SL11065 RABIYABEE MUCHIGARAHATTI - - 383203 54 9 LT1 211 2 0 32615 145 1 0 3 1 2537 16.7400 0 0 270 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100000095403D 0 0 0 1 0 0 0 0 0 0 RABIYABEE,MUCHIGARAHATTI - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575142 8501294919 SIL19105 NISHATH BEGUM W/O MOHAMED FARUKULLA NEAR TANK MADHUGIRI ROAD 383203 0 9 LT1 211 0.5000 0 8601 74 1 0 3 1 426 4.2800 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 0 1000000 100004578219 0 0 0 1 0 0 0 0 0 0 NISHATH BEGUM W/O MOHAMED FARUKULLA,NEAR TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575136 8492569670 SIL22020 ASHFAQ AHAMED S/O G.M. LUTHFULLA NEAR DARGA MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 1 0 429 84 1 0 3 1 4590 39.0300 0 0 1010 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 1E8431693415 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHAMED S/O G.M. LUTHFULLA,NEAR DARGA MUCCHIGARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574875 9254935707 SIL26946 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YOUSUF NEAR YALLAMMA TEMPLE-1 MOCHI MOHALLA (JS EL) 383203 0 9 LT1 211 1 0 4836 94 1 0 3 0 493 3.8500 0 0 0 3832 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14010303 0 10000 2021-08-16 111112652104 0 0 0 0 0 0 0 0 0 0 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YOUSUF,NEAR YALLAMMA TEMPLE-1 MOCHI MOHALLA (JS EL) 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466575015 9219752000 SL8102 ABDUL RAHIM - - - - 383203 5 9 LT1 211 0.2400 0 22102 364 1 0 3 1 5177 21.3000 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111110043612 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 BC2164914 1 0 0 0 0 0 176.9200 195 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574892 9168752000 SL9600 RAHULLAKHAN - - - - 383203 0 9 LT1 211 0.1200 0 11957 18 1 0 3 1 -6 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111116135243 0 0 0 1 0 0 0 0 0 0 RAHULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574963 9144970239 SIL22594 MUZAVAR KHADAR S/O LATE IBRAHIM SAB BESIDE LALASHA MASJID MEKKA RICE MILL BEHIND ROAD 383203 0 9 LT1 211 1 0 2970 15 1 0 3 1 -11 0 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 99999 111100176403 0 0 0 1 0 0 0 0 0 0 MUZAVAR KHADAR S/O LATE IBRAHIM SAB,BESIDE LALASHA MASJID MEKKA RICE MILL BEHIND ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 BC2083660 1 0 0 0 0 0 27.5000 38 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574962 9129752000 SL5827 A.G.RAPIK - - - - 383203 117 9 LT1 211 0.2400 0 6216 31 1 0 3 1 0 1.1500 0 0 540 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110316040 0 0 0 1 0 0 0 0 0 0 A.G.RAPIK,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574960 9119752000 SL8874 SYEDANWAR SAB - - 383203 1 9 LT1 211 0.2400 0 5583 59 1 0 3 1 -45 0 0 0 220 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111608589 0 0 0 1 0 0 0 0 0 0 SYEDANWAR SAB,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574890 9068752000 SL1969 NOOR JHAN/O AMIR AHMED - - 383203 0 9 LT1 211 0.2400 0 8407 0 1 0 3 1 151 1 0 0 280 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112827264 0 0 0 1 0 0 0 0 0 0 NOOR JHAN/O AMIR AHMED,- - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 57.5200 63 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466574891 9064852000 SL9058 MPOTHERSAB - - - - 383203 0 9 LT1 211 0.2400 0 7996 48 1 0 3 1 329 4.1500 0 0 480 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112827261 0 0 0 1 0 0 0 0 0 0 MPOTHERSAB,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575039 9029752000 SL9370 CHOWDRISALLAUDDIN - - - - 383203 107 9 LT1 211 0.2400 0 21659 68 1 0 3 1 4 5.9500 0 0 0 3832 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14010303 0 9999999 111113498600 0 0 0 1 0 0 0 0 0 0 CHOWDRISALLAUDDIN,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466575106 9019752000 SL3343 SMT.MAHABOOBI - - - - 383203 40 9 LT1 211 0.2400 0 7028 40 1 0 3 1 873 7.2000 0 0 640 3832 2026-03-09 0 0 0 2026-02-09 1 0 0 0 0 14010303 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 100000088148D 0 0 0 1 0 0 0 0 0 0 SMT.MAHABOOBI,- - - - 0 0 0 0 0 0 0 0 2026-03-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2