1459171059 9361689587 SIL30080 NAGARAJU S.R S.O RANGA SWAMY NEAR H D F C BANK-1 SANTHEPETE (TAJ ELE) 383202 0 10 LT3A 311 1 0 526 20 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 111123812875 0 0 0 0 0 0 0 0 1 0 NAGARAJU S.R S.O RANGA SWAMY,NEAR H D F C BANK-1 SANTHEPETE (TAJ ELE) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459171148 8732904915 SIL28077 NAGARAJU .S.R. S.O LATE RANGASWAMY OPP GANESHA TEMPLE, N H 4 ROAD, 383202 0 10 LT3A 311 1 0 951 19 1 0 3 1 1350 10.9600 374.6700 0 0 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 0 10000 111116493341 0 0 0 0 0 0 0 0 1 0 NAGARAJU .S.R. S.O LATE RANGASWAMY,OPP GANESHA TEMPLE, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171107 8317831809 SIL24345 LAKSHMIDEVAMMA W.O NARASIMHAIAH OPP MYSORE SAW MILL, N H 4 ROAD 383202 0 10 LT3A 311 1 0 1199 0 1 0 3 1 -3 2.4300 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 100006915179 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA W.O NARASIMHAIAH,OPP MYSORE SAW MILL, N H 4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171183 8188752000 SL2324 C.S.BASAVARAJU - - - - 383202 99999958 10 LT3A 311 0.1200 0 960 3 1 0 3 1 285 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112832757 0 0 0 1 0 0 0 0 1 0 C.S.BASAVARAJU,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171164 8109752000 SL3987 S R ARJIT - - - - 383202 99999881 10 LT3A 311 0.1600 0 808 0 1 0 3 1 732 5.9500 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116133556 0 0 0 0 0 0 0 0 1 0 S R ARJIT,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459171192 7890212996 SIL22601 SAMEEULLA S/O LATE ABDUL VAHAB SAB NEAR SHARADA HOSPITAL HERAR MASJID ROAD 383202 0 10 LT3A 311 1 0 82 0 1 0 3 1 0 5.4400 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 100006912993 0 0 0 1 0 0 0 0 1 0 SAMEEULLA S/O LATE ABDUL VAHAB SAB,NEAR SHARADA HOSPITAL HERAR MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171113 7309240500 SIL26627 ALAM PASHA S.O WAZEER SAB BESIDE HONDA SHOW ROOM, N H 4 ROAD, 383202 0 10 LT3A 311 1 0 654 13 1 0 3 0.9900 1018 8.5100 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BC3097141 0 0 0 0 0 0 0 0 1 0 ALAM PASHA S.O WAZEER SAB,BESIDE HONDA SHOW ROOM, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459171119 7219913499 SIL28179 THRIPURAMBA W.O PUTTA GANGAPPA NEAR SHARADA HOSPITAL, N H 4 ROAD, 383202 0 10 LT3A 311 1 0 3829 126 1 0 3 0 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BC3305003 0 0 0 2 0 0 0 0 1 0 THRIPURAMBA W.O PUTTA GANGAPPA,NEAR SHARADA HOSPITAL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459171115 7213815078 SIL24337 NAGARAJ R. S.O RANGAIAH O.S. BESIDE V R L OFFICE, N H 4 ROAD 383202 0 10 LT3A 311 1 0 756 0 1 0 3 1 0 0 215 0 0 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 0 99999 100006910687 0 0 0 0 0 0 0 0 1 0 NAGARAJ R. S.O RANGAIAH O.S.,BESIDE V R L OFFICE, N H 4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171202 7074183902 SIL20799 Dr. RANGANATH S/O DODDATHIMMAIAH 5307/5171/5307/A OPP. SANTHEPETE SCHOOL N.H.4 ROAD 383202 0 10 LT3A 311 5 0 149049 988 1 0 3 0.9400 0 16.9800 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 999999 C0085678 0 0 0 7 0 0 0 0 1 0 Dr. RANGANATH S/O DODDATHIMMAIAH,5307/5171/5307/A OPP. SANTHEPETE SCHOOL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 2 1459171047 3892275981 SIL20776 FAYAZ UNNISA S/O LATE MAHAMED YAKBAL NEAR SHARADA HOSPITAL N.H.4 ROAD 383202 0 10 LT1 211 1 0 7797 59 1 0 3 1 -5 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 111111309773 0 0 0 0 0 0 0 0 0 0 FAYAZ UNNISA S/O LATE MAHAMED YAKBAL,NEAR SHARADA HOSPITAL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459171052 3888752000 SL1020 M.D.GOUSE - - 383202 99999884 10 LT1 211 0.2400 0 8409 54 1 0 3 1 2014 18.6400 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113499492 0 0 0 2 0 0 0 0 0 0 M.D.GOUSE,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459170984 3807492653 SIL28869 FAYAZ KHAN S.O KAREEM SAB NEAR SHARADA HOSPITAL, N H 4 ROAD, 383202 0 10 LT1 211 1 0 933 18 1 0 3 0.8100 -43 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 67410691 0 0 0 0 0 0 0 0 0 0 FAYAZ KHAN S.O KAREEM SAB,NEAR SHARADA HOSPITAL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459171035 3778752000 SL13009 Smt Lingajji MIGADDR SL13009 383202 99999841 10 LT1 211 0.1200 0 0 35 1 31 3 1 641 10.9600 0 0 610 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 1E5974762599 0 0 0 1 0 0 0 0 0 0 Smt Lingajji,MIGADDR SL13009 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 1 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171158 3678752000 SL12961 AYOOB KHAN MIGADDR SL12961 383202 99999836 10 LT1 211 0.2200 0 9458 73 1 0 3 1 1 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113491356 0 0 0 1 0 0 0 0 0 0 AYOOB KHAN,MIGADDR SL12961 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171131 3598752000 SL6391 SHEERI PESHM MOHALLA - - 383202 99999906 10 LT1 211 0.2400 0 8265 26 1 0 3 1 -104 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112835658 0 0 0 0 0 0 0 0 0 0 SHEERI,PESHM MOHALLA - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459171129 3588752000 SL8140 SARVAMANGALA - - - - 383202 99999956 10 LT1 211 0.2400 0 674 0 1 0 3 1 -58 0 0 0 0 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 0 9999999 111112830108 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171126 3578752000 SL15248 HATTAR UNNISA SIRA - 383202 99999987 10 LT1 211 1 0 15288 68 1 0 3 1 0 1.5800 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113498836 0 0 0 1 0 0 0 0 0 0 HATTAR UNNISA,SIRA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459170997 3513009000 SIL10038 AMEER JAN S/O ABDUL NAZEER SAB PESHMA MOHALLA 383202 0 10 LT1 211 0.5000 0 5079 9 1 0 3 1 -29 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112829907 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL NAZEER SAB PESHMA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171037 3498752000 SL2156 N. NOOR MIGADDR SL2156 - 383202 99999878 10 LT1 211 0.2400 0 18849 2 1 0 3 1 -10 0 0 0 700 3832 2026-02-10 0 0 0 2025-08-10 3 0 0 0 0 14010302 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112827892 0 0 0 1 0 0 0 0 0 0 N. NOOR,MIGADDR SL2156 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-23 2025-08-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459170988 3409752000 SL6411 ABDULVAHABSAB - - - - 383202 1 10 LT1 211 0.2400 0 6169 6 1 0 3 1 17 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112905162 0 0 0 0 0 0 0 0 0 0 ABDULVAHABSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459171066 3398752000 SL6903 BHASHA - - - - 383202 99999936 10 LT1 211 0.2400 0 1384 69 1 0 3 1 1123 8.1000 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113499464 0 0 0 2 0 0 0 0 0 0 BHASHA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1459171064 3388752000 SL6309 REVANASIDDESHWARA - - 383202 99999935 10 LT1 211 0.2400 0 4835 47 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112905378 0 0 0 1 0 0 0 0 0 0 REVANASIDDESHWARA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459171172 3358752000 SL8145 NAZIRUNNISA - - - - 383202 0 10 LT1 211 0.2400 0 3901 79 1 0 3 0.9800 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BC2937049 0 0 0 1 0 0 0 0 0 0 NAZIRUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713154 0 0 0 0 BC2937049 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459171016 3309752000 SL8114 PUTTAMMA C/O RANGASHYAMANNA - - - - 383202 99999888 10 LT1 211 0.2400 0 3459 23 1 0 3 1 85 1 0 0 390 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112899424 0 0 0 1 0 0 0 0 0 0 PUTTAMMA C/O RANGASHYAMANNA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 1.6300 12 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459171060 3288752000 SL4583 H.IDIYAPPA - - 383202 99999943 10 LT1 211 0.2400 0 8008 57 1 0 3 1 0 3.0400 0 0 390 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112827406 0 0 0 2 0 0 0 0 0 0 H.IDIYAPPA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-09-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459170996 3198752000 SL8026 NAJEETNNIS C\O SHAFISAB - - - - 383202 99999913 10 LT1 211 0.2400 0 21444 101 1 0 3 1 -156 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112902295 0 0 0 0 0 0 0 0 0 0 NAJEETNNIS C\O SHAFISAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 163.5800 180 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459171075 3188752000 SL9542 LAKSHMIDEVAMMA - - - - 383202 99999911 10 LT1 211 0.2400 0 3332 65 1 0 3 0.9800 66 1 0 0 470 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111111312035 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 66.0100 73 2024-06-11 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171072 3178752000 SL5441 SHEKANVAR - - - - 383202 99999867 10 LT1 211 0.2400 0 13272 28 1 0 3 1 -3 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112902278 0 0 0 1 0 0 0 0 0 0 SHEKANVAR,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459171084 3098752000 SL8369 PYAREJAAN - - - - 383202 99999903 10 LT1 211 0.2400 0 11529 82 1 0 3 1 24 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112827868 0 0 0 1 0 0 0 0 0 0 PYAREJAAN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459171080 3088752000 SL4965 SYED ALI MIGADDR SL4965 383202 99999925 10 LT1 211 0.2400 0 17920 76 1 0 3 1 -1 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112827864 0 0 0 1 0 0 0 0 0 0 SYED ALI,MIGADDR SL4965 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459171082 3078752000 SL17226 AMEER JAN PESHMA MOHALLA - 383202 99999994 10 LT1 211 1 0 4386 207 1 0 3 0.9800 -3 9.3000 0 0 300 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3141974 0 0 0 2 0 0 0 0 0 0 AMEER JAN,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 209.5800 0 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459171070 2988752000 SL3656 MAHABOOB - - 383202 99999868 10 LT1 211 0.2400 0 4553 12 1 0 3 1 -24 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113498105 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459171180 2939385887 SIL27394 AYESHA W.O NURULLA NEAR WATER TANK, MADHUGIRI ROAD, 383202 0 10 LT1 211 1 0 3844 51 1 0 3 0.9100 313 2.8100 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BC3141259 0 0 0 1 0 0 0 0 0 0 AYESHA W.O NURULLA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459171076 2888752000 SL1021 M.D.GOUSE - - - - 383202 99999932 10 LT1 211 0.2400 0 6572 27 1 0 3 1 0 0 0 0 340 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112829883 0 0 0 0 0 0 0 0 0 0 M.D.GOUSE,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459171074 2878752000 SL12041 FAMEEDA MIGADDR SL12041 383202 99999947 10 LT1 211 0.2400 0 10645 71 1 0 3 1 56 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112827699 0 0 0 1 0 0 0 0 0 0 FAMEEDA,MIGADDR SL12041 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459171006 2811819160 SIL20714 D.D. MAJHAR SAB S/O DASTHAGEER SAB BESIDE SHARADA CLINIC N.H.4 ROAD 383202 0 10 LT1 211 1 0 6664 50 1 0 3 1 51 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 111111308626 0 0 0 1 0 0 0 0 0 0 D.D. MAJHAR SAB S/O DASTHAGEER SAB,BESIDE SHARADA CLINIC N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459171046 2793321671 SIL20798 Dr. RANGANATH S/O DODDATHIMMAIAH 5307/5171/5307/A OPP. SANTHEPETE SCHOOL N.H.4 ROAD 383202 0 10 LT1 211 1 0 22039 0 1 0 3 1 0 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 111111179579 0 0 0 2 0 0 0 0 0 0 Dr. RANGANATH S/O DODDATHIMMAIAH,5307/5171/5307/A OPP. SANTHEPETE SCHOOL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459171063 2788752000 SL1220 ABDUL KUKUR MIGADDR SL1220 - 383202 0 10 LT1 211 0.2400 0 9067 0 1 0 3 1 2122 20.6600 0 0 1130 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111112827372 0 0 0 1 0 0 0 0 0 0 ABDUL KUKUR,MIGADDR SL1220 - 0 0 0 0 0 0 0 0 2026-02-10 0 10002017228 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171174 2735419772 SIL22296 SAMIULLAH S/O LATE BASHEER SAB OPP. SHARADA HOSPITAL PESHMA MOHALLA ROAD 383202 0 10 LT1 211 1 0 7140 55 1 0 3 0.9200 0 0 0 0 600 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC1989090 0 0 0 1 0 0 0 0 0 0 SAMIULLAH S/O LATE BASHEER SAB,OPP. SHARADA HOSPITAL PESHMA MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 BC1989090 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459171178 2729165658 SIL21698 MOHAMMED YOUSUF PASHA S/O LATE ABDUL SHUKUR SAB NEAR SHARADA HOSPITAL SHARADA HOSPITAL ROAD 383202 0 10 LT1 211 1 0 6703 127 1 0 3 1 826 5.8100 0 0 210 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111314568 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF PASHA S/O LATE ABDUL SHUKUR SAB,NEAR SHARADA HOSPITAL SHARADA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171004 2698752000 SL5726 MOHISUDDINSAB - - 383202 99999856 10 LT1 211 0.2400 0 3785 0 1 0 3 1 68 0 0 0 170 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.170 (ignore if paid) 0 10000 100007033815 0 0 0 1 0 0 0 0 0 0 MOHISUDDINSAB,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BC2852758 1 0 0 0 0 0 78.5800 86 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171034 2688752000 SL10420 ABDULKHADER - - 383202 99999853 10 LT1 211 0.2400 0 8493 39 1 0 3 1 547 7.7400 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112827315 0 0 0 0 0 0 0 0 0 0 ABDULKHADER,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459171030 2678752000 SL13239 MUNNERA BEGUM MIGADDR SL13239 383202 99999839 10 LT1 211 0.2200 0 6562 34 1 0 3 1 418 3.6200 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112827307 0 0 0 1 0 0 0 0 0 0 MUNNERA BEGUM,MIGADDR SL13239 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171140 2654452125 SIL18874 SYEDA PARVEEN BANU W/O NAWAB SAB KARAKALHATTY ROAD 383202 0 10 LT1 211 1 0 16827 96 1 0 3 1 108 0 0 0 250 3832 2026-02-10 3 0 0 2026-01-10 1 0 0 0 0 14010302 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 2014-03-12 100004581549 0 0 0 2 0 0 0 0 0 0 SYEDA PARVEEN BANU,W/O NAWAB SAB KARAKALHATTY ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459171145 2638057093 SIL25852 IDIYAPPA H. S.O IDIYAPPA NEAR SHARADA HOSPITAL, N H 4 ROAD, 383202 0 10 LT1 211 1 0 3936 35 1 0 3 0.7100 104 1.5700 0 0 1092 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.1092 (ignore if paid) 0 10000 BC2941061 0 0 0 1 0 0 0 0 0 0 IDIYAPPA H. S.O IDIYAPPA,NEAR SHARADA HOSPITAL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459171040 2486367213 SIL22972 LAKSHMIDEVAMMA W/O NARASIMHAIAH NEAR MYSORE SAW MILL N.H.4 ROAD 383202 0 10 LT1 211 1 0 4844 39 1 0 3 0.9400 61 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 BC2177273 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA W/O NARASIMHAIAH,NEAR MYSORE SAW MILL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 BC2177273 1 0 0 0 0 0 62 68 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459171044 2478752000 SL16147 MAMTHAJ UNNISA KAREKALLAHATTI - 383202 99999989 10 LT1 211 1 0 10603 89 1 0 3 1 252 1.6700 0 0 320 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112902576 0 0 0 0 0 0 0 0 0 0 MAMTHAJ UNNISA,KAREKALLAHATTI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459170998 2409752000 SL6413 SHEKMABI - - - - 383202 99999845 10 LT1 211 0.2400 0 10818 77 1 0 3 1 532 5.2000 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113491586 0 0 0 1 0 0 0 0 0 0 SHEKMABI,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171078 2387853272 SIL31141 RAHATH KHANUM WO HARSHULLA KHANUM 2ND CROSS ROAD PESHMA MOHALLA - SRI MATHA ELE 383202 0 10 LT1 211 1 0 979 68 1 0 3 0.7000 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 1000000 69976202 0 0 0 1 0 0 0 0 0 0 RAHATH KHANUM WO HARSHULLA KHANUM,2ND CROSS ROAD PESHMA MOHALLA - SRI MATHA ELE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459170982 2309752000 SL8380 MEHARUNNISA C/O MAHMADYUSUF - - - - 383202 99999916 10 LT1 211 0.2400 0 4821 13 1 0 3 1 73 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116136237 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA C/O MAHMADYUSUF,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459171036 2288752000 SL6245 L.RANGAIAH JUGGALINGAIAH - - 383202 99999863 10 LT1 211 0.2400 0 6194 20 1 0 3 1 -33 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116136227 0 0 0 1 0 0 0 0 0 0 L.RANGAIAH JUGGALINGAIAH,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459170978 1898752000 SL1782 SYED ANWAR - - 383202 99999890 10 LT1 211 0.2400 0 16417 44 1 0 3 1 -25 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112829912 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171219 1817903960 SIL29271 MAZID S.O LATE M. ABDUL NEAR SHARADHA HOSPITAL-1 PESHMA MOHALLA (JS ELE) 383202 0 10 LT1 211 1 0 2064 54 1 0 3 0.8500 -4 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 1000000 67465327 0 0 0 2 0 0 0 0 0 0 MAZID S.O LATE M. ABDUL,NEAR SHARADHA HOSPITAL-1 PESHMA MOHALLA (JS ELE) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459171101 1778752000 SL14142 SARVAMANGALA SANTHEPETE NH4 PLANING MACHINE 383202 99999933 10 LT1 211 0.2000 0 1199 0 1 0 3 1 -5 0 0 0 230 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113491503 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,SANTHEPETE NH4 PLANING MACHINE 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-12 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171124 1588752000 SL3739 S.NEELAKANTAPPA - - 383202 99999973 10 LT1 211 0.2400 0 2189 0 1 0 3 1 -16 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113499784 0 0 0 1 0 0 0 0 0 0 S.NEELAKANTAPPA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171000 1498752000 SL6806 MAHABUB - - - - 383202 99999869 10 LT1 211 0.2400 0 8106 46 1 0 3 1 100 1 0 0 230 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112836260 0 0 0 0 0 0 0 0 0 0 MAHABUB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459171090 1438732172 SIL26635 SADIQ S.O ABDUL SATHAR SAB BEHIND SHARADA HOSPITAL, PESHMA MOHALLA ROAD, 383202 0 10 LT1 211 1 0 10593 140 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 1000000 111111867928 0 0 0 2 0 0 0 0 0 0 SADIQ S.O ABDUL SATHAR SAB,BEHIND SHARADA HOSPITAL, PESHMA MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459171203 1409752000 SL6308 RENANNA SIDDESHWARA - - - - 383202 99999865 10 LT1 211 0.2400 0 6850 14 1 0 3 1 -1 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113499581 0 0 0 1 0 0 0 0 0 0 RENANNA SIDDESHWARA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-10-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459170983 1398752000 SL7238 UMEDULLAKHAN - - - - 383202 99999866 10 LT1 211 0.2400 0 4689 12 1 0 3 1 -50 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113499569 0 0 0 0 0 0 0 0 0 0 UMEDULLAKHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459170981 1388752000 SL4460 T.GANGAMMA - - 383202 99999861 10 LT1 211 0.2400 0 9055 67 1 0 3 1 7 0 0 0 390 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113499562 0 0 0 0 0 0 0 0 0 0 T.GANGAMMA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459171214 1309752000 SL9186 M.ABDULKILZI - - - - 383202 99999892 10 LT1 211 0.2400 0 9056 50 1 0 3 1 278 2.2400 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999 111113491862 0 0 0 1 0 0 0 0 0 0 M.ABDULKILZI,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459171008 1298752000 SL2636 MOHAMADKHAMARUDDIN - - 383202 99999847 10 LT1 211 0.2400 0 1446 0 1 0 28 1 6551 164.5300 0 0 0 3832 2026-02-10 0 0 0 2025-11-10 3 0 0 20 0 14010302 0 9999999 111113491856 0 0 0 0 0 0 0 0 0 0 MOHAMADKHAMARUDDIN,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171211 1198752000 SL4572 JUNENABHI - - - - 383202 99999896 10 LT1 211 0.2400 0 14607 101 1 0 3 1 266 1.3500 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116133661 0 0 0 1 0 0 0 0 0 0 JUNENABHI,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171024 1188752000 SL4832 RAJANNA MIGADDR SL4832 - 383202 99999945 10 LT1 211 0.2400 0 8794 36 1 0 3 1 -16 1 0.1500 0 0 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 0 9999 111113497084 0 0 0 1 0 0 0 0 0 0 RAJANNA,MIGADDR SL4832 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171123 1178752000 SL12117 SAJEEDA BEGAM MIGADDR SL12117 383202 99999976 10 LT1 211 0.2400 0 9413 50 1 0 3 1 0 1 0 0 240 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113490771 0 0 0 0 0 0 0 0 0 0 SAJEEDA BEGAM,MIGADDR SL12117 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459171019 1098752000 SL11149 ABDULGAFIZ - - - - 383202 99999893 10 LT1 211 0.2400 0 13855 110 1 0 3 1 56 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116137102 0 0 0 0 0 0 0 0 0 0 ABDULGAFIZ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459171128 1078752000 SL13219 SYED SULTHAN MIGADDR SL13219 383202 99999840 10 LT1 211 0.4800 0 16439 68 1 0 3 1 -216 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113491080 0 0 0 1 0 0 0 0 0 0 SYED SULTHAN,MIGADDR SL13219 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459171110 1028852000 SL14028 LINGAPPA KAREKALLAHATTI SIRA - 383202 0 10 LT1 211 1 0 11725 68 1 0 3 1 367 5.0100 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112836247 0 0 0 1 0 0 0 0 0 0 LINGAPPA,KAREKALLAHATTI SIRA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171005 0998752000 SL10661 ABDULSALAM - - - - 383202 99999848 10 LT1 211 0.2400 0 9614 15 1 0 28 1 5797 57.6200 0 0 540 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112836193 0 0 0 0 0 0 0 0 0 0 ABDULSALAM,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 91.0800 100 2024-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171001 0988752000 SL3825 S.G.RAAJ - - - - 383202 99999876 10 LT1 211 0.2400 0 9554 126 1 0 3 1 -1 17.5000 0 0 610 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112833320 0 0 0 2 0 0 0 0 0 0 S.G.RAAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459170992 0898752000 SL1783 SYED ANWAR SAB - - 383202 99999891 10 LT1 211 0.2400 0 16105 54 1 0 3 1 -29 8.1800 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112827489 0 0 0 1 0 0 0 0 0 0 SYED ANWAR SAB,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459170989 0888752000 SL4347 DASTHAGIRI MIGADDR SL4347 - 383202 99999872 10 LT1 211 0.2400 0 17502 130 1 0 3 1 377 3.3100 35 0 1610 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111112827484 0 0 0 2 0 0 0 0 0 0 DASTHAGIRI,MIGADDR SL4347 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-02 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171057 0873229111 SIL20128 AYUBH KHAN S/O ABHIBULLA KHAN HERAR MOHALLA SIRA 383202 0 10 LT1 211 0.5000 0 6896 65 1 0 3 1 1738 15.5100 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112827471 0 0 0 2 0 0 0 0 0 0 AYUBH KHAN,S/O ABHIBULLA KHAN HERAR MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459171221 0798752000 SL9496 SYEDSAB - - - - 383202 99999919 10 LT1 211 0.2400 0 1920 0 1 0 3 1 2 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113491940 0 0 0 1 0 0 0 0 0 0 SYEDSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171007 0778752000 SL14143 SARVAMANGALA SANTHEPETE NH4 PLANING MACHINE 383202 99999934 10 LT1 211 0.2000 0 1032 21 1 0 3 1 196 1.6600 35.7200 0 0 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 0 9999999 111113491061 0 0 0 0 0 0 0 0 0 0 SARVAMANGALA,SANTHEPETE NH4 PLANING MACHINE 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171028 0688752000 SL7873 C.BASAVARAJU - - - - 383202 99999946 10 LT1 211 2 0 98 0 1 0 3 1 -288 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 111124102821 0 0 0 1 0 0 0 0 0 0 C.BASAVARAJU,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171217 0601145893 SIL24834 NIZAMUDDIN S.O LATE MOHAMMED IMAM SAB NEAR SHARADA HOSPITAL, N H 4 ROAD, 383202 0 10 LT1 211 1 0 3479 142 1 0 3 0.8300 -8 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BC3367488 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN S.O LATE MOHAMMED IMAM SAB,NEAR SHARADA HOSPITAL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 BD0897310 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459171168 0514478507 SIL24857 NARASIMHAMURTHY S.O LATE RAMANNA NEAR KAREKALLAHATTI, NH 4 ROAD, 383202 0 10 LT1 211 1 0 5645 78 1 0 3 1 265 24.0500 0 0 440 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111269832 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY S.O LATE RAMANNA,NEAR KAREKALLAHATTI, NH 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BD0924079 1 0 0 0 0 0 75 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459170990 0498752000 SL6891 FARUNNISA C\O ABDULMAZEED - - - - 383202 99999921 10 LT1 211 0.2400 0 6463 24 1 0 3 1 959 8.6500 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113499848 0 0 0 0 0 0 0 0 0 0 FARUNNISA C\O ABDULMAZEED,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459170991 0487458345 SIL29698 KAUSAR BANU W O YUSUPHARIPH NEAR SHARADHA HOSPITAL PESHMA MOHALLA (MANAN ELE) 383202 0 10 LT1 211 1 0 3262 129 1 0 3 0.7200 2277 18.6600 0 0 1610 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.1610 (ignore if paid) 0 10000 67479041 0 0 0 1 0 0 0 0 0 0 KAUSAR BANU W O YUSUPHARIPH,NEAR SHARADHA HOSPITAL PESHMA MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459170993 0478752000 SL16456 ANANTHAMMA SANTHEPETE - 383202 99999990 10 LT1 211 1 0 8420 25 1 0 3 1 -95 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116133518 0 0 0 1 0 0 0 0 0 0 ANANTHAMMA,SANTHEPETE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171199 0409752000 SL4961 A.AMIRJAHIN - - - - 383202 99999894 10 LT1 211 0.2400 0 6260 0 1 0 28 1 407.7300 252.7900 120.2900 0 0 3832 2026-02-10 0 0 0 2024-12-10 3 0 0 39.1800 0 14010302 0 9999999 111112902445 0 0 0 0 0 0 0 0 0 0 A.AMIRJAHIN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171198 0398752000 SL7411 NAGINA - - - - 383202 99999940 10 LT1 211 0.2400 0 10152 33 1 0 3 1 285 2.6100 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116136667 0 0 0 1 0 0 0 0 0 0 NAGINA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459171023 0388752000 SL9541 SMT.LAKSHMIDEVAMMA - - - - 383202 99999909 10 LT1 211 0.2400 0 5759 24 1 0 3 1 195 1.6600 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113499198 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171045 0335091313 SIL22004 YASHODAMMA W/O CHANDRA SHEKARACHAR NEAR SHARADA HOSPITAL MAIN ROAD 383202 0 10 LT1 211 1 0 11491 62 1 0 3 1 3 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 111111267227 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O CHANDRA SHEKARACHAR,NEAR SHARADA HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171210 0198752000 SL4573 JUNENABHIE - - - - 383202 99999897 10 LT1 211 0.2400 0 9371 27 1 0 3 1 103 1.3500 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113491368 0 0 0 0 0 0 0 0 0 0 JUNENABHIE,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459171025 0188752000 SL5960 S.R SUNITHA D.O LATE S.P RAJANNA - - 383202 99999886 10 LT1 211 0.2400 0 14692 3 1 0 3 1 -222 0 0 0 0 3832 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 2019-10-28 111112827611 0 0 0 0 0 0 0 0 0 0 S.R SUNITHA D.O LATE S.P RAJANNA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459171193 0092969165 SIL21612 RAZIYA KHANUM W/O LATE ARIF PASHA NEAR SHARADA HOSPITAL HOSPITAL ROAD 383202 0 10 LT1 211 0.5000 0 2835 22 1 0 3 1 -5 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 111111361395 0 0 0 0 0 0 0 0 0 0 RAZIYA KHANUM W/O LATE ARIF PASHA,NEAR SHARADA HOSPITAL HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459171223 0088752000 SL5045 M.D.YASUF MIGADDR SL5045 383202 99999924 10 LT1 211 0.2400 0 9489 83 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116134587 0 0 0 2 0 0 0 0 0 0 M.D.YASUF,MIGADDR SL5045 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459170987 0078752000 SL5946 PUTTATAYAMMA MIGADDR SL5946 - 383202 99999879 10 LT1 211 0.2400 0 10641 107 1 0 3 1 0 4.7500 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116134584 0 0 0 2 0 0 0 0 0 0 PUTTATAYAMMA,MIGADDR SL5946 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459171003 9288752000 SP216 G.K.SUNANADA - - 383202 0 10 LT5 511 0 1 29583 56 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112899129 0 0 0 1 0 0 0 0 1 0 G.K.SUNANADA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459171094 4818852000 SP694 THIMMARAJU MIGADDR SP694 383202 0 10 LT5 511 0 16 18728 46 1 0 3 0 2480 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 1000000 1E8277035785 0 0 0 2 0 0 0 0 1 0 THIMMARAJU,MIGADDR SP694 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171103 3978752000 SP292 S.NEELAKANTAIAH - - 383202 0 10 LT5 511 0 8 66 15 1 0 3 0.6400 271 10 0 0 300 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 24580901 0 0 0 0 0 0 0 0 1 0 S.NEELAKANTAIAH,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3270 2 1459171083 2388752000 SP362 NARAYANAPPA - - 383202 0 10 LT5 511 0 11 1816 167 1 0 3 0.5200 126 1.9900 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 1000000 7842897 0 0 0 4 0 0 0 0 1 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5940 2 1459171125 6829410266 SIL28178 THRIPURAMBA W.O PUTTA GANGAPPA NEAR SHARADA HOSPITAL-1 N H 4 ROAD, 383202 0 10 LT3A 311 1 0 901 0 1 0 3 1 240 1.1700 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BC3305002 0 0 0 1 0 0 0 0 1 0 THRIPURAMBA W.O PUTTA GANGAPPA,NEAR SHARADA HOSPITAL-1 N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459171155 6607107857 SIL23671 S.V. SRINIVASAIAH S/O A. VENKATA SHYAMAIAH NEAR MYSORE SAW MILL N.H.4 ROAD 383202 0 10 LT3A 311 1 0 2708 70 1 0 3 0.8800 1611 11.9600 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BC2418618 0 0 0 0 0 0 0 0 1 0 S.V. SRINIVASAIAH S/O A. VENKATA SHYAMAIAH,NEAR MYSORE SAW MILL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459171142 5598219430 SIL21319 S. AKHIL S/O S.K. SATHYANARAYANA GUPTHA OPP. MYSORE SAW MILL N.H.4 ROAD 383202 0 10 LT3A 311 0.5000 0 16206 152 1 0 3 1 -53 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112830060 0 0 0 1 0 0 0 0 1 0 S. AKHIL S/O S.K. SATHYANARAYANA GUPTHA,OPP. MYSORE SAW MILL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459171189 7888752000 SL9075 HABEEBBUNNISA C\O BUDESAB - - - - 383202 99999851 10 LT1 211 0.2400 0 7651 49 1 0 3 1 0 0 0 0 260 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116133138 0 0 0 1 0 0 0 0 0 0 HABEEBBUNNISA C\O BUDESAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459170995 7878752000 SL12116 MERUNNISA MIGADDR SL12116 383202 99999977 10 LT1 211 0.2400 0 22987 199 1 0 3 1 5811 50.4000 0 0 780 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116133133 0 0 0 1 0 0 0 0 0 0 MERUNNISA,MIGADDR SL12116 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459171067 7848752000 SL14417 ABDUL WAJID PESHMA MOHALLA - 383202 0 10 LT1 211 0.2400 0 7441 95 1 0 3 1 0 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116133116 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459171182 7798752000 SL2615 YANOOD - - 383202 99999930 10 LT1 211 0.2400 0 11393 57 1 0 3 1 106 0 0 0 270 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113498421 0 0 0 1 0 0 0 0 0 0 YANOOD,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459171196 7778752000 SL13367 AMEENA BEE MIGADDR SL13367 383202 99999844 10 LT1 211 0.4400 0 19794 130 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 111113498393 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,MIGADDR SL13367 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459171190 7698752000 SL11531 SHAKILA C\O VAZIRSAB - - - - 383202 99999974 10 LT1 211 0.2400 0 18553 122 1 0 3 1 0 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112902564 0 0 0 1 0 0 0 0 0 0 SHAKILA C\O VAZIRSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459171220 7688752000 SL4509 NASIR AHAMED S.O LATE ABDUL BASHEER - - - - 383202 99999854 10 LT1 211 0.2400 0 12375 192 1 0 3 0 0 2.9300 0 0 330 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2506440 0 0 0 3 0 0 0 0 0 0 NASIR AHAMED S.O LATE ABDUL BASHEER,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BC2506440 1 0 0 0 0 0 115.5000 127 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459171208 7678752000 SL13629 M.D.Mubarak MIGADDR SL13629 383202 99999843 10 LT1 211 1 0 4838 22 1 0 3 1 1 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112902558 0 0 0 0 0 0 0 0 0 0 M.D.Mubarak,MIGADDR SL13629 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459171188 7598752000 SL10524 MAHAMED MUBHARAK - - 383202 99999961 10 LT1 211 0.2400 0 3338 191 1 0 3 0.9800 2331 11.8200 0 0 170 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.170 (ignore if paid) 0 10000 68252374 0 0 0 3 0 0 0 0 0 0 MAHAMED MUBHARAK,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1459171133 7588752000 SL4062 CHANDRASHEKARAIAH - - - - 383202 99999955 10 LT1 211 0.2400 0 7586 47 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113492394 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459171130 7543464033 SIL25542 S.R HEMANTH KUMAR S.O LATE S.P RAJANNA NEAR GANAPATHI TEMPLE, N H 4 ROAD, 383202 0 10 LT1 211 2 0 1387 11 1 0 3 0.9100 -145 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BD1007530 0 0 0 0 0 0 0 0 0 0 S.R HEMANTH KUMAR S.O LATE S.P RAJANNA,NEAR GANAPATHI TEMPLE, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BD1007530 1 0 0 0 0 0 22.9200 33 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459171136 7502556028 SIL26133 AKHILA KHANUM D.O LATE ASADULLA KHAN BEHIND MEKKA RICE MILL, M R M ROAD, 383202 0 10 LT1 211 1 0 4711 63 1 0 3 0.6500 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BD1027694 0 0 0 0 0 0 0 0 0 0 AKHILA KHANUM D.O LATE ASADULLA KHAN,BEHIND MEKKA RICE MILL, M R M ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000710307 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459171097 7488752000 SL9519 YASHODAMMA C/ONARAYANAPPA - - - - 383202 99999965 10 LT1 211 0.2400 0 6749 52 1 0 3 1 715 6.1300 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113491252 0 0 0 1 0 0 0 0 0 0 YASHODAMMA C/ONARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.5700 44 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459171216 7478752000 SL14670 CHANDPASHA PESHMA MOHALLA - 383202 0 10 LT1 211 0.2400 0 6116 61 1 0 3 1 0 1.4000 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112835914 0 0 0 3 0 0 0 0 0 0 CHANDPASHA,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459171088 7457053547 SIL27808 RAHATH W.O AFZAL NEAR SHARADA HOSPITAL, N H 4 ROAD, 383202 0 10 LT1 211 1 0 6944 132 1 0 3 0 820 27.5600 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 111116025696 0 0 0 2 0 0 0 0 0 0 RAHATH W.O AFZAL,NEAR SHARADA HOSPITAL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171106 7408556266 SIL22635 SHAHIN SHA S/O MUNNA NEAR SHARADHA HOSPITAL N.H.4 ROAD 383202 0 10 LT1 211 1 0 6656 22 1 0 3 0.9700 -4 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 BC2082564 0 0 0 1 0 0 0 0 0 0 SHAHIN SHA S/O MUNNA,NEAR SHARADHA HOSPITAL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459171027 7378752000 SL16277 FATHIMA BI PESHMA MOHALLA - 383202 99999986 10 LT1 211 1 0 21119 158 1 0 3 1 0 0 0 0 910 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111113492290 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459171116 7309752000 SL7259 SAGHEERA BANU W.O SYED ALI - - - - 383202 99999962 10 LT1 211 0.2400 0 825 311 1 0 3 0.9600 2984 15.4200 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 1000000 70363692 0 0 0 1 0 0 0 0 0 0 SAGHEERA BANU W.O SYED ALI,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459171112 7300350629 SIL18573 Mohamad Mubarak s/o Mohamad Rakheed sab OPP SANTHEPETE Sharada hospital rod 383202 0 10 LT1 211 0.5000 0 6205 7 1 0 3 1 55 1 0 0 230 3832 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14010302 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100004579933 0 0 0 1 0 0 0 0 0 0 Mohamad Mubarak s/o Mohamad Rakheed sab,OPP SANTHEPETE Sharada hospital rod 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459171121 7298752000 SL2542 B.N.GOVINDAPPA - - - - 383202 99999875 10 LT1 211 0.2400 0 9797 38 1 0 3 1 -3 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113498469 0 0 0 0 0 0 0 0 0 0 B.N.GOVINDAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459171207 7279726754 SIL22108 ANSAR PASHA S/O IBRAHIM SAB BEHIND SHARADA CLINIC SHARA CLINIC ROAD 383202 0 10 LT1 211 1 0 6459 31 1 0 3 1 -3 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 111111254948 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA S/O IBRAHIM SAB,BEHIND SHARADA CLINIC SHARA CLINIC ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BC1918378 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459171205 7278752000 SL17933 ABDULLA M PESHMA MOHALLA - 383202 99999983 10 LT1 211 0.5000 0 5820 10 1 0 3 1 -9 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116137247 0 0 0 0 0 0 0 0 0 0 ABDULLA M,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459171109 7212852000 SL11945 THIMMAPPA KOTE - 383202 0 10 LT1 211 0.2400 0 6717 50 1 0 3 1 9 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14010302 0 1000000 100000081779A 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,KOTE - 0 0 0 0 0 0 0 0 2026-02-10 0 10000710360 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459171114 7209752000 SL10429 ZAMID - - - - 383202 0 10 LT1 211 0.2400 0 11531 94 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112832810 0 0 0 1 0 0 0 0 0 0 ZAMID,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459171120 7198752000 SL2842 KHALINDHARSAB - - 383202 99999926 10 LT1 211 0.2400 0 13109 37 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112832800 0 0 0 1 0 0 0 0 0 0 KHALINDHARSAB,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171100 7188752000 SL5151 S.R SUNEETHA D/O LATE RAJANNA - - 383202 99999885 10 LT1 211 0.2400 0 4007 18 1 0 3 0.9800 -74 0 0 0 0 3832 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 2019-10-28 BC2903004 0 0 0 0 0 0 0 0 0 0 S.R SUNEETHA D/O LATE RAJANNA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 BC2903004 1 0 0 0 0 0 73.5800 81 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459171197 7184876000 7184876000 Sayed sulthan S/O JAFAR SAB PESHMA MOHALLA SIRA 383202 0 10 LT1 211 0.5000 0 9696 68 1 0 3 1 65 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113492495 0 0 0 1 0 0 0 0 0 0 Sayed sulthan,S/O JAFAR SAB PESHMA MOHALLA SIRA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1459171200 7178752000 SL2128 H.IDIYAPPA - - 383202 99999901 10 LT1 211 0.2400 0 11150 87 1 0 3 1 0 0 0 0 520 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116134400 0 0 0 2 0 0 0 0 0 0 H.IDIYAPPA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459171204 7078752000 SL2206 R.RAJAAKSAB MIGADDR SL2206 - 383202 99999942 10 LT1 211 0.2400 0 11016 0 1 0 28 1 15 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116136750 0 0 0 0 0 0 0 0 0 0 R.RAJAAKSAB,MIGADDR SL2206 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171099 6998752000 SL4513 SYEDASRAF - - - - 383202 99999920 10 LT1 211 0.2400 0 12628 56 1 0 3 1 57 0 0 0 0 3832 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 2019-04-10 111116134756 0 0 0 1 0 0 0 0 0 0 SYEDASRAF,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459171105 6898752000 SL5001 SIDDIQ HUSSAIN - - 383202 99999975 10 LT1 211 0.2400 0 19716 148 1 0 3 1 1126 8.0600 0 0 470 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111113497578 0 0 0 2 0 0 0 0 0 0 SIDDIQ HUSSAIN,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459171218 6878752000 SL12186 UBED ULAKHAN MIGADDR SL12186 383202 99999980 10 LT1 211 0.2400 0 8085 57 1 0 3 1 862 6.5300 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113492245 0 0 0 2 0 0 0 0 0 0 UBED ULAKHAN,MIGADDR SL12186 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459171206 6866008830 SIL22973 LAKSHMIDEVAMMA W/O NARASIMHAIAH NEAR MYSORE SAW MILL N.H.4 ROAD 383202 0 10 LT1 211 1 0 6726 42 1 0 3 1 -142 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 BC2177274 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA W/O NARASIMHAIAH,NEAR MYSORE SAW MILL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 BC2177274 1 0 0 0 0 0 47.0800 57 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459171132 6798752000 SL5449 NASEER KHAN S.O LATE KAREEM SAB - - - - 383202 99999978 10 LT1 211 0.2400 0 9236 38 1 0 3 1 -2 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113492558 0 0 0 0 0 0 0 0 0 0 NASEER KHAN S.O LATE KAREEM SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459171213 6778752000 SL12733 K.UBEDULLA KHAN MIGADDR SL12733 383202 0 10 LT1 211 0.2600 0 7941 44 1 0 3 1 -6 1.0700 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116134980 0 0 0 1 0 0 0 0 0 0 K.UBEDULLA KHAN,MIGADDR SL12733 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459171104 6697998000 SIL10173 MOHAMMED RASHEED R S/O RASUL SAB PESHMA MOHALLA 383202 0 10 LT1 211 1 0 8619 86 1 0 3 0.9500 3 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 BC2167121 0 0 0 2 0 0 0 0 0 0 MOHAMMED RASHEED R S/O RASUL SAB,PESHMA MOHALLA 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BC2167121 1 0 0 0 0 0 83.0800 91 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459171108 6697110039 SIL21744 MOHAMMED YOUSUF PASHA S/O LATE ABDUL SHUKUR SAB NEAR SHARADA HOSPITAL SHARADA HOSPITAL ROAD 383202 0 10 LT1 211 1 0 5472 67 1 0 3 1 216 1.0400 0 0 270 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111287661 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF PASHA S/O LATE ABDUL SHUKUR SAB,NEAR SHARADA HOSPITAL SHARADA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459171053 6637953367 SIL21781 YASHODAMMA W/O CHANDRA SHEKARACHAR NEAR SHARADA HOSPITAL MAIN ROAD 383202 0 10 LT1 211 1 0 1477 49 1 0 3 0.8200 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 100000 68243036 0 0 0 0 0 0 0 0 0 0 YASHODAMMA W/O CHANDRA SHEKARACHAR,NEAR SHARADA HOSPITAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459171048 6616371138 SIL24856 RAJASHEKAR S.R. S.O S.N. SEETHARAMAIAH OPP T V S SHOW ROOM, N H 4 ROAD, 383202 0 10 LT1 211 1 0 4876 70 1 0 3 0.7900 276 2.0700 0 0 230 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0924075 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR S.R. S.O S.N. SEETHARAMAIAH,OPP T V S SHOW ROOM, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BD0924075 1 0 0 0 0 0 41 51 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459171156 6598752000 SL10525 MOMED MUBHARAK - - - - 383202 99999968 10 LT1 211 0.2400 0 1457 63 1 0 3 0.8700 0 0 0 0 4750 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.4750 (ignore if paid) 0 100000 69955855 0 0 0 1 0 0 0 0 0 0 MOMED MUBHARAK,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 76.8500 85 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459171153 6588752000 SL11463 SEETHARAMAIAH - - - - 383202 99999972 10 LT1 211 0.2400 0 1631 0 1 0 3 1 146 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116134316 0 0 0 1 0 0 0 0 0 0 SEETHARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171201 6578752000 SL15187 BETTAIAH KAREKALLAHATTI - 383202 99999998 10 LT1 211 0.2800 0 16750 2 1 0 3 1 -19 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116136404 0 0 0 1 0 0 0 0 0 0 BETTAIAH,KAREKALLAHATTI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171098 6498752000 SL1666 ALLAABHAKSHI MIGADDR SL1666 - 383202 99999858 10 LT1 211 0.2400 0 0 86 1 60 3 1 -4 30.1400 0 0 0 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 0 9999999 1E1977420457 0 0 0 1 0 0 0 0 0 0 ALLAABHAKSHI,MIGADDR SL1666 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 1 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-29 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171095 6488752000 SL9520 YASHODAMMA C/ONARAYANAPPA - - - - 383202 99999966 10 LT1 211 0.2400 0 6973 48 1 0 3 1 1833 16.4900 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113489795 0 0 0 2 0 0 0 0 0 0 YASHODAMMA C/ONARAYANAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.9700 34 2024-03-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459171062 6309752000 SL8451 SYEDA PARVIN - - - - 383202 99999970 10 LT1 211 0.2400 0 20955 76 1 0 3 1 -12 0 0 0 220 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116133392 0 0 0 1 0 0 0 0 0 0 SYEDA PARVIN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459171170 6288752000 SL5999 NEELAKANTHAPPA - - - - 383202 99999948 10 LT1 211 0.2400 0 11896 36 1 0 3 1 -57 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116133372 0 0 0 1 0 0 0 0 0 0 NEELAKANTHAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171162 6278752000 SL16896 SHIRI PESHMA MOHALLA - 383202 99999992 10 LT1 211 1 0 576 96 1 0 3 0.7000 1 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 1000000 67462606 0 0 0 1 0 0 0 0 0 0 SHIRI,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459171163 6276190848 SIL25804 SYED ASHRAF S.O SYED SAB NEAR SHARADA HOSPITAL, N H 4 ROAD, 383202 0 10 LT1 211 1 0 1026 7 1 0 3 0.9800 -24 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BC2941600 0 0 0 0 0 0 0 0 0 0 SYED ASHRAF S.O SYED SAB,NEAR SHARADA HOSPITAL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BC2941600 1 0 0 0 0 0 12.8300 23 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459171159 6275619733 SIL26400 JAYAMMA W.O LAKSHMIKANTHA NEAR ANGANAWADI, N H 4 ROAD, 383202 0 10 LT1 211 1 0 2572 68 1 0 3 0.9500 62 11.8900 0 0 260 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BD1041827 0 0 0 1 0 0 0 0 0 0 JAYAMMA W.O LAKSHMIKANTHA,NEAR ANGANAWADI, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459171134 6188752000 SL7446 L.RANGAIAH - - - - 383202 99999944 10 LT1 211 0.2400 0 13314 74 1 0 3 1 1 0 0 0 0 3832 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 2018-09-24 111116134456 0 0 0 0 0 0 0 0 0 0 L.RANGAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459171093 6078752000 SL4330 ESMAYILKARIMSAB - - - - 383202 99999923 10 LT1 211 0.2400 0 5412 46 1 0 3 0.8900 0 0 0 0 410 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2855412 0 0 0 1 0 0 0 0 0 0 ESMAYILKARIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459171085 5927228145 SIL29096 AKTHAR UNNISA W.O LATE BABA JAN NEAR WATER TANK, MADHUGIRI ROAD 383202 0 10 LT1 211 1 0 4406 115 1 0 3 0.7400 -2 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 67403994 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA W.O LATE BABA JAN,NEAR WATER TANK, MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459171194 5888752000 SL9466 RAHIMKHAN - - - - 383202 99999941 10 LT1 211 0.2400 0 4942 0 1 0 28 1 1840 21.2600 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113498519 0 0 0 0 0 0 0 0 0 0 RAHIMKHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171195 5878752000 SL11948 ANIF ULLA MIGADDR SL11948 383202 99999969 10 LT1 211 0.2400 0 12471 71 1 0 3 1 411 3.0900 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113498512 0 0 0 1 0 0 0 0 0 0 ANIF ULLA,MIGADDR SL11948 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-12-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459171144 5588752000 SL5305 ANTHAMMA - - 383202 99999967 10 LT1 211 0.2400 0 10106 54 1 0 3 1 30 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112830054 0 0 0 1 0 0 0 0 0 0 ANTHAMMA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171141 5578752000 SL15189 BETTAIAH KAREKALLUHATTI - 383202 99999999 10 LT1 211 0.2800 0 5973 55 1 0 3 1 162 2.2400 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112830042 0 0 0 1 0 0 0 0 0 0 BETTAIAH,KAREKALLUHATTI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171143 5488752000 SL3600 S.CHANDRASHEKARAIAH - - 383202 99999957 10 LT1 211 0.2400 0 18210 147 1 0 3 1 386 1.9800 0 0 220 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111113491307 0 0 0 2 0 0 0 0 0 0 S.CHANDRASHEKARAIAH,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459171058 5398752000 SL2205 TABRAZE ULLA S.O LATE BASHEER SAB MIGADDR SL2205 - 383202 99999870 10 LT1 211 0.2400 0 16850 113 1 0 3 1 0 0 0 0 700 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111112827217 0 0 0 1 0 0 0 0 0 0 TABRAZE ULLA S.O LATE BASHEER SAB,MIGADDR SL2205 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459171167 5388752000 SL2127 L.RANGAIAH - - 383202 99999904 10 LT1 211 0.2400 0 15595 57 1 0 3 1 445 3.9000 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112827210 0 0 0 2 0 0 0 0 0 0 L.RANGAIAH,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459171137 5309752000 SL8919 HAYATHSAB - - - - 383202 99999898 10 LT1 211 0.2400 0 12263 83 1 0 3 1 484 2.9600 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116134994 0 0 0 2 0 0 0 0 0 0 HAYATHSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459171079 5209752000 SL13578 Nageena MIGADDR SL13578 383202 0 10 LT1 211 0.4400 0 10390 73 1 0 3 1 40 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116134475 0 0 0 1 0 0 0 0 0 0 Nageena,MIGADDR SL13578 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171081 5188752000 SL5173 S.NARASIMHAIAH - - - - 383202 0 10 LT1 211 0.2400 0 7153 60 1 0 3 1 374 5.5000 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116136168 0 0 0 0 0 0 0 0 0 0 S.NARASIMHAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459171118 5098752000 SL8150 MEHABUBALI - - - - 383202 99999873 10 LT1 211 0.2400 0 5309 39 1 0 3 1 107 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116135190 0 0 0 0 0 0 0 0 0 0 MEHABUBALI,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459171122 5072757310 SIL26225 AJAZ AHAMED S.O ABDUL JABBAR SAB NEAR SHARADA HOSPITAL, PESHMA MOHALLA ROAD, 383202 0 10 LT1 211 1 0 3195 30 1 0 3 0.9400 0 0 0 0 290 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.290 (ignore if paid) 0 10000 BC3027130 0 0 0 0 0 0 0 0 0 0 AJAZ AHAMED S.O ABDUL JABBAR SAB,NEAR SHARADA HOSPITAL, PESHMA MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459171212 4864852000 SL2319 MAKHBHULAHAMAD - - 383202 0 10 LT1 211 0.2400 0 5228 55 1 0 3 1 0 0 0 0 1460 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111113491900 0 0 0 0 0 0 0 0 0 0 MAKHBHULAHAMAD,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000710268 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459171147 4678752000 SL13821 HABIBUNNISA PESHMAMA MOHALLA - 383202 99999859 10 LT1 211 0.3200 0 9896 97 1 0 3 1 0 0 0 0 460 3832 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2018-05-09 111116136715 0 0 0 0 0 0 0 0 0 0 HABIBUNNISA,PESHMAMA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459171038 4588752000 SL3981 SEETHARAMAIAH - - - - 383202 99999929 10 LT1 211 0.2400 0 4417 19 1 0 3 1 1 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112829823 0 0 0 1 0 0 0 0 0 0 SEETHARAMAIAH,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171149 4578752000 SL15247 HATTAR UNNISA SIRA - 383202 99999985 10 LT1 211 1 0 15902 37 1 0 3 1 21 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116136312 0 0 0 1 0 0 0 0 0 0 HATTAR UNNISA,SIRA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171089 4498752000 SL2123 SYEDSAB - - 383202 99999918 10 LT1 211 0.2400 0 14169 28 1 0 3 1 -6 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113491764 0 0 0 0 0 0 0 0 0 0 SYEDSAB,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459171087 4488752000 SL5998 NEELAKANTAPPA - - 383202 99999950 10 LT1 211 0.2400 0 7450 36 1 0 3 1 1 0 0 0 340 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113491757 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459171092 4388752000 SL9155 CHENNAPPA - - - - 383202 99999907 10 LT1 211 0.2400 0 9780 19 1 0 3 1 54 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113499090 0 0 0 1 0 0 0 0 0 0 CHENNAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459171117 4347960248 SIL27472 JABIULLA S.O JALEEL SAB NEAR SHARADA HOSPITAL, N H 4 ROAD, 383202 0 10 LT1 211 1 0 4525 73 1 0 3 0 575 8.4600 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 111114688556 0 0 0 1 0 0 0 0 0 0 JABIULLA S.O JALEEL SAB,NEAR SHARADA HOSPITAL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171215 4335418108 SIL21002 RIYAZ SAB S/O KHALANDAR SAB NEAR HERAR MASJID HERAR MASJID ROAD 383202 0 10 LT1 211 1 0 10046 74 1 0 3 1 -188 0 0 0 400 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111330256 0 0 0 1 0 0 0 0 0 0 RIYAZ SAB S/O KHALANDAR SAB,NEAR HERAR MASJID HERAR MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171031 4309752000 SL8113 JAWAD AHMED KHAN S/O FARID AHMED KHAN PESHMA MOHALLA - - 383202 99999887 10 LT1 211 0.2400 0 9711 0 1 0 3 1 5 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999 111116136700 0 0 0 1 0 0 0 0 0 0 JAWAD AHMED KHAN S/O FARID AHMED KHAN,PESHMA MOHALLA - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171033 4288752000 SL10416 REVANNA SIDDESHWARA - - - - 383202 99999939 10 LT1 211 0.2400 0 0 66 1 63 3 1 0 0 0 0 0 3832 2026-02-10 3 0 0 2025-12-10 3 0 0 0 0 14010302 0 9999999 2015-11-21 1E6074974754 0 0 0 1 0 0 0 0 0 0 REVANNA SIDDESHWARA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 1 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459170985 4225253540 SIL18748 ameer jaan s/o abdul nazeer sab AMEER HOUSE ehrar masjid road 383202 0 10 LT1 211 1 0 12268 142 1 0 3 1 0 2.9000 0 0 540 3832 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14010302 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 100004574711 0 0 0 0 0 0 0 0 0 0 ameer jaan s/o abdul nazeer sab,AMEER HOUSE ehrar masjid road 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459171056 4209752000 SL13613 K.Ubedullakhan s/o GousKa MIGADDR SL13613 383202 99999842 10 LT1 211 0.2400 0 5374 85 1 0 3 0.8200 276 1.4000 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BC3154997 0 0 0 1 0 0 0 0 0 0 K.Ubedullakhan s/o GousKa,MIGADDR SL13613 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459171055 4188752000 SL4582 H.IDIYAPPA - - 383202 99999902 10 LT1 211 0.2400 0 5170 44 1 0 2 0 462 4 0 0 443 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.443 (ignore if paid) 0 9999999 111112827683 0 0 0 0 0 0 0 0 0 0 H.IDIYAPPA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171154 4182493217 SIL29095 AKTHAR UNNISA W.O LATE BABA JAN NEAR WATER TANK-1 MADHUGIRI ROAD 383202 0 10 LT1 211 1 0 504 15 1 0 3 0.6700 -84 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 67403997 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA W.O LATE BABA JAN,NEAR WATER TANK-1 MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459171157 4178752000 SL3134 VAZIR SAB - - - - 383202 99999895 10 LT1 211 0.2400 0 11665 33 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112827675 0 0 0 2 0 0 0 0 0 0 VAZIR SAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459171026 4144303922 SIL24798 INAYATH SAB S.O LATE JABBAR SAB NEAR SHARADA HOSPITAL, SHARADA HOSPITAL ROAD, 383202 0 10 LT1 211 1 0 7848 90 1 0 3 0.9700 7 0 0.3000 0 0 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 0 99999 111110146682 0 0 0 2 0 0 0 0 0 0 INAYATH SAB S.O LATE JABBAR SAB,NEAR SHARADA HOSPITAL, SHARADA HOSPITAL ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BD0896499 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171138 4078752000 SL1455 SMT PARVATHAMMA - - - - 383202 99999953 10 LT1 211 0.2400 0 8001 23 1 0 3 1 5 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113491410 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171054 3898752000 SL10498 AZYAT - - - - 383202 99999874 10 LT1 211 0.2400 0 8899 118 1 0 3 1 801 4.3500 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112827650 0 0 0 0 0 0 0 0 0 0 AZYAT,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459171146 5566113687 SIL24346 LAKSHMIDEVAMMA W.O NARASIMHAIAH OPP MYSORE SAW MILL, N H 4 ROAD 383202 0 10 LT3A 311 1 0 230 20 1 0 3 1 973 7.6200 382.3800 0 0 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 0 99999 100006904777 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA W.O NARASIMHAIAH,OPP MYSORE SAW MILL, N H 4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171135 5278752000 SL17329 RANGANATHA.DR. PESHMA MOHALLA - 383202 99999995 10 LT3A 311 3 0 8013 170 1 0 3 0 0 3.2900 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BD1098199 0 0 0 0 0 0 0 0 1 0 RANGANATHA.DR.,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459171096 4109752000 SL10411 SAIYADSULTAN - - - - 383202 99999938 10 LT3A 311 0.2000 0 0 10 1 4 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 0 9999999 1E7475429331 0 0 0 1 0 0 0 0 1 0 SAIYADSULTAN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171139 4103447594 SIL29060 NAGARAJU S.R S.O LATE RANGASWMANNA N H ROAD SANTHEPETE (JS ELE) 383202 0 10 LT3A 311 1 0 232 2 1 0 3 0.9900 0 1.0300 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 67440415 0 0 0 0 0 0 0 0 1 0 NAGARAJU S.R S.O LATE RANGASWMANNA,N H ROAD SANTHEPETE (JS ELE) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459171051 3875685556 SIL22367 K. ABDUL SHAHID URUF AFJAL AHMED S/O LATE ABDUL KHALAK NEAR SHARADA HOSPITAL N.H.4 ROAD 383202 0 10 LT3A 311 1 0 781 19 1 0 3 0.7700 677 4.2400 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 BC2028302 0 0 0 1 0 0 0 0 1 0 K. ABDUL SHAHID URUF AFJAL AHMED S/O LATE ABDUL KHALAK,NEAR SHARADA HOSPITAL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459171065 3378752000 SL17434 NAGARAJU. R S/O RANGAIAH. O.S MALLIKAPURA HATTI - 383202 99999996 10 LT3A 311 0.5000 0 4680 31 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113491474 0 0 0 1 0 0 0 0 1 0 NAGARAJU. R S/O RANGAIAH. O.S,MALLIKAPURA HATTI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171086 2378752000 SL17435 MANJUSHREE W.O NAGARAJU R. MALLIKAPURA HATTI - 383202 99999997 10 LT3A 311 1 0 2538 0 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113499525 0 0 0 1 0 0 0 0 1 0 MANJUSHREE W.O NAGARAJU R.,MALLIKAPURA HATTI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171049 2188752000 SL10933 SEETHRAMAIAH BIN NAGAPPA - - - - 383202 99999952 10 LT3A 311 0.2400 0 0 0 1 1 3 1 0 1 0 0 0 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 0 9999999 1E1773263655 0 0 0 1 0 0 0 0 1 0 SEETHRAMAIAH BIN NAGAPPA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459170980 1904149265 SIL22750 ISMAIL BAIG S/O AMEER BAIG NEAR SHARADA HOSPITAL N.H.4 ROAD 383202 0 10 LT3A 311 1 0 4591 2 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 BC2187276 0 0 0 0 0 0 0 0 1 0 ISMAIL BAIG S/O AMEER BAIG,NEAR SHARADA HOSPITAL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BC2187276 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459171091 0718896749 SIL21001 RIYAZ SAB S/O KHALANDAR SAB NEAR HERAR MASJID HERAR MASJID ROAD 383202 0 10 LT3A 311 0.5000 0 2829 21 1 0 3 1 -16 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 100006904928 0 0 0 1 0 0 0 0 1 0 RIYAZ SAB S/O KHALANDAR SAB,NEAR HERAR MASJID HERAR MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171166 0521784366 SIL30079 NAGARAJU S.R S.O RANGA SWAMY NEAR H D F C BANK SANTHEPETE (TAJ ELE) 383202 0 10 LT3A 311 1 0 651 69 1 0 3 1 2 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 111123812876 0 0 0 0 0 0 0 0 1 0 NAGARAJU S.R S.O RANGA SWAMY,NEAR H D F C BANK SANTHEPETE (TAJ ELE) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459171042 0333687840 SIL27224 M S. RELIANCE JIO INFOCOMM LIMITED MALLIKAPURA NEAR WATER TANK, MADHUGIRI ROAD, 383202 0 10 LT3A 311 2 0 15151 255 1 0 3 0 3 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 1000000 BC3191401 0 0 0 1 0 0 0 0 1 0 M S. RELIANCE JIO INFOCOMM LIMITED MALLIKAPURA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459171018 9995562309 SIL20984 RAFI S/O MAHAMED YUSUF SAB BEHIND HONDA SHOWROOM MUCCHIGARAHATTI ROAD 383202 0 10 LT1 211 0.5000 0 7185 61 1 0 3 1 -5 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 111111315915 0 0 0 1 0 0 0 0 0 0 RAFI S/O MAHAMED YUSUF SAB,BEHIND HONDA SHOWROOM MUCCHIGARAHATTI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171127 9968752000 SL6567 BASHIR AHAMAD MIGADDR SL6567 - 383202 99999855 10 LT1 211 0.2400 0 8780 59 1 0 3 1 240 3.3600 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112899093 0 0 0 0 0 0 0 0 0 0 BASHIR AHAMAD,MIGADDR SL6567 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459171111 9924695599 SIL29513 SHAZIYA BANU W.O GOUSE PEER NEAR OLD GOVT HOSPITAL PESHMA MOHALLA (MANAN ELE) 383202 0 10 LT1 211 1 0 4149 138 1 0 3 0.6400 0 0 0 0 650 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.650 (ignore if paid) 0 10000 68247364 0 0 0 1 0 0 0 0 0 0 SHAZIYA BANU W.O GOUSE PEER,NEAR OLD GOVT HOSPITAL PESHMA MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459170986 9898752000 SL10470 S.R. AZMAT - - - - 383202 99999882 10 LT1 211 0.2400 0 10728 42 1 0 3 1 -6 14.1800 0 0 1500 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111113492914 0 0 0 1 0 0 0 0 0 0 S.R. AZMAT,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459171077 9863680073 SIL20599 SHABEENA BHANU D/O ABDUL SHUKUR SAB BEHIND SHARADA NURSING HOME SHARADA NURSING HOME ROAD 383202 0 10 LT1 211 1 0 9211 135 1 0 3 1 966 4.8800 0 0 340 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111257549 0 0 0 1 0 0 0 0 0 0 SHABEENA BHANU D/O ABDUL SHUKUR SAB,BEHIND SHARADA NURSING HOME SHARADA NURSING HOME ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459171224 9798752000 SL5209 EBRAHIMSAB - - - - 383202 99999850 10 LT1 211 0.2400 0 14446 76 1 0 3 1 368 3.4100 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113498782 0 0 0 1 0 0 0 0 0 0 EBRAHIMSAB,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459171068 9737724843 SIL30482 JAYAMMA W O LAKSHMIKANTHA KAREKALLU HATTI SIRA SHAHEER ELE 383202 0 10 LT1 211 1 0 1233 56 1 0 3 0.8300 -4 4.9400 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 69956054 0 0 0 1 0 0 0 0 0 0 JAYAMMA W O LAKSHMIKANTHA,KAREKALLU HATTI SIRA SHAHEER ELE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459171071 9648691010 SIL20596 K. JAYANNA S/O KARIYANNA OPP. MYSORE SAW MILL N.H.4 ROAD 383202 0 10 LT1 211 0.5000 0 2996 21 1 0 3 1 -2 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 111111312437 0 0 0 1 0 0 0 0 0 0 K. JAYANNA S/O KARIYANNA,OPP. MYSORE SAW MILL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171181 9598752000 SL6301 MUBHARAK - - 383202 99999852 10 LT1 211 0.8000 0 4944 106 1 0 3 0.8900 276 2.2200 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BD1135360 0 0 0 2 0 0 0 0 0 0 MUBHARAK,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459170999 9588752000 SL4559 YASHODAMMA - - - - 383202 99999964 10 LT1 211 0.2400 0 4422 25 1 0 3 1 55 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116134142 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 17.6300 28 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459171176 9498752000 SL6531 FATIMABI C\O ESMAEL - - - - 383202 99999979 10 LT1 211 0.2400 0 8241 116 1 0 3 0.7500 168 1.2400 57 0 0 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 0 99999 111111308207 0 0 0 1 0 0 0 0 0 0 FATIMABI C\O ESMAEL,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BC2442978 1 0 0 0 0 0 97.7500 108 2023-06-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171021 9488752000 SL7212 YASHODAMMA - - - - 383202 99999835 10 LT1 211 0.2400 0 7274 44 1 0 3 1 -53 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113497876 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 60.2900 66 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171041 9448869047 SIL21699 HIDAYATH S/O LATE ABDUL SHUKUR SAB NEAR SHARADA HOSPITAL SHARADA HOSPITAL ROAD 383202 0 10 LT1 211 1 0 16563 159 1 0 3 1 268 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 111111304908 0 0 0 1 0 0 0 0 0 0 HIDAYATH S/O LATE ABDUL SHUKUR SAB,NEAR SHARADA HOSPITAL SHARADA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1459171150 9398752000 SL3798 ABDUL KUKUR - - - - 383202 99999915 10 LT1 211 0.2400 0 13710 39 1 0 3 1 134 1 0 0 0 3832 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 2013-11-26 111112835819 0 0 0 1 0 0 0 0 0 0 ABDUL KUKUR,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459171225 9388752000 AEH818 NAGARAJA N. S/O NARASIMHAIAH S. - - 383202 99999900 10 LT1 211 0.4200 0 1975 26 1 0 3 0.9900 18 0 0 0 620 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.620 (ignore if paid) 0 100000 69963023 0 0 0 0 0 0 0 0 0 0 NAGARAJA N. S/O NARASIMHAIAH S.,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459171009 9378752000 SL15847 BABAJAN S.O LATE MUNAVAR PESHMA MOHALLA - 383202 99999981 10 LT1 211 0.4800 0 7973 59 1 0 3 1 -3 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116136453 0 0 0 1 0 0 0 0 0 0 BABAJAN S.O LATE MUNAVAR,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171039 9371961189 SIL22848 NAVEED PASHA S/O LATE NOOR AHAMED BACKSIDE SHARADA HOSPITAL SHARADA HOSPITAL ROAD 383202 0 10 LT1 211 1 0 4120 35 1 0 3 0 528 8.8100 0 0 0 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 0 99999 111111307512 0 0 0 0 0 0 0 0 0 0 NAVEED PASHA S/O LATE NOOR AHAMED,BACKSIDE SHARADA HOSPITAL SHARADA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BC2179603 1 0 0 0 0 0 37.4400 47 2025-09-25 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171043 9371073230 SIL23214 SANNA KAMBAIAH S/O KARIYANNA OPP. MYSORE SAW MILL N.H.4 ROAD 383202 0 10 LT1 211 1 0 3212 20 1 0 3 0.9900 -110 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 BC2232468 0 0 0 0 0 0 0 0 0 0 SANNA KAMBAIAH S/O KARIYANNA,OPP. MYSORE SAW MILL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BC2232468 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459171169 9309752000 SL7191 HEJAJ - - - - 383202 99999899 10 LT1 211 0.2400 0 9367 39 1 0 3 1 1 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112905658 0 0 0 0 0 0 0 0 0 0 HEJAJ,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459171002 9298752000 SL4054 AYAZ AHAMED S.O S. BASHA SAB MIGADDR SL4054 - 383202 99999971 10 LT1 211 0.2400 0 8298 60 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112899152 0 0 0 1 0 0 0 0 0 0 AYAZ AHAMED S.O S. BASHA SAB,MIGADDR SL4054 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171179 9209752000 SL10368 VAZIR - - 383202 99999857 10 LT1 211 0.2400 0 13486 93 1 0 3 1 -7 1.1200 0 0 1060 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111113498371 0 0 0 1 0 0 0 0 0 0 VAZIR,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171020 9178752000 SL14356 BADRUNNISA MAIN ROAD - 383202 99999993 10 LT1 211 0.1800 0 2365 17 1 0 3 1 134 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113590777 0 0 0 1 0 0 0 0 0 0 BADRUNNISA,MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459171012 9088752000 SL4215 GIRIYANNA - - 383202 99999862 10 LT1 211 0.2400 0 5166 49 1 0 3 1 -3 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112836115 0 0 0 1 0 0 0 0 0 0 GIRIYANNA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171011 9078752000 SL16181 RANGAIAH.L KAREKALLATTI - 383202 99999988 10 LT1 211 0.4000 0 4624 64 1 0 3 1 114 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112836108 0 0 0 1 0 0 0 0 0 0 RANGAIAH.L,KAREKALLATTI - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171073 9046522677 SIL30575 REVANNA SIDDESHWARA S O THIMMANNA KAREKALLU HATTI JSHAN ELE 383202 0 10 LT1 211 1 0 1192 69 1 0 3 0.9700 309 2.5400 77.8400 0 0 3832 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14010302 0 10000 111125504526 0 0 0 2 0 0 0 0 0 0 REVANNA SIDDESHWARA S O THIMMANNA,KAREKALLU HATTI JSHAN ELE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459171022 8968752000 SL6969 RAHIMKHAN - - - - 383202 99999937 10 LT1 211 0.2400 0 7734 44 1 0 3 1 1 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116134697 0 0 0 1 0 0 0 0 0 0 RAHIMKHAN,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171069 8942614917 SIL21745 MOHAMMED ZABI S/O LATE ABDUL SHUKUR SAB NEAR SHARADA HOSPITAL SHARADA HOSPITAL ROAD 383202 0 10 LT1 211 1 0 7555 27 1 0 3 1 -45 0 0 0 1180 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111264054 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZABI S/O LATE ABDUL SHUKUR SAB,NEAR SHARADA HOSPITAL SHARADA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459171187 8898752000 SL1541 ZENITH UNNISA - - 383202 99999883 10 LT1 211 0.2400 0 4355 40 1 0 3 0.9800 969 13.6300 0 0 400 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2429164 0 0 0 0 0 0 0 0 0 0 ZENITH UNNISA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BC2429164 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459171185 8888752000 SL3986 S.R.AJMEER - - 383202 99999880 10 LT1 211 0.2400 0 13162 79 1 0 3 1 441 3.5900 0 0 270 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113492954 0 0 0 2 0 0 0 0 0 0 S.R.AJMEER,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-11-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1459171171 8817446602 SIL23559 ISMAIL SAB S/O ABDUL KAREEM SAB BEHIND EH-RAR MASJID SHARADA HOSPITAL ROAD 383202 0 10 LT1 211 1 0 8435 81 1 0 3 0.9200 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 BC2333500 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB S/O ABDUL KAREEM SAB,BEHIND EH-RAR MASJID SHARADA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BC2333500 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459171165 8798752000 SL2468 VENKATAPPA - - 383202 99999889 10 LT1 211 0.2400 0 2257 71 1 0 3 1 412 2.0800 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112899196 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 4.8300 15 2025-03-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459171160 8792834439 SIL22739 MOHAMMED RASHEED R S/O RASUL SAB NEAR SHARADA HOSPITAL N.H.4 ROAD 383202 0 10 LT1 211 1 0 4863 59 1 0 3 0.9000 1368 12 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 BC2187783 0 0 0 2 0 0 0 0 0 0 MOHAMMED RASHEED R S/O RASUL SAB,NEAR SHARADA HOSPITAL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459171161 8788752000 SL4368 AMEERJAAN MIGADDR SL4368 - 383202 0 10 LT1 211 0.2400 0 8319 35 1 0 3 1 55 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112899188 0 0 0 1 0 0 0 0 0 0 AMEERJAAN,MIGADDR SL4368 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459171010 8678752000 SL13004 Girish MIGADDR SL13004 383202 99999838 10 LT1 211 0.1200 0 15944 43 1 0 3 1 9 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112902518 0 0 0 1 0 0 0 0 0 0 Girish,MIGADDR SL13004 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459170977 8588752000 SL2323 BASAVARAJAIAH - - 383202 99999959 10 LT1 211 0.2400 0 14258 1 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112835876 0 0 0 1 0 0 0 0 0 0 BASAVARAJAIAH,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459170979 8576116312 SIL25195 RAJASHEKAR S.O LATE S.N. SEETHARAMAIAH NEAR SHARADA HOSPITAL, N H 4 ROAD, 383202 0 10 LT1 211 1 0 417 0 1 0 3 0.0100 1 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BD0937642 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR S.O LATE S.N. SEETHARAMAIAH,NEAR SHARADA HOSPITAL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BD0937642 1 0 0 0 0 0 6.1700 16 2025-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459171173 8498752000 SL6581 RAHAMTUNNISA - - - - 383202 99999927 10 LT1 211 0.2400 0 8476 24 1 0 3 1 991 14.3100 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113490663 0 0 0 1 0 0 0 0 0 0 RAHAMTUNNISA,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171175 8496902856 SIL24583 YASHODAMMA W.O CHANDRASHEKARACHAR NEAR SHARADA HOSPITAL, SHARADA CLINIC ROAD, 383202 0 10 LT1 211 1 0 441 14 1 0 3 0.9900 0 0 0 0 230 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.230 (ignore if paid) 0 100000 69965307 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W.O CHANDRASHEKARACHAR,NEAR SHARADA HOSPITAL, SHARADA CLINIC ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BC2586671 1 0 0 0 0 0 16.3300 26 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459171177 8488752000 SL5813 Yashodhamma - - - - 383202 99999963 10 LT1 211 0.2400 0 5406 16 1 0 3 1 -23 0 0 0 350 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111113490639 0 0 0 0 0 0 0 0 0 0 Yashodhamma,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 40.3200 50 2024-06-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459171029 8478752000 SL14626 SAMIULLA SIRA - 383202 99999984 10 LT1 211 1 0 17089 182 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116136997 0 0 0 1 0 0 0 0 0 0 SAMIULLA,SIRA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171151 8398752000 SL2161 KHAAJA HUSEN S O LATE RAJAAK SAB MIGADDR SL2161 - 383202 99999908 10 LT1 211 0.2400 0 9609 3 1 0 3 1 -4 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999 111113491181 0 0 0 1 0 0 0 0 0 0 KHAAJA HUSEN S O LATE RAJAAK SAB,MIGADDR SL2161 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171014 8378752000 SL16494 FARVINTHAJ PESHMA MOHALLA - 383202 99999991 10 LT1 211 0.4000 0 13772 93 1 0 3 1 1 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112905731 0 0 0 0 0 0 0 0 0 0 FARVINTHAJ,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459171017 8368752000 SL9454 ABDULVAJID - - - - 383202 0 10 LT1 211 0.2400 0 18229 90 1 0 3 1 58 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111112905724 0 0 0 1 0 0 0 0 0 0 ABDULVAJID,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171102 8309752000 SL7258 SAGHEERA BANU W.O SYED ALI - - - - 383202 99999960 10 LT1 211 0.2400 0 10681 105 1 0 3 1 2005 15.5400 0 0 590 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113492225 0 0 0 1 0 0 0 0 0 0 SAGHEERA BANU W.O SYED ALI,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459171191 8288752000 SL6246 L.RANGAIAH MIGADDR SL6246 - 383202 99999864 10 LT1 211 0.2400 0 5645 16 1 0 3 1 60 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113492204 0 0 0 1 0 0 0 0 0 0 L.RANGAIAH,MIGADDR SL6246 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459170994 8278752000 SL17932 AYUB KHAN PESHMA MOHALLA - 383202 99999982 10 LT1 211 0.5000 0 7571 43 1 0 3 1 1 0 0 0 300 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113489779 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,PESHMA MOHALLA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459171184 8209752000 SL10412 ABDULVAZID - - - - 383202 99999917 10 LT1 211 0.2400 0 12030 80 1 0 3 1 0 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116133289 0 0 0 0 0 0 0 0 0 0 ABDULVAZID,- - - - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459171186 8198752000 SL2804 ABDHULSATHAR MIGADDR SL2804 - 383202 99999928 10 LT1 211 0.2400 0 8134 58 1 0 3 1 49 0 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111113497071 0 0 0 0 0 0 0 0 0 0 ABDHULSATHAR,MIGADDR SL2804 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459171061 8151163680 SIL28386 UBEDULLA KHAN K. S.O GOUSE KHAN K. NEAR SHARADA HOSPITAL, N H 4 ROAD, 383202 0 10 LT1 211 2 0 3888 85 1 0 3 0.9800 0 1 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 10000 BD1143781 0 0 0 2 0 0 0 0 0 0 UBEDULLA KHAN K. S.O GOUSE KHAN K.,NEAR SHARADA HOSPITAL, N H 4 ROAD, 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459171209 8098752000 SL3139 MAHABHUB - - 383202 99999871 10 LT1 211 0.2400 0 7258 75 1 0 3 1 0 5.7200 0 0 480 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112902476 0 0 0 1 0 0 0 0 0 0 MAHABHUB,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459171013 8088752000 SL2126 L.TRANGAIAH MIGADDR SL2126 - 383202 99999905 10 LT1 211 0.2400 0 11856 103 1 0 3 1 810 5.1900 0 0 340 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112902469 0 0 0 1 0 0 0 0 0 0 L.TRANGAIAH,MIGADDR SL2126 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713167 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459171015 8078752000 SL2106 BHASHA MIGADDR SL2106 - 383202 99999912 10 LT1 211 0.2400 0 10414 95 1 0 3 1 0 0 0 0 490 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112829870 0 0 0 2 0 0 0 0 0 0 BHASHA,MIGADDR SL2106 - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459171050 8030857091 SIL21694 NAYAZ AHMED S/O LATE ABDUL SHUKUR SAB NEAR SHARADA HOSPITAL SHARADA HOSPITAL ROAD 383202 0 10 LT1 211 1 0 13524 101 1 0 3 1 0 8.3100 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 111111367489 0 0 0 1 0 0 0 0 0 0 NAYAZ AHMED S/O LATE ABDUL SHUKUR SAB,NEAR SHARADA HOSPITAL SHARADA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1459171152 8006498111 SIL20226 YASHODAMMA W/O LATE NARAYANAPPA NEAR PESHMA MOHALLA PESHMA MOHALLA ROAD 383202 0 10 LT1 211 0.5000 0 2220 28 1 0 3 1 950 8.6800 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 111111282607 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O LATE NARAYANAPPA,NEAR PESHMA MOHALLA PESHMA MOHALLA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 4.2400 14 2024-12-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171222 7988752000 SL3481 RAHAVANTH - - 383202 99999910 10 LT1 211 0.2400 0 4820 13 1 0 3 1 490 3.7800 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 9999999 111116134713 0 0 0 1 0 0 0 0 0 0 RAHAVANTH,- - 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459171032 7952886221 SIL22638 SHAHIN SHA S/O MUNNA NEAR SHARADHA HOSPITAL N.H.4 ROAD 383202 0 10 LT1 211 1 0 7702 85 1 0 3 0.9500 493 29.0400 0 0 0 3832 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14010302 0 99999 BC2082565 0 0 0 1 0 0 0 0 0 0 SHAHIN SHA S/O MUNNA,NEAR SHARADHA HOSPITAL N.H.4 ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000713159 0 0 0 0 BC2082565 1 0 0 0 0 0 90.4200 99 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2