1451054064 1612852000 SL3192 HIDAAYATH - - - - 383203 36 10 LT1 211 0.2400 0 8750 43 1 0 3 1 1 0 0 0 670 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053890 1591852000 SL13024 THIMMARAJU KERE HIND HATTI - 383203 0 10 LT1 211 0.1200 0 448 131 1 0 3 1 5095 37.9000 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053969 1412852000 SL8553 JAYANNA - - - - 383203 57 10 LT1 211 0.2400 0 6296 78 1 0 3 1 0 4.5400 0 0 420 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 JAYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053904 1378998000 SIL10122 SHABEEN TAJ PYARAJANA CHIKPETE 383203 0 10 LT1 211 0.5000 0 4865 6 1 0 3 1 1241 11.0600 0 0 660 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053958 1274737682 SIL23909 T. RAVIKUMAR S/O THIMMARAYAPPA BEHIND KOTE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 9589 98 1 0 3 1 8 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 99999 111110106579 0 0 0 1 0 0 0 0 0 0 T. RAVIKUMAR S/O THIMMARAYAPPA,BEHIND KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2378417 1 0 0 0 0 0 83.3300 92 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054023 1234251294 SIL24010 S. SHASHIKUMAR S/O R. SIDDAPPA NEAR NYABELE ANGADI MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 0 15 1 7 3 0 -26 0 0 0 440 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 1E6108369755 0 0 0 0 0 0 0 0 0 0 S. SHASHIKUMAR S/O R. SIDDAPPA,NEAR NYABELE ANGADI MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 1 0 0 0 BC2444544 1 0 0 0 0 0 36 46 2024-03-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451054025 1222852000 SL3862 THIMANNA - - - - 383203 68 10 LT1 211 0.2400 0 12290 74 1 0 3 1 0 1 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054061 1212852000 SL13016 NAGARAJU KOTE - 383203 81 10 LT1 211 0.1200 0 1659 18 1 0 3 0 4085 4.0400 0 0 0 3832 2026-01-10 0 0 0 2026-01-05 3 0 0 0 0 14010303 0 9999 111111616316 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BD0874714 1 0 0 0 0 0 75 83 2023-07-25 2026-01-05 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053991 1122852000 SL8583 JABA - - - - 383203 35 10 LT1 211 0.2400 0 12880 101 1 0 3 1 1 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000089312A 0 0 0 1 0 0 0 0 0 0 JABA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054057 1112852000 SL15445 FAKRUDHIN SAB KOTE - 383203 85 10 LT1 211 0.2400 0 11415 115 1 0 3 1 0 0 0 0 560 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054000 1022852000 SL3030 KRISHNAPPA - - - - 383203 3 10 LT1 211 0.2400 0 3300 0 1 0 3 1 -56 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000086081A 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054031 0924998000 SIL10097 MOHAMMED ANSAR S/O ABDHUL REHAMAN 383203 0 10 LT1 211 0.5000 0 4934 31 1 0 3 1 28 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054049 0898969309 SIL26947 HALAPPA S.O SHIVANA NEAR KOTE GATE, MADHUGIRI ROAD, 383203 0 10 LT1 211 1 0 1940 53 1 0 3 1 1 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053893 0896477875 SIL22796 NAGARAJU S/O NAGANNA NEAR WATER FILTER MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 1595 15 1 0 3 1 84 1.1300 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710360 0 0 0 0 BC2113492 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054039 0812852000 SL10056 ALAMA KOTE - 383203 123 10 LT1 211 0.2400 0 7754 61 1 0 3 1 63 0 0 0 220 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 ALAMA,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053974 0712852000 SL2151 RAMAKRISHNAPPA - - - - 383203 27 10 LT1 211 0.2400 0 7065 49 1 0 3 1 0 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000091351A 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054058 0691816771 SIL20969 DADAPEER S/O FAKRUDDIN SAB NEAR KOTE BUGGA MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 7295 186 1 0 3 1 4718 38.6500 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053889 0667527094 SIL29987 RANGAPPA S.O LATE PUJARI THIMMANNA NEAR KANDAKA DTC KOTE (SURYA ELE) 383203 0 10 LT1 211 1 0 0 2 1 2 2 0 890 31.4400 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14010303 0 10000 1E8008627902 0 0 0 0 0 0 0 0 0 0 RANGAPPA S.O LATE PUJARI THIMMANNA,NEAR KANDAKA DTC KOTE (SURYA ELE) 0 0 0 0 0 0 0 0 2026-01-10 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451053982 0612852000 SL6712 JAYAMMA W/O LATE GOVINDAPPA KOTE CHIKKAPETE - - 383203 98 10 LT1 211 0.2400 0 9160 47 1 0 3 1 27 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000087864A 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O LATE GOVINDAPPA,KOTE CHIKKAPETE - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054012 0512852000 SL8190 NAMASAB - - - - 383203 40 10 LT1 211 0.2400 0 9650 132 1 0 3 1 7 0 0 0 280 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 NAMASAB,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053910 0488998000 SIL10321 THIMMARAJU S/O THAMMANNA KEREHINDALA HATTI 383203 0 10 LT1 211 1 0 15625 117 1 0 3 1 0 0 0 0 30 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054033 0428211699 SIL20622 PYARI W/O ALLABAKASH NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 383203 0 10 LT1 211 0.5000 0 1187 34 1 0 3 1 1123 10.0100 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-12-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054029 0412852000 SL7743 SHBEENABANU KOTE - 383203 41 10 LT1 211 0.2400 0 3258 42 1 0 3 1 -3 1 0 0 230 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 SHBEENABANU,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054015 0312852000 SL11823 KANTHA KOTE - 383203 92 10 LT1 211 0.1600 0 1749 52 1 0 3 0.8600 0 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 0 67462603 0 0 0 1 0 0 0 0 0 0 KANTHA,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451053961 0122852000 SL9451 RANGANNA KEREHINDALAHATTI sira 383203 94 10 LT1 211 0.2400 0 8871 91 1 0 3 1 0 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000081900A 0 0 0 1 0 0 0 0 0 0 RANGANNA,KEREHINDALAHATTI sira 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053983 0022852000 SL2646 ABDULLATHIF - - - - 383203 110 10 LT1 211 0.2400 0 1302 32 1 0 3 1 906 7.9400 0 0 290 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053987 0012852000 SL6765 RANGaramaya - - - - 383203 59 10 LT1 211 0.2400 0 5790 53 1 0 3 1 15 0 0 0 290 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 37.7300 48 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053981 9312852000 SP461 MUNIR - - 383203 69 10 LT5 511 0 1 688 57 3 0 3 0.9000 0 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 100000 69965107 0 0 0 1 0 0 0 0 1 0 MUNIR,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451054027 8094517594 SP1658 NASEER S.O AMEER JAN NEAR JAMEELABI MAKHAN, CHIKKAPETE ROAD, 383203 0 10 LT5 511 0 6 5242 85 1 0 3 0.2100 1761 8.8000 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 10000 C922346 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 2026-01-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451054047 6223045622 SP21197 DADAPEER S/O FAKRUDDIN SAB NEAR KOTE MADHUGIRI ROAD 383203 0 10 LT5 511 0 5 7239 12 1 0 3 1 4303 38.6100 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 100 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 2026-01-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053953 6019667238 SIL19062 GULSHEER UNNEESA W/O SYED HANEEFF SREENIVASA PURA EXTN MADHUGIRI ROAD 383203 0 10 LT5 511 0 6 2695 13 1 0 3 1 0 1 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 9999 100004569713 0 0 0 1 0 0 0 0 1 0 GULSHEER UNNEESA W/O SYED HANEEFF,SREENIVASA PURA EXTN MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000713287 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053915 4112852000 SP714 JABEE ULLA MIGADDR SP714 383203 78 10 LT5 511 0 2 931 0 1 0 3 0.9900 324 1.6000 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 999999 C0027322 0 0 0 0 0 0 0 0 1 0 JABEE ULLA,MIGADDR SP714 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451054055 9198049710 SIL30091 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI BESIDE DODDAKERE-1 GARIMARANAHATTI 383203 0 10 LT3A 311 1 0 6484 217 1 0 3 0.7000 2147 11.0100 0 0 3120 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 ASD to be paid:Rs.3120 (ignore if paid) 0 10000 68266268 0 0 0 1 0 0 0 0 1 0 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI,BESIDE DODDAKERE-1 GARIMARANAHATTI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1451053988 9031436257 SIL30192 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI MUBARAK PASHA BESIDE DODDAKERE GARIMARANAHATTI 383203 0 10 LT3A 311 1 0 331 14 1 0 3 1 3847 36.0200 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14010303 0 10000 111123416750 0 0 0 1 0 0 0 0 1 0 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI MUBARAK PASHA,BESIDE DODDAKERE GARIMARANAHATTI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053998 8895357858 SIL22576 BASAVARAJU S/O LATE RAMANNA NEAR MARAMMA TEMPLE CHENNANAKUNTE ROAD 383203 0 10 LT3A 311 1 0 776 11 1 0 3 1 1282 11.2500 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 999999 100006863510 0 0 0 1 0 0 0 0 1 0 BASAVARAJU S/O LATE RAMANNA,NEAR MARAMMA TEMPLE CHENNANAKUNTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2082760 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053947 8444474913 SIL30090 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI BESIDE DODDAKERE GARIMARANAHATTI 383203 0 10 LT3A 311 1 0 21 0 1 0 3 1 -9 1 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 10000 111123812885 0 0 0 1 0 0 0 0 1 0 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI,BESIDE DODDAKERE GARIMARANAHATTI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053949 8339324064 SIL23850 SHEKAR L.T. S/O LATE L. THIMMAPPA NEAR KOTE BUS STAND MADHUGIRI ROAD 383203 0 10 LT3A 311 1 0 112 1 1 0 3 1 1108 9.8700 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 999999 100006858603 0 0 0 1 0 0 0 0 1 0 SHEKAR L.T. S/O LATE L. THIMMAPPA,NEAR KOTE BUS STAND MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2419639 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054038 8124694614 SIL22513 BASAVARAJU S/O LATE RAMANNA NEAR MARAMMA TEMPLE CHANNANKUNTE ROAD 383203 0 10 LT3A 311 1 0 1172 7 1 0 3 1 1654 14.1300 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 999999 100006868477 0 0 0 1 0 0 0 0 1 0 BASAVARAJU S/O LATE RAMANNA,NEAR MARAMMA TEMPLE CHANNANKUNTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2064186 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053972 8007788743 SIL25050 KENCHAMMA W.O RANGANATHAPPA NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 383203 0 10 LT3A 311 1 0 3408 54 1 0 3 0.8900 0 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 99999 BD0934406 0 0 0 1 0 0 0 0 1 0 KENCHAMMA W.O RANGANATHAPPA,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BD0934406 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451053954 7739287945 SIL30407 N. BASANTH KUMAR S.O NATARAJU B. OPP KOTE MADHUGIRI ROAD 383203 0 10 LT3A 311 1 0 2936 100 1 0 3 0 32 0 0 0 810 3832 2026-01-10 0 0 0 2025-12-12 3 0 0 0 0 14010303 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111124845107 0 0 0 0 0 0 0 0 1 0 N. BASANTH KUMAR S.O NATARAJU B.,OPP KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053898 5044072748 SIL22663 JABI ULLA S/O ABDUL RAHEEM SAB NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 383203 0 10 LT3A 311 1 0 2275 17 1 0 3 0.9900 0 1 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 999999 BC2091954 0 0 0 0 0 0 0 0 1 0 JABI ULLA S/O ABDUL RAHEEM SAB,NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2091954 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451053923 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 4054 37.1700 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14010303 0 999999 100006857839 0 0 0 1 0 0 0 0 1 0 JABI ULLA S/O ABDUL RAHEEM SAB,NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2091953 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053909 4543876433 SIL30468 MOHAMMED ALTHAF S.O LATE ABDUL RAZAK SAB NEAR JAMILABI DARGA CHIKKAPETE (MANAN ELE) 383203 0 10 LT3A 311 1 0 688 15 1 0 3 0.6000 376 1.9600 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 10000 68271814 0 0 0 0 0 0 0 0 1 0 MOHAMMED ALTHAF S.O LATE ABDUL RAZAK SAB,NEAR JAMILABI DARGA CHIKKAPETE (MANAN ELE) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451054020 3560742417 SIL30231 AYESHA SULTHANA W.O DADAPEER NEAR KOTE KANDAKA DTC KOTE (JS ELE) 383203 0 10 LT3A 311 1 0 58 4 1 0 3 0.9900 5619 51.2600 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14010303 0 10000 68281831 0 0 0 0 0 0 0 0 1 0 AYESHA SULTHANA W.O DADAPEER,NEAR KOTE KANDAKA DTC KOTE (JS ELE) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451054048 3238622539 SIL30089 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI BESIDE DODDAKERE-2 GARIMARANAHATTI 383203 0 10 LT3A 311 1 0 190 16 1 0 3 0.8400 390 1.8900 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14010303 0 10000 68266267 0 0 0 0 0 0 0 0 1 0 PRESIDENT JAMEELABI DARGAH BILAL MASJID SUNNI,BESIDE DODDAKERE-2 GARIMARANAHATTI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1451054030 3178065732 SIL23057 GAYITHRAMMA W/O UMESH BESIDE KOTE MADHUGIRI ROAD 383203 0 10 LT3A 311 1 0 694 79 1 0 3 0.7500 988 5.0900 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 999999 BC2192185 0 0 0 0 0 0 0 0 1 0 GAYITHRAMMA W/O UMESH,BESIDE KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451053900 3122852000 SL1899 SRIKANTAYA - - 383203 25 10 LT3A 311 0.2400 0 2078 16 1 0 3 1 0 0 0 0 820 3832 2026-01-10 0 0 0 2025-12-10 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 0 1 0 SRIKANTAYA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053964 2961309179 SIL26948 HALAPPA S.O SHIVANA NEAR KOTE GATE-1 MADHUGIRI ROAD, 383203 0 10 LT3A 311 1 0 121 0 1 0 3 1 213 1.1400 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 10000 111112620113 0 0 0 1 0 0 0 0 1 0 HALAPPA S.O SHIVANA,NEAR KOTE GATE-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053916 2700752000 SL12681 Smt chayadevi 0 0 soppinahatti 383203 0 10 LT3A 311 0.1800 0 2435 23 1 0 3 1 0 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 9999999 111112832617 0 0 0 1 0 0 0 0 1 0 Smt chayadevi,0 0 soppinahatti 0 0 0 0 0 0 0 0 2026-01-10 0 10000710165 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054017 0318708029 SIL23058 GAYITHRAMMA W/O UMESH BESIDE KOTE MADHUGIRI ROAD 383203 0 10 LT3A 311 1 0 1884 24 1 0 3 0.9100 0 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 999999 BC2192186 0 0 0 0 0 0 0 0 1 0 GAYITHRAMMA W/O UMESH,BESIDE KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451054016 9824847747 SIL26921 ZAHIDA BANU W.O NASIR NEAR KOTE KANDAKA, MADHUGIRI ROAD, 383203 0 10 LT1 211 1 0 3995 66 1 0 3 1 8 0 0 0 430 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054014 9812852000 SL7796 ABDULSAB - - - - 383203 0 10 LT1 211 0.2400 0 4423 0 1 0 2 0 1876 24.0900 0 0 400 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111123148391 0 0 0 0 0 0 0 0 0 0 ABDULSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710268 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451054003 9737597480 SIL28494 MANJUNATH S.O LATE RANGASHYAMAIAH NEAR MARAMMA TEMPLE, CHENNANAKUNTE ROAD, 383203 0 10 LT1 211 1 0 2934 12 1 0 3 1 106 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054005 9727101393 SIL30853 SRI RANGAPPA SO VENKATACHALAPPA BESIDE KOTE PUMP HOUSE KOTE - JSHAN ELE 383203 0 10 LT1 211 1 0 660 59 1 0 3 1 0 1 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054011 9712852000 SL8278 KAMBANNA KOTE - 383203 93 10 LT1 211 0.2400 0 3011 12 1 0 2 0 122 1.3300 0 0 490 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 100000088297A 0 0 0 0 0 0 0 0 0 0 KAMBANNA,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451053978 9612852000 SL1655 HAYATHSAB - - 383203 28 10 LT1 211 0.2400 0 2084 27 1 0 3 1 31 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 9999999 111111719781 0 0 0 1 0 0 0 0 0 0 HAYATHSAB,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BD1037323 1 0 0 0 0 0 20.7500 31 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053980 9609679245 SIL29782 GULTAJ UNNISA W O SYED AMANULLA KEREHINDALAHATTI KOTE SIRA KEREHINDALAHATTI KOTE SIRA 383203 0 10 LT1 211 1 0 1945 85 1 0 3 1 1637 11.1200 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053970 9523549110 SIL29738 RAVI KUMAR S.V S.O VENKATARAMAIH NEAR ANJENEYA TEMPLE KOTE (SURYA ELE) 383203 0 10 LT1 211 1 0 2095 101 1 0 3 0.9400 0 1 0 0 350 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 ASD to be paid:Rs.350 (ignore if paid) 0 10000 68252225 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451054050 9491852000 SL12570 LAKKAPPA MIGADDR SL12570 383203 0 10 LT1 211 0.1400 0 3512 31 1 0 3 1 413 3.6700 0 0 90 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-12-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053935 9437101035 SIL25122 UBED SAB S.O ABDUL SUBHAN SAB NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 383203 0 10 LT1 211 1 0 8135 161 1 0 3 1 390 1.9100 0 0 690 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 UBED SAB S.O ABDUL SUBHAN SAB,NEAR MARAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 BD0937698 1 0 0 0 0 0 84.6700 93 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053977 9412852000 SL9159 CHIKARANGAPPA - - - - 383203 118 10 LT1 211 0.2400 0 9100 53 1 0 3 1 0 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053912 9291852000 SL15936 JAYALAKSHMAMMA KEREYINDALAHATTI - 383203 0 10 LT1 211 1 0 7220 77 1 0 3 1 374 3.1000 0 0 230 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053960 9231036659 SIL24513 DEVIRAMMA W.O H. UMESH OPP KOTE, MADHUGIRI ROAD, 383203 0 10 LT1 211 1 0 6535 44 1 0 3 0.9000 23 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 99999 BD0919560 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA W.O H. UMESH,OPP KOTE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BD0919560 1 0 0 0 0 0 77.5000 85 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1451053962 9222852000 SL2289 DANIKAPAIAH - - - - 383203 62 10 LT1 211 0.2400 0 2533 6 1 0 28 1 91 1.1400 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 99999 111110122439 0 0 0 0 0 0 0 0 0 0 DANIKAPAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2372394 1 0 0 0 0 0 48 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451053959 9212852000 SL11792 RANGAPPA MIGADDR SL11792 383203 60 10 LT1 211 0.2400 0 1977 19 1 0 3 1 -33 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054036 9122852000 SL5116 DEVEERAMMA - - - - 383203 22 10 LT1 211 0.2400 0 6150 63 1 0 3 1 116 1 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054035 9112852000 SL13021 GUDDADA RANGAPPA KOTE - 383203 83 10 LT1 211 0.1200 0 8377 102 1 0 3 1 3398 31.2600 0 0 240 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053999 9022852000 SL10054 BABU KOTE - 383203 46 10 LT1 211 0.2400 0 10780 58 1 0 3 1 0 6.5600 0 0 370 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 BABU,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054001 9012852000 SL16794 KHATHUN BI KOTE - 383203 104 10 LT1 211 0.5000 0 17190 115 1 0 3 1 1113 15.6100 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054054 8990481962 SIL22356 GULTAJ UNNISA D/O LATE MOHAMMED HAYATH SAB BEHIND KOTE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 7100 38 1 0 3 1 336 2.9800 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 99999 111110372398 0 0 0 1 0 0 0 0 0 0 GULTAJ UNNISA D/O LATE MOHAMMED HAYATH SAB,BEHIND KOTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2028353 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053995 8902852000 SL4830 KHUTHUBUDDIN KOTE - 383203 90 10 LT1 211 0.1200 0 6815 92 1 0 3 1 0 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000091413A 0 0 0 1 0 0 0 0 0 0 KHUTHUBUDDIN,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053984 8812852000 SL3114 DEVIRAMMA - - - - 383203 24 10 LT1 211 0.2400 0 6144 111 1 0 3 0.8400 0 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 9999999 BC2816426 0 0 0 3 0 0 0 0 0 0 DEVIRAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1451054021 8753723709 SIL26909 AMEER JAN S.O FAKRUDDIN SAB NEAR JAMEELA BI DARGA, MADHUGIRI ROAD, 383203 0 10 LT1 211 1 0 3380 91 1 0 3 1 499 2.5200 0 0 290 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 38 48 2024-01-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054022 8749785691 SIL25531 MAHABOOB JAN W.O MOHAMMED ALTHAF NEAR WATER TANK, MADHUGIRI ROAD, 383203 0 10 LT1 211 1 0 3240 42 1 0 3 1 53 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 10000 111111617672 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN W.O MOHAMMED ALTHAF,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BD1012952 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054013 8612852000 SL2050 ABDULRAJAKA - - - - 383203 136 10 LT1 211 0.2400 0 12920 35 1 0 3 1 0 0 0 0 350 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 ABDULRAJAKA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054060 8491852000 SL13017 Smt Hanumakka MIGADDR SL13017 383203 0 10 LT1 211 0.1200 0 8000 72 1 0 3 1 1458 12.6700 0 0 640 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053905 8463023696 SIL28426 GULTAJUNNISA D.O LATE MOHAMMED HAYATH SAB NEAR PUMP HOUSE, CHIKKAPETE ROAD, 383203 0 10 LT1 211 1 0 3828 39 1 0 3 1 103 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053997 8412852000 SL1656 SHAKEMUHEDAN MIGADDR SL1656 - 383203 32 10 LT1 211 0.2400 0 3880 8 1 0 3 1 -26 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000082666A 0 0 0 1 0 0 0 0 0 0 SHAKEMUHEDAN,MIGADDR SL1656 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053903 8253332933 SIL28040 LAKSHMAMMA W.O LATE HANUMANTHAPPA NEAR ANJANEYA TEMPLE, MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 1832 32 1 0 3 1 143 2.0500 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054028 8120998000 SIL10130 SYED PARVIUM BANU D/O NAWAB SAB CHIKKAPETE 383203 0 10 LT1 211 0.5000 0 10355 113 1 0 3 1 -7 11.0200 0 0 1200 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054026 8112852000 SL13014 DEVARAJU KOTE - 383203 0 10 LT1 211 0.1200 0 780 11 1 0 3 1 294 2.7700 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 100000 69956284 0 0 0 1 0 0 0 0 0 0 DEVARAJU,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451053966 8022852000 SL10055 SAISUNUSA KOTE - - 383203 111 10 LT1 211 0.2400 0 7194 4 1 0 3 1 -14 0 0 0 260 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 SAISUNUSA,KOTE - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053973 8012852000 SL16232 AKHILA BANU KOTE - 383203 87 10 LT1 211 0.5000 0 17730 111 1 0 3 1 1 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053925 7936061184 SIL30232 AYESHA SULTHANA W.O DADAPEER NEAR KOTE KANDAKA DTC-1 KOTE (JS ELE) 383203 0 10 LT1 211 1 0 1448 56 1 0 3 0.9400 246 3.3900 0 0 340 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 10000 68281832 0 0 0 1 0 0 0 0 0 0 AYESHA SULTHANA W.O DADAPEER,NEAR KOTE KANDAKA DTC-1 KOTE (JS ELE) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1451054010 7912852000 SL9591 HALAPPA - - - - 383203 63 10 LT1 211 0.2400 0 7300 75 1 0 3 1 4 1.7700 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054008 7902852000 SL9351 SMT.SAKIREBI - - - - 383203 100 10 LT1 211 0.2400 0 4826 195 1 0 3 1 -2 19.3300 0 0 530 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054007 7893100420 SIL21628 NAGARATHNAMMA W/O REVANNA OPP. ANJANEYA TEMPLE CHENNANAKUNTE ROAD 383203 0 10 LT1 211 0.5000 0 2360 13 1 0 3 1 -8 0 0 0 230 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054045 7836912880 SIL20444 NAYAZ S/O FAKRUDDIN SAB NEAR MARMMANA TEMPLE MADHUGIRI ROAD 383203 0 10 LT1 211 0.5000 0 7890 112 1 0 3 1 8 0 0 0 420 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053952 7738068048 SIL18642 Mohamad ismail s/o Abdul munaf sab MARAMMA TEMPLE BEHIND channanakunte road 383203 0 10 LT1 211 0.5000 0 5430 70 1 0 3 1 1 0 0 0 20 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 Mohamad ismail s/o Abdul munaf sab,MARAMMA TEMPLE BEHIND channanakunte road 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 BC2642654 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053992 7717577995 SIL23852 AKHILA BANU W/O KHALEEL AHAMED NEAR KOTE BUS STAND MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 8730 143 1 0 3 1 581 4.0700 0 0 1490 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 AKHILA BANU W/O KHALEEL AHAMED,NEAR KOTE BUS STAND MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2419640 1 0 0 0 0 0 113.4200 125 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053990 7712852000 SL3703 MAHAMAD SHAMIULLA - - - - 383203 43 10 LT1 211 0.2400 0 4449 23 1 0 3 1 2980 50.5000 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 20 0 14010303 0 1000000 100000087084A 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHAMIULLA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054056 7677574620 SIL22661 JABI ULLA S/O ABDUL RAHEEM SAB NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 3644 3 1 0 3 1 99 1.3800 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 99999 100005469903D 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 2026-01-10 0 10000710334 0 0 0 0 BC2091952 1 0 0 0 0 0 49.5000 54 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054042 7612852000 SL1359 N.K.ESHWARAPPA - - - - 383203 131 10 LT1 211 0.2400 0 5741 36 1 0 3 1 1 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000091634A 0 0 0 1 0 0 0 0 0 0 N.K.ESHWARAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054043 7602852000 SL8320 TIMMARAYAPPA - - - - 383203 0 10 LT1 211 0.2400 0 9526 46 1 0 3 1 -14 0 -0.3400 0 0 3832 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14010303 0 9999999 111116136530 0 0 0 1 0 0 0 0 0 0 TIMMARAYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451053976 7492996239 SIL27625 SHAKIRA BANU W.O LATE JAMEEL PASHA NEAR ANJANEYASWAMY TEMPLE, MADHUGIRI ROAD, 383203 0 10 LT1 211 1 0 2800 72 1 0 3 1 891 7.8000 0 0 560 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053934 7440649362 SIL30918 G SRINIVAS SO R GOVINDAPPA MADHUGIRI ROAD KOTE - YASHU ELE 383203 0 10 LT1 211 1 0 666 56 1 0 3 0.9400 -102 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 0 69980443 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1451053985 7412852000 SL10754 RATNAMMA - - - - 383203 124 10 LT1 211 0.2400 0 2815 37 1 0 3 1 0 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 10000 100006991413 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2820328 1 0 0 0 0 0 28 38 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053979 7402852000 SL6745 SIDDAPPA - - 383203 0 10 LT1 211 0.2400 0 5092 102 1 0 3 1 3109 28.1300 0 0 440 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 BC2826627 1 0 0 0 0 0 75 83 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053975 7221586911 SIL29692 MOHAMMED ALTHAF S.O LATE ABDUL RAJAK SAB NEAR JAMILABI DARGA CHIKKEPETE (MANAN ELE) 383203 0 10 LT1 211 1 0 1052 39 1 0 3 1 2 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054046 7122852000 SL10021 KACHIPPA - - - - 383203 135 10 LT1 211 0.2400 0 6605 56 1 0 3 1 4 0 0 0 700 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 KACHIPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053957 7022852000 SL10472 SARVARA - - 383203 42 10 LT1 211 0.2400 0 14340 184 1 0 3 1 1646 33.7200 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 1000000 100006970297 0 0 0 1 0 0 0 0 0 0 SARVARA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 BC2694506 1 0 0 0 0 0 185.0800 200 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054006 7012852000 SL16939 KAMBANNA KEREHINDALAHATTI - 383203 0 10 LT1 211 0.8000 0 10950 88 1 0 3 1 638 6.1600 0 0 660 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054040 6912852000 SL6855 UAMAARUDINA - - - - 383203 117 10 LT1 211 0.2400 0 9470 66 1 0 3 1 16 0 0 0 530 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 UAMAARUDINA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053918 6860952000 SL4653 ABDUL RASHEED - - - - 383203 0 10 LT1 211 0.2400 0 8260 43 1 0 3 1 805 7.3300 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000711482 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053933 6812852000 SL2119 REHAMAN - - - - 383203 49 10 LT1 211 0.2400 0 17220 161 1 0 3 1 -28 20.3900 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14010303 0 99999 111110443075 0 0 0 1 0 0 0 0 0 0 REHAMAN,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2426718 1 0 0 0 0 0 202.5000 0 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053941 6712852000 SL8281 RANGANATHAPPA - - - - 383203 19 10 LT1 211 0.2400 0 5160 25 1 0 3 1 -2 0 0 0 380 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054032 6612852000 SL1848 ANUURSAB KOTE - 383203 125 10 LT1 211 0.2400 0 3778 65 1 0 3 1 28 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000083762A 0 0 0 1 0 0 0 0 0 0 ANUURSAB,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053956 6421733830 SIL22342 NISAR AHAMED S/O ABDUL SUBHAN NEAR ANJANEYA TEMPLE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 2920 56 1 0 3 1 3018 26.9900 0 0 460 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053986 6412852000 SL3216 MAHAMAD UMARSAB - - - - 383203 128 10 LT1 211 0.2400 0 6661 89 1 0 3 1 0 0 0 0 380 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053996 6391852000 SL14203 PUTTAMMA KEREHINDALAHATTI KOTE 383203 0 10 LT1 211 1 0 1789 14 1 0 3 1 1 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053930 6325452741 SIL20583 UMAPATHI S/O SHRIKANTAMURTHY NEAR KOTE MADHUGIRI ROAD 383203 0 10 LT1 211 0.2400 0 1027 6 1 0 3 1 -7 0 0 0 270 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054037 6312852000 SL12661 NOORJAN KOTE - 383203 127 10 LT1 211 0.2200 0 12130 61 1 0 3 1 -37 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000090728A 0 0 0 1 0 0 0 0 0 0 NOORJAN,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054044 6212852000 SL12715 RAJANNA, MIGADDR SL12715 383203 55 10 LT1 211 0.2200 0 1039 35 1 0 3 1 142 1 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053955 6112852000 SL13020 MAHALINGAPPA KOTE - 383203 77 10 LT1 211 0.1200 0 7429 25 1 0 3 1 -2 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000090966A 0 0 0 1 0 0 0 0 0 0 MAHALINGAPPA,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054063 6049890975 SIL18705 sajida banu w/o wajid WAJID HOUSE madhugiri road 383203 0 10 LT1 211 0.5000 0 10610 74 1 0 3 1 0 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100004582037 0 0 0 1 0 0 0 0 0 0 sajida banu w/o wajid,WAJID HOUSE madhugiri road 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053950 6012852000 SL17827 NALINI KOTE - 383203 91 10 LT1 211 0.5000 0 6745 40 1 0 3 1 227 3.0500 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053914 5954670741 SIL24011 S. SHASHIKUMAR S/O R. SIDDAPPA NEAR NYAYABELE ANGADI MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 3424 84 1 0 3 0.9900 1440 12.3300 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 99999 BC2444543 0 0 0 1 0 0 0 0 0 0 S. SHASHIKUMAR S/O R. SIDDAPPA,NEAR NYAYABELE ANGADI MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2444543 1 0 0 0 0 0 38.6700 49 2023-08-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451053994 5908852000 SL6952 ZAHEER SAB - - - - 383203 0 10 LT1 211 0.2400 0 12020 29 1 0 3 1 -137 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000092619A 0 0 0 1 0 0 0 0 0 0 ZAHEER SAB,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10002017110 0 0 0 0 1 0 0 0 0 0 128.1700 141 2024-01-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054004 5902852000 SL9353 ALLABAKSHI - - - - 383203 95 10 LT1 211 0.2400 0 7644 57 1 0 3 1 527 5.0700 0 0 460 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 ALLABAKSHI,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053945 5812852000 SL8555 JAYANNA - - - - 383203 16 10 LT1 211 0.2400 0 448 43 1 0 3 1 313 2.7900 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053932 5712852000 SL1170 LINGAPPA - - 383203 18 10 LT1 211 0.2400 0 1295 7 1 0 3 1 33 1 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000087592A 0 0 0 1 0 0 0 0 0 0 LINGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053931 5612852000 SL11482 VENKATESHAMMA C/O MUNIYAPPA - - - - 383203 52 10 LT1 211 0.2400 0 5934 28 1 0 3 1 1 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000094063A 0 0 0 1 0 0 0 0 0 0 VENKATESHAMMA C/O MUNIYAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053929 5612311533 SIL20621 PYARI W/O ALLABHAKASH NEAR ANJANEYASWAMY TEMPLE MADHUGIRI ROAD 383203 0 10 LT1 211 0.5000 0 6170 155 1 0 3 1 1994 16.7800 0 0 480 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053937 5512852000 SL8161 LAXMIDIVAMMA - - - - 383203 30 10 LT1 211 0.2400 0 4527 77 1 0 3 1 322 1.5900 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053948 5412852000 SL8554 JAYANNA - - - - 383203 14 10 LT1 211 0.2400 0 7300 45 1 0 3 1 3 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000095274A 0 0 0 1 0 0 0 0 0 0 JAYANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053993 5371137863 SIL22794 GANGAMMA W/O RAMANNA NEAR WATER FILTER MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 4820 40 1 0 3 1 299 2.6400 0 0 430 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 GANGAMMA W/O RAMANNA,NEAR WATER FILTER MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 BC2113493 1 0 0 0 0 0 35 45 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053940 5312852000 SL12332 KHUTHUBUDDIN MIGADDR SL12332 383203 48 10 LT1 211 0.2600 0 1435 8 1 0 3 1 44 1 0 0 210 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 KHUTHUBUDDIN,MIGADDR SL12332 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053928 5222852000 SL8233 RANGANATHAPPA KOTE - 383203 96 10 LT1 211 0.2400 0 5812 28 1 0 3 1 -11 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000084441A 0 0 0 1 0 0 0 0 0 0 RANGANATHAPPA,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053927 5112852000 SL14119 GIRIJAMMA KOTE GARE BEEMAIAH HOUSE NEAR 383203 107 10 LT1 211 0.2000 0 6384 62 1 0 3 1 1351 19.0900 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000087784A 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,KOTE GARE BEEMAIAH HOUSE NEAR 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053936 5022852000 SL10342 HONNARANGAPPA - - - - 383203 130 10 LT1 211 0.2400 0 4640 90 1 0 3 1 98 0 0 0 510 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 HONNARANGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053971 4983221692 SIL20582 UMAPATHI S/O SHRIKANTAMURTHY NEAR KOTE MADHUGIRI ROAD 383203 0 10 LT1 211 0.5000 0 7320 58 1 0 3 1 5 0 0 0 310 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053946 4912852000 SL7986 RANGARAMYA - - - - 383203 58 10 LT1 211 0.2400 0 9528 45 1 0 3 1 -4 0 0 0 220 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 RANGARAMYA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054018 4879699110 SIL20948 THIMMAPPA S/O LINGAPPA NEAR PUMP HOUSE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 9704 24 1 0 3 1 -152 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-10-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053920 4812852000 SL2297 BABU - - - - 383203 101 10 LT1 211 0.2400 0 4820 102 1 0 3 1 203 1.0300 0 0 290 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 BABU,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053902 4712852000 SL3160 THIMANNA - - - - 383203 56 10 LT1 211 0.2400 0 3950 60 1 0 3 1 76 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 10000 100006970611 0 0 0 1 0 0 0 0 0 0 THIMANNA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2338590 1 0 0 0 0 0 56.9200 63 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053943 4612852000 SL3136 VENKATAPPA - - - - 383203 21 10 LT1 211 0.2400 0 8250 71 1 0 3 1 0 1 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000081032A 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053938 4600241456 SIL22459 SABIRA UNNISA W/O LATE ABDUL SAMAD SAB BACKSIDE KOTE WATER FILTER MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 6890 62 1 0 3 1 114 1 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 99999 111110189832 0 0 0 1 0 0 0 0 0 0 SABIRA UNNISA W/O LATE ABDUL SAMAD SAB,BACKSIDE KOTE WATER FILTER MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 BC2052216 1 0 0 0 0 0 41.1700 51 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053944 4512852000 SL10509 ABDUL SUBAS KOTE - 383203 132 10 LT1 211 0.2400 0 8020 16 1 0 3 1 3651 50.5000 0 0 870 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 20 0 14010303 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 100000085206A 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAS,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053942 4412852000 SL4178 MALANNA - - 383203 53 10 LT1 211 0.2400 0 2361 10 1 0 3 0.8600 -5 0 0 0 300 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2339010 0 0 0 0 0 0 0 0 0 0 MALANNA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2339010 1 0 0 0 0 0 11.9200 22 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451053894 4319059909 SIL23379 GAYITHRAMMA W/O BHADRACHAR NEAR ARALIKATTE MADHUGIRI ROAD 383203 2 10 LT1 211 1 0 9818 40 1 0 3 1 7 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 1000000 111110190515 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA W/O BHADRACHAR,NEAR ARALIKATTE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710307 0 0 0 0 BC2306220 1 0 0 0 0 0 133 146 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053896 4312852000 SL12670 VENUGOPAL KOTE - 383203 70 10 LT1 211 0.1400 0 4095 76 1 0 3 0.9200 206 1 0 0 900 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BC2816920 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2816920 1 0 0 0 0 0 20.7500 31 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451054041 4284812196 SIL18621 Puttamm w/o Chinnathambi MUSLIM COLONY Madhugiri road 383203 0 10 LT1 211 0.5000 0 6910 54 1 0 3 1 1 0 0 0 350 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 Puttamm w/o Chinnathambi,MUSLIM COLONY Madhugiri road 0 0 0 0 0 0 0 0 2026-01-10 0 10000711482 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054052 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 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053908 4222852000 SL3251 RANGAPPA KOTE - 383203 86 10 LT1 211 0.2400 0 2437 45 1 0 3 1 76 1.0800 0 0 270 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 RANGAPPA,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2444531 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053917 4122852000 SL3542 BASHA - - 383203 29 10 LT1 211 0.2400 0 5062 8 1 0 3 1 152 2.1300 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000086669A 0 0 0 1 0 0 0 0 0 0 BASHA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054002 4058503534 SIL29061 PRAKASH V. S.O VENKATAPPA NEAR CHIKPETE KOTE (JS ELE) 383203 0 10 LT1 211 1 0 935 28 1 0 3 1 2417 23.0900 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053913 4022852000 SL10333 JAFAR - - - - 383203 116 10 LT1 211 0.2400 0 1295 29 1 0 3 1 576 4.6600 0 0 330 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-10-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053939 3912852000 SL1770 ABDULUAHEBASAB - - - - 383203 38 10 LT1 211 0.2400 0 3414 53 1 0 3 1 56 0 0 0 290 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 27.9500 38 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053888 3812852000 SL11159 L.RANGANATH MIGADDR SL11159 - 383203 9 10 LT1 211 0.2400 0 4373 32 1 0 3 1 3 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000087452A 0 0 0 1 0 0 0 0 0 0 L.RANGANATH,MIGADDR SL11159 - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053922 3712852000 SL7489 KUITHABE - - - - 383203 137 10 LT1 211 0.2400 0 11102 82 1 0 3 1 2 0 0 0 280 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 KUITHABE,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053911 3612852000 SL10117 BASHA SAB - - - - 383203 120 10 LT1 211 0.2400 0 6820 26 1 0 3 1 322 4.4200 0 0 230 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053907 3512852000 SL11109 VISWANATH - - - - 383203 54 10 LT1 211 0.2400 0 2929 109 1 0 3 0.9100 0 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 10000 68249340 0 0 0 1 0 0 0 0 0 0 VISWANATH,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451053901 3412852000 SL10330 KAKSHMISAPPA - - - - 383203 10 10 LT1 211 0.2400 0 8612 95 1 0 3 1 289 1.4600 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000090622A 0 0 0 1 0 0 0 0 0 0 KAKSHMISAPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053965 3368708011 SIL22346 B.E.O., KEREHINDALAHATTI SCHOOL, KOTE BESIDE COUNSELOR RAVI HOUSE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 366 2 1 0 3 0.9400 -2611 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 99999 BC2028972 0 0 0 0 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 2026-01-10 0 10000710334 0 0 0 0 BC2028972 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451053919 3222852000 SL2278 RANGAIAH - - 383203 39 10 LT1 211 0.2400 0 2175 67 1 0 3 1 362 1.8000 0 0 350 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054034 3172209000 SIL10553 BHIMAKKA W/O LATE RANGANATHAPPA KOTE KER HINDALA HATTY 383203 0 10 LT1 211 1 0 11240 129 1 0 3 1 338 1.6100 0 0 1170 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 111.9600 123 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053906 3112852000 SL12562 RANGANATH MIGADDR SL12562 383203 74 10 LT1 211 0.1400 0 6690 79 1 0 3 1 0 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053892 3022852000 SL4530 KUTHUBUDEEN - - - - 383203 45 10 LT1 211 0.2400 0 3540 10 1 0 3 1 -27 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000085146A 0 0 0 1 0 0 0 0 0 0 KUTHUBUDEEN,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053951 2982054596 SIL20625 AYISHABHEE W/O ANWAR SAB NEAR ANJANEYASWAMY TEMPLE MADHUGIRI ROAD 383203 0 10 LT1 211 0.5000 0 4990 65 1 0 3 1 285 4.0600 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053899 2912852000 SL3474 HAJARATH JAMIULLA DARGA KOTE DARGA - 383203 102 10 LT1 211 0.1600 0 8091 147 1 0 3 1 0 0 0 0 70 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053926 2876998000 SIL10315 THIMMARAYAPPA THIMMAIAH KEREHINDALA HATTI 383203 0 10 LT1 211 0.5000 0 3153 17 1 0 3 1 141 1.0800 0 0 340 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053968 2834272151 SIL30917 G SRINIVAS SO R GOVINDAPPA MADHUGIRI ROAD-1 KOTE - YASHU ELE 383203 0 10 LT1 211 1 0 614 53 1 0 3 0.9100 -218 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 0 69980442 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451053967 2834213974 SIL21860 R. GOPALAKRISHNA S/O HOOVINA RANGANNA NEAR MARAMMA TEMPLE CHENNANAKUNTE ROAD 383203 0 10 LT1 211 1 0 2853 13 1 0 7 0 105 1.3900 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 99999 111000129483 0 0 0 0 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-09-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451053895 2812852000 SL1481 JABEE REHAMANKAAN - - 383203 37 10 LT1 211 0.2400 0 4373 29 1 0 3 1 25 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053924 2782903238 SIL28628 UMAPATHI S. S.O LATE SRIKANTAIAH NEAR ANJANEYA TEMPLE, MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 1497 57 1 0 3 1 0 1.3400 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053886 2712852000 SL2645 FAKRUDEENSAB KOTE - 383203 33 10 LT1 211 0.2400 0 7467 70 1 0 3 1 35 1 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054062 2612852000 AEH251 S.K.HOOCHAVERAIAH - - 383203 64 10 LT1 211 1 0 140 35 1 0 3 1 213 1.0100 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053921 2512852000 SL10116 ABDUL RAHEED KOTE - 383203 122 10 LT1 211 0.2400 0 4797 54 1 0 3 1 0 8.6000 0 0 840 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054019 2462120300 SIL23229 NOORJAN W/O LATE MUNAVAR ANWAR PASHA BESIDE ANJANEYA SWAMY TEMPLE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 3845 50 1 0 3 1 40 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 99999 111110207281 0 0 0 1 0 0 0 0 0 0 NOORJAN W/O LATE MUNAVAR ANWAR PASHA,BESIDE ANJANEYA SWAMY TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 BC2249261 1 0 0 0 0 0 43.5000 54 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053891 2412852000 SL3135 VENKATARAMAIAH - - - - 383203 2 10 LT1 211 0.2400 0 8865 54 1 0 3 1 1 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 9999 100000087052A 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053887 2312852000 SL11831 FAKRUDDIN SAB KOTE - 383203 113 10 LT1 211 0.2400 0 10395 104 1 0 3 1 149 1 0 0 1220 3832 2026-01-10 0 0 0 2025-12-10 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 0 0 0 FAKRUDDIN SAB,KOTE - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053963 2258836786 SIL23988 VIJAYA W/O N.C. SURESH BABU NEAR KOTE GATE MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 4541 63 1 0 3 0.9800 129 0 0 0 680 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2270861 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 2026-01-10 0 10000710334 0 0 0 0 BC2270861 1 0 0 0 0 0 43.5800 54 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1451054024 2230256112 SIL18935 HUSNA BHANU ASLAM PASHA MADHUGIRI ROAD 383203 0 10 LT1 211 0.5000 0 5110 45 1 0 3 1 35 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 9999999 100004573760 0 0 0 1 0 0 0 0 0 0 HUSNA BHANU,ASLAM PASHA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054059 2222852000 SL4569 L.RANGANATHAPPA - - 383203 7 10 LT1 211 0.2400 0 4884 28 1 0 3 1 -57 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000084300A 0 0 0 1 0 0 0 0 0 0 L.RANGANATHAPPA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054053 2122852000 SL7715 THAMMPPA - - - - 383203 112 10 LT1 211 0.2400 0 8555 76 1 0 3 1 175 1 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14010303 0 1000000 100000089070A 0 0 0 1 0 0 0 0 0 0 THAMMPPA,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054051 1912852000 SL3869 N.SRIKANTAIAH - - - - 383203 26 10 LT1 211 0.2400 0 4515 51 1 0 3 0.8800 14 0 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 10000 BC2970282 0 0 0 1 0 0 0 0 0 0 N.SRIKANTAIAH,- - - - 0 0 0 0 0 0 0 0 2026-01-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451053897 1812852000 SL1317 L.THIMMANNA - - - - 383203 99 10 LT1 211 2 0 5691 63 1 0 3 1 1397 10.3700 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710360 0 0 0 0 BD1037597 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451053989 1741254447 SIL22718 PRESIDENT, HAZRATH JAMEELABI DARGAUH HAZRATH BILAL MASJID AT HAZRATH JAMEELABI DARGA MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 23649 79 1 0 3 0.9800 942 4.8300 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14010303 0 99999 BC2187852 0 0 0 1 0 0 0 0 0 0 PRESIDENT, HAZRATH JAMEELABI DARGAUH HAZRATH BILAL MASJID,AT HAZRATH JAMEELABI DARGA MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10000710334 0 0 0 0 BC2187852 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1451053885 1712852000 SL11366 GAYATRAMMA UMESH - - - - 383203 6 10 LT1 211 0.2400 0 8094 28 1 0 3 1 -3 0 0 0 210 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451054009 1634010129 SIL22333 KHALANDAR S/O ISMAIL SAB NEAR NYAYA BELE ANGADI MADHUGIRI ROAD 383203 0 10 LT1 211 1 0 1187 4 1 0 3 1 1814 16.4600 0 0 0 3832 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 10000710334 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2