1419111116 8058752000 SL11795 jamshad unnisaa MIGADDR SL11795 383203 0 9 LT1 211 0.2400 0 4530 9 1 0 3 1 201 1.7500 0 0 340 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113498661 0 0 0 1 0 0 0 0 0 0 jamshad unnisaa,MIGADDR SL11795 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 10.5600 21 2024-12-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111142 8029752000 SL8417 CHOWDRISALLAVUDDIN - - - - 383203 50 9 LT1 211 0.2400 0 1509 48 1 0 3 1 -73 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111122381804 0 0 0 0 0 0 0 0 0 0 CHOWDRISALLAVUDDIN,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111292 8019752000 SL3375 SMT.SOUDARUNNEESA - - - - 383203 82 9 LT1 211 0.2400 0 5337 120 1 0 3 1 380 3.3300 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111114982684 0 0 0 1 0 0 0 1 0 0 SMT.SOUDARUNNEESA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111175 7919752000 SL2888 G.V.NAGARAJ MIGADDR SL2888 - 383203 140 9 LT1 211 0.2400 0 7650 16 1 0 3 1 2720 22.9800 0 0 440 3832 2025-10-09 0 0 0 2025-09-09 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 6650 0 0 G.V.NAGARAJ,MIGADDR SL2888 - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111174 7819752000 SL3884 ABBAS SAB - - - - 383203 149 9 LT1 211 0.2400 0 9448 16 1 0 3 1 468 4.9200 0 0 790 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 100000085837D 0 0 0 0 0 0 0 9286 0 0 ABBAS SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111298 7809752000 SL13952 KVAJA MOHIDDIN MOTHI MOHALLA SIRA 383203 123 9 LT1 211 0.2400 0 1915 44 1 0 3 1 149 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111005 7774466746 SIL26945 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YOUSUF NEAR YALLAMMA TEMPLE, MOCHI MOHALLA (JS EL) 383203 0 9 LT1 211 1 0 5017 115 1 0 3 1 576 4.6400 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 2021-08-16 111112652103 0 0 0 2 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111073 7748246842 SIL22021 ASHFAQ AHAMED S/O G.M. LUTHFULLA NEAR DARGA MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 2 0 2453 37 1 0 3 1 336 2.9200 0 0 540 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111216 7719752000 SL9739 SASJHIKALA - - - - 383203 145 9 LT1 211 0.2400 0 4960 28 1 0 3 1 -4 0 0 0 430 3832 2025-10-09 0 0 0 2025-09-09 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 4122 0 0 SASJHIKALA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111220 7709752000 SL15354 GULJARBANU JAMIYANAGARA - 383203 152 9 LT1 211 0.2400 0 722 44 1 0 3 1 211 1.9600 0 0 230 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111125605731 0 0 0 1 0 0 0 0 0 0 GULJARBANU,JAMIYANAGARA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111007 7664852000 SL3917 SMT.JINATH UNNEESA - - - - 383203 0 9 LT1 211 0.2400 0 2491 0 1 0 3 1 4973 41.5500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111112832842 0 0 0 1 0 0 0 0 0 0 SMT.JINATH UNNEESA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111248 7619752000 SL10650 NAJRULLA ANJUM S.O FAZLU SAB - - - - 383203 87 9 LT1 211 0.2400 0 12285 117 1 0 3 1 -78 0 0 0 540 3832 2025-10-09 0 0 0 2025-09-09 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 19000 0 0 NAJRULLA ANJUM S.O FAZLU SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111243 7609752000 SL16517 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 167 9 LT1 211 0.5000 0 7150 42 1 0 3 1 0 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111244 7601843950 SIL29178 SRI LAKSHMAMMA W.O K.N VENKATARAMANAPPA NEAR YALLAMMA TEMPLE PESHMA MOHALLA (MANAN ELE) 383203 0 9 LT1 211 1 0 1742 43 1 0 3 1 -1 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111120739268 0 0 0 0 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111004 7557262585 SIL18781 ANWAR C S/O MUHIUDDIN SAB ANWAR HOUSE MUNCHIGIRI ROAD 383203 0 9 LT1 211 0.5000 0 4695 0 1 0 3 1 560 7.6100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100004578793 0 0 0 0 0 0 0 4695 0 0 ANWAR C S/O MUHIUDDIN SAB,ANWAR HOUSE MUNCHIGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111002 7548752000 SL17380 MEHANTHAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 1 0 9148 50 1 0 3 1 36 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111067 7448752000 SL3520 RANGANATHAPPA - - - - 383203 0 9 LT1 211 0.2400 0 4284 13 1 0 3 1 -11 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111245 7438520073 SIL28935 MUBEENA W.O RAFIQ NEAR RAVI BEEDI FACTORY, MUCCHIGARAHATTI ROAD, 383203 0 9 LT1 211 1 0 1877 33 1 0 3 1 249 3.4800 0 0 240 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111133 7419752000 SL6036 SMT,JAYANMMA - - - - 383203 12 9 LT1 211 0.2400 0 7520 80 1 0 3 1 0 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000081135D 0 0 0 1 0 0 0 10000 0 0 SMT,JAYANMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111270 7409752000 SL5259 SHAHAJAN BHANU - - - - 383203 51 9 LT1 211 0.2400 0 13249 106 1 0 3 1 421 5.7500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000094162D 0 0 0 0 0 0 0 88888 0 0 SHAHAJAN BHANU,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111163 7324694195 SIL22583 MOHAMMED YUSUF S/O MOHAMMED GOUSE SAB NEAR SHA-SHARIF DARGA N.H.4 ROAD 383203 0 9 LT1 211 1 0 2920 25 1 0 3 1 121 1.6800 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 BC2082171 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111158 7319752000 SL7643 SHAMIULLA KLHAN - - - - 383203 101 9 LT1 211 0.2400 0 10522 78 1 0 3 1 1 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000086159D 0 0 0 1 0 0 0 1 0 0 SHAMIULLA KLHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111107 7129752000 SL5272 NARSIHMAIAH - - 383203 104 9 LT1 211 0.2400 0 8140 46 1 0 3 1 212 1.9700 0 0 520 3832 2025-10-09 0 0 0 2025-09-09 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 7272 0 0 NARSIHMAIAH,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 71.8400 79 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111102 7119752000 SL8941 SMT.GULBAR BANU - - - - 383203 36 9 LT1 211 0.2400 0 6868 44 1 0 3 1 0 3 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000093812D 0 0 0 1 0 0 0 6666 0 0 SMT.GULBAR BANU,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110994 7068752000 SL2111 ENAYITHULLAKHAN - - 383203 0 9 LT1 211 0.2400 0 18800 98 1 0 3 1 86 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110995 7064852000 SL9059 MOTHERSAB - - - - 383203 0 9 LT1 211 0.2400 0 7999 27 1 0 3 1 -28 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 46.5900 57 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111110 7029752000 SL6754 M.D.SHAMIULLA - - - - 383203 113 9 LT1 211 0.2400 0 5513 128 1 0 3 1 816 3.9000 0 0 910 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110148539 0 0 0 2 0 0 0 0 0 0 M.D.SHAMIULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111118 7019752000 SL8403 PYARAKHAN - - 383203 45 9 LT1 211 0.2400 0 3490 45 1 0 3 1 89 1 0 0 300 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111117 7019426111 SIL29735 SYED UNNISA BEGUM W.O LATE MOHAMMED ANWAR SHARIFF NEAR MUCHIGARAHATTI ROAD PESHMAMOHALLA (ZA ELE) 383203 0 9 LT1 211 1 0 1292 57 1 0 3 1 4 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111224 7007039585 SIL22113 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 3914 55 1 0 3 1 333 2.1000 0 0 380 3832 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 BC1923496 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111108 6919752000 SL2952 SHANAWAZ BANU W.O NAJMUDDIN - - 383203 106 9 LT1 211 0.2400 0 5420 21 1 0 3 1 1017 8.7700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 6919752810A 0 0 0 0 0 0 0 5060 0 0 SHANAWAZ BANU W.O NAJMUDDIN,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110982 6854852000 SL14139 SAIFULLA MOCHI MOHALLA - 383203 0 9 LT1 211 0.7600 0 26445 132 1 0 3 1 102 0 0 0 1230 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111060 6849826675 SIL25894 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YUSUF NEAR NYAYABELE ANGADI, MOTHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 10387 179 1 0 3 1 1 0 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14010303 0 1000000 2021-08-13 111111742404 0 0 0 1 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111241 6819752000 SL4057 M.D.ISMAIL - - 383203 120 9 LT1 211 0.2400 0 2608 17 1 0 3 1 -30 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111200 6809752000 SL13953 KVAJA MOHIDDIN MOTHI MOHALLA SIRA 383203 128 9 LT1 211 0.2400 0 7557 74 1 0 3 1 340 2.2500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000091651D 0 0 0 2 0 0 0 9288 0 0 KVAJA MOHIDDIN,MOTHI MOHALLA SIRA 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111121 1157915335 SIL30467 C TANVEER S.O.C ANVAR NEAR MARAMMA TEMPLE MUCHCHIGARA HATTI SIRA (MANNAN ELE) 383203 0 9 LT1 211 1 0 1740 104 1 0 3 1 1824 15.3200 0 0 410 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.410 (ignore if paid) 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111124 1154421544 SIL25043 MUJAMIL S.O LATE ISMAIL SAB NEAR YALLAMMA TEMPLE, MUCHIGARAHATTI ROAD, 383203 0 9 LT1 211 1 0 9686 118 1 0 3 1 -125 0 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 2022-08-10 100006692184D 0 0 0 1 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111321 1129752000 SL8603 PARZABANU C/O PEKUMAM MOHALLA - - - - 383203 56 9 LT1 211 0.2400 0 5950 88 1 0 3 1 1575 10.1500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111291 1119752000 SL9017 CHADRI MOHABOOB SAB - - - - 383203 22 9 LT1 211 0.2400 0 5688 33 1 0 3 1 66 1 0 0 240 3832 2025-10-09 0 0 0 2025-09-09 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 5000 0 0 CHADRI MOHABOOB SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111296 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 6401 112 1 0 3 1 1169 9.2200 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713971 0 0 0 0 BC2666799 1 0 0 0 0 0 67.2400 74 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111113 1058752000 SL12775 KOWSAR BANU W/O ABDUL JALEEL SAB MIGADDR SL12775 383203 0 9 LT1 211 0.8800 0 15820 81 1 0 3 1 1 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111264 1029752000 SL2456 C.ANWAR - - 383203 130 9 LT1 211 0.2400 0 3969 53 1 0 3 1 2152 18.7400 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000086082D 0 0 0 1 0 0 0 30777 0 0 C.ANWAR,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111289 1019752000 SL3963 S.J.SHEKARULLA - - 383203 2 9 LT1 211 0.2400 0 3589 26 1 0 3 1 0 1.0100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 8.6300 19 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111288 0919752000 SL245 AMEER SAB - - - - 383203 83 9 LT1 211 0.2400 0 4492 37 1 0 3 1 270 2.4300 0 0 300 3832 2025-10-09 0 0 0 2025-09-09 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 3888 0 0 AMEER SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111257 0859296975 SIL28789 ABDUL REHAMAN S.O ABDUL HAKEEM SAB NEAR DEEPASHREE CONVENT-2 JAMIYANAGARA ROAD, 383203 0 9 LT1 211 1 0 2639 87 1 0 3 1 2078 18.6200 0 0 310 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111119305438 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111225 0854852000 SL17520 JAKIR HUSEN MEGALAPETE - 383203 0 9 LT1 211 1 0 7828 96 1 0 3 1 1434 11.3900 0 0 780 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111227 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 5785 150 1 0 3 1 1040 7.1100 0 0 760 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100084810 0 0 0 1 0 0 0 947 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 2025-10-09 0 10000713971 0 0 0 0 BC2666798 1 0 0 0 0 0 81.1700 89 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111317 0819752000 SL812 MAHBOOB JAN - - 383203 133 9 LT1 211 0.2400 0 15632 64 1 0 3 1 330 3.2100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000089267D 0 0 0 1 0 0 0 200000 0 0 MAHBOOB JAN,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111316 0809752000 SL14764 GULJAR BANU JAMIYA NAGARA - 383203 157 9 LT1 211 0.5000 0 9573 33 1 0 3 1 0 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111094 0781887066 SIL21861 ZAKEER HUSSAIN S/O LATE MAHAMED GOUSE BEHIND MEKKA RICE MILL MEKKA RICE MILL ROAD 383203 0 9 LT1 211 1 0 17194 95 1 0 3 1 0 42.6200 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111097 0776166248 SIL29746 NAZIMA BANU W.O IHSAN AHMED NEAR ARABBI MADRASA PESHMA MOHALLA (MANAN ELE) 383203 0 9 LT1 211 1 0 1682 70 1 0 3 1 0 1 0 0 360 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111122960886 0 0 0 1 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111232 0748752000 SL16847 MEHARTHAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.2400 0 12556 145 1 0 3 1 -94 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111238 0719752000 SL4317 FATRUDDIN SAB - - - - 383203 34 9 LT1 211 0.2400 0 10871 88 1 0 3 1 281 3.8700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000081451D 0 0 0 1 0 0 0 99999 0 0 FATRUDDIN SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111343 0709752000 SL16514 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 164 9 LT1 211 0.5000 0 7500 109 1 0 3 1 0 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110316741 0 0 0 1 0 0 0 1635 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2639010 1 0 0 0 0 0 104.3300 115 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111247 0619752000 SL10658 RAHAMATH UNNEESA - - - - 383203 37 9 LT1 211 0.2400 0 15710 96 1 0 3 1 1510 12.9400 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111085 0558752000 SL1119 NARASIMIAH - - 383203 0 9 LT1 211 0.2400 0 4113 21 1 0 3 1 -50 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110408387 0 0 0 1 0 0 0 0 0 0 NARASIMIAH,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111246 0548752000 SL15467 MEHAR THAJ MUCHIGARAHATTI - 383203 0 9 LT1 211 1 0 19501 128 1 0 3 1 -142 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111258 0519752000 SL5258 SYED BABU JAN S/O SYED MAHAMED ALI JAMIYA NAGARA - - 383203 24 9 LT1 211 0.2400 0 13191 113 1 0 3 1 27 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111335 0502868728 SIL22154 ASIFULLA KHAN S/O LATE INAYATH ULLA KHAN BEHIND YALLAMMA TEMPLE BUS STAND ROAD 383203 0 9 LT1 211 1 0 10768 115 1 0 3 1 361 2.6500 0 0 1780 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111055 0464852000 SL7132 SHERNOORAHEMED - - - - 383203 0 9 LT1 211 0.2400 0 6950 52 1 0 3 1 250 1.8700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111178 0441607097 SIL21703 NAFEEZ ULLA S/O LATE H. SANAULLA BEHIND BRINDAVAN MEDICAL HOUSE M.R.M. ROAD 383203 0 9 LT1 211 1 0 5408 67 1 0 3 1 -5 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111181 0437572815 SIL28788 ABDUL REHAMAN S.O ABDUL HAKEEM SAB NEAR DEEPASHREE CONVENT-3 JAMIYANAGARA ROAD, 383203 0 9 LT1 211 1 0 2785 47 1 0 3 1 667 8.9900 0 0 810 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111119305435 0 0 0 1 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111179 0419752000 SL7349 FAKRUDDIN SAB - - - - 383203 35 9 LT1 211 0.2400 0 4930 83 1 0 3 1 2788 23.3700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111186 0402866962 SIL24612 ZOYA RICHA ASHRAF W.O SYED ASHRAF NEAR WATER TANK, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 9372 161 1 0 3 1 9 0 0 0 680 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110436783 0 0 0 1 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111063 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 9673 142 1 0 3 1 0 1.7500 0 0 1270 3832 2025-10-09 0 0 0 2025-09-09 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 1925 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 2025-10-09 0 10001545923 0 0 0 0 BC2442652 1 0 0 0 0 0 132.1100 145 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111066 0364852000 SL1167 SMT.HUSEN BEG - - - - 383203 0 9 LT1 211 0.2400 0 8260 134 1 0 3 1 10150 86.6500 0 0 740 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-03-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111202 0319752000 SL8017 VEERABADRAPPA - - - - 383203 29 9 LT1 211 0.2400 0 6138 87 1 0 3 1 1851 16.7800 0 0 450 3832 2025-10-09 0 0 0 2025-09-09 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 2094 0 0 VEERABADRAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2335972 1 0 0 0 0 0 65.6700 72 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111095 0264852000 SL1794 D. AHAMAD HUSEN - - - - 383203 0 9 LT1 211 0.2400 0 3391 1 1 0 3 1 172 1.5800 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 3.0900 13 2025-02-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111187 0256993000 SL18399 Rehamayjulla Khan S/O IMAM KHAN PESHMA MOHALLA, SIRA 383203 0 9 LT1 211 0.5000 0 5021 0 1 0 3 1 1998 22.0500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111112827626 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111256 0239088095 SIL28787 ABDUL REHAMAN S.O ABDUL HAKEEM SAB NEAR DEEPASHREE CONVENT-1 JAMIYANAGARA ROAD, 383203 0 9 LT1 211 1 0 81 4 1 0 3 1 0 2.3000 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111119305433 0 0 0 1 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111056 0164852000 SL9057 MATHERSAB - - - - 383203 0 9 LT1 211 0.2400 0 7469 43 1 0 3 1 554 4.2500 0 0 470 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 63.2800 70 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111189 0129752000 SL8579 NAGARATHNAMMA C/O VENKATARAVANAPPA - - - - 383203 60 9 LT1 211 0.2400 0 5140 40 1 0 3 1 174 1.7000 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111195 0119752000 SL9019 MOHABOOB SAB - - 383203 18 9 LT1 211 0.2400 0 7164 26 1 0 3 1 8 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000087126D 0 0 0 1 0 0 0 7000 0 0 MOHABOOB SAB,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111212 0029752000 SL10827 SHANAWAZ BANU W/O NAJMUDDIN - - - - 383203 0 9 LT1 211 0.2400 0 8174 0 1 0 3 1 383 4.9000 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111255 9857720748 SP21949 ANSAR AHMED S/O ABDUL SALAM SAB NEAR URDU SCHOOL N.H.4 ROAD 383203 0 9 LT5 511 0 2 1185 8 1 0 3 1 663 4.7400 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111339 7088454335 SWS2004 COMMISIONER C M C SIRA MUCHIGARAHATTI TC REGULISATION PROCESS 383203 0 9 1LT6A-M 611 0 10 1 0 1 0 3 1 16536 145.9900 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 1000000 1E6466192895 0 0 0 1 0 0 0 0 0 0 COMMISIONER C M C SIRA,MUCHIGARAHATTI TC REGULISATION PROCESS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111192 9848752000 SL15447 SHAPURUDDIN MOCHIMOHAL - 383203 0 9 LT3A 311 0.5000 0 70 9 1 0 3 1 1712 13.4100 0 0 260 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111125695864 0 0 0 1 0 0 0 0 0 0 SHAPURUDDIN,MOCHIMOHAL - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111250 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 0 308 5 1 0 3 1 6090 53.0800 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 999999 100006922208 0 0 0 1 0 0 0 86 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 2025-10-09 0 10001545923 0 0 0 0 BC2442653 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111284 9009752000 SL8360 SMT MOHARUNNISA SIRA - 383203 0 9 LT3A 311 0.1600 0 2560 16 1 0 3 1 1063 8.7200 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111113497034 0 0 0 1 0 0 0 0 0 0 SMT MOHARUNNISA,SIRA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111162 8431434510 SIL25158 ABDUL SHUKUR S.O ABDUL KAREEM SAB NEAR WATER TANK, MADHUGIRI ROAD, 383203 0 9 LT3A 311 1 0 67 0 1 0 3 1 -8 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 100006950607 0 0 0 1 0 0 0 24 0 0 ABDUL SHUKUR S.O ABDUL KAREEM SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10000713971 0 0 0 0 BD0937088 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111051 7850952000 SL15176 GOWS MD BEGUM MOHALLA - 383203 0 9 LT3A 311 0.2400 0 495 2 1 0 3 1 2540 22.5800 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 999999 100006817907 0 0 0 1 0 0 0 398 0 0 GOWS MD,BEGUM MOHALLA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713971 0 0 0 0 BC2123031 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111204 5709752000 SL15735 MAHMED ALI MUCCHIGARAHATTI - 383203 154 9 LT3A 311 0.5000 0 5507 50 1 0 3 1 7732 67.7500 0 0 320 3832 2025-10-09 0 0 0 2025-09-09 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 0 0 MAHMED ALI,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111099 5609752000 SL16291 MAHMED AJWAL SHARIF MOTHI MOHALLA - 383203 169 9 LT3A 311 0.2400 0 3017 0 1 0 3 1 1318 11.4300 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111112830069 0 0 0 1 0 0 0 0 0 0 MAHMED AJWAL SHARIF,MOTHI MOHALLA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111230 4857182574 SIL23117 MUJAVAR KHADAR S/O LATE IBRAHIM SAB NEAR LAL-SHA MASJID PESHMA MOHALLA ROAD 383203 0 9 LT3A 311 1 0 3120 34 1 0 3 1 991 7.0100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 999999 100006813621 0 0 0 1 0 0 0 0 0 0 MUJAVAR KHADAR S/O LATE IBRAHIM SAB,NEAR LAL-SHA MASJID PESHMA MOHALLA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000713971 0 0 0 0 BC2191442 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111149 4809752000 SL13149 SAIFULLA MIGADDR SL13149 383203 100 9 LT3A 311 0.2200 0 1643 1 1 0 3 1 6222 53.9800 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000084157D 0 0 0 1 0 0 0 1666 0 0 SAIFULLA,MIGADDR SL13149 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111087 4506103918 SIL24750 CHOWDRY MOHAMMED KHALIQ S.O CHOWDRY MOHAMMED YUSUF MUCCHIGARAHATTI (JS EL) 383203 0 9 LT3A 311 1 0 53 0 1 0 3 1 4872 43.2100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 999999 100006840233 0 0 0 1 0 0 0 0 0 0 CHOWDRY MOHAMMED KHALIQ S.O CHOWDRY MOHAMMED YUSUF,MUCCHIGARAHATTI (JS EL) 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111042 4029752000 SL8604 CHANDRI MD SALAM - - - - 383203 110 9 LT3A 311 0.1600 0 184 16 1 0 3 1 341 1.6300 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 1000000 1B8479740574 0 0 0 0 0 0 0 0 0 0 CHANDRI MD SALAM,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111319 3433202132 SIL23118 MUJAVAR KHADAR S/O LATE IBRAHIM SAB NEAR LAL SHA MASJID MADHUGIRI ROAD 383203 0 9 LT3A 311 1 0 1425 14 1 0 3 1 3104 27.5500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 999999 100006811053 0 0 0 1 0 0 0 616 0 0 MUJAVAR KHADAR S/O LATE IBRAHIM SAB,NEAR LAL SHA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10000713971 0 0 0 0 BC2123990 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111223 1848752000 SL14511 PRESIDENT, CONSUMER SOCIETY MUCCHIGARAHATTI - 383203 0 9 LT3A 311 0.4000 0 3011 13 1 0 3 1 2596 22.7700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111116133848 0 0 0 1 0 0 0 0 0 0 PRESIDENT, CONSUMER SOCIETY,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111016 1609752000 SL17837 WAJID MUCCHIGARAHATTI - 383203 158 9 LT3A 311 0.5000 0 1277 15 1 0 3 1 69 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111112902084 0 0 0 1 0 0 0 0 0 0 WAJID,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111000 1307552000 SL1809 ABDUL RAZSAK - - 383203 0 9 LT3A 311 0.2400 0 1164 47 1 0 3 1 3439 29.5900 0 0 840 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100000085796A 0 0 0 1 0 0 0 300 0 0 ABDUL RAZSAK,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111122 1268752000 SL5851 ABDUL SAB - - - - 383203 0 9 LT3A 311 0.1600 0 162 0 1 0 3 1 6737 58.0300 0 0 230 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113497941 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111029 0991852000 SL10940 PRASANNA KUMAR - - - - 383203 0 9 LT3A 311 0.2000 0 403 5 1 0 3 1 524 3.7700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111116136981 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111328 0609752000 SL17654 MUBARAK PASHA MOCHI MOHALLA - 383203 171 9 LT3A 311 0.1600 0 2499 4 1 0 3 1 901 7.6100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111113499909 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,MOCHI MOHALLA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111054 0488371440 SIL24832 CHOWDRY MOHAMMED KHALIQ S.O CHOWDRY MOHAMMED YUSUF NEAR BEEDI FACTORY, MUCCHIGARAHATTI ROAD, 383203 0 9 LT3A 311 1 0 5562 45 1 0 3 1 0 3.3100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 999999 100006846996 0 0 0 0 0 0 0 0 0 0 CHOWDRY MOHAMMED KHALIQ S.O CHOWDRY MOHAMMED YUSUF,NEAR BEEDI FACTORY, MUCCHIGARAHATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111159 9948752000 SL13340 SHAHINA BANU MIGADDR SL13340 383203 0 9 LT1 211 0.1800 0 5125 130 1 0 3 1 292 1.2600 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111294 9938167760 SIL25366 RESHMA Z. W.O S.P. LUKMAN AHAMED BEHIND EH-RAR MASJID, MEGALAPETE ROAD, 383203 0 9 LT1 211 1 0 10911 189 1 0 3 1 214 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111234 9919752000 SL11020 MAHAMEDASRULLA - - - - 383203 129 9 LT1 211 0.2400 0 4261 194 1 0 3 1 1996 9.2200 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111124102787 0 0 0 2 0 0 0 0 0 0 MAHAMEDASRULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 285.5800 0 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111058 9909752000 SL6911 LAKSHMAKKA - - - - 383203 13 9 LT1 211 0.2400 0 9458 43 1 0 3 1 0 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000089448D 0 0 0 1 0 0 0 20000 0 0 LAKSHMAKKA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 29.9500 40 2023-11-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111309 9833430431 SIL22319 AYUB KHAN S/O LATE SHARIF KHAN URUF BABASAB NEAR YALLAMMA TEMPLE MADHUGIRI ROAD 383203 0 9 LT1 211 1 0 2885 194 1 0 3 1 2057 9.7900 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14010303 0 100000 2016-04-20 111125601711 0 0 0 1 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111271 9819752000 SL3586 J.M.B.KARYADHARSHI MIGADDR SL3586 - 383203 119 9 LT1 211 0.2400 0 2177 20 1 0 3 1 1187 9.4500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 BC2191883 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111269 9814662793 SIL26832 AFSARI KHANUM W.O MOHAMMED IBRAHIM BESIDE EH-ROR MASJID-2 MASJID ROAD, 383203 0 9 LT1 211 1 0 1676 32 1 0 3 1 0 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111112388328 0 0 0 1 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111267 9809752000 SL12457 MAHBOOB PASHA MIGADDR SL12457 383203 138 9 LT1 211 0.2400 0 23792 108 1 0 3 1 1665 15.0700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000084779D 0 0 0 2 0 0 0 28455 0 0 MAHBOOB PASHA,MIGADDR SL12457 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111069 9779576652 SIL26997 SYED MAHABOOB PASHA S.O SYED MURAD NEAR SHARADA HOSPITAL-1 HOSPITAL ROAD, 383203 0 9 LT1 211 1 0 736 0 1 0 28 1 4528 39.5700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111112347734 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB PASHA S.O SYED MURAD,NEAR SHARADA HOSPITAL-1 HOSPITAL ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10000713971 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111185 9757651265 SIL22110 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 5947 44 1 0 3 1 27 0 0 0 590 3832 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 BC1923499 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111177 9754852000 SL17521 JAKIR HUSEN MEGALAPETE - 383203 0 9 LT1 211 1 0 10884 68 1 0 3 1 -17 0 0 0 460 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111209 9748752000 SL14155 AFSARI KHANUM PESHMA MOHALLA SIRA 383203 0 9 LT1 211 0.4800 0 9063 99 1 0 3 1 534 4.5600 0 0 290 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111233 9719752000 SL1338 SMT.ADILAKSHMAMMA W - - 383203 43 9 LT1 211 0.2400 0 1119 0 1 0 3 1 815 6.4100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000082101D 0 0 0 0 0 0 0 2236 0 0 SMT.ADILAKSHMAMMA W,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111074 9667736187 SIL19104 NISHATH BEGUM W/O MOHAMED FARUKULLA NEAR TANK MADHUGIRI ROAD 383203 0 9 LT1 211 0.5000 0 7743 27 1 0 3 1 4 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100004577516 0 0 0 1 0 0 0 66666 0 0 NISHATH BEGUM W/O MOHAMED FARUKULLA,NEAR TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111221 9619752000 SL10605 MOHAMMED GOUSE S.O SHAIK BUDEN SAB - - - - 383203 11 9 LT1 211 0.2400 0 10750 133 1 0 3 1 0 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111276 9609752000 SL16515 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 165 9 LT1 211 0.5000 0 5132 118 1 0 3 1 152 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111111608591 0 0 0 1 0 0 0 752 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2827585 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111210 9519752000 SL10766 SMT .RADAMMA - - - - 383203 112 9 LT1 211 0.2400 0 478 1 1 0 3 1 22 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111112827268 0 0 0 1 0 0 0 0 0 0 SMT .RADAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111332 9509752000 SL17655 MUBARAK PASHA MOCHI MOHALLA - 383203 172 9 LT1 211 0.4800 0 13669 97 1 0 3 1 53 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111045 9497554420 SIL29317 ESHWARA BABU S.O LATE NANJAPPA NEAR J SHAN ELE HOUSE MUCHIGARAHATTI (SRI MARUTHI ELE) 383203 0 9 LT1 211 1 0 2044 76 1 0 3 1 1805 15.5700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111121259738 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111130 9468752000 SL8908 MANJUNATHASETTY - - - - 383203 0 9 LT1 211 0.2400 0 2662 46 1 0 3 1 3792 32.7200 0 0 210 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116135064 0 0 0 1 0 0 0 0 0 0 MANJUNATHASETTY,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111164 9448752000 SL1506 FAYAZ AHMAD S/O SYED PYARIJAN MUCHIGARAHATTI SL1506 - 383203 0 9 LT1 211 0.2400 0 15597 76 1 0 3 1 743 7.0600 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111318 9419752000 SL5720 JARENASAB - - - - 383203 46 9 LT1 211 0.2400 0 6030 45 1 0 3 1 73 1 0 0 340 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111323 9409752000 SL9189 KHULLLUMBI C/OUMMARBEE - - 383203 39 9 LT1 211 0.2400 0 11241 55 1 0 3 1 691 5.5800 0 0 500 3832 2025-10-09 0 0 0 2025-09-09 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 9666 0 0 KHULLLUMBI C/OUMMARBEE,- - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111041 9368752000 SL9369 S.K.ZAMIL - - - - 383203 0 9 LT1 211 0.2400 0 1656 51 1 0 3 1 1822 15.0300 0 0 600 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111147 9362415803 SIL24840 ZAREENA TAJ W.O MOHAMMED KHALEEL BEHIND MEKKA RICE MILL, MOCHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 3133 29 1 0 3 1 0 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110142083 0 0 0 1 0 0 0 822 0 0 ZAREENA TAJ W.O MOHAMMED KHALEEL,BEHIND MEKKA RICE MILL, MOCHI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BD0897312 1 0 0 0 0 0 35.2500 45 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111341 9319752000 SL948 C. HULIGAPPA - - - - 383203 73 9 LT1 211 0.2400 0 614 41 1 0 3 1 -122 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 100000 111126157530 0 0 0 1 0 0 0 0 0 0 C. HULIGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111338 9316606887 SIL22114 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 4774 35 1 0 3 1 332 3.1300 0 0 280 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 BC1923495 1 0 0 0 0 0 37.9200 48 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111012 9265777542 SIL20904 AMJAD PASHA S/O MADAR SAB NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 383203 0 9 LT1 211 0.5000 0 4824 39 1 0 3 1 20 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111134 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 4342 111 1 0 3 1 828 5.9800 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 2021-08-16 111112652104 0 0 0 1 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111281 9219752000 SL8102 ABDUL RAHIM - - - - 383203 5 9 LT1 211 0.2400 0 20350 129 1 0 3 1 0 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110043612 0 0 0 1 0 0 0 9914 0 0 ABDUL RAHIM,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2164914 1 0 0 0 0 0 176.9200 195 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110979 9164852000 SL2272 MADAR SAB - - - - 383203 0 9 LT1 211 0.2400 0 10116 0 1 0 28 1 5323 45.5000 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111116135239 0 0 0 0 0 0 0 0 0 0 MADAR SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111100 9144970239 SIL22594 MUZAVAR KHADAR S/O LATE IBRAHIM SAB BESIDE LALASHA MASJID MEKKA RICE MILL BEHIND ROAD 383203 0 9 LT1 211 1 0 2883 25 1 0 3 1 -11 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111100176403 0 0 0 1 0 0 0 1235 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 2025-10-09 0 10031953646 0 0 0 0 BC2083660 1 0 0 0 0 0 27.5000 38 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111109 9129752000 SL5827 A.G.RAPIK - - - - 383203 117 9 LT1 211 0.2400 0 6041 47 1 0 3 1 36 0 0 0 540 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111336 9119752000 SL8874 SYEDANWAR SAB - - 383203 1 9 LT1 211 0.2400 0 5207 88 1 0 3 1 0 0 0 0 220 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111112 9068752000 SL1969 NOOR JHAN/O AMIR AHMED - - 383203 0 9 LT1 211 0.2400 0 8407 9 1 0 3 1 227 1.3000 0 0 280 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 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 0 1419111115 9064852000 SL9058 MPOTHERSAB - - - - 383203 0 9 LT1 211 0.2400 0 7830 0 1 0 3 1 -21 0 0 0 480 3832 2025-10-09 0 0 0 2025-08-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111314 9029752000 SL9370 CHOWDRISALLAUDDIN - - - - 383203 107 9 LT1 211 0.2400 0 21286 74 1 0 3 1 599 2.8700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111313 9019752000 SL3343 SMT.MAHABOOBI - - - - 383203 40 9 LT1 211 0.2400 0 6794 78 1 0 3 1 791 10.9500 0 0 640 3832 2025-10-09 0 0 0 2025-09-09 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 4555 0 0 SMT.MAHABOOBI,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111114 8948752000 SL13357 SHAMSHUNNISA MIGADDR SL13357 383203 0 9 LT1 211 1.5000 0 1180 26 1 0 3 1 844 7.0900 0 0 280 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116133454 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,MIGADDR SL13357 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 21.4000 31 2024-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111308 8919752000 SL2653 ATHAR ABDUL RASHID - - - - 383203 126 9 LT1 211 0.2400 0 10502 71 1 0 3 1 0 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000086178D 0 0 0 1 0 0 0 8899 0 0 ATHAR ABDUL RASHID,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111253 8909752000 SL10106 JAHIR - - - - 383203 4 9 LT1 211 0.2400 0 7000 28 1 0 3 1 -45 0 0 0 360 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113492961 0 0 0 1 0 0 0 0 0 0 JAHIR,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111132 8858752000 SL2955 FARIDA BANU W/O RAFIK SAB PESHAMA MOHALLA - - 383203 0 9 LT1 211 0.2400 0 22261 159 1 0 3 1 144 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111303 8819752000 SL3626 P.V.NAGARAJ MIGADDR SL3626 - 383203 141 9 LT1 211 0.2400 0 3470 28 1 0 3 1 61 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 25.6400 36 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111274 8809752000 SL13951 KVAJA MOHIDDIN MOTHI MOHALLA SIRA 383203 127 9 LT1 211 0.2400 0 7950 52 1 0 3 1 -1151 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000088023D 0 0 0 1 0 0 0 6060 0 0 KVAJA MOHIDDIN,MOTHI MOHALLA SIRA 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111061 8768752000 SL8736 SIRAZUNNISA C/O GOWS SHARIP - - - - 383203 0 9 LT1 211 0.2400 0 4916 7 1 0 3 1 -44 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111113498354 0 0 0 0 0 0 0 0 0 0 SIRAZUNNISA C/O GOWS SHARIP,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111180 8747879963 SIL30828 MOHAMMED MUNAVAR SO LATE KHALANDAR SAB MEGALPETE ROAD PESHMA MOHALLA - KGN ELE 383203 0 9 LT1 211 1 0 1502 195 1 0 3 1 1957 15.1600 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 1000000 1B2731438384 0 0 0 1 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111254 8736311794 SIL20915 HAJEERA KHATHOON W/O RUHULLA NEAR YALLAMMA TEMPLE MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 0.5000 0 12773 73 1 0 3 1 -38 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110313249 0 0 0 2 0 0 0 0 0 0 HAJEERA KHATHOON W/O RUHULLA,NEAR YALLAMMA TEMPLE MUCCHIGARAHATTI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111194 8719752000 SL1340 AFIZ SAB - - 383203 124 9 LT1 211 0.2400 0 20920 175 1 0 3 1 820 7.8300 0 0 550 3832 2025-10-09 0 0 0 2025-09-09 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 17888 0 0 AFIZ SAB,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111190 8709752000 SL15204 MAHAMED NOORUDDEEN SIRA - 383203 159 9 LT1 211 0.6000 0 15017 97 1 0 3 1 647 5.7600 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111098 8664852000 SL3916 MALLIK REHAMAN - - 383203 0 9 LT1 211 0.2400 0 5581 47 1 0 3 1 -20 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111112832784 0 0 0 1 0 0 0 0 0 0 MALLIK REHAMAN,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111251 8609752000 SL16516 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 166 9 LT1 211 0.5000 0 13273 87 1 0 3 1 18 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111116135153 0 0 0 2 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111260 8605036515 SIL23349 RABIYA BI W/O MOHAMMED HUSSAIN SAB BEHIND MEKKA RICE MILL M.R.M. ROAD 383203 0 9 LT1 211 1 0 3689 9 1 0 3 1 -26 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 100005801802D 0 0 0 1 0 0 0 2229 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 2025-10-09 0 10000713139 0 0 0 0 BC2291668 1 0 0 0 0 0 16.5800 27 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111249 8554852000 SL3812 KHALANDAR - - - - 383203 0 9 LT1 211 0.2400 0 3911 0 1 0 3 1 6804 56.0100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111112902062 0 0 0 1 0 0 0 0 0 0 KHALANDAR,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111229 8548752000 SL17379 MEHANTHAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 1 0 5946 52 1 0 3 1 1318 11.2000 0 0 240 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111201 8541610211 SIL22018 ASHFAQ AHAMED S/O G.M. LUTHFULLA NEAR DARGA MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 1 0 8103 92 1 0 3 1 765 7.3200 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111219 8519752000 SL11065 RABIYABEE MUCHIGARAHATTI - - 383203 54 9 LT1 211 2 0 31842 167 1 0 3 1 0 4.6800 0 0 270 3832 2025-10-09 0 0 0 2025-09-09 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 288888 0 0 RABIYABEE,MUCHIGARAHATTI - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111344 8501294919 SIL19105 NISHATH BEGUM W/O MOHAMED FARUKULLA NEAR TANK MADHUGIRI ROAD 383203 0 9 LT1 211 0.5000 0 8180 74 1 0 3 1 80 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100004578219 0 0 0 1 0 0 0 1 0 0 NISHATH BEGUM W/O MOHAMED FARUKULLA,NEAR TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110985 8492569670 SIL22020 ASHFAQ AHAMED S/O G.M. LUTHFULLA NEAR DARGA MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 1 0 9343 120 1 0 3 1 1561 12.2600 0 0 1010 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100004969966D 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111037 8476789782 SIL21689 HALEEMA BI W/O SAIFULLA NEAR DEEPASHREE CONVENT SHADI MAHAL ROAD 383203 0 9 LT1 211 1 0 9256 52 1 0 3 1 -53 0 0 0 290 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111165 8448752000 SL2833 S.L.RAGHUNATHAPPA - - 383203 0 9 LT1 211 0.2400 0 9993 58 1 0 3 1 0 0 0 0 230 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111285 8419752000 SL5819 KAMARUNNISA - - - - 383203 8 9 LT1 211 0.2400 0 15770 92 1 0 3 1 304 1.4400 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000084154D 0 0 0 1 0 0 0 15000 0 0 KAMARUNNISA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111072 8360674050 SIL20905 AMJAD PASHA S/O MADAR SAB NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 383203 0 9 LT1 211 0.5000 0 3948 13 1 0 3 1 -9 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111218 8319752000 SL7642 SHAMIULLA KHAN - - - - 383203 31 9 LT1 211 0.2400 0 10203 78 1 0 3 1 427 3.9100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000084857D 0 0 0 1 0 0 0 8555 0 0 SHAMIULLA KHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111145 8219752000 SL8486 JALIL SAB - - - - 383203 9 9 LT1 211 0.2400 0 1045 43 1 0 3 1 794 6.5200 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111112797396 0 0 0 1 0 0 0 4 0 0 JALIL SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-01-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111166 8129752000 SL13583 Babijahn MIGADDR SL13583 383203 28 9 LT1 211 0.4400 0 4701 32 1 0 3 1 3529 30.1800 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 999999 100000087397D 0 0 0 1 0 0 0 7777 0 0 Babijahn,MIGADDR SL13583 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111157 8119752000 SL10848 SMT.GAYATRI BAI - - - - 383203 116 9 LT1 211 0.2400 0 6127 64 1 0 3 1 -119 0 0 0 770 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110365577 0 0 0 1 0 0 0 2155 0 0 SMT.GAYATRI BAI,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2336907 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111019 8067018643 SIL23170 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 6624 99 1 0 3 1 1404 11.2800 0 0 370 3832 2025-10-09 0 0 0 2025-09-09 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 3468 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2232360 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111146 6419752000 SL6430 SAYEED UNNISA BEGUM. - - - - 383203 94 9 LT1 211 1 0 15534 185 1 0 3 1 0 0 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111119 6319752000 SL7863 AHEMED SHARIF - - - - 383203 92 9 LT1 211 2 0 18080 118 1 0 3 1 64 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111252 6274767124 SIL18831 MOHAMMED GOUSE S/O SHAIK BUDEN SAB MOCHI MOHALLA MKKA RICE MILL 383203 0 9 LT1 211 1 0 5702 29 1 0 3 1 0 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100004582033 0 0 0 1 0 0 0 6474 0 0 MOHAMMED GOUSE S/O SHAIK BUDEN SAB,MOCHI MOHALLA MKKA RICE MILL 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111120 6219752000 SL1688 S.K. ABDUL RASHID. - - - - 383203 32 9 LT1 211 0.2400 0 9498 47 1 0 3 1 -370 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111324 6160369434 SIL26252 AFROZ PASHA S.O NAZEER SAB NEAR EH-RAR MASJID, MASJID ROAD, 383203 0 9 LT1 211 1 0 5013 89 1 0 3 1 1 0 0 0 690 3832 2025-10-09 0 0 0 2025-08-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111155 6129752000 SL6934 SYEDALIM - - - - 383203 135 9 LT1 211 0.2400 0 9970 80 1 0 3 1 14 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000084385D 0 0 0 0 0 0 0 8888 0 0 SYEDALIM,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111152 6119752000 SL2457 S.A.SUBANSAB - - - - 383203 97 9 LT1 211 0.2400 0 4352 82 1 0 3 1 3032 25.3100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111315 6068752000 SL2230 GARE LAKSHMAIAH - - 383203 0 9 LT1 211 0.2400 0 11393 50 1 0 3 1 22 0 0 0 390 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110991 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 5274 67 1 0 3 1 66 0 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111033 6029752000 SL6755 M.D.SHAMIULLA - - - - 383203 114 9 LT1 211 0.2400 0 8774 158 1 0 3 1 -389 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111151 6019752000 SL9183 SYED MOHIDDIN - - - - 383203 20 9 LT1 211 0.2400 0 7543 131 1 0 3 1 5505 48.0600 0 0 1280 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111150 6009520176 SIL22384 LIYAKATH ALI S/O LATE KHALANDAR SAB OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 383203 0 9 LT1 211 1 0 1637 71 1 0 3 1 -2 3.5800 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 2016-05-06 100005144128D 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111024 5948752000 SL13202 ASMATHUNNISA MIGADDR SL13202 383203 0 9 LT1 211 0.2400 0 3358 5 1 0 3 1 -99 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111184 5919752000 SL3167 SYED ABBAS - - - - 383203 52 9 LT1 211 0.2400 0 10217 56 1 0 3 1 1455 13.2300 0 0 340 3832 2025-10-09 0 0 0 2025-09-09 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 1 0 0 SYED ABBAS,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111259 5909752000 SL8580 NAGARATHNAMMA MIGADDR SL8580 383203 131 9 LT1 211 0.2400 0 9308 70 1 0 3 1 193 1.6200 0 0 390 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100000082019D 0 0 0 0 0 0 0 7755 0 0 NAGARATHNAMMA,MIGADDR SL8580 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111273 5878066952 SIL30858 MOHAMMED YOUSUF SO LATE MOHAMMED GOUSE 1ST A CROSS JAMIYA NAGARA - JSHAN ELE 383203 0 9 LT1 211 1 0 452 58 1 0 3 1 202 1.8300 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 1000000 1B9307169477 0 0 0 1 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111278 5858752000 SL10564 ABDUL KHADERSAB - - - - 383203 0 9 LT1 211 0.2400 0 9190 12 1 0 3 1 488 4.4300 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111182 5819752000 SL4058 M.D.ISMAIL - - 383203 121 9 LT1 211 0.2400 0 2255 76 1 0 3 1 352 2.7400 0 0 880 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 39.4100 49 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111262 5809752000 SL13364 SYED NABESAB MIGADDR SL13364 383203 17 9 LT1 211 0.5000 0 3894 0 1 0 3 1 -27 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000087654D 0 0 0 1 0 0 0 5000 0 0 SYED NABESAB,MIGADDR SL13364 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111139 5793909086 SIL22017 HAJEERA KHATHOON W/O RUHULLA NEAR KISAN PLASTIC FACTORY MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 1 0 14157 122 1 0 3 1 -132 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110138953 0 0 0 1 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 133 146 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111282 5758752000 SL3369 T.VAZIDTAJUDDIN - - 383203 0 9 LT1 211 0.2400 0 18190 152 1 0 3 1 -3 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111068 5732289395 SIL21870 N. NANJAMMA W/O P.V. NAGARAJU NEAR YALLAMMA TEMPLE NEW BUS STAND ROAD 383203 0 9 LT1 211 1 0 6081 61 1 0 3 1 3212 28.2400 0 0 520 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110419514 0 0 0 2 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111231 5719752000 SL9740 SASHIKALA - - - - 383203 146 9 LT1 211 0.2400 0 6910 41 1 0 3 1 349 3.3300 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000081675D 0 0 0 1 0 0 0 5656 0 0 SASHIKALA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111333 5671186744 SIL21869 N. NANJAMMA W/O P.V. NAGARAJU NEAR YALLAMMA TEMPLE NEW BUS STAND ROAD 383203 0 9 LT1 211 1 0 6212 63 1 0 3 1 308 1.7200 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110980 5658752000 SL4322 APSARI - - 383203 0 9 LT1 211 0.2400 0 14887 120 1 0 3 1 2318 20.4900 0 0 670 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112835785 0 0 0 1 0 0 0 0 0 0 APSARI,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 87.4400 96 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111105 5619752000 SL4376 SMT RAJAMMA - - - - 383203 70 9 LT1 211 0.2400 0 1693 7 1 0 3 1 -80 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110308615 0 0 0 1 0 0 0 0 0 0 SMT RAJAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2584291 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111311 5568752000 SL8435 NAZIR AHMAD - - - - 383203 0 9 LT1 211 0.2400 0 6791 104 1 0 3 1 335 2.4500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110987 5558752000 SL322 RAMAKRISHNAPPA - - 383203 0 9 LT1 211 0.2400 0 15256 154 1 0 3 1 0 9.9900 0 0 360 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111169 5519752000 SL4964 VEERABADRACHAR - - - - 383203 33 9 LT1 211 0.2400 0 6180 105 1 0 3 1 2825 24.3900 0 0 500 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111111 5509752000 SL6342 BUDENSAB - - - - 383203 47 9 LT1 211 0.2400 0 8582 120 1 0 3 1 214 1.8500 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 2019-05-10 111110320707 0 0 0 1 0 0 0 2734 0 0 BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2419947 1 0 0 0 0 0 97.2500 107 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111213 5468752000 SL9040 RAHULLAKHAN - - - - 383203 0 9 LT1 211 0.4800 0 6526 23 1 0 3 1 -30 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-04-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111346 5458752000 SL1337 PUTTAKAMAIAH MIGADDR SL1337 - 383203 0 9 LT1 211 0.2400 0 10994 37 1 0 3 1 -20 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111044 5448752000 SL4504 GHOUSE KHAN - - 383203 0 9 LT1 211 0.2400 0 14055 106 1 0 3 1 7 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000080946A 0 0 0 1 0 0 0 14000 0 0 GHOUSE KHAN,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111154 5419752000 SL273 RAHAMATHULLA MOTHI MOHALLA - - 383203 76 9 LT1 211 0.2400 0 5696 109 1 0 3 1 0 0 0 0 690 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111918953 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA,MOTHI MOHALLA - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111161 5403009000 SIL10150 MAHABHOOB KHANUM W/O H.S.HABEEB SAB MOTHI MOHALLA 383203 0 9 LT1 211 1 0 8469 1 1 0 3 1 -461 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111138 5219752000 SL8487 JALIL SAAB - - - - 383203 10 9 LT1 211 0.2400 0 615 64 1 0 3 1 4117 34.8800 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111123148406 0 0 0 1 0 0 0 4 0 0 JALIL SAAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111082 5119752000 SL2732 Smt.RAJAMMA - - - - 383203 85 9 LT1 211 0.2400 0 6944 54 1 0 3 1 -242 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111228 5102968343 SIL22019 ASHFAQ AHAMED S/O G.M. LUTHFULLA NEAR DARGA MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 1 0 9078 98 1 0 3 1 1316 10.6900 0 0 580 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.580 (ignore if paid) 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111048 5029752000 SL3235 CHOWDRI ALTHAF S.O CHOWDRI HAYATH SAB - - - - 383203 64 9 LT1 211 0.2400 0 10955 120 1 0 3 1 1522 13.0900 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000083217D 0 0 0 1 0 0 0 9333 0 0 CHOWDRI ALTHAF S.O CHOWDRI HAYATH SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111170 5019752000 SL9360 SYED NABISAB - - - - 383203 15 9 LT1 211 0.2400 0 4603 54 1 0 3 1 5 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111111674233 0 0 0 1 0 0 0 692 0 0 SYED NABISAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BD1037599 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111307 4958752000 SL2824 MDSHAMSHUDDIN MIGADDR SL2824 - 383203 0 9 LT1 211 0.2400 0 10576 73 1 0 3 1 -123 0 0 0 1160 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10002017228 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111079 4919752000 SL3206 ZARIDHA BANU - - 383203 118 9 LT1 211 0.2400 0 24334 114 1 0 3 1 -22 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000087816D 0 0 0 1 0 0 0 222222 0 0 ZARIDHA BANU,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111075 4909752000 SL9018 CHODRI MAHABUB SAB - - - - 383203 16 9 LT1 211 0.2400 0 5509 68 1 0 3 1 316 4.4500 0 0 320 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 BC2638205 1 0 0 0 0 0 73.1700 80 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111236 4858752000 SL10566 ABDULKHADERSAB - - - - 383203 0 9 LT1 211 0.2400 0 7845 0 1 0 3 1 -51 0 0 0 440 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100000093751A 0 0 0 1 0 0 0 7888 0 0 ABDULKHADERSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111237 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 3390 52 1 0 3 1 363 3.4300 0 0 240 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111444345 0 0 0 1 0 0 0 520 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 2025-10-09 0 10000713139 0 0 0 0 BD1012609 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111345 4848752000 SL15588 FARFUDDIN MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.7200 0 957 75 1 0 3 1 -128 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 100000 111125695865 0 0 0 1 0 0 0 0 0 0 FARFUDDIN,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111039 4819752000 SL4359 SYED JALIULLA - - - - 383203 147 9 LT1 211 0.2400 0 14309 98 1 0 3 1 -98 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 100000 111120134316 0 0 0 1 0 0 0 1 0 0 SYED JALIULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 180.2700 198 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111310 4768752000 SL4925 NOOR AHMMAD - - - - 383203 0 9 LT1 211 0.2400 0 24256 193 1 0 3 1 3203 25.6200 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111126 4719752000 SL3607 MUSTAK AHEMED SHARIF - - - - 383203 93 9 LT1 211 0.2400 0 6695 102 1 0 3 1 120 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 BC2694505 1 0 0 0 0 0 72.5500 80 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111279 4664852000 SL10580 MHD KHGALANDAR KHAN - - - - 383203 0 9 LT1 211 0.2400 0 4744 0 1 0 28 1 3076 35.8500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111113491150 0 0 0 0 0 0 0 0 0 0 MHD KHGALANDAR KHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111280 4658752000 SL4445 SYED PYAREJAAN - - - - 383203 0 9 LT1 211 0.2400 0 7947 1 1 0 3 1 -74 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111084 4619752000 SL4594 SWAPNA BAI W/O SUBRAMANYA RAO - - - - 383203 27 9 LT1 211 0.2400 0 7757 133 1 0 3 1 2157 19.2700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000088706D 0 0 0 1 0 0 0 6555 0 0 SWAPNA BAI W/O SUBRAMANYA RAO,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111088 4609752000 SL16292 MUTAVALLI SHA SHARIF DARGA MUSHTIGARAHATTI - 383203 170 9 LT1 211 0.5000 0 1476 24 1 0 3 1 0 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111083 4542220093 SIL22142 SATHAR KHAN S/O ABDULLA KHAN NEAR YALLAMMA TEMPLE TEMPLE ROAD 383203 0 9 LT1 211 1 0 9132 86 1 0 3 1 58 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111081 4519752000 SL4967 T.C.SANKARAPPA - - - - 383203 42 9 LT1 211 0.2400 0 2923 7 1 0 3 1 38 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 4519752600A 0 0 0 1 0 0 0 3333 0 0 T.C.SANKARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111203 4473194135 SIL20906 AMJAD PASHA S/O MADAR SAB NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 383203 0 9 LT1 211 0.5000 0 8598 131 1 0 3 1 1188 7.4100 0 0 300 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111096 4419752000 SL518 K.AHAMAD RASHID - - - - 383203 88 9 LT1 211 0.2400 0 4454 87 1 0 3 1 58 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111112797902 0 0 0 1 0 0 0 10 0 0 K.AHAMAD RASHID,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111183 4368752000 SL7877 AFEEJ SIRA - 383203 0 9 LT1 211 0.2400 0 7165 5 1 0 3 1 100 1.3900 0 0 320 3832 2025-10-09 0 0 0 2025-09-09 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 6666 0 0 AFEEJ,SIRA - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110983 4331383090 SIL20903 AMJAD PASHA S/O MADAR SAB NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 383203 0 9 LT1 211 0.5000 0 2429 5 1 0 3 1 18 0 0 0 380 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110986 4319752000 SL1408 KHALANDAR SAB - - - - 383203 90 9 LT1 211 0.2400 0 11841 100 1 0 3 1 93 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000086918D 0 0 0 0 0 0 0 9999 0 0 KHALANDAR SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111104 4300992221 SIL26831 AFSARI KHANUM W.O MOHAMMED IBRAHIM BESIDE EH-ROR MASJID-1 MASJID ROAD, 383203 0 9 LT1 211 1 0 3940 92 1 0 3 1 573 3.9600 0 0 660 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111275 4258752000 SL10565 ABDULKADAR - - - - 383203 0 9 LT1 211 0.2400 0 4070 56 1 0 3 1 205 1.0700 0 0 210 3832 2025-10-09 0 0 0 2025-09-09 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 1 0 0 ABDULKADAR,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111040 4219752000 SL8532 JAYARAMAIAH MOCHIMOHALLA - 383203 74 9 LT1 211 0.2400 0 5876 40 1 0 3 1 196 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110316128 0 0 0 1 0 0 0 3434 0 0 JAYARAMAIAH,MOCHIMOHALLA - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2441730 1 0 0 0 0 0 36.5000 47 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111160 4198612836 SIL31108 NOOR ASMA WO MUJEER AHAMED MUCHIGARAHATTI ROAD JAMIYA NAGARA - JSHAN ELE 383203 0 9 LT1 211 1 0 265 43 1 0 3 1 262 2.4200 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111091 4129752000 SL8444 RAJAMMAC/O RAJANNA - - - - 383203 143 9 LT1 211 0.2400 0 8933 33 1 0 3 1 3 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110035540 0 0 0 0 0 0 0 0 0 0 RAJAMMAC/O RAJANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111092 4120625507 SIL20327 WAJID S/O BUDEN SAB NEAR RAVI BEEDI HOUSE BEHIND MECCA RICE MILL ROAD 383203 0 9 LT1 211 2 0 12459 111 1 0 3 1 392 5.2800 0 0 440 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111089 4119752000 SL3007 S.K.ABDUL RASHEER - - 383203 89 9 LT1 211 0.2400 0 4140 1 1 0 3 1 3 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111093 4112695517 SIL21378 NISAR AHAMED KHAN S/O RUHULLA KHAN NEAR HERAR MASJID MASJID ROAD 383203 0 9 LT1 211 0.5000 0 11012 107 1 0 3 1 2439 19.1700 0 0 1130 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111090 4111185972 SIL25362 MUJAMIL S.O LATE ISMAIL SAB NEAR YALLAMMA TEMPLE, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 2706 56 1 0 3 1 51 0 0 0 420 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 10000 111111512524 0 0 0 0 0 0 0 152 0 0 MUJAMIL S.O LATE ISMAIL SAB,NEAR YALLAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 BD1009169 1 0 0 0 0 0 24.6700 35 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111306 4049601568 SIL22385 LIYAKATH ALI S/O LATE KHALANDAR SAB OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 383203 0 9 LT1 211 1 0 3704 0 1 0 3 1 -6 0 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 BC2029144 1 0 0 0 0 0 39.7500 50 2024-05-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111300 4042809053 SIL23172 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 7561 93 1 0 3 1 1566 13.2200 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110143056 0 0 0 1 0 0 0 4428 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2232357 1 0 0 0 0 0 52.5800 58 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111043 4019752000 SL9492 FATIMABHI - - - - 383203 23 9 LT1 211 0.2400 0 5065 97 1 0 3 1 -2 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111111710681 0 0 0 1 0 0 0 293 0 0 FATIMABHI,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BD1038074 1 0 0 0 0 0 66.9200 74 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111263 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 8612 119 1 0 3 1 -3 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10001545923 0 0 0 0 1 0 0 0 0 0 126.5700 139 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111287 3948752000 SL12936 KHAJA MOHADIN MIGADDR SL12936 383203 0 9 LT1 211 0.3200 0 12031 77 1 0 3 1 304 1.8700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111008 3919752000 SL3361 K.N.VENKATARAMANA - - 383203 72 9 LT1 211 0.2400 0 18517 70 1 0 3 1 110 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000092262D 0 0 0 1 0 0 0 17400 0 0 K.N.VENKATARAMANA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111015 3909752000 SL11815 MEHBHUB PASHA MIGADDR SL11815 383203 0 9 LT1 211 0.2400 0 16075 100 1 0 3 1 348 3.0600 0 0 800 3832 2025-10-09 0 0 0 2025-09-09 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 14000 0 0 MEHBHUB PASHA,MIGADDR SL11815 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111136 3899593013 SIL18992 MUBASHIRA BANU W/O INAYATH MUCCHIGARA HATTI NEAR KISAN PLASTIC INDUSTRY 383203 0 9 LT1 211 0.5000 0 8655 7 1 0 3 1 -131 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100004579824 0 0 0 1 0 0 0 8555 0 0 MUBASHIRA BANU W/O INAYATH,MUCCHIGARA HATTI NEAR KISAN PLASTIC INDUSTRY 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111135 3868752000 SL6173 HABIBKHAN - - - - 383203 0 9 LT1 211 0.2400 0 1470 85 1 0 3 1 36 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 100000 111125942608 0 0 0 1 0 0 0 0 0 0 HABIBKHAN,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111265 3848752000 SL14823 BASHASAB PESHMA MOHALLA - 383203 0 9 LT1 211 0.2400 0 10501 79 1 0 3 1 -298 1.0400 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111018 3819752000 SL4366 DILSHAD - - 383203 62 9 LT1 211 0.2400 0 3731 40 1 0 3 1 263 2.0800 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110141095 0 0 0 1 0 0 0 1695 0 0 DILSHAD,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2372838 1 0 0 0 0 0 31.8300 42 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111020 3812958890 SIL28790 ABDUL REHAMAN S.O ABDUL HAKEEM SAB NEAR DEEPASHREE CONVENT, JAMIYANAGARA ROAD, 383203 0 9 LT1 211 1 0 1746 56 1 0 3 1 0 0 0 0 230 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111119305441 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111011 2396573461 SIL27455 MUSARATH PASHA S.O ABDUL JALEEL NEAR K G N HOUSE, PESHMA MOHALLA ROAD, 383203 0 9 LT1 211 1 0 5109 105 1 0 3 1 2859 25.3500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111286 2319752000 SL1440 SMT. AMINABI - - - - 383203 81 9 LT1 211 0.2400 0 14575 83 1 0 3 1 0 18.2400 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000085968D 0 0 0 1 0 0 0 12000 0 0 SMT. AMINABI,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111106 2275112193 SIL22302 NOOR MOHAMMED S/O SUBAN SAB NEAR CIVIL BUS STAND ROAD M.R.M. ROAD 383203 0 9 LT1 211 1 0 9924 84 1 0 3 1 279 1.3600 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 100005118793D 0 0 0 2 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 109.0800 120 2024-09-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111198 2264852000 SL8297 ABDUL REHAMAN - - - - 383203 0 9 LT1 211 0.2400 0 11105 127 1 0 3 1 796 6.5500 0 0 1170 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111196 2258752000 SL7062 INAYATHULLA SHARIF - - - - 383203 0 9 LT1 211 0.2400 0 3768 112 1 0 3 1 1423 11.3000 0 0 440 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110999 2219752000 SL8596 S.A.AMEER SAB - - - - 383203 84 9 LT1 211 0.2400 0 7013 8 1 0 3 1 -40 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111113491516 0 0 0 0 0 0 0 0 0 0 S.A.AMEER SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111129 2190386550 SIL25118 SHAFI ULLA S.O LATE ARIF SAB NEAR RENUKA DEVI TEMPLE, MUCHIGARAHATTI ROAD, 383203 0 9 LT1 211 1 0 3664 91 1 0 3 1 5 5.4100 0 0 570 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111327 2131712534 SIL22109 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 5503 43 1 0 3 1 137 1.2200 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 BC1923500 1 0 0 0 0 0 47.2500 57 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111325 2129752000 SL8578 NAGARATHNAMMA - - 383203 132 9 LT1 211 0.2400 0 9175 64 1 0 3 1 37 0 0 0 530 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100000084253D 0 0 0 0 0 0 0 7575 0 0 NAGARATHNAMMA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 58.2900 64 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110981 2119752000 SL9016 CHADRI MOHABOOB SAB - - - - 383203 21 9 LT1 211 0.2400 0 5571 59 1 0 3 1 283 2.3700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000083617D 0 0 0 1 0 0 0 5000 0 0 CHADRI MOHABOOB SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111193 6795935053 SIL24988 MOHAMMED ASHRAF S.O ABDUL GHANISAB NEAR NYAYABELE ANGADI, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 2790 43 1 0 3 1 25 0 0 0 340 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-11-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111028 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 56 0 1 0 3 1 2084 29.6700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111027 6742170519 SIL29912 RABIYA BI W.O MOHAMMED HUSSAIN MECCA RICE MILL ROAD-1 NAYAKARA HATTI (SURYA ELE) 383203 0 9 LT1 211 1 0 3669 125 1 0 3 1 0 1.5900 0 0 1570 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 111123480856 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111125 6719752000 SL9738 SASHIKALA - - - - 383203 67 9 LT1 211 0.2400 0 3636 34 1 0 3 1 141 1.9100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111140 6709752000 SL15355 GULJARBANU JAMIYANAGARA - 383203 153 9 LT1 211 0.2400 0 6954 26 1 0 3 1 801 6.8800 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111334 6664852000 SL4260 JAIBUNNEESA - - - - 383203 0 9 LT1 211 0.2400 0 8662 67 1 0 3 1 691 5.1000 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111047 6648752000 SL15695 LAKSHMIDEVAMMA MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.2000 0 4438 10 1 0 3 1 92 1.2700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111050 6646373193 SIL23171 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 7840 11 1 0 3 1 64 0 0 0 1030 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110130522 0 0 0 1 0 0 0 2036 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2232359 1 0 0 0 0 0 134.7500 148 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111168 6619752000 SL4360 K.HUSSAIN - - - - 383203 55 9 LT1 211 0.2400 0 8374 48 1 0 3 1 447 6.2400 0 0 230 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000083763A 0 0 0 0 0 0 0 7777 0 0 K.HUSSAIN,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111172 6609752000 SL16519 EMRANULLA KHAN MUSHTIGARAHATTI - 383203 168 9 LT1 211 2 0 36400 266 1 0 3 1 0 0 0 0 1250 3832 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 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 0 1419111295 6605791026 SIL30798 NAFEESA BEGUM W O KALEEM PASHA OPP SHARIF DARGA MEGALPETE - ZA ELE 383203 0 9 LT1 211 1 0 1083 88 1 0 3 1 -189 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111297 6575067735 SIL26382 ADYAKSHARU BALAKEDARARA SANGHA NEAR NYAYABELE ANGADI, MOCHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 4049 13 1 0 3 1 -138 0 0 0 500 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111111980309 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU BALAKEDARARA SANGHA,NEAR NYAYABELE ANGADI, MOCHI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-11-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110998 6568752000 SL7244 PAKRUDDIN - - - - 383203 0 9 LT1 211 2 0 11610 45 1 0 3 1 174 2.3600 0 0 340 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116136394 0 0 0 1 0 0 0 0 0 0 PAKRUDDIN,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111176 6509752000 SL5719 JARENA SAB - - - - 383203 44 9 LT1 211 0.2400 0 6668 38 1 0 3 1 0 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000093415D 0 0 0 1 0 0 0 8888 0 0 JARENA SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111330 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 3794 45 1 0 3 1 91 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111111569567 0 0 0 1 0 0 0 620 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 2025-10-09 0 10000713139 0 0 0 0 BC2906823 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111329 6468752000 SL9034 S.B.NAZIR ULLA - - - - 383203 0 9 LT1 211 0.2400 0 7103 61 1 0 3 1 5 2.4000 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111034 6458752000 SL1297 HAMEEDA BANU W.O NASIR KHAN SIRA - 383203 0 9 LT1 211 0.2400 0 9571 34 1 0 3 1 890 8.4200 0 0 240 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111103 2055108324 SIL24338 KHAMARUNNISA W.O SYED INAYATH ULLA BEHIND MEKKA RICE MILL ROAD, M R M ROAD, 383203 0 9 LT1 211 1 0 3085 47 1 0 3 1 0 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110322546 0 0 0 1 0 0 0 1166 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 2025-10-09 0 10000713139 0 0 0 0 BC2524268 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111320 2043950332 SIL18829 ZAKEER HUSSAIN S/O MOHAMED GHOUSE AMEER SAB PESHIMAM MOHALLA ROAD 383203 0 9 LT1 211 0.5000 0 10640 38 1 0 3 1 146 1.2400 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100004578621 0 0 0 1 0 0 0 9500 0 0 ZAKEER HUSSAIN,S/O MOHAMED GHOUSE AMEER SAB PESHIMAM MOHALLA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111239 2029752000 SL2137 S.NARASIMIAHA - - 383203 105 9 LT1 211 0.2400 0 3400 39 1 0 3 1 576 4.7600 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 999999 100000085158D 0 0 0 1 0 0 0 2400 0 0 S.NARASIMIAHA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 22.3100 32 2023-07-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111064 2019752000 AEH379 CHOWDRI MOHAMED - - 383203 19 9 LT1 211 3 0 39549 65 1 0 3 1 25 1 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111065 1992560459 SIL24936 AKHILA BANU W.O ABDULLA WAZID BESIDE SHA-SHARIFF DARGA, DARGA ROAD, 383203 0 9 LT1 211 1 0 6788 87 1 0 3 1 -2 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000710383 0 0 0 0 BC2670293 1 0 0 0 0 0 102.9200 113 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111208 1952096781 SIL18830 ZAKEER HUSSAIN S/O MOHAMED GHOUSE AMEER SAB PASHIMAM MOHALLA ROAD 383203 0 9 LT1 211 0.5000 0 14568 70 1 0 3 1 1261 8.5300 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100004580647 0 0 0 1 0 0 0 12050 0 0 ZAKEER HUSSAIN,S/O MOHAMED GHOUSE AMEER SAB PASHIMAM MOHALLA ROAD 0 0 0 0 0 0 0 0 2025-10-09 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 0 1419111305 1919752000 SL98 SIBAYA - - 383203 69 9 LT1 211 0.2400 0 3119 36 1 0 3 1 0 0 0 0 390 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111078 1909752000 SL12212 SYED UNNISABEGAM MIGADDR SL12212 383203 96 9 LT1 211 0.9600 0 918 10 1 0 3 1 45 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000085154D 0 0 0 1 0 0 0 2944 0 0 SYED UNNISABEGAM,MIGADDR SL12212 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111036 1819752000 SL4563 K.N.VENKATARAMANAPPA - - - - 383203 150 9 LT1 211 0.2400 0 6333 58 1 0 3 1 477 4.4800 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000080902D 0 0 0 1 0 0 0 5252 0 0 K.N.VENKATARAMANAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111035 1809752000 SL12811 RANGASWAMY MIGADDR SL12811 383203 14 9 LT1 211 0.1800 0 2151 63 1 0 3 1 415 1.9600 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111111674235 0 0 0 1 0 0 0 352 0 0 RANGASWAMY,MIGADDR SL12811 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BD1038434 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111299 1748752000 SL16846 MEHARTHAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.2400 0 3182 7 1 0 3 1 523 7.1400 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111062 1719752000 SL4271 NOOR AHEMED - - - - 383203 80 9 LT1 211 0.2400 0 6061 58 1 0 3 1 366 2.7200 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111112902158 0 0 0 2 0 0 0 0 0 0 NOOR AHEMED,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111057 1716610770 SIL26456 FARHANA KHANUM W.O MOHAMMED MALLIK NEAR BRUNDAVANA MEDICAL HOUSE, MUCCHIGARAHATTI ROAD, 383203 0 9 LT1 211 1 0 3991 213 1 0 3 1 800 3.5900 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111059 1709752000 SL16513 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 163 9 LT1 211 0.5000 0 4275 23 1 0 3 1 -7 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111191 1658752000 SL10986 SYEDPYAREJAAN - - - - 383203 0 9 LT1 211 0.2400 0 4052 29 1 0 3 1 346 2.6500 0 0 290 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111342 1619752000 SL4927 VBEERABADRACHARI - - - - 383203 30 9 LT1 211 0.2400 0 6441 107 1 0 3 1 271 1.2700 0 0 870 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 BC2651873 1 0 0 0 0 0 74.0800 81 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111235 1556542934 SIL23174 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 1885 18 1 0 3 1 32 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 100005704002D 0 0 0 1 0 0 0 831 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2232356 1 0 0 0 0 0 20.0800 30 2023-09-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111322 1519752000 SL5196 NOOR AHEMED - - - - 383203 102 9 LT1 211 0.2400 0 11039 72 1 0 3 1 463 5.5500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000083122A 0 0 0 0 0 0 0 9666 0 0 NOOR AHEMED,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 32.7300 43 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111052 1509752000 SL16511 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 161 9 LT1 211 0.5000 0 8593 64 1 0 3 1 310 2.6500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111053 1484546993 SIL29177 SRI LAKSHMAMMA W.O K.N VENKATARAMANAPPA NEAR YALLAMMA TEMPLE-1 PESHMA MOHALLA (MANAN ELE) 383203 0 9 LT1 211 1 0 3067 86 1 0 3 1 881 5 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111120739264 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111171 1457213301 SIL28005 ZAREEN TAJ W.O AKBAR ALI KHAN BESIDE RAVI BEEDI WORKS MADHUGIRI ROAD 383203 0 9 LT1 211 1 0 2390 80 1 0 3 1 2100 18.0700 0 0 380 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.380 (ignore if paid) 0 10000 111116560259 0 0 0 2 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111240 1419752000 SL767 LIYAKATH ALI S/O ABDUL SUBHAN SAB - - MOTHI MOHALA 383203 111 9 LT1 211 0.2400 0 14666 112 1 0 3 1 494 8.4600 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000089735A 0 0 0 1 0 0 0 11777 0 0 LIYAKATH ALI S/O ABDUL SUBHAN SAB,- - MOTHI MOHALA 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111143 1364852000 SL990 AMALANBI - - - - 383203 0 9 LT1 211 0.2400 0 12450 124 1 0 3 1 303 2.5100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111127 1262998000 SIL10129 MUBAN S/O ABHUL AZEEJ SAB MUCHIGARA HATTI 383203 0 9 LT1 211 1 0 10724 80 1 0 3 1 482 6.6800 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111123 1256993000 SL18398 Rehamayjulla Khan S/O IMAM KHAN PESHMA MOHALLA, SIRA 383203 0 9 LT1 211 0.5000 0 6392 229 1 0 3 1 5795 44.6800 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111261 1219752000 SL1951 ABDUL AJIJ - - - - 383203 3 9 LT1 211 0.2400 0 2241 84 1 0 3 1 -4 2.1700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111121732281 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111001 1187611889 SIL26996 SYED MAHABOOB PASHA S.O SYED MURAD NEAR SHARADA HOSPITAL, HOSPITAL ROAD, 383203 0 9 LT1 211 1 0 1583 38 1 0 3 1 4481 36.6900 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713971 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111173 3809752000 SL13847 MEHABUB PASHA MASHTIGARAHATTI - 383203 139 9 LT1 211 1 0 9427 61 1 0 3 1 416 2.5500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000092718D 0 0 0 2 0 0 0 8259 0 0 MEHABUB PASHA,MASHTIGARAHATTI - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111141 3792735540 SIL18828 ZAKEER HUSSAIN S/O MOHAMED GHOUSE MEGALPET ROAD 383203 0 9 LT1 211 0.5000 0 1354 6 1 0 3 1 154 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100004575950 0 0 0 2 0 0 0 1199 0 0 ZAKEER HUSSAIN,S/O MOHAMED GHOUSE MEGALPET ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-09-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111340 3768752000 SL4933 SYED VAJID - - - - 383203 0 9 LT1 211 0.2400 0 7029 6 1 0 3 1 -33 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111026 3720719000 SIL10634 MAHABOOB PASHA S/O LATE SYED BUDAIN MOTHIMOHALLA 383203 0 9 LT1 211 0.5000 0 8930 54 1 0 3 1 120 0 0 0 730 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111030 3719752000 SL3647 KARIM - - - - 383203 57 9 LT1 211 0.2400 0 6943 43 1 0 3 1 38 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000090063D 0 0 0 0 0 0 0 5656 0 0 KARIM,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 45.2200 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111021 3709752000 SL16510 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 160 9 LT1 211 0.5000 0 4754 84 1 0 3 1 222 1 0 0 300 3832 2025-10-09 0 0 0 2025-09-09 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 1555 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2639011 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111101 3695564700 SIL22383 LIYAKATH ALI S/O LATE KHALANDAR SAB OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 383203 0 9 LT1 211 1 0 13780 128 1 0 3 1 -3 10.7800 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111266 3668752000 SL5340 SYEDPYARIZ - - - - 383203 0 9 LT1 211 0.2400 0 5828 1 1 0 3 1 3133 27.3700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111301 3664852000 SL4941 HAIARABHI - - - - 383203 0 9 LT1 211 0.2400 0 8920 41 1 0 3 1 450 6.3100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111304 3658752000 SL4564 SIRAJUNNISA - - 383203 0 9 LT1 211 0.2400 0 6657 37 1 0 3 1 89 1.0800 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111112902322 0 0 0 0 0 0 0 0 0 0 SIRAJUNNISA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111207 3648752000 SL17699 LAKSHMIDEVAMMA MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.2400 0 4885 18 1 0 3 1 -87 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111014 3619752000 SL4778 B.S.KHALILULLA MUCHIGARATTI - - 383203 71 9 LT1 211 0.2400 0 8565 11 1 0 3 1 869 6.6600 0 0 850 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 100000083103D 0 0 0 2 0 0 0 7474 0 0 B.S.KHALILULLA,MUCHIGARATTI - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 76.1400 84 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111009 3609752000 SL16005 UMEHANI MUSHTIGARAHATTI - 383203 156 9 LT1 211 0.3600 0 14037 110 1 0 3 1 174 1 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111025 3509752000 AEH449 SHAMIULLAKHAN - - 383203 86 9 LT1 211 3 0 17602 136 1 0 3 1 -1 0 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 2009-12-01 111112827896 0 0 0 2 0 0 0 0 0 0 SHAMIULLAKHAN,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111268 3458752000 SL10985 SYED PYARIJAN - - 383203 0 9 LT1 211 0.2400 0 6291 48 1 0 3 1 410 3.1700 0 0 320 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111272 3448269362 SIL23173 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 8943 161 1 0 3 1 3793 32.1900 0 0 760 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110148935 0 0 0 1 0 0 0 3722 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BC2232358 1 0 0 0 0 0 74.5800 82 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111023 3421728269 SIL27456 MUSARATH PASHA S.O ABDUL JALEEL NEAR K G N HOUSE-1 PESHMA MOHALLA ROAD, 383203 0 9 LT1 211 1 0 6287 165 1 0 3 1 219 1.0300 0 0 560 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 111.3500 122 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111017 3419752000 SL648 G.M. LATHIF ULLA SIRA - - 383203 59 9 LT1 211 0.2400 0 8216 73 1 0 3 1 203 1.7600 0 0 340 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111031 3418072648 SIL22145 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 5965 39 1 0 3 1 1310 10 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111022 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 1638 3 1 0 3 1 -95 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110411496 0 0 0 1 0 0 0 1244 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 2025-10-09 0 10000713139 0 0 0 0 BC2187908 1 0 0 0 0 0 11.1700 21 2023-08-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111148 3390065982 SIL22111 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 5004 52 1 0 3 1 414 3.9000 0 0 480 3832 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 BC1923498 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111077 3319752000 SL1439 M.D. KHALANDAR SAB - - - - 383203 91 9 LT1 211 0.2400 0 4132 50 1 0 3 1 0 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000094556D 0 0 0 0 0 0 0 3333 0 0 M.D. KHALANDAR SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111222 3258752000 SL4930 VAJIDAUDDIN MIGADDR SL4930 383203 0 9 LT1 211 0.2400 0 8396 68 1 0 3 1 1721 14.6900 0 0 830 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111038 3219752000 SL8808 RANGANATHAPPA - - 383203 99 9 LT1 211 0.2400 0 10083 82 1 0 3 1 2728 24.4300 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000088380A 0 0 0 0 0 0 0 27750 0 0 RANGANATHAPPA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111153 3197924438 SIL25435 ESHWARA BABU S.O LATE NANJAPPA NEAR WATER TANK, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 4492 87 1 0 3 1 -1 5.3600 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111111543095 0 0 0 1 0 0 0 625 0 0 ESHWARA BABU S.O LATE NANJAPPA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 BD1011956 1 0 0 0 0 0 46.8300 57 2023-07-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111156 3167679870 SIL29777 DILSHAD BEGUM W.O LATE AZEEZ ULLA KHAN MUCHIGARAHATTI ROAD KOTE (REH ELE) 383203 0 9 LT1 211 1 0 279 13 1 0 3 1 219 1.0300 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111337 3164852000 SL2974 AHAMED HUSSAIN - - - - 383203 0 9 LT1 211 0.2400 0 16306 78 1 0 3 1 -184 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111076 3129752000 SL8445 RAJAMMAC/O RAJANNA - - - - 383203 144 9 LT1 211 0.2400 0 12368 47 1 0 3 1 -50 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000089951D 0 0 0 0 0 0 0 9999 0 0 RAJAMMAC/O RAJANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111080 3119752000 SL8966 S.Y.PYAREJAN - - - - 383203 48 9 LT1 211 0.2400 0 4751 53 1 0 3 1 -71 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110314657 0 0 0 1 0 0 0 0 0 0 S.Y.PYAREJAN,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111226 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 6802 75 1 0 3 1 0 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111100060679 0 0 0 1 0 0 0 2532 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 2025-10-09 0 10000713971 0 0 0 0 BC2587285 1 0 0 0 0 0 61.2300 67 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111312 3029752000 SL1840 G.KRISHNAPPA MIGADDR SL1840 - 383203 109 9 LT1 211 0.2400 0 1230 16 1 0 3 1 7392 62.5500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111003 3019752000 SL9495 LAKSHANA - - - - 383203 26 9 LT1 211 0.2400 0 15216 126 1 0 3 1 -4 0 0 0 1260 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112827725 0 0 0 1 0 0 0 0 0 0 LAKSHANA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111006 3004276025 SIL20830 AFSARI KHANAM W/O MAHAMED IBRAHIM NEAR MINI WATER SUPPLY MAIN ROAD 383203 0 9 LT1 211 1 0 8120 53 1 0 3 1 5 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 99999 111110440541 0 0 0 1 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111128 2975593111 SL18503 Aswaq Ahamed S/O G M LATHUFULLA MOCHI MOHALLLA SIRA 383203 0 9 LT1 211 0.6000 0 1800 8 1 0 3 1 -23 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 9999999 111116133798 0 0 0 0 0 0 0 0 0 0 Aswaq Ahamed,S/O G M LATHUFULLA MOCHI MOHALLLA SIRA 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111071 2909752000 SL12191 KAJA MAIDHIN MIGADDR SL12191 383203 125 9 LT1 211 0.2400 0 6036 47 1 0 3 1 -7 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000089244D 0 0 0 1 0 0 0 5050 0 0 KAJA MAIDHIN,MIGADDR SL12191 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111214 2868752000 SL6556 ESWARBABU - - - - 383203 0 9 LT1 211 0.2400 0 5448 63 1 0 3 1 -12 0 0 0 270 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111215 2854852000 SL15471 AYATHULLA SHARIF MUCHIGARAHATTI - 383203 0 9 LT1 211 1.5000 0 6035 21 1 0 3 1 -46 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000710268 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111217 2840762160 SIL18827 ZAKEER HUSSAIN S/O MOHAMED GHOUSE AMEER SAB PESHIMAM MOHALLA ROAD 383203 0 9 LT1 211 0.5000 0 8005 75 1 0 3 1 1126 10.1100 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100004580432 0 0 0 1 0 0 0 6999 0 0 ZAKEER HUSSAIN,S/O MOHAMED GHOUSE AMEER SAB PESHIMAM MOHALLA ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111277 2819752000 SL4447 KHAIRUNNISA W/O BHASHA - - - - 383203 115 9 LT1 211 0.2400 0 2874 35 1 0 3 1 2 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 100007036952 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA W/O BHASHA,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111032 2809752000 SL12927 SYED ABDULLA MIGADDR SL12927 383203 7 9 LT1 211 0.1600 0 5968 83 1 0 3 1 498 3.3400 0 0 340 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 BD1038433 1 0 0 0 0 0 58.5800 64 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111293 2748752000 SL16829 MEHAR THAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 1 0 8167 58 1 0 3 1 0 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110992 2719752000 SL3694 AHEMAD - - - - 383203 38 9 LT1 211 0.2400 0 8014 86 1 0 3 1 908 7.5600 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100000082287D 0 0 0 1 0 0 0 7777 0 0 AHEMAD,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111046 2709752000 SL16512 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 162 9 LT1 211 0.5000 0 10982 62 1 0 3 1 41 0 0 0 520 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111206 2657489167 SIL27335 JAMEELA BANU URUF FARHANA BANU D.O ABDUL KHADAR NEAR EH-RAR MASJID, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 1426 26 1 0 3 1 -34 0 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 111114264453 0 0 0 1 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111211 2654852000 SL10626 MHD KHALANDER KHAN - - - - 383203 0 9 LT1 211 0.2400 0 12235 0 1 0 3 1 109 0 0 0 540 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 118.4900 130 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111205 2648752000 SL17159 JAMEELA BANU PESHMA MOHALLA - 383203 0 9 LT1 211 0.5000 0 6174 93 1 0 3 1 1447 11.2300 0 0 460 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112827847 0 0 0 1 0 0 0 0 0 0 JAMEELA BANU,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111331 2631273943 SIL22112 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 5024 82 1 0 3 1 15 0 0 0 900 3832 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 BC1923497 1 0 0 0 0 0 81.7500 90 2023-07-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111049 2619752000 SL4841 REVAMMA - - 383203 41 9 LT1 211 0.2400 0 16590 169 1 0 3 1 2169 17.3900 0 0 540 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111010 2609752000 SL17428 ASHFAQ AHAMED S/O G M LUTHFULLA MOTHI MOHALLA - 383203 173 9 LT1 211 1 0 13745 130 1 0 3 1 -9 0 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 BC2052167 1 0 0 0 0 0 113.6700 125 2023-08-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111290 2558752000 SL641 PUTTAKAMAIAH MIGADDR SL641 - 383203 0 9 LT1 211 0.2400 0 10791 128 1 0 3 1 1728 13.8500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110993 2519752000 SL5148 S,MT.JAHIRABHI - - - - 383203 65 9 LT1 211 0.2400 0 13132 38 1 0 3 1 0 0 0 0 0 3832 2025-10-09 0 0 0 2025-08-09 1 0 0 0 0 14010303 0 1000000 100000082808D 0 0 0 1 0 0 0 12225 0 0 S,MT.JAHIRABHI,- - - - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110988 2518461845 SIL29758 FIRDOUS AHAMED S.O MOULALI SAB MUCHIGARAHATTI ROAD PESHMA MOHALLA (KGN ELE) 383203 0 9 LT1 211 2 0 3444 166 1 0 3 1 0 7.4400 0 0 1010 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 111122960874 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110997 2510383429 SIL26830 AFSARI KHANUM W.O MOHAMMED IBRAHIM BESIDE EH-ROR MASJID, MASJID ROAD, 383203 0 9 LT1 211 1 0 4895 46 1 0 3 1 0 0 0 0 860 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110990 2509752000 SL12211 SYED UNNISA BEGAM MIGADDR SL12211 383203 95 9 LT1 211 0.9600 0 9305 40 1 0 3 1 407 3.3500 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419110989 2503854657 SIL26381 ADYAKSHARU BALAKEDARARA SANGHA NEAR NYAYABELE ANGADI-1 MOCHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 4344 113 1 0 3 1 3342 28.7500 0 0 570 3832 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111111980310 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU BALAKEDARARA SANGHA,NEAR NYAYABELE ANGADI-1 MOCHI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111199 2457058963 SIL18734 naveed ulla s/o late sana ulla h SANA HOME mrm road 383203 0 9 LT1 211 1 0 5616 43 1 0 3 1 3 1.0700 0 0 0 3832 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14010303 0 1000000 100004580921 0 0 0 1 0 0 0 5555 0 0 naveed ulla s/o late sana ulla h,SANA HOME mrm road 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111197 2446546136 SIL26538 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YUSUF NEAR PLASTIC INDUSTRIES, MOTHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 4112 76 1 0 3 1 259 2.4400 0 0 0 3832 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14010303 0 10000 2021-08-16 111112012061 0 0 0 1 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 2025-10-09 0 10031953646 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419111013 2419752000 SL713 H. MAHAMAD YUSEF ASARMOHALLA MIGADDR SL713 - 383203 63 9 LT1 211 1 0 6295 4 1 0 3 1 5 0 0 0 0 3832 2025-10-09 0 0 0 2025-08-09 1 0 0 0 0 14010303 0 1000000 100000084717D 0 0 0 1 0 0 0 6100 0 0 H. MAHAMAD YUSEF ASARMOHALLA,MIGADDR SL713 - 0 0 0 0 0 0 0 0 2025-10-09 0 10000713139 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-10 2025-08-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0