1419620760 2982054596 SIL20625 AYISHABHEE W/O ANWAR SAB NEAR ANJANEYASWAMY TEMPLE MADHUGIRI ROAD 383203 0 10 LT1 211 0.5000 0 4794 64 1 0 3 1 140 1 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110302471 0 0 0 1 0 0 0 0 0 0 AYISHABHEE W/O ANWAR SAB,NEAR ANJANEYASWAMY TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620642 3022852000 SL4530 KUTHUBUDEEN - - - - 383203 45 10 LT1 211 0.2400 0 3511 11 1 0 3 1 -27 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000085146A 0 0 0 1 0 0 0 3388 0 0 KUTHUBUDEEN,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620640 3112852000 SL12562 RANGANATH MIGADDR SL12562 383203 74 10 LT1 211 0.1400 0 6450 72 1 0 3 1 0 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110184161 0 0 0 1 0 0 0 0 0 0 RANGANATH,MIGADDR SL12562 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620702 3172209000 SIL10553 BHIMAKKA W/O LATE RANGANATHAPPA KOTE KER HINDALA HATTY 383203 0 10 LT1 211 1 0 10850 124 1 0 3 1 758 10.1900 0 0 1170 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111112830100 0 0 0 1 0 0 0 0 0 0 BHIMAKKA,W/O LATE RANGANATHAPPA KOTE KER HINDALA HATTY 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 111.9600 123 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620654 3222852000 SL2278 RANGAIAH - - 383203 39 10 LT1 211 0.2400 0 1973 62 1 0 3 1 773 5.4200 0 0 350 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111120134349 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620663 3368708011 SIL22346 B.E.O., KEREHINDALAHATTI SCHOOL, KOTE BESIDE COUNSELOR RAVI HOUSE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 361 4 1 0 3 1 -2611 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111100204711 0 0 0 1 0 0 0 0 0 0 B.E.O., KEREHINDALAHATTI SCHOOL, KOTE,BESIDE COUNSELOR RAVI HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2028972 1 0 0 0 0 0 4.2500 14 2025-09-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620788 3412852000 SL10330 KAKSHMISAPPA - - - - 383203 10 10 LT1 211 0.2400 0 8325 99 1 0 3 1 716 4.9700 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000090622A 0 0 0 1 0 0 0 7000 0 0 KAKSHMISAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620732 3512852000 SL11109 VISWANATH - - - - 383203 54 10 LT1 211 0.2400 0 2599 131 1 0 3 1 292 2.2500 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111122518813 0 0 0 1 0 0 0 0 0 0 VISWANATH,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620647 3612852000 SL10117 BASHA SAB - - - - 383203 120 10 LT1 211 0.2400 0 6742 27 1 0 3 1 310 4.2400 0 0 230 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112905370 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620625 3712852000 SL7489 KUITHABE - - - - 383203 137 10 LT1 211 0.2400 0 10853 88 1 0 3 1 0 1 0 0 280 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100000086949A 0 0 0 1 0 0 0 8888 0 0 KUITHABE,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620648 3812852000 SL11159 L.RANGANATH MIGADDR SL11159 - 383203 9 10 LT1 211 0.2400 0 4276 37 1 0 3 1 3 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000087452A 0 0 0 1 0 0 0 3777 0 0 L.RANGANATH,MIGADDR SL11159 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620697 3912852000 SL1770 ABDULUAHEBASAB - - - - 383203 38 10 LT1 211 0.2400 0 3254 72 1 0 3 1 2734 24.2800 0 0 290 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111918909 0 0 0 1 0 0 0 0 0 0 ABDULUAHEBASAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 27.9500 38 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620656 4022852000 SL10333 JAFAR - - - - 383203 116 10 LT1 211 0.2400 0 1206 21 1 0 3 1 478 6.5700 0 0 330 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.330 (ignore if paid) 0 10000 111116142092 0 0 0 1 0 0 0 0 0 0 JAFAR,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-10-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620720 4058503534 SIL29061 PRAKASH V. S.O VENKATAPPA NEAR CHIKPETE KOTE (JS ELE) 383203 0 10 LT1 211 1 0 850 133 1 0 3 1 1922 13.1800 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111114849982 0 0 0 1 0 0 0 0 0 0 PRAKASH V. S.O VENKATAPPA,NEAR CHIKPETE KOTE (JS ELE) 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620728 4122852000 SL3542 BASHA - - 383203 29 10 LT1 211 0.2400 0 5039 10 1 0 3 1 146 2.0400 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000086669A 0 0 0 1 0 0 0 4700 0 0 BASHA,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620644 4222852000 SL3251 RANGAPPA KOTE - 383203 86 10 LT1 211 0.2400 0 2302 48 1 0 3 1 -10 0 0 0 270 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110220157 0 0 0 1 0 0 0 811 0 0 RANGAPPA,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2444531 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620681 4240941953 BLKUSIL48 GIRIJAMMA W.O LATE SHRINIVASAMURTHY KOTE 383203 0 10 LT1 211 0.0800 0 72 0 1 0 3 1 56 0 0 0 240 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111118478983 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA W.O LATE SHRINIVASAMURTHY,KOTE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620735 4284812196 SIL18621 Puttamm w/o Chinnathambi MUSLIM COLONY Madhugiri road 383203 0 10 LT1 211 0.5000 0 6746 54 1 0 3 1 99 1.3100 0 0 350 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100004577932 0 0 0 1 0 0 0 5444 0 0 Puttamm w/o Chinnathambi,MUSLIM COLONY Madhugiri road 0 0 0 0 0 0 0 0 2025-10-10 0 10000711482 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620727 4312852000 SL12670 VENUGOPAL KOTE - 383203 70 10 LT1 211 0.1400 0 3864 104 1 0 3 1 3576 30.3200 0 0 900 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.900 (ignore if paid) 0 10000 100006970602 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2816920 1 0 0 0 0 0 20.7500 31 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620623 4319059909 SIL23379 GAYITHRAMMA W/O BHADRACHAR NEAR ARALIKATTE MADHUGIRI ROAD 383203 2 10 LT1 211 1 0 9697 46 1 0 3 1 7 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 1000000 111110190515 0 0 0 1 0 0 0 6392 0 0 GAYITHRAMMA W/O BHADRACHAR,NEAR ARALIKATTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710307 0 0 0 0 BC2306220 1 0 0 0 0 0 133 146 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620770 4412852000 SL4178 MALANNA - - 383203 53 10 LT1 211 0.2400 0 2332 14 1 0 3 1 -5 0 0 0 300 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110346280 0 0 0 1 0 0 0 0 0 0 MALANNA,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2339010 1 0 0 0 0 0 11.9200 22 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620785 5312852000 SL12332 KHUTHUBUDDIN MIGADDR SL12332 383203 48 10 LT1 211 0.2600 0 1410 8 1 0 3 1 41 1 0 0 210 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100000089555A 0 0 0 1 0 0 0 1221 0 0 KHUTHUBUDDIN,MIGADDR SL12332 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620754 5371137863 SIL22794 GANGAMMA W/O RAMANNA NEAR WATER FILTER MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 4698 40 1 0 3 1 228 2.0700 0 0 430 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100005534567D 0 0 0 1 0 0 0 2065 0 0 GANGAMMA W/O RAMANNA,NEAR WATER FILTER MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 BC2113493 1 0 0 0 0 0 35 45 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620768 5412852000 SL8554 JAYANNA - - - - 383203 14 10 LT1 211 0.2400 0 7165 32 1 0 3 1 0 2.9000 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000095274A 0 0 0 1 0 0 0 6666 0 0 JAYANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620781 5512852000 SL8161 LAXMIDIVAMMA - - - - 383203 30 10 LT1 211 0.2400 0 4294 54 1 0 3 1 1042 8.3100 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111111918951 0 0 0 1 0 0 0 0 0 0 LAXMIDIVAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620765 5612311533 SIL20621 PYARI W/O ALLABHAKASH NEAR ANJANEYASWAMY TEMPLE MADHUGIRI ROAD 383203 0 10 LT1 211 0.5000 0 5699 169 1 0 3 1 905 11.4500 0 0 480 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111110186847D 0 0 0 1 0 0 0 0 0 0 PYARI W/O ALLABHAKASH,NEAR ANJANEYASWAMY TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620766 5612852000 SL11482 VENKATESHAMMA C/O MUNIYAPPA - - - - 383203 52 10 LT1 211 0.2400 0 5850 29 1 0 3 1 1 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000094063A 0 0 0 1 0 0 0 5380 0 0 VENKATESHAMMA C/O MUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620718 5712852000 SL1170 LINGAPPA - - 383203 18 10 LT1 211 0.2400 0 1275 7 1 0 3 1 -25 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000087592A 0 0 0 1 0 0 0 1200 0 0 LINGAPPA,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620755 5812852000 SL8555 JAYANNA - - - - 383203 16 10 LT1 211 0.2400 0 318 25 1 0 3 1 161 2.2600 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 1000000 1B1665126864 0 0 0 1 0 0 0 0 0 0 JAYANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620797 5902852000 SL9353 ALLABAKSHI - - - - 383203 95 10 LT1 211 0.2400 0 7471 64 1 0 3 1 295 2.3500 0 0 460 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 100000088215A 0 0 0 1 0 0 0 66666 0 0 ALLABAKSHI,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620800 5908852000 SL6952 ZAHEER SAB - - - - 383203 0 10 LT1 211 0.2400 0 11931 17 1 0 3 1 -137 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000092619A 0 0 0 1 0 0 0 45000 0 0 ZAHEER SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10002017110 0 0 0 0 1 0 0 0 0 0 128.1700 141 2024-01-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620747 5912852000 SL10824 RANGAPPA - - - - 383203 20 10 LT1 211 0.2400 0 1 0 1 0 3 1 8575 64.9500 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111111918915 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620643 5954670741 SIL24011 S. SHASHIKUMAR S/O R. SIDDAPPA NEAR NYAYABELE ANGADI MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 3168 48 1 0 3 1 331 4.5600 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110105139 0 0 0 1 0 0 0 852 0 0 S. SHASHIKUMAR S/O R. SIDDAPPA,NEAR NYAYABELE ANGADI MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2444543 1 0 0 0 0 0 38.6700 49 2023-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620776 6212852000 SL12715 RAJANNA, MIGADDR SL12715 383203 55 10 LT1 211 0.2200 0 933 37 1 0 3 1 -3 1.2600 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 100000 111124863454 0 0 0 1 0 0 0 0 0 0 RAJANNA,,MIGADDR SL12715 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620738 6312852000 SL12661 NOORJAN KOTE - 383203 127 10 LT1 211 0.2200 0 11944 47 1 0 3 1 -37 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000090728A 0 0 0 1 0 0 0 11165 0 0 NOORJAN,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620739 6325452741 SIL20583 UMAPATHI S/O SHRIKANTAMURTHY NEAR KOTE MADHUGIRI ROAD 383203 0 10 LT1 211 0.2400 0 1009 4 1 0 3 1 -7 0 0 0 270 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110119406 0 0 0 1 0 0 0 0 0 0 UMAPATHI S/O SHRIKANTAMURTHY,NEAR KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620751 6391852000 SL14203 PUTTAMMA KEREHINDALAHATTI KOTE 383203 0 10 LT1 211 1 0 1746 3 1 0 3 1 -26 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111112905537 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,KEREHINDALAHATTI KOTE 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620750 6412852000 SL3216 MAHAMAD UMARSAB - - - - 383203 128 10 LT1 211 0.2400 0 6392 85 1 0 3 1 0 1 0 0 380 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110495095 0 0 0 1 0 0 0 0 0 0 MAHAMAD UMARSAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620752 6421733830 SIL22342 NISAR AHAMED S/O ABDUL SUBHAN NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 2750 46 1 0 3 1 2169 18.4900 0 0 460 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110435653 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED S/O ABDUL SUBHAN,NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620774 6612852000 SL1848 ANUURSAB KOTE - 383203 125 10 LT1 211 0.2400 0 3581 59 1 0 3 1 35 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000083762A 0 0 0 1 0 0 0 3000 0 0 ANUURSAB,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620794 6712852000 SL8281 RANGANATHAPPA - - - - 383203 19 10 LT1 211 0.2400 0 5083 21 1 0 3 1 -2 0 0 0 380 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110082538 0 0 0 1 0 0 0 0 0 0 RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620737 6812852000 SL2119 REHAMAN - - - - 383203 49 10 LT1 211 0.2400 0 16733 175 1 0 3 1 2879 20.2700 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110443075 0 0 0 1 0 0 0 5667 0 0 REHAMAN,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2426718 1 0 0 0 0 0 202.5000 0 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620692 6860952000 SL4653 ABDUL RASHEED - - - - 383203 0 10 LT1 211 0.2400 0 8130 97 1 0 3 1 776 10.7600 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111113490220 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000711482 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620703 6912852000 SL6855 UAMAARUDINA - - - - 383203 117 10 LT1 211 0.2400 0 9271 86 1 0 3 1 1169 15.5900 0 0 530 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100000082026A 0 0 0 1 0 0 0 18000 0 0 UAMAARUDINA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620780 7012852000 SL16939 KAMBANNA KEREHINDALAHATTI - 383203 0 10 LT1 211 0.8000 0 10684 75 1 0 3 1 599 5.7500 0 0 660 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112899300 0 0 0 1 0 0 0 0 0 0 KAMBANNA,KEREHINDALAHATTI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620736 7122852000 SL10021 KACHIPPA - - - - 383203 135 10 LT1 211 0.2400 0 6434 63 1 0 3 1 769 6.4100 0 0 700 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 100000094385A 0 0 0 1 0 0 0 5000 0 0 KACHIPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620743 7221586911 SIL29692 MOHAMMED ALTHAF S.O LATE ABDUL RAJAK SAB NEAR JAMILABI DARGA CHIKKEPETE (MANAN ELE) 383203 0 10 LT1 211 1 0 934 48 1 0 3 1 19 1 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111122625120 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALTHAF S.O LATE ABDUL RAJAK SAB,NEAR JAMILABI DARGA CHIKKEPETE (MANAN ELE) 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620757 7402852000 SL6745 SIDDAPPA - - 383203 0 10 LT1 211 0.2400 0 4782 106 1 0 3 1 2104 18.9500 0 0 440 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111608580 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2826627 1 0 0 0 0 0 75 83 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620756 7412852000 SL10754 RATNAMMA - - - - 383203 124 10 LT1 211 0.2400 0 2704 53 1 0 3 1 0 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 100006991413 0 0 0 1 0 0 0 725 0 0 RATNAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2820328 1 0 0 0 0 0 28 38 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620787 7440649362 SIL30918 G SRINIVAS SO R GOVINDAPPA MADHUGIRI ROAD KOTE - YASHU ELE 383203 0 10 LT1 211 1 0 496 71 1 0 3 1 -2 2.1200 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 0 1B6933819954 0 0 0 1 0 0 0 0 0 0 G SRINIVAS SO R GOVINDAPPA,MADHUGIRI ROAD KOTE - YASHU ELE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620733 7492996239 SIL27625 SHAKIRA BANU W.O LATE JAMEEL PASHA NEAR ANJANEYASWAMY TEMPLE, MADHUGIRI ROAD, 383203 0 10 LT1 211 1 0 2583 65 1 0 3 1 305 2.1400 0 0 560 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.560 (ignore if paid) 0 10000 111115256304 0 0 0 1 0 0 0 0 0 0 SHAKIRA BANU W.O LATE JAMEEL PASHA,NEAR ANJANEYASWAMY TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620763 7612852000 SL1359 N.K.ESHWARAPPA - - - - 383203 131 10 LT1 211 0.2400 0 5631 32 1 0 3 1 23 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000091634A 0 0 0 1 0 0 0 4666 0 0 N.K.ESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620722 7677574620 SIL22661 JABI ULLA S/O ABDUL RAHEEM SAB NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 3635 8 1 0 3 1 96 1.3300 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 100005469903D 0 0 0 1 0 0 0 1770 0 0 JABI ULLA S/O ABDUL RAHEEM SAB,NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2091952 1 0 0 0 0 0 49.5000 54 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620721 7712852000 SL3703 MAHAMAD SHAMIULLA - - - - 383203 43 10 LT1 211 0.2400 0 4380 8 1 0 3 1 4903 42.8100 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000087084A 0 0 0 1 0 0 0 4000 0 0 MAHAMAD SHAMIULLA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620723 7717577995 SIL23852 AKHILA BANU W/O KHALEEL AHAMED NEAR KOTE BUS STAND MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 8295 109 1 0 3 1 0 0 0 0 1490 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110372945 0 0 0 1 0 0 0 1990 0 0 AKHILA BANU W/O KHALEEL AHAMED,NEAR KOTE BUS STAND MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2419640 1 0 0 0 0 0 113.4200 125 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620791 7738068048 SIL18642 Mohamad ismail s/o Abdul munaf sab MARAMMA TEMPLE BEHIND channanakunte road 383203 0 10 LT1 211 0.5000 0 5217 85 1 0 3 1 0 0 0 0 20 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111110176303 0 0 0 1 0 0 0 962 0 0 Mohamad ismail s/o Abdul munaf sab,MARAMMA TEMPLE BEHIND channanakunte road 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 BC2642654 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620783 7022852000 SL10472 SARVARA - - 383203 42 10 LT1 211 0.2400 0 13783 135 1 0 3 1 2304 21.6700 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 1000000 100006970297 0 0 0 1 0 0 0 2 0 0 SARVARA,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 BC2694506 1 0 0 0 0 0 185.0800 200 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620790 7739287945 SIL30407 N. BASANTH KUMAR S.O NATARAJU B. OPP KOTE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 2625 210 1 0 3 1 3464 28.7700 0 0 810 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111124845107 0 0 0 1 0 0 0 0 0 0 N. BASANTH KUMAR S.O NATARAJU B.,OPP KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620748 7836912880 SIL20444 NAYAZ S/O FAKRUDDIN SAB NEAR MARMMANA TEMPLE MADHUGIRI ROAD 383203 0 10 LT1 211 0.5000 0 7551 58 1 0 3 1 0 1.4000 0 0 420 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004530404D 0 0 0 1 0 0 0 0 0 0 NAYAZ S/O FAKRUDDIN SAB,NEAR MARMMANA TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620677 7893100420 SIL21628 NAGARATHNAMMA W/O REVANNA OPP. ANJANEYA TEMPLE CHENNANAKUNTE ROAD 383203 0 10 LT1 211 0.5000 0 2320 16 1 0 3 1 -8 0 0 0 230 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110295285 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O REVANNA,OPP. ANJANEYA TEMPLE CHENNANAKUNTE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620678 7902852000 SL9351 SMT.SAKIREBI - - - - 383203 100 10 LT1 211 0.2400 0 4234 168 1 0 3 1 2994 25.3300 0 0 530 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.530 (ignore if paid) 0 10000 111118810218 0 0 0 1 0 0 0 0 0 0 SMT.SAKIREBI,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620680 7912852000 SL9591 HALAPPA - - - - 383203 63 10 LT1 211 0.2400 0 7071 100 1 0 3 1 299 2.8300 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110281338 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620666 8012852000 SL16232 AKHILA BANU KOTE - 383203 87 10 LT1 211 0.5000 0 17392 112 1 0 3 1 57 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111112899244 0 0 0 1 0 0 0 0 0 0 AKHILA BANU,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620661 8022852000 SL10055 SAISUNUSA KOTE - - 383203 111 10 LT1 211 0.2400 0 7181 8 1 0 3 1 -14 0 0 0 260 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100000087710A 0 0 0 1 0 0 0 6633 0 0 SAISUNUSA,KOTE - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620670 8112852000 SL13014 DEVARAJU KOTE - 383203 0 10 LT1 211 0.1200 0 748 38 1 0 3 1 285 2.6700 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 100000 111123409820 0 0 0 1 0 0 0 0 0 0 DEVARAJU,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620675 8120998000 SIL10130 SYED PARVIUM BANU D/O NAWAB SAB CHIKKAPETE 383203 0 10 LT1 211 0.5000 0 10013 94 1 0 3 1 1798 23.3500 0 0 1200 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116135118 0 0 0 1 0 0 0 0 0 0 SYED PARVIUM BANU,D/O NAWAB SAB CHIKKAPETE 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620792 8253332933 SIL28040 LAKSHMAMMA W.O LATE HANUMANTHAPPA NEAR ANJANEYA TEMPLE, MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 1734 58 1 0 3 1 189 2.5100 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111116628098 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W.O LATE HANUMANTHAPPA,NEAR ANJANEYA TEMPLE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620624 8463023696 SIL28426 GULTAJUNNISA D.O LATE MOHAMMED HAYATH SAB NEAR PUMP HOUSE, CHIKKAPETE ROAD, 383203 0 10 LT1 211 1 0 3710 46 1 0 3 1 103 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111117978318 0 0 0 1 0 0 0 0 0 0 GULTAJUNNISA D.O LATE MOHAMMED HAYATH SAB,NEAR PUMP HOUSE, CHIKKAPETE ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620806 8491852000 SL13017 Smt Hanumakka MIGADDR SL13017 383203 0 10 LT1 211 0.1200 0 7783 62 1 0 3 1 725 6.7200 0 0 640 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111113490647 0 0 0 1 0 0 0 0 0 0 Smt Hanumakka,MIGADDR SL13017 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620726 8612852000 SL2050 ABDULRAJAKA - - - - 383203 136 10 LT1 211 0.2400 0 12813 46 1 0 3 1 0 0 0 0 350 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 100000083169A 0 0 0 1 0 0 0 12000 0 0 ABDULRAJAKA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620778 8749785691 SIL25531 MAHABOOB JAN W.O MOHAMMED ALTHAF NEAR WATER TANK, MADHUGIRI ROAD, 383203 0 10 LT1 211 1 0 3112 45 1 0 3 1 53 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111111617672 0 0 0 1 0 0 0 540 0 0 MAHABOOB JAN W.O MOHAMMED ALTHAF,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BD1012952 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620782 8753723709 SIL26909 AMEER JAN S.O FAKRUDDIN SAB NEAR JAMEELA BI DARGA, MADHUGIRI ROAD, 383203 0 10 LT1 211 1 0 3104 120 1 0 3 1 -14 4 0 0 290 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111112574982 0 0 0 1 0 0 0 0 0 0 AMEER JAN S.O FAKRUDDIN SAB,NEAR JAMEELA BI DARGA, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 38 48 2024-01-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620804 8812852000 SL3114 DEVIRAMMA - - - - 383203 24 10 LT1 211 0.2400 0 5806 128 1 0 3 1 0 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 100000093742AD 0 0 0 1 0 0 0 1 0 0 DEVIRAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620685 8902852000 SL4830 KHUTHUBUDDIN KOTE - 383203 90 10 LT1 211 0.1200 0 6536 108 1 0 3 1 431 2.0400 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000091413A 0 0 0 1 0 0 0 4999 0 0 KHUTHUBUDDIN,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620691 8912852000 SL6362 SIDAPPA - - - - 383203 50 10 LT1 211 0.2400 0 6105 0 1 0 28 1 3156 24.1900 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 9999 100000091113A 0 0 0 0 0 0 0 23548 0 0 SIDAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 40.7400 51 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620630 8990481962 SIL22356 GULTAJ UNNISA D/O LATE MOHAMMED HAYATH SAB BEHIND KOTE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 6985 40 1 0 3 1 303 4.2300 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110372398 0 0 0 1 0 0 0 4181 0 0 GULTAJ UNNISA D/O LATE MOHAMMED HAYATH SAB,BEHIND KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2028353 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620684 9012852000 SL16794 KHATHUN BI KOTE - 383203 104 10 LT1 211 0.5000 0 16842 133 1 0 3 1 4666 40.3900 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111112905606 0 0 0 1 0 0 0 0 0 0 KHATHUN BI,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620741 9022852000 SL10054 BABU KOTE - 383203 46 10 LT1 211 0.2400 0 10603 65 1 0 3 1 656 6.2800 0 0 370 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 100000085326A 0 0 0 1 0 0 0 9111 0 0 BABU,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620771 9112852000 SL13021 GUDDADA RANGAPPA KOTE - 383203 83 10 LT1 211 0.1200 0 8067 100 1 0 3 1 2363 20.6700 0 0 240 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116137020 0 0 0 1 0 0 0 0 0 0 GUDDADA RANGAPPA,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620705 9122852000 SL5116 DEVEERAMMA - - - - 383203 22 10 LT1 211 0.2400 0 5960 52 1 0 3 1 257 2.0600 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111113491976 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620802 9212852000 SL11792 RANGAPPA MIGADDR SL11792 383203 60 10 LT1 211 0.2400 0 1918 22 1 0 3 1 -33 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111111791704 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR SL11792 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620690 9222852000 SL2289 DANIKAPAIAH - - - - 383203 62 10 LT1 211 0.2400 0 2515 5 1 0 3 1 88 1.1000 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110122439 0 0 0 1 0 0 0 0 0 0 DANIKAPAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2372394 1 0 0 0 0 0 48 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620687 9231036659 SIL24513 DEVIRAMMA W.O H. UMESH OPP KOTE, MADHUGIRI ROAD, 383203 0 10 LT1 211 1 0 6401 56 1 0 3 1 23 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110187334 0 0 0 1 0 0 0 2405 0 0 DEVIRAMMA W.O H. UMESH,OPP KOTE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BD0919560 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620655 9291852000 SL15936 JAYALAKSHMAMMA KEREYINDALAHATTI - 383203 0 10 LT1 211 1 0 6986 70 1 0 3 1 313 4.2000 0 0 230 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112899133 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,KEREYINDALAHATTI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620659 9412852000 SL9159 CHIKARANGAPPA - - - - 383203 118 10 LT1 211 0.2400 0 8939 80 1 0 3 1 43 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111113490556 0 0 0 1 0 0 0 0 0 0 CHIKARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620759 9437101035 SIL25122 UBED SAB S.O ABDUL SUBHAN SAB NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 383203 0 10 LT1 211 1 0 7648 167 1 0 3 1 510 2.4200 0 0 690 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.690 (ignore if paid) 0 10000 100006936529 0 0 0 1 0 0 0 873 0 0 UBED SAB S.O ABDUL SUBHAN SAB,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 BD0937698 1 0 0 0 0 0 84.6700 93 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620649 9491852000 SL12570 LAKKAPPA MIGADDR SL12570 383203 0 10 LT1 211 0.1400 0 3418 23 1 0 3 1 401 3.5300 0 0 90 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111100108277 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,MIGADDR SL12570 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-12-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620657 9523549110 SIL29738 RAVI KUMAR S.V S.O VENKATARAMAIH NEAR ANJENEYA TEMPLE KOTE (SURYA ELE) 383203 0 10 LT1 211 1 0 1790 98 1 0 3 1 639 4.3600 0 0 350 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111122625153 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR S.V S.O VENKATARAMAIH,NEAR ANJENEYA TEMPLE KOTE (SURYA ELE) 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620673 9609679245 SIL29782 GULTAJ UNNISA W O SYED AMANULLA KEREHINDALAHATTI KOTE SIRA KEREHINDALAHATTI KOTE SIRA 383203 0 10 LT1 211 1 0 1686 83 1 0 3 1 688 5.5300 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111122960903 0 0 0 1 0 0 0 0 0 0 GULTAJ UNNISA W O SYED AMANULLA,KEREHINDALAHATTI KOTE SIRA KEREHINDALAHATTI KOTE SIRA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620671 9612852000 SL1655 HAYATHSAB - - 383203 28 10 LT1 211 0.2400 0 2003 39 1 0 3 1 638 5.3700 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111111719781 0 0 0 1 0 0 0 266 0 0 HAYATHSAB,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BD1037323 1 0 0 0 0 0 20.7500 31 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620793 9712852000 SL8278 KAMBANNA KOTE - 383203 93 10 LT1 211 0.2400 0 2970 3 1 0 3 1 119 1.2900 0 0 490 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 100000088297A 0 0 0 1 0 0 0 2222 0 0 KAMBANNA,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620672 9727101393 SIL30853 SRI RANGAPPA SO VENKATACHALAPPA BESIDE KOTE PUMP HOUSE KOTE - JSHAN ELE 383203 0 10 LT1 211 1 0 482 55 1 0 3 1 0 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 1000000 1B3706013258 0 0 0 1 0 0 0 0 0 0 SRI RANGAPPA SO VENKATACHALAPPA,BESIDE KOTE PUMP HOUSE KOTE - JSHAN ELE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620669 9737597480 SIL28494 MANJUNATH S.O LATE RANGASHYAMAIAH NEAR MARAMMA TEMPLE, CHENNANAKUNTE ROAD, 383203 0 10 LT1 211 1 0 2898 64 1 0 3 1 106 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111118337551 0 0 0 1 0 0 0 0 0 0 MANJUNATH S.O LATE RANGASHYAMAIAH,NEAR MARAMMA TEMPLE, CHENNANAKUNTE ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620665 9824847747 SIL26921 ZAHIDA BANU W.O NASIR NEAR KOTE KANDAKA, MADHUGIRI ROAD, 383203 0 10 LT1 211 1 0 3796 81 1 0 3 1 403 3.3600 0 0 430 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111112667804 0 0 0 1 0 0 0 0 0 0 ZAHIDA BANU W.O NASIR,NEAR KOTE KANDAKA, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620694 9912852000 SL8994 SAMUDASAB - - - - 383203 129 10 LT1 211 0.2400 0 190 0 1 0 3 1 6962 54.9200 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111111918914 0 0 0 1 0 0 0 0 0 0 SAMUDASAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620744 0318708029 SIL23058 GAYITHRAMMA W/O UMESH BESIDE KOTE MADHUGIRI ROAD 383203 0 10 LT3A 311 1 0 1812 31 1 0 3 1 0 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 999999 100006857019 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O UMESH,BESIDE KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620729 2700752000 SL12681 Smt chayadevi 0 0 soppinahatti 383203 0 10 LT3A 311 0.1800 0 2365 41 1 0 3 1 0 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111112832617 0 0 0 1 0 0 0 0 0 0 Smt chayadevi,0 0 soppinahatti 0 0 0 0 0 0 0 0 2025-10-10 0 10000710165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620764 2961309179 SIL26948 HALAPPA S.O SHIVANA NEAR KOTE GATE-1 MADHUGIRI ROAD, 383203 0 10 LT3A 311 1 0 121 0 1 0 3 1 1 4.1700 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111112620113 0 0 0 1 0 0 0 0 0 0 HALAPPA S.O SHIVANA,NEAR KOTE GATE-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620641 3122852000 SL1899 SRIKANTAYA - - 383203 25 10 LT3A 311 0.2400 0 2029 25 1 0 3 1 0 0 0 0 820 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 100000087763A 0 0 0 1 0 0 0 1400 0 0 SRIKANTAYA,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620775 3178065732 SIL23057 GAYITHRAMMA W/O UMESH BESIDE KOTE MADHUGIRI ROAD 383203 0 10 LT3A 311 1 0 454 63 1 0 3 1 1628 11.5400 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 999999 100006858211 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O UMESH,BESIDE KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620789 3238622539 SIL30089 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI BESIDE DODDAKERE-2 GARIMARANAHATTI 383203 0 10 LT3A 311 1 0 142 12 1 0 3 1 2496 22 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111123812886 0 0 0 1 0 0 0 0 0 0 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI,BESIDE DODDAKERE-2 GARIMARANAHATTI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620629 4543876433 SIL30468 MOHAMMED ALTHAF S.O LATE ABDUL RAZAK SAB NEAR JAMILABI DARGA CHIKKAPETE (MANAN ELE) 383203 0 10 LT3A 311 1 0 642 28 1 0 3 1 6 4.1300 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111124917657 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALTHAF S.O LATE ABDUL RAZAK SAB,NEAR JAMILABI DARGA CHIKKAPETE (MANAN ELE) 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620696 4818139334 SIL22666 JABI ULLA S/O ABDUL RAHEEM SAB NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 383203 0 10 LT3A 311 1 0 822 0 1 0 3 1 3264 29.1800 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 999999 100006857839 0 0 0 1 0 0 0 548 0 0 JABI ULLA S/O ABDUL RAHEEM SAB,NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2091953 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620638 5044072748 SIL22663 JABI ULLA S/O ABDUL RAHEEM SAB NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 383203 0 10 LT3A 311 1 0 2224 16 1 0 3 1 -1 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 999999 100006864799 0 0 0 1 0 0 0 0 0 0 JABI ULLA S/O ABDUL RAHEEM SAB,NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2091954 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620662 8007788743 SIL25050 KENCHAMMA W.O RANGANATHAPPA NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 383203 0 10 LT3A 311 1 0 3245 38 1 0 3 1 0 19.2600 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 100006692356D 0 0 0 1 0 0 0 834 0 0 KENCHAMMA W.O RANGANATHAPPA,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BD0934406 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620674 8124694614 SIL22513 BASAVARAJU S/O LATE RAMANNA NEAR MARAMMA TEMPLE CHANNANKUNTE ROAD 383203 0 10 LT3A 311 1 0 1152 1 1 0 3 1 808 6.6900 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 999999 100006868477 0 0 0 1 0 0 0 1068 0 0 BASAVARAJU S/O LATE RAMANNA,NEAR MARAMMA TEMPLE CHANNANKUNTE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2064186 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620707 8339324064 SIL23850 SHEKAR L.T. S/O LATE L. THIMMAPPA NEAR KOTE BUS STAND MADHUGIRI ROAD 383203 0 10 LT3A 311 1 0 110 1 1 0 3 1 431 3.1100 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 999999 100006858603 0 0 0 1 0 0 0 33 0 0 SHEKAR L.T. S/O LATE L. THIMMAPPA,NEAR KOTE BUS STAND MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2419639 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620719 8444474913 SIL30090 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI BESIDE DODDAKERE GARIMARANAHATTI 383203 0 10 LT3A 311 1 0 21 0 1 0 3 1 -6 1.3500 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111123812885 0 0 0 1 0 0 0 0 0 0 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI,BESIDE DODDAKERE GARIMARANAHATTI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620664 8512852000 SL3539 ABDUL KHARIM SAB - - - - 383203 15 10 LT3A 311 0.2400 0 2525 0 1 0 3 1 7408 65.1600 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000080721A 0 0 0 1 0 0 0 2525 0 0 ABDUL KHARIM SAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620689 8895357858 SIL22576 BASAVARAJU S/O LATE RAMANNA NEAR MARAMMA TEMPLE CHENNANAKUNTE ROAD 383203 0 10 LT3A 311 1 0 742 3 1 0 3 1 340 1.4400 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 999999 100006863510 0 0 0 1 0 0 0 774 0 0 BASAVARAJU S/O LATE RAMANNA,NEAR MARAMMA TEMPLE CHENNANAKUNTE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2082760 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620740 9031436257 SIL30192 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI MUBARAK PASHA BESIDE DODDAKERE GARIMARANAHATTI 383203 0 10 LT3A 311 1 0 288 23 1 0 3 1 2760 23.4700 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111123416750 0 0 0 1 0 0 0 0 0 0 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI MUBARAK PASHA,BESIDE DODDAKERE GARIMARANAHATTI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620639 9198049710 SIL30091 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI BESIDE DODDAKERE-1 GARIMARANAHATTI 383203 0 10 LT3A 311 1 0 5827 286 1 0 3 1 5384 39.2000 0 0 3120 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.3120 (ignore if paid) 0 10000 111123812887 0 0 0 1 0 0 0 0 0 0 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI,BESIDE DODDAKERE-1 GARIMARANAHATTI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620708 0022852000 SL2646 ABDULLATHIF - - - - 383203 110 10 LT1 211 0.2400 0 1205 32 1 0 3 1 534 4.3000 0 0 290 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110186597 0 0 0 1 0 0 0 0 0 0 ABDULLATHIF,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620679 0122852000 SL9451 RANGANNA KEREHINDALAHATTI sira 383203 94 10 LT1 211 0.2400 0 8595 100 1 0 3 1 0 1 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000081900A 0 0 0 1 0 0 0 6666 0 0 RANGANNA,KEREHINDALAHATTI sira 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620688 0924998000 SIL10097 MOHAMMED ANSAR S/O ABDHUL REHAMAN 383203 0 10 LT1 211 0.5000 0 4839 27 1 0 3 1 28 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111113499999 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANSAR,S/O ABDHUL REHAMAN 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620796 1022852000 SL3030 KRISHNAPPA - - - - 383203 3 10 LT1 211 0.2400 0 3300 0 1 0 28 1 -56 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000086081A 0 0 0 0 0 0 0 3054 0 0 KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620704 1741254447 SIL22718 PRESIDENT, HAZRATH JAMEELABI DARGAUH HAZRATH BILAL MASJID AT HAZRATH JAMEELABI DARGA MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 23409 72 1 0 3 1 1337 10 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110177422 0 0 0 1 0 0 0 15953 0 0 PRESIDENT, HAZRATH JAMEELABI DARGAUH HAZRATH BILAL MASJID,AT HAZRATH JAMEELABI DARGA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2187852 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620734 1812852000 SL1317 L.THIMMANNA - - - - 383203 99 10 LT1 211 2 0 5501 74 1 0 3 1 3700 29.9600 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111111670917 0 0 0 1 0 0 0 0 0 0 L.THIMMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 BD1037597 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620651 1912852000 SL3869 N.SRIKANTAIAH - - - - 383203 26 10 LT1 211 0.2400 0 4359 56 1 0 3 1 14 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111111845704 0 0 0 1 0 0 0 0 0 0 N.SRIKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620627 2122852000 SL7715 THAMMPPA - - - - 383203 112 10 LT1 211 0.2400 0 8325 79 1 0 3 1 1098 15.0900 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000089070A 0 0 0 1 0 0 0 6999 0 0 THAMMPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620798 4512852000 SL10509 ABDUL SUBAS KOTE - 383203 132 10 LT1 211 0.2400 0 7970 92 1 0 3 1 3514 31.4900 0 0 870 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 100000085206A 0 0 0 1 0 0 0 6000 0 0 ABDUL SUBAS,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620749 4600241456 SIL22459 SABIRA UNNISA W/O LATE ABDUL SAMAD SAB BACKSIDE KOTE WATER FILTER MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 6701 90 1 0 3 1 1140 9.8300 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110189832 0 0 0 1 0 0 0 3433 0 0 SABIRA UNNISA W/O LATE ABDUL SAMAD SAB,BACKSIDE KOTE WATER FILTER MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 BC2052216 1 0 0 0 0 0 41.1700 51 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620753 4612852000 SL3136 VENKATAPPA - - - - 383203 21 10 LT1 211 0.2400 0 8035 54 1 0 3 1 384 3.2900 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000081032A 0 0 0 1 0 0 0 7200 0 0 VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620717 4712852000 SL3160 THIMANNA - - - - 383203 56 10 LT1 211 0.2400 0 3768 60 1 0 3 1 48 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 100006970611 0 0 0 1 0 0 0 661 0 0 THIMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2338590 1 0 0 0 0 0 56.9200 63 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620699 4812852000 SL2297 BABU - - - - 383203 101 10 LT1 211 0.2400 0 4511 116 1 0 3 1 0 0 0 0 290 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000084777AD 0 0 0 1 0 0 0 1 0 0 BABU,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620758 4879699110 SIL20948 THIMMAPPA S/O LINGAPPA NEAR PUMP HOUSE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 9631 42 1 0 3 1 -152 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110190259 0 0 0 1 0 0 0 0 0 0 THIMMAPPA S/O LINGAPPA,NEAR PUMP HOUSE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-10-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620784 4912852000 SL7986 RANGARAMYA - - - - 383203 58 10 LT1 211 0.2400 0 9390 57 1 0 3 1 -5 1.0400 0 0 220 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100000088513A 0 0 0 1 0 0 0 8181 0 0 RANGARAMYA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620683 4983221692 SIL20582 UMAPATHI S/O SHRIKANTAMURTHY NEAR KOTE MADHUGIRI ROAD 383203 0 10 LT1 211 0.5000 0 7144 63 1 0 3 1 219 3.0600 0 0 310 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110109410 0 0 0 1 0 0 0 0 0 0 UMAPATHI S/O SHRIKANTAMURTHY,NEAR KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620786 5022852000 SL10342 HONNARANGAPPA - - - - 383203 130 10 LT1 211 0.2400 0 4367 120 1 0 3 1 98 0 0 0 510 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111118810200 0 0 0 1 0 0 0 5935 0 0 HONNARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620746 5112852000 SL14119 GIRIJAMMA KOTE GARE BEEMAIAH HOUSE NEAR 383203 107 10 LT1 211 0.2000 0 6196 68 1 0 3 1 1054 9.2900 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000087784A 0 0 0 1 0 0 0 4949 0 0 GIRIJAMMA,KOTE GARE BEEMAIAH HOUSE NEAR 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620779 5222852000 SL8233 RANGANATHAPPA KOTE - 383203 96 10 LT1 211 0.2400 0 5728 42 1 0 3 1 -11 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000084441A 0 0 0 1 0 0 0 4466 0 0 RANGANATHAPPA,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620772 6012852000 SL17827 NALINI KOTE - 383203 91 10 LT1 211 0.5000 0 6625 47 1 0 3 1 131 1.6600 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111112899316 0 0 0 1 0 0 0 0 0 0 NALINI,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620652 6049890975 SIL18705 sajida banu w/o wajid WAJID HOUSE madhugiri road 383203 0 10 LT1 211 0.5000 0 10387 91 1 0 3 1 1518 21.0900 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100004582037 0 0 0 1 0 0 0 9000 0 0 sajida banu w/o wajid,WAJID HOUSE madhugiri road 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620801 6112852000 SL13020 MAHALINGAPPA KOTE - 383203 77 10 LT1 211 0.1200 0 7354 41 1 0 3 1 -2 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000090966A 0 0 0 1 0 0 0 8333 0 0 MAHALINGAPPA,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620803 8412852000 SL1656 SHAKEMUHEDAN MIGADDR SL1656 - 383203 32 10 LT1 211 0.2400 0 3857 17 1 0 3 1 -26 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000082666A 0 0 0 1 0 0 0 3636 0 0 SHAKEMUHEDAN,MIGADDR SL1656 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620713 4112852000 SP714 JABEE ULLA MIGADDR SP714 383203 78 10 LT5 511 0 2 931 0 1 0 3 1 4123 37.2800 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 999999 100007078041 0 0 0 1 0 0 0 0 1 0 JABEE ULLA,MIGADDR SP714 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620769 6019667238 SIL19062 GULSHEER UNNEESA W/O SYED HANEEFF SREENIVASA PURA EXTN MADHUGIRI ROAD 383203 0 10 LT5 511 0 6 2655 23 1 0 3 1 0 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 9999 100004569713 0 0 0 1 0 0 0 8 1 0 GULSHEER UNNEESA W/O SYED HANEEFF,SREENIVASA PURA EXTN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000713287 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620773 6223045622 SP21197 DADAPEER S/O FAKRUDDIN SAB NEAR KOTE MADHUGIRI ROAD 383203 0 10 LT5 511 0 5 7203 2 1 0 3 1 11462 100.5100 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 999999 100007062442 0 0 0 1 0 0 0 0 1 0 DADAPEER S/O FAKRUDDIN SAB,NEAR KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620725 8094517594 SP1658 NASEER S.O AMEER JAN NEAR JAMEELABI MAKHAN, CHIKKAPETE ROAD, 383203 0 10 LT5 511 0 6 4984 50 1 0 3 1 3645 28.5700 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 100007086643 0 0 0 2 0 0 0 0 1 0 NASEER S.O AMEER JAN,NEAR JAMEELABI MAKHAN, CHIKKAPETE ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620716 9312852000 SP461 MUNIR - - 383203 69 10 LT5 511 0 1 515 45 3 0 3 1 0 3.6500 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 100000 111125697786 0 0 0 1 0 0 0 0 1 0 MUNIR,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620676 0012852000 SL6765 RANGaramaya - - - - 383203 59 10 LT1 211 0.2400 0 5630 50 1 0 3 1 -9 1 0 0 290 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112833237 0 0 0 1 0 0 0 0 0 0 RANGaramaya,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 37.7300 48 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620742 0312852000 SL11823 KANTHA KOTE - 383203 92 10 LT1 211 0.1600 0 1590 76 1 0 3 1 0 6.2100 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 9999 100000089178A 0 0 0 1 0 0 0 1 0 0 KANTHA,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620667 0412852000 SL7743 SHBEENABANU KOTE - 383203 41 10 LT1 211 0.2400 0 3130 45 1 0 3 1 797 6.7300 0 0 230 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000094583A 0 0 0 1 0 0 0 3000 0 0 SHBEENABANU,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620668 0428211699 SIL20622 PYARI W/O ALLABAKASH NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 383203 0 10 LT1 211 0.5000 0 1085 40 1 0 3 1 708 5.8300 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111119165691 0 0 0 1 0 0 0 0 0 0 PYARI W/O ALLABAKASH,NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-12-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620709 0488998000 SIL10321 THIMMARAJU S/O THAMMANNA KEREHINDALA HATTI 383203 0 10 LT1 211 1 0 15269 131 1 0 3 1 0 0 0 0 30 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111116135076 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O THAMMANNA KEREHINDALA HATTI 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620710 0512852000 SL8190 NAMASAB - - - - 383203 40 10 LT1 211 0.2400 0 9250 117 1 0 3 1 853 7.9100 0 0 280 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100000081749A 0 0 0 1 0 0 0 6200 0 0 NAMASAB,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620745 0612852000 SL6712 JAYAMMA W/O LATE GOVINDAPPA KOTE CHIKKAPETE - - 383203 98 10 LT1 211 0.2400 0 9016 80 1 0 3 1 223 1.7900 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000087864A 0 0 0 1 0 0 0 8000 0 0 JAYAMMA W/O LATE GOVINDAPPA,KOTE CHIKKAPETE - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620634 0691816771 SIL20969 DADAPEER S/O FAKRUDDIN SAB NEAR KOTE BUGGA MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 6730 137 1 0 3 1 4653 40.1700 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110211852 0 0 0 1 0 0 0 0 0 0 DADAPEER S/O FAKRUDDIN SAB,NEAR KOTE BUGGA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620795 0712852000 SL2151 RAMAKRISHNAPPA - - - - 383203 27 10 LT1 211 0.2400 0 6916 53 1 0 3 1 0 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000091351A 0 0 0 1 0 0 0 5888 0 0 RAMAKRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620731 0812852000 SL10056 ALAMA KOTE - 383203 123 10 LT1 211 0.2400 0 7568 50 1 0 3 1 216 3.0100 0 0 220 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100000088247A 0 0 0 1 0 0 0 6444 0 0 ALAMA,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620631 0896477875 SIL22796 NAGARAJU S/O NAGANNA NEAR WATER FILTER MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 1550 21 1 0 3 1 67 1 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110120153 0 0 0 1 0 0 0 0 0 0 NAGARAJU S/O NAGANNA,NEAR WATER FILTER MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 BC2113492 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620632 0898969309 SIL26947 HALAPPA S.O SHIVANA NEAR KOTE GATE, MADHUGIRI ROAD, 383203 0 10 LT1 211 1 0 1778 91 1 0 3 1 0 1 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 1000000 1E9311540168 0 0 0 1 0 0 0 0 0 0 HALAPPA S.O SHIVANA,NEAR KOTE GATE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620762 1112852000 SL15445 FAKRUDHIN SAB KOTE - 383203 85 10 LT1 211 0.2400 0 11066 134 1 0 3 1 0 0 0 0 560 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111113499981 0 0 0 1 0 0 0 0 0 0 FAKRUDHIN SAB,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620761 1122852000 SL8583 JABA - - - - 383203 35 10 LT1 211 0.2400 0 12573 107 1 0 3 1 6 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000089312A 0 0 0 1 0 0 0 12000 0 0 JABA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620714 1212852000 SL13016 NAGARAJU KOTE - 383203 81 10 LT1 211 0.1200 0 1590 17 1 0 3 1 3798 27.7500 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111111616316 0 0 0 1 0 0 0 346 0 0 NAGARAJU,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BD0874714 1 0 0 0 0 0 75 83 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620715 1222852000 SL3862 THIMANNA - - - - 383203 68 10 LT1 211 0.2400 0 12065 67 1 0 3 1 35 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111112832641 0 0 0 1 0 0 0 0 0 0 THIMANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620712 1234251294 SIL24010 S. SHASHIKUMAR S/O R. SIDDAPPA NEAR NYABELE ANGADI MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 2523 7 1 0 3 1 -26 0 0 0 440 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110496381 0 0 0 1 0 0 0 635 0 0 S. SHASHIKUMAR S/O R. SIDDAPPA,NEAR NYABELE ANGADI MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2444544 1 0 0 0 0 0 36 46 2024-03-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620701 1274737682 SIL23909 T. RAVIKUMAR S/O THIMMARAYAPPA BEHIND KOTE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 9291 136 1 0 3 1 647 4.7700 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110106579 0 0 0 1 0 0 0 2985 0 0 T. RAVIKUMAR S/O THIMMARAYAPPA,BEHIND KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2378417 1 0 0 0 0 0 83.3300 92 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620693 1378998000 SIL10122 SHABEEN TAJ PYARAJANA CHIKPETE 383203 0 10 LT1 211 0.5000 0 4847 47 1 0 3 1 1203 10.6700 0 0 660 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116134687 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,PYARAJANA CHIKPETE 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620686 1412852000 SL8553 JAYANNA - - - - 383203 57 10 LT1 211 0.2400 0 6059 75 1 0 3 1 808 10.3800 0 0 420 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 100000083890A 0 0 0 1 0 0 0 5090 0 0 JAYANNA,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620777 1591852000 SL13024 THIMMARAJU KERE HIND HATTI - 383203 0 10 LT1 211 0.1200 0 50 16 1 0 3 1 3922 42.2900 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 1000000 1E9911672712 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,KERE HIND HATTI - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620650 1612852000 SL3192 HIDAAYATH - - - - 383203 36 10 LT1 211 0.2400 0 8619 50 1 0 3 1 35 0 0 0 670 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111113499709 0 0 0 1 0 0 0 0 0 0 HIDAAYATH,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620730 1634010129 SIL22333 KHALANDAR S/O ISMAIL SAB NEAR NYAYA BELE ANGADI MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 1174 7 1 0 3 1 1250 10.7400 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 100005131397D 0 0 0 1 0 0 0 0 0 0 KHALANDAR S/O ISMAIL SAB,NEAR NYAYA BELE ANGADI MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620706 1712852000 SL11366 GAYATRAMMA UMESH - - - - 383203 6 10 LT1 211 0.2400 0 8008 38 1 0 3 1 88 1.2000 0 0 210 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113498679 0 0 0 1 0 0 0 0 0 0 GAYATRAMMA UMESH,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620636 2222852000 SL4569 L.RANGANATHAPPA - - 383203 7 10 LT1 211 0.2400 0 4799 33 1 0 3 1 251 1.1800 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 1000000 100000084300A 0 0 0 1 0 0 0 7888 0 0 L.RANGANATHAPPA,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620695 2230256112 SIL18935 HUSNA BHANU ASLAM PASHA MADHUGIRI ROAD 383203 0 10 LT1 211 0.5000 0 4974 48 1 0 3 1 0 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 9999999 100004573760 0 0 0 1 0 0 0 4000 0 0 HUSNA BHANU,ASLAM PASHA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620711 2258836786 SIL23988 VIJAYA W/O N.C. SURESH BABU NEAR KOTE GATE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 4350 68 1 0 3 1 562 4.6700 0 0 680 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100006085743D 0 0 0 1 0 0 0 0 0 0 VIJAYA W/O N.C. SURESH BABU,NEAR KOTE GATE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 BC2270861 1 0 0 0 0 0 43.5800 54 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620628 2312852000 SL11831 FAKRUDDIN SAB KOTE - 383203 113 10 LT1 211 0.2400 0 10079 101 1 0 3 1 1124 7.4100 0 0 1220 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 100000083236A 0 0 0 1 0 0 0 7999 0 0 FAKRUDDIN SAB,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620645 2412852000 SL3135 VENKATARAMAIAH - - - - 383203 2 10 LT1 211 0.2400 0 8700 56 1 0 3 1 38 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14010303 0 9999 100000087052A 0 0 0 1 0 0 0 8000 0 0 VENKATARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620724 2462120300 SIL23229 NOORJAN W/O LATE MUNAVAR ANWAR PASHA BESIDE ANJANEYA SWAMY TEMPLE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 3693 56 1 0 3 1 1 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110207281 0 0 0 1 0 0 0 1508 0 0 NOORJAN W/O LATE MUNAVAR ANWAR PASHA,BESIDE ANJANEYA SWAMY TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710360 0 0 0 0 BC2249261 1 0 0 0 0 0 43.5000 54 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620637 2512852000 SL10116 ABDUL RAHEED KOTE - 383203 122 10 LT1 211 0.2400 0 4632 87 1 0 3 1 2718 37.6700 0 0 840 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116133780 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEED,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620646 2612852000 AEH251 S.K.HOOCHAVERAIAH - - 383203 64 10 LT1 211 1 0 35 45 1 0 3 1 354 3.1000 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 1000000 1E4211424042 0 0 0 1 0 0 0 0 0 0 S.K.HOOCHAVERAIAH,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620626 2712852000 SL2645 FAKRUDEENSAB KOTE - 383203 33 10 LT1 211 0.2400 0 7256 69 1 0 3 1 431 3.9600 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111110182271 0 0 0 1 0 0 0 0 0 0 FAKRUDEENSAB,KOTE - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620767 2782903238 SIL28628 UMAPATHI S. S.O LATE SRIKANTAIAH NEAR ANJANEYA TEMPLE, MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 1323 54 1 0 3 1 24 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 10000 111118742234 0 0 0 1 0 0 0 0 0 0 UMAPATHI S. S.O LATE SRIKANTAIAH,NEAR ANJANEYA TEMPLE, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620653 2812852000 SL1481 JABEE REHAMANKAAN - - 383203 37 10 LT1 211 0.2400 0 4284 27 1 0 3 1 25 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 9999999 111111670915 0 0 0 1 0 0 0 0 0 0 JABEE REHAMANKAAN,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620698 2834213974 SIL21860 R. GOPALAKRISHNA S/O HOOVINA RANGANNA NEAR MARAMMA TEMPLE CHENNANAKUNTE ROAD 383203 0 10 LT1 211 1 0 2810 6 1 0 3 1 102 1.3500 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 99999 111000129483 0 0 0 1 0 0 0 0 0 0 R. GOPALAKRISHNA S/O HOOVINA RANGANNA,NEAR MARAMMA TEMPLE CHENNANAKUNTE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-09-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620700 2834272151 SIL30917 G SRINIVAS SO R GOVINDAPPA MADHUGIRI ROAD-1 KOTE - YASHU ELE 383203 0 10 LT1 211 1 0 452 58 1 0 3 1 -274 0 0 0 0 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 0 0 1B1233819948 0 0 0 1 0 0 0 0 0 0 G SRINIVAS SO R GOVINDAPPA,MADHUGIRI ROAD-1 KOTE - YASHU ELE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620799 2876998000 SIL10315 THIMMARAYAPPA THIMMAIAH KEREHINDALA HATTI 383203 0 10 LT1 211 0.5000 0 3100 8 1 0 3 1 136 1.5700 0 0 340 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112827697 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,THIMMAIAH KEREHINDALA HATTI 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419620633 2912852000 SL3474 HAJARATH JAMIULLA DARGA KOTE DARGA - 383203 102 10 LT1 211 0.1600 0 7646 169 1 0 3 1 0 0 0 0 70 3832 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14010303 ASD to be paid:Rs.70 (ignore if paid) 0 10000 111111976614 0 0 0 1 0 0 0 0 0 0 HAJARATH JAMIULLA DARGA,KOTE DARGA - 0 0 0 0 0 0 0 0 2025-10-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0