1450173361 8119752000 SL10848 SMT.GAYATRI BAI - - - - 383203 116 9 LT1 211 0.2400 0 6296 56 1 0 3 0.9700 -44 0 0 0 770 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2336907 0 0 0 1 0 0 0 0 0 0 SMT.GAYATRI BAI,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2336907 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.0900 2 1450173362 0854852000 SL17520 JAKIR HUSEN MEGALAPETE - 383203 0 9 LT1 211 1 0 8160 109 1 0 3 1 1606 22.1600 0 0 780 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112827459 0 0 0 1 0 0 0 0 0 0 JAKIR HUSEN,MEGALAPETE - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173363 5793909086 SIL22017 HAJEERA KHATHOON W/O RUHULLA NEAR KISAN PLASTIC FACTORY MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 1 0 14583 140 1 0 3 0.9700 -27 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 BC2179227 0 0 0 1 0 0 0 0 0 0 HAJEERA KHATHOON W/O RUHULLA,NEAR KISAN PLASTIC FACTORY MUCCHIGARAHATTI ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.7300 2 1450173364 8219752000 SL8486 JALIL SAB - - - - 383203 9 9 LT1 211 0.2400 0 1133 29 1 0 3 1 1104 15.6700 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 111112797396 0 0 0 1 0 0 0 0 0 0 JALIL SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-01-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173365 2654852000 SL10626 MHD KHALANDER KHAN - - - - 383203 0 9 LT1 211 0.2400 0 12235 0 1 0 3 1 0 0 0 0 540 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112827855 0 0 0 1 0 0 0 0 0 0 MHD KHALANDER KHAN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.4900 130 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173366 3668752000 SL5340 SYEDPYARIZ - - - - 383203 0 9 LT1 211 0.2400 0 5848 7 1 0 3 1 193 2.5600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113491344 0 0 0 1 0 0 0 0 0 0 SYEDPYARIZ,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2025-11-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173367 6819752000 SL4057 M.D.ISMAIL - - 383203 120 9 LT1 211 0.2400 0 2611 1 1 0 3 1 -30 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111111794998 0 0 0 1 0 0 0 0 0 0 M.D.ISMAIL,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173368 0029752000 SL10827 SHANAWAZ BANU W/O NAJMUDDIN - - - - 383203 0 9 LT1 211 0.2400 0 8174 0 1 0 3 0 391 5.1100 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113499170 0 0 0 0 0 0 0 0 0 0 SHANAWAZ BANU W/O NAJMUDDIN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-10-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173369 2868752000 SL6556 ESWARBABU - - - - 383203 0 9 LT1 211 0.2400 0 5597 49 1 0 3 1 -12 0 0 0 270 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112899494 0 0 0 1 0 0 0 0 0 0 ESWARBABU,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173370 5102968343 SIL22019 ASHFAQ AHAMED S/O G.M. LUTHFULLA NEAR DARGA MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 1 0 9344 88 1 0 3 1 164 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110358830 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHAMED S/O G.M. LUTHFULLA,NEAR DARGA MUCCHIGARAHATTI ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173371 2854852000 SL15471 AYATHULLA SHARIF MUCHIGARAHATTI - 383203 0 9 LT1 211 1.5000 0 6083 16 1 0 3 1 -93 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111116136865 0 0 0 1 0 0 0 0 0 0 AYATHULLA SHARIF,MUCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10000710268 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173372 2657489167 SIL27335 JAMEELA BANU URUF FARHANA BANU D.O ABDUL KHADAR NEAR EH-RAR MASJID, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 1522 32 1 0 3 0.9500 29 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 BC3227172 0 0 0 0 0 0 0 0 0 0 JAMEELA BANU URUF FARHANA BANU D.O ABDUL KHADAR,NEAR EH-RAR MASJID, MADHUGIRI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.1200 2 1450173374 8948752000 SL13357 SHAMSHUNNISA MIGADDR SL13357 383203 0 9 LT1 211 1.5000 0 1209 10 1 0 3 1 873 7.6600 0 0 280 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116133454 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,MIGADDR SL13357 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4000 31 2024-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173375 1154421544 SIL25043 MUJAMIL S.O LATE ISMAIL SAB NEAR YALLAMMA TEMPLE, MUCHIGARAHATTI ROAD, 383203 0 9 LT1 211 1 0 9995 102 1 0 3 0.9000 -125 0 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 2022-08-10 BD0941116 0 0 0 1 0 0 0 0 0 0 MUJAMIL S.O LATE ISMAIL SAB,NEAR YALLAMMA TEMPLE, MUCHIGARAHATTI ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.8000 2 1450173376 1157915335 SIL30467 C TANVEER S.O.C ANVAR NEAR MARAMMA TEMPLE MUCHCHIGARA HATTI SIRA (MANNAN ELE) 383203 0 9 LT1 211 1 0 2007 88 1 0 3 0.9100 276 1.3600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 68258094 0 0 0 1 0 0 0 0 0 0 C TANVEER S.O.C ANVAR,NEAR MARAMMA TEMPLE MUCHCHIGARA HATTI SIRA (MANNAN ELE) 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.2900 2 1450173377 4709752000 SL16119 ASHWAK AHMED MOCHI MOHALLA - 383203 155 9 LT1 211 0.4000 0 4916 35 1 0 3 1 -30 3.1600 0 0 410 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100000080791DD 0 0 0 1 0 0 0 0 0 0 ASHWAK AHMED,MOCHI MOHALLA - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173378 1256993000 SL18398 Rehamayjulla Khan S/O IMAM KHAN PESHMA MOHALLA, SIRA 383203 0 9 LT1 211 0.5000 0 6877 160 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113497926 0 0 0 1 0 0 0 0 0 0 Rehamayjulla Khan,S/O IMAM KHAN PESHMA MOHALLA, SIRA 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173379 6709752000 SL15355 GULJARBANU JAMIYANAGARA - 383203 153 9 LT1 211 0.2400 0 7052 32 1 0 3 1 1184 10.9800 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112905479 0 0 0 1 0 0 0 0 0 0 GULJARBANU,JAMIYANAGARA - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173380 6009520176 SIL22384 LIYAKATH ALI S/O LATE KHALANDAR SAB OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 383203 0 9 LT1 211 1 0 1839 67 1 0 3 1 0 0 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 2016-05-06 BC2029143 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI S/O LATE KHALANDAR SAB,OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1 2 1450173110 0319752000 SL8017 VEERABADRAPPA - - - - 383203 29 9 LT1 211 0.2400 0 6420 93 1 0 3 1 967 15.2700 0 0 450 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110313184 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2335972 1 0 0 0 0 0 65.6700 72 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173111 0809752000 SL14764 GULJAR BANU JAMIYA NAGARA - 383203 157 9 LT1 211 0.5000 0 9690 39 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111116136253 0 0 0 1 0 0 0 0 0 0 GULJAR BANU,JAMIYA NAGARA - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173112 0819752000 SL812 MAHBOOB JAN - - 383203 133 9 LT1 211 0.2400 0 15832 66 1 0 3 1 341 4.8400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000089267D 0 0 0 1 0 0 0 0 0 0 MAHBOOB JAN,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173113 1111056646 SIL24923 SHAIK SIKANDAR HUSSAIN S.O S.A. MOHAMMED HAYATH BESIDE MEKKA RICE MILL, M R M ROAD, 383203 0 9 LT1 211 1 0 6693 96 1 0 3 0.9500 2835 23.5700 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 BC2666799 0 0 0 3 0 0 0 0 0 0 SHAIK SIKANDAR HUSSAIN S.O S.A. MOHAMMED HAYATH,BESIDE MEKKA RICE MILL, M R M ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713971 0 0 0 0 0 0 0 0 0 BC2666799 1 0 0 0 0 0 67.2400 74 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 2.7300 2 1450173114 6274767124 SIL18831 MOHAMMED GOUSE S/O SHAIK BUDEN SAB MOCHI MOHALLA MKKA RICE MILL 383203 0 9 LT1 211 1 0 5730 9 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100004582033 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE S/O SHAIK BUDEN SAB,MOCHI MOHALLA MKKA RICE MILL 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173115 9814662793 SIL26832 AFSARI KHANUM W.O MOHAMMED IBRAHIM BESIDE EH-ROR MASJID-2 MASJID ROAD, 383203 0 9 LT1 211 1 0 1771 31 1 0 3 0.9900 0 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 BC3141044 0 0 0 2 0 0 0 0 0 0 AFSARI KHANUM W.O MOHAMMED IBRAHIM,BESIDE EH-ROR MASJID-2 MASJID ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.9300 2 1450173116 9819752000 SL3586 J.M.B.KARYADHARSHI MIGADDR SL3586 - 383203 119 9 LT1 211 0.2400 0 2235 19 1 0 3 0.9900 2064 17.9700 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 BC2191883 0 0 0 0 0 0 0 0 0 0 J.M.B.KARYADHARSHI,MIGADDR SL3586 - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 BC2191883 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.1300 2 1450173117 1992560459 SIL24936 AKHILA BANU W.O ABDULLA WAZID BESIDE SHA-SHARIFF DARGA, DARGA ROAD, 383203 0 9 LT1 211 1 0 7020 76 1 0 3 1 107 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 110000889805 0 0 0 1 0 0 0 0 0 0 AKHILA BANU W.O ABDULLA WAZID,BESIDE SHA-SHARIFF DARGA, DARGA ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000710383 0 0 0 0 0 0 0 0 0 BC2670293 1 0 0 0 0 0 102.9200 113 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173118 1952096781 SIL18830 ZAKEER HUSSAIN S/O MOHAMED GHOUSE AMEER SAB PASHIMAM MOHALLA ROAD 383203 0 9 LT1 211 0.5000 0 14765 65 1 0 3 1 -3 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100004580647 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN,S/O MOHAMED GHOUSE AMEER SAB PASHIMAM MOHALLA ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173119 2019752000 AEH379 CHOWDRI MOHAMED - - 383203 19 9 LT1 211 3 0 39725 58 1 0 3 1 68 1 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 2009-12-01 111110411728 0 0 0 1 0 0 0 0 0 0 CHOWDRI MOHAMED,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 226.7500 0 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173120 9809752000 SL12457 MAHBOOB PASHA MIGADDR SL12457 383203 138 9 LT1 211 0.2400 0 24017 74 1 0 3 1 1823 17.2100 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000084779D 0 0 0 1 0 0 0 0 0 0 MAHBOOB PASHA,MIGADDR SL12457 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173121 0709752000 SL16514 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 164 9 LT1 211 0.5000 0 7820 105 1 0 3 1 35 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 BC2639010 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2639010 1 0 0 0 0 0 104.3300 115 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1 2 1450173122 1509752000 SL16511 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 161 9 LT1 211 0.5000 0 8717 41 1 0 3 1 1 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112836269 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173123 2631273943 SIL22112 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 5252 75 1 0 3 0.9900 107 1 0 0 900 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2016-01-29 BC1923497 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL BASHEER,OPP. SHA-SHARIF DARGA DARGA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC1923497 1 0 0 0 0 0 81.7500 90 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.4100 2 1450173124 0419752000 SL7349 FAKRUDDIN SAB - - - - 383203 35 9 LT1 211 0.2400 0 4805 23 1 0 3 1 -6 4.9700 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113491915 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173125 5671186744 SIL21869 N. NANJAMMA W/O P.V. NAGARAJU NEAR YALLAMMA TEMPLE NEW BUS STAND ROAD 383203 0 9 LT1 211 1 0 6405 64 1 0 3 1 570 5.0600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110409332 0 0 0 1 0 0 0 0 0 0 N. NANJAMMA W/O P.V. NAGARAJU,NEAR YALLAMMA TEMPLE NEW BUS STAND ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173127 7068752000 SL2111 ENAYITHULLAKHAN - - 383203 0 9 LT1 211 0.2400 0 19025 74 1 0 3 1 -14 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111116136744 0 0 0 1 0 0 0 0 0 0 ENAYITHULLAKHAN,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173128 8809752000 SL13951 KVAJA MOHIDDIN MOTHI MOHALLA SIRA 383203 127 9 LT1 211 0.2400 0 8124 57 1 0 3 1 -750 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000088023D 0 0 0 1 0 0 0 0 0 0 KVAJA MOHIDDIN,MOTHI MOHALLA SIRA 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173129 8819752000 SL3626 P.V.NAGARAJ MIGADDR SL3626 - 383203 141 9 LT1 211 0.2400 0 3483 4 1 0 3 1 174 2.5100 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110310770 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJ,MIGADDR SL3626 - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6400 36 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173130 3448269362 SIL23173 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 9396 149 1 0 3 0.9600 5869 51.7000 0 0 760 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2232358 0 0 0 2 0 0 0 0 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2232358 1 0 0 0 0 0 74.5800 82 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.6400 2 1450173131 3458752000 SL10985 SYED PYARIJAN - - 383203 0 9 LT1 211 0.2400 0 6450 52 1 0 3 1 0 1 0 0 320 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116136356 0 0 0 1 0 0 0 0 0 0 SYED PYARIJAN,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173132 9168752000 SL9600 RAHULLAKHAN - - - - 383203 0 9 LT1 211 0.1200 0 11920 26 1 0 3 1 -6 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111116135243 0 0 0 1 0 0 0 0 0 0 RAHULLAKHAN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173134 1187611889 SIL26996 SYED MAHABOOB PASHA S.O SYED MURAD NEAR SHARADA HOSPITAL, HOSPITAL ROAD, 383203 0 9 LT1 211 1 0 1667 28 1 0 3 1 4688 39.9700 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 0 10000 111112347733 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB PASHA S.O SYED MURAD,NEAR SHARADA HOSPITAL, HOSPITAL ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713971 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173135 3919752000 SL3361 K.N.VENKATARAMANA - - 383203 72 9 LT1 211 0.2400 0 18610 31 1 0 3 1 224 3.3500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000092262D 0 0 0 1 0 0 0 0 0 0 K.N.VENKATARAMANA,- - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173136 2719752000 SL3694 AHEMAD - - - - 383203 38 9 LT1 211 0.2400 0 8240 75 1 0 3 1 8 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000082287D 0 0 0 1 0 0 0 0 0 0 AHEMAD,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173137 8476789782 SIL21689 HALEEMA BI W/O SAIFULLA NEAR DEEPASHREE CONVENT SHADI MAHAL ROAD 383203 0 9 LT1 211 1 0 9368 37 1 0 3 1 55 0 0 0 290 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000212812 0 0 0 1 0 0 0 0 0 0 HALEEMA BI W/O SAIFULLA,NEAR DEEPASHREE CONVENT SHADI MAHAL ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173138 2709752000 SL16512 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 162 9 LT1 211 0.5000 0 11193 70 1 0 3 0 -20 0 0 0 520 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112902326 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173139 4819752000 SL4359 SYED JALIULLA - - - - 383203 147 9 LT1 211 0.2400 0 14763 150 1 0 3 1 11 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 100000 111120134316 0 0 0 1 0 0 0 0 0 0 SYED JALIULLA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 180.2700 198 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173140 6646373193 SIL23171 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 7849 3 1 0 3 1 64 0 0 0 1030 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2232359 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2232359 1 0 0 0 0 0 134.7500 148 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1 2 1450173141 4042809053 SIL23172 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 7773 70 1 0 3 0.9500 2041 18.4200 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 BC2232357 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2232357 1 0 0 0 0 0 52.5800 58 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.1600 2 1450173142 6648752000 SL15695 LAKSHMIDEVAMMA MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.2000 0 4472 11 1 0 3 1 1 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112835738 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173143 6664852000 SL4260 JAIBUNNEESA - - - - 383203 0 9 LT1 211 0.2400 0 8875 70 1 0 3 1 427 3.5500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113497385 0 0 0 1 0 0 0 0 0 0 JAIBUNNEESA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173144 4019752000 SL9492 FATIMABHI - - - - 383203 23 9 LT1 211 0.2400 0 5350 94 1 0 3 0.9100 143 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 BD1038074 0 0 0 0 0 0 0 0 0 0 FATIMABHI,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BD1038074 1 0 0 0 0 0 66.9200 74 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.2700 2 1450173146 3219752000 SL8808 RANGANATHAPPA - - 383203 99 9 LT1 211 0.2400 0 10355 67 1 0 7 0 90 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 20 0 14010303 0 1000000 100000088380A 0 0 0 0 0 0 0 0 0 0 RANGANATHAPPA,- - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173147 7774466746 SIL26945 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YOUSUF NEAR YALLAMMA TEMPLE, MOCHI MOHALLA (JS EL) 383203 0 9 LT1 211 1 0 5407 129 1 0 3 0.8700 311 9.2100 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 2021-08-16 BC3154085 0 0 0 2 0 0 0 0 0 0 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YOUSUF,NEAR YALLAMMA TEMPLE, MOCHI MOHALLA (JS EL) 0 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.5700 2 1450173148 6160369434 SIL26252 AFROZ PASHA S.O NAZEER SAB NEAR EH-RAR MASJID, MASJID ROAD, 383203 0 9 LT1 211 1 0 5405 96 1 0 3 1 0 0 0 0 690 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.690 (ignore if paid) 0 10000 111111933896 0 0 0 1 0 0 0 0 0 0 AFROZ PASHA S.O NAZEER SAB,NEAR EH-RAR MASJID, MASJID ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173149 5029752000 SL3235 CHOWDRI ALTHAF S.O CHOWDRI HAYATH SAB - - - - 383203 64 9 LT1 211 0.2400 0 11335 125 1 0 3 1 364 1.7700 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000083217D 0 0 0 1 0 0 0 0 0 0 CHOWDRI ALTHAF S.O CHOWDRI HAYATH SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173150 3197924438 SIL25435 ESHWARA BABU S.O LATE NANJAPPA NEAR WATER TANK, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 4768 91 1 0 3 1 964 8.1400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 BD1011956 0 0 0 1 0 0 0 0 0 0 ESHWARA BABU S.O LATE NANJAPPA,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BD1011956 1 0 0 0 0 0 46.8300 57 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1 2 1450173151 7064852000 SL9059 MOTHERSAB - - - - 383203 0 9 LT1 211 0.2400 0 8051 17 1 0 3 1 -28 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113490709 0 0 0 1 0 0 0 0 0 0 MOTHERSAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5900 57 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173152 2419752000 SL713 H. MAHAMAD YUSEF ASARMOHALLA MIGADDR SL713 - 383203 63 9 LT1 211 1 0 6340 11 1 0 3 1 119 1.1500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000084717D 0 0 0 1 0 0 0 0 0 0 H. MAHAMAD YUSEF ASARMOHALLA,MIGADDR SL713 - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173153 5948752000 SL13202 ASMATHUNNISA MIGADDR SL13202 383203 0 9 LT1 211 0.2400 0 3394 12 1 0 3 1 -15 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111116133237 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA,MIGADDR SL13202 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173155 5719752000 SL9740 SASHIKALA - - - - 383203 146 9 LT1 211 0.2400 0 7052 47 1 0 3 1 -3 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000081675D 0 0 0 1 0 0 0 0 0 0 SASHIKALA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173156 6129752000 SL6934 SYEDALIM - - - - 383203 135 9 LT1 211 0.2400 0 10200 76 1 0 3 1 -1 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000084385D 0 0 0 1 0 0 0 0 0 0 SYEDALIM,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173157 8360674050 SIL20905 AMJAD PASHA S/O MADAR SAB NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 383203 0 9 LT1 211 0.5000 0 4035 29 1 0 3 1 -31 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111000210550 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA S/O MADAR SAB,NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173187 7448752000 SL3520 RANGANATHAPPA - - - - 383203 0 9 LT1 211 0.2400 0 4316 11 1 0 3 1 -11 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113493468 0 0 0 1 0 0 0 0 0 0 RANGANATHAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173188 5658752000 SL4322 APSARI - - 383203 0 9 LT1 211 0.2400 0 15217 109 1 0 3 1 1678 20.3300 0 0 670 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112835785 0 0 0 1 0 0 0 0 0 0 APSARI,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.4400 96 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173189 3709752000 SL16510 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 160 9 LT1 211 0.5000 0 4946 63 1 0 3 1 116 1 0 0 300 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110047568 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2639011 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173190 7119752000 SL8941 SMT.GULBAR BANU - - - - 383203 36 9 LT1 211 0.2400 0 6925 19 1 0 3 1 143 1.3400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000093812D 0 0 0 1 0 0 0 0 0 0 SMT.GULBAR BANU,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173192 3719752000 SL3647 KARIM - - - - 383203 57 9 LT1 211 0.2400 0 7166 74 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000090063D 0 0 0 1 0 0 0 0 0 0 KARIM,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2200 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173193 3720719000 SIL10634 MAHABOOB PASHA S/O LATE SYED BUDAIN MOTHIMOHALLA 383203 0 9 LT1 211 0.5000 0 9150 73 1 0 3 1 120 0 0 0 730 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116134212 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O LATE SYED BUDAIN MOTHIMOHALLA 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173194 3419752000 SL648 G.M. LATHIF ULLA SIRA - - 383203 59 9 LT1 211 0.2400 0 8422 68 1 0 3 1 259 3.5500 0 0 340 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112905168 0 0 0 1 0 0 0 0 0 0 G.M. LATHIF ULLA,SIRA - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173195 3421728269 SIL27456 MUSARATH PASHA S.O ABDUL JALEEL NEAR K G N HOUSE-1 PESHMA MOHALLA ROAD, 383203 0 9 LT1 211 1 0 6766 158 1 0 3 0.9800 2467 22.3200 0 0 560 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3239826 0 0 0 2 0 0 0 0 0 0 MUSARATH PASHA S.O ABDUL JALEEL,NEAR K G N HOUSE-1 PESHMA MOHALLA ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.3500 122 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.9800 2 1450173196 3319752000 SL1439 M.D. KHALANDAR SAB - - - - 383203 91 9 LT1 211 0.2400 0 4280 49 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000094556D 0 0 0 1 0 0 0 0 0 0 M.D. KHALANDAR SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173197 2609752000 SL17428 ASHFAQ AHAMED S/O G M LUTHFULLA MOTHI MOHALLA - 383203 173 9 LT1 211 1 0 14121 124 1 0 3 0.9100 -3 0 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 2015-12-26 BC2052167 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHAMED S/O G M LUTHFULLA,MOTHI MOHALLA - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2052167 1 0 0 0 0 0 113.6700 125 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.9100 2 1450173198 2619752000 SL4841 REVAMMA - - 383203 41 9 LT1 211 0.2400 0 17419 273 1 0 3 1 7738 69.5400 0 0 540 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112827711 0 0 0 1 0 0 0 0 0 0 REVAMMA,- - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173199 3418072648 SIL22145 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 6064 33 1 0 3 1 725 4.7500 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 2016-01-27 110000850557 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL BASHEER,OPP. SHA-SHARIF DARGA DARGA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2025-12-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173200 2909752000 SL12191 KAJA MAIDHIN MIGADDR SL12191 383203 125 9 LT1 211 0.2400 0 6215 59 1 0 3 1 -14 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000089244D 0 0 0 1 0 0 0 0 0 0 KAJA MAIDHIN,MIGADDR SL12191 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173201 9064852000 SL9058 MPOTHERSAB - - - - 383203 0 9 LT1 211 0.2400 0 7857 7 1 0 3 1 92 1.3800 0 0 480 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112827261 0 0 0 1 0 0 0 0 0 0 MPOTHERSAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173202 8067018643 SIL23170 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 6932 102 1 0 3 0.8200 578 4.1800 0 0 370 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2232360 0 0 0 0 0 0 0 0 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2232360 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.3000 2 1450173203 7557262585 SIL18781 ANWAR C S/O MUHIUDDIN SAB ANWAR HOUSE MUNCHIGIRI ROAD 383203 0 9 LT1 211 0.5000 0 4739 15 1 0 3 1 685 5.7200 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100004578793 0 0 0 1 0 0 0 0 0 0 ANWAR C S/O MUHIUDDIN SAB,ANWAR HOUSE MUNCHIGIRI ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173204 9068752000 SL1969 NOOR JHAN/O AMIR AHMED - - 383203 0 9 LT1 211 0.2400 0 8407 0 1 0 28 1 670 5.8900 0 0 280 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112827264 0 0 0 0 0 0 0 0 0 0 NOOR JHAN/O AMIR AHMED,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173205 5219752000 SL8487 JALIL SAAB - - - - 383203 10 9 LT1 211 0.2400 0 850 77 1 0 3 0.9700 5486 47.9400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 0 10000 68252923 0 0 0 1 0 0 0 0 0 0 JALIL SAAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.3200 2 1450173206 5919752000 SL3167 SYED ABBAS - - - - 383203 52 9 LT1 211 0.2400 0 10366 49 1 0 3 1 1729 16.5200 0 0 340 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100000094979D 0 0 0 1 0 0 0 0 0 0 SYED ABBAS,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173207 7548752000 SL17380 MEHANTHAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 1 0 9265 39 1 0 3 1 1 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113490730 0 0 0 1 0 0 0 0 0 0 MEHANTHAJ,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173208 8058752000 SL11795 jamshad unnisaa MIGADDR SL11795 383203 0 9 LT1 211 0.2400 0 4539 3 1 0 3 1 207 1.8100 0 0 340 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113498661 0 0 0 1 0 0 0 0 0 0 jamshad unnisaa,MIGADDR SL11795 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5600 21 2024-12-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173209 6742170519 SIL29912 RABIYA BI W.O MOHAMMED HUSSAIN MECCA RICE MILL ROAD-1 NAYAKARA HATTI (SURYA ELE) 383203 0 9 LT1 211 1 0 3908 79 1 0 3 0.7700 0 4.0400 0 0 1570 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1570 (ignore if paid) 0 10000 68260387 0 0 0 2 0 0 0 0 0 0 RABIYA BI W.O MOHAMMED HUSSAIN,MECCA RICE MILL ROAD-1 NAYAKARA HATTI (SURYA ELE) 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 2.3400 2 1450173210 6742279285 SIL27336 JAMEELA BANU URUF FARHANA BANU D.O ABDUL KHADAR NEAR EH-RAR MASJID-1 MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 57 0 1 0 3 1 2164 20.2300 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 BC3227171 0 0 0 0 0 0 0 0 0 0 JAMEELA BANU URUF FARHANA BANU D.O ABDUL KHADAR,NEAR EH-RAR MASJID-1 MADHUGIRI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.0100 2 1450173211 0781887066 SIL21861 ZAKEER HUSSAIN S/O LATE MAHAMED GOUSE BEHIND MEKKA RICE MILL MEKKA RICE MILL ROAD 383203 0 9 LT1 211 1 0 17460 88 1 0 3 1 2356 18.7600 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 2015-10-21 111110509103 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN S/O LATE MAHAMED GOUSE,BEHIND MEKKA RICE MILL MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173212 2819752000 SL4447 KHAIRUNNISA W/O BHASHA - - - - 383203 115 9 LT1 211 0.2400 0 2980 35 1 0 3 1 2 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 100007036952 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA W/O BHASHA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173213 2809752000 SL12927 SYED ABDULLA MIGADDR SL12927 383203 7 9 LT1 211 0.1600 0 6209 79 1 0 3 1 1045 14.6900 0 0 340 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111674236 0 0 0 1 0 0 0 0 0 0 SYED ABDULLA,MIGADDR SL12927 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BD1038433 1 0 0 0 0 0 58.5800 64 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173214 5448752000 SL4504 GHOUSE KHAN - - 383203 0 9 LT1 211 0.2400 0 14357 100 1 0 3 1 2 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000080946A 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173215 3004276025 SIL20830 AFSARI KHANAM W/O MAHAMED IBRAHIM NEAR MINI WATER SUPPLY MAIN ROAD 383203 0 9 LT1 211 1 0 8269 49 1 0 3 1 2 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110440541 0 0 0 1 0 0 0 0 0 0 AFSARI KHANAM W/O MAHAMED IBRAHIM,NEAR MINI WATER SUPPLY MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173217 3029752000 SL1840 G.KRISHNAPPA MIGADDR SL1840 - 383203 109 9 LT1 211 0.2400 0 1280 16 1 0 3 1 8396 72.7000 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 0 9999999 111111630807 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,MIGADDR SL1840 - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173218 0776166248 SIL29746 NAZIMA BANU W.O IHSAN AHMED NEAR ARABBI MADRASA PESHMA MOHALLA (MANAN ELE) 383203 0 9 LT1 211 1 0 1791 62 1 0 3 0.8100 415 3.8800 28.1400 0 360 3832 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111122960886 0 0 0 2 0 0 0 0 0 0 NAZIMA BANU W.O IHSAN AHMED,NEAR ARABBI MADRASA PESHMA MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173219 3019752000 SL9495 LAKSHANA - - - - 383203 26 9 LT1 211 0.2400 0 15681 153 1 0 3 1 123 0 0 0 1260 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112827725 0 0 0 1 0 0 0 0 0 0 LAKSHANA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173220 4219752000 SL8532 JAYARAMAIAH MOCHIMOHALLA - 383203 74 9 LT1 211 0.2400 0 5978 34 1 0 3 0.9600 202 1.8400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 BC2441730 0 0 0 0 0 0 0 0 0 0 JAYARAMAIAH,MOCHIMOHALLA - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2441730 1 0 0 0 0 0 36.5000 47 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.2700 2 1450173221 2219752000 SL8596 S.A.AMEER SAB - - - - 383203 84 9 LT1 211 0.2400 0 7048 12 1 0 3 1 -40 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113491516 0 0 0 1 0 0 0 0 0 0 S.A.AMEER SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173222 2518461845 SIL29758 FIRDOUS AHAMED S.O MOULALI SAB MUCHIGARAHATTI ROAD PESHMA MOHALLA (KGN ELE) 383203 0 9 LT1 211 2 0 3903 151 1 0 3 0.8700 0 0 0 0 1010 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 68252727 0 0 0 2 0 0 0 0 0 0 FIRDOUS AHAMED S.O MOULALI SAB,MUCHIGARAHATTI ROAD PESHMA MOHALLA (KGN ELE) 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 2.0200 2 1450173223 9265777542 SIL20904 AMJAD PASHA S/O MADAR SAB NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 383203 0 9 LT1 211 0.5000 0 4931 35 1 0 3 1 20 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 110000806752 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA S/O MADAR SAB,NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173224 0402866962 SIL24612 ZOYA RICHA ASHRAF W.O SYED ASHRAF NEAR WATER TANK, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 9957 193 1 0 3 0.9700 856 6.3400 0 0 680 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2587568 0 0 0 2 0 0 0 0 0 0 ZOYA RICHA ASHRAF W.O SYED ASHRAF,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 2.0600 2 1450173225 1709752000 SL16513 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 163 9 LT1 211 0.5000 0 4350 25 1 0 3 1 303 1.5200 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112832664 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2025-12-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173226 4419752000 SL518 K.AHAMAD RASHID - - - - 383203 88 9 LT1 211 0.2400 0 4725 89 1 0 3 1 26 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 111112797902 0 0 0 1 0 0 0 0 0 0 K.AHAMAD RASHID,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173227 2519752000 SL5148 S,MT.JAHIRABHI - - - - 383203 65 9 LT1 211 0.2400 0 13250 29 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000082808D 0 0 0 1 0 0 0 0 0 0 S,MT.JAHIRABHI,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173228 1364852000 SL990 AMALANBI - - - - 383203 0 9 LT1 211 0.2400 0 12774 107 1 0 3 1 347 3.3600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113491079 0 0 0 1 0 0 0 0 0 0 AMALANBI,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173229 9144970239 SIL22594 MUZAVAR KHADAR S/O LATE IBRAHIM SAB BESIDE LALASHA MASJID MEKKA RICE MILL BEHIND ROAD 383203 0 9 LT1 211 1 0 2928 15 1 0 3 1 -11 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111100176403 0 0 0 1 0 0 0 0 0 0 MUZAVAR KHADAR S/O LATE IBRAHIM SAB,BESIDE LALASHA MASJID MEKKA RICE MILL BEHIND ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 BC2083660 1 0 0 0 0 0 27.5000 38 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173231 5403009000 SIL10150 MAHABHOOB KHANUM W/O H.S.HABEEB SAB MOTHI MOHALLA 383203 0 9 LT1 211 1 0 8469 0 1 0 28 1 -461 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113492598 0 0 0 0 0 0 0 0 0 0 MAHABHOOB KHANUM,W/O H.S.HABEEB SAB MOTHI MOHALLA 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173232 5909752000 SL8580 NAGARATHNAMMA MIGADDR SL8580 383203 131 9 LT1 211 0.2400 0 9518 69 1 0 3 1 452 3.8500 0 0 390 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 100000082019D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR SL8580 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173233 9833430431 SIL22319 AYUB KHAN S/O LATE SHARIF KHAN URUF BABASAB NEAR YALLAMMA TEMPLE MADHUGIRI ROAD 383203 0 9 LT1 211 1 0 3459 189 1 0 3 0.9400 0 0 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 100000 2016-04-20 69950286 0 0 0 1 0 0 0 0 0 0 AYUB KHAN S/O LATE SHARIF KHAN URUF BABASAB,NEAR YALLAMMA TEMPLE MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.1600 2 1450173234 9129752000 SL5827 A.G.RAPIK - - - - 383203 117 9 LT1 211 0.2400 0 6154 37 1 0 3 0.9700 199 1.3900 0 0 540 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0874658 0 0 0 1 0 0 0 0 0 0 A.G.RAPIK,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.1900 2 1450173235 4609752000 SL16292 MUTAVALLI SHA SHARIF DARGA MUSHTIGARAHATTI - 383203 170 9 LT1 211 0.5000 0 1487 4 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112902423 0 0 0 1 0 0 0 0 0 0 MUTAVALLI SHA SHARIF DARGA,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173236 1658752000 SL10986 SYEDPYAREJAAN - - - - 383203 0 9 LT1 211 0.2400 0 4110 19 1 0 3 1 2 0 0 0 290 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113497093 0 0 0 1 0 0 0 0 0 0 SYEDPYAREJAAN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173238 1556542934 SIL23174 IMRAN KHAN S/O LATE ASIF ULLA KHAN . MUCHIGIRA HATTI ROAD, 383203 0 9 LT1 211 1 0 1961 25 1 0 3 0.9800 197 1.6700 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 BC2232356 0 0 0 1 0 0 0 0 0 0 IMRAN KHAN S/O LATE ASIF ULLA KHAN,. MUCHIGIRA HATTI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2232356 1 0 0 0 0 0 20.0800 30 2023-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.3700 2 1450173239 6719752000 SL9738 SASHIKALA - - - - 383203 67 9 LT1 211 0.2400 0 3702 22 1 0 3 1 344 4.8800 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110034381 0 0 0 1 0 0 0 0 0 0 SASHIKALA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173240 3792735540 SIL18828 ZAKEER HUSSAIN S/O MOHAMED GHOUSE MEGALPET ROAD 383203 0 9 LT1 211 0.5000 0 1373 6 1 0 3 1 9 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100004575950 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN,S/O MOHAMED GHOUSE MEGALPET ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-09-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173241 0548752000 SL15467 MEHAR THAJ MUCHIGARAHATTI - 383203 0 9 LT1 211 1 0 19558 19 1 0 3 1 -142 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112836224 0 0 0 1 0 0 0 0 0 0 MEHAR THAJ,MUCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173242 3390065982 SIL22111 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 5158 51 1 0 3 0.8700 428 4.0500 0 0 480 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2016-01-29 BC1923498 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL BASHEER,OPP. SHA-SHARIF DARGA DARGA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC1923498 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.8400 2 1450173244 9029752000 SL9370 CHOWDRISALLAUDDIN - - - - 383203 107 9 LT1 211 0.2400 0 21510 74 1 0 3 1 0 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113498600 0 0 0 1 0 0 0 0 0 0 CHOWDRISALLAUDDIN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173245 6509752000 SL5719 JARENA SAB - - - - 383203 44 9 LT1 211 0.2400 0 6746 26 1 0 3 1 213 3.0600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000093415D 0 0 0 1 0 0 0 0 0 0 JARENA SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173246 8747879963 SIL30828 MOHAMMED MUNAVAR SO LATE KHALANDAR SAB MEGALPETE ROAD PESHMA MOHALLA - KGN ELE 383203 0 9 LT1 211 1 0 1970 154 1 0 3 0 608 3.0900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 1000000 1B2731438384 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUNAVAR SO LATE KHALANDAR SAB,MEGALPETE ROAD PESHMA MOHALLA - KGN ELE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173247 5509752000 SL6342 BUDENSAB - - - - 383203 47 9 LT1 211 0.2400 0 8913 109 1 0 3 0.8800 39 0 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 2019-05-10 BC2419947 0 0 0 1 0 0 0 0 0 0 BUDENSAB,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2419947 1 0 0 0 0 0 97.2500 107 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.6300 2 1450173248 6519752000 SL4928 ARAULLA - - - - 383203 68 9 LT1 211 0.2400 0 12300 107 1 0 3 1 985 8.9900 0 0 510 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111113057532 0 0 0 1 0 0 0 0 0 0 ARAULLA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173249 1058752000 SL12775 KOWSAR BANU W/O ABDUL JALEEL SAB MIGADDR SL12775 383203 0 9 LT1 211 0.8800 0 16054 77 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113499868 0 0 0 1 0 0 0 0 0 0 KOWSAR BANU W/O ABDUL JALEEL SAB,MIGADDR SL12775 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173251 6119752000 SL2457 S.A.SUBANSAB - - - - 383203 97 9 LT1 211 0.2400 0 4504 50 1 0 3 1 1957 24.0600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 0 9999999 111113490472 0 0 0 1 0 0 0 0 0 0 S.A.SUBANSAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173252 9948752000 SL13340 SHAHINA BANU MIGADDR SL13340 383203 0 9 LT1 211 0.1800 0 5559 143 1 0 3 0.9900 1834 14.9100 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 BC3411856 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,MIGADDR SL13340 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.3600 2 1450173253 3619752000 SL4778 B.S.KHALILULLA MUCHIGARATTI - - 383203 71 9 LT1 211 0.2400 0 9135 188 1 0 3 1 4330 38.5300 0 0 850 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 20 0 14010303 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 100000083103D 0 0 0 1 0 0 0 0 0 0 B.S.KHALILULLA,MUCHIGARATTI - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1400 84 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173254 9362415803 SIL24840 ZAREENA TAJ W.O MOHAMMED KHALEEL BEHIND MEKKA RICE MILL, MOCHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 3241 36 1 0 3 0.9700 109 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 BD0897312 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ W.O MOHAMMED KHALEEL,BEHIND MEKKA RICE MILL, MOCHI MOHALLA ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BD0897312 1 0 0 0 0 0 35.2500 45 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.4500 2 1450173255 9368752000 SL9369 S.K.ZAMIL - - - - 383203 0 9 LT1 211 0.2400 0 1879 74 1 0 3 0.9000 206 1.6000 0 0 600 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC2997548 0 0 0 1 0 0 0 0 0 0 S.K.ZAMIL,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.2400 2 1450173256 9448752000 SL1506 FAYAZ AHMAD S/O SYED PYARIJAN MUCHIGARAHATTI SL1506 - 383203 0 9 LT1 211 0.2400 0 15807 69 1 0 3 1 918 8.8100 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111116135046 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMAD S/O SYED PYARIJAN,MUCHIGARAHATTI SL1506 - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173258 6019752000 SL9183 SYED MOHIDDIN - - - - 383203 20 9 LT1 211 0.2400 0 7874 109 1 0 3 1 81 37.1500 0 0 1280 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100000087261ED 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173259 4719752000 SL3607 MUSTAK AHEMED SHARIF - - - - 383203 93 9 LT1 211 0.2400 0 6940 81 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110470174 0 0 0 1 0 0 0 0 0 0 MUSTAK AHEMED SHARIF,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2694505 1 0 0 0 0 0 72.5500 80 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173260 6029752000 SL6755 M.D.SHAMIULLA - - - - 383203 114 9 LT1 211 0.2400 0 9192 138 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 100007036575 0 0 0 1 0 0 0 0 0 0 M.D.SHAMIULLA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173261 8768752000 SL8736 SIRAZUNNISA C/O GOWS SHARIP - - - - 383203 0 9 LT1 211 0.2400 0 4937 7 1 0 3 1 -44 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113498354 0 0 0 1 0 0 0 0 0 0 SIRAZUNNISA C/O GOWS SHARIP,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173262 3609752000 SL16005 UMEHANI MUSHTIGARAHATTI - 383203 156 9 LT1 211 0.3600 0 14365 108 1 0 3 1 -23 3.1600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112830125 0 0 0 1 0 0 0 0 0 0 UMEHANI,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173263 3809752000 SL13847 MEHABUB PASHA MASHTIGARAHATTI - 383203 139 9 LT1 211 1 0 9621 64 1 0 3 1 55 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000092718D 0 0 0 1 0 0 0 0 0 0 MEHABUB PASHA,MASHTIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173264 4542220093 SIL22142 SATHAR KHAN S/O ABDULLA KHAN NEAR YALLAMMA TEMPLE TEMPLE ROAD 383203 0 9 LT1 211 1 0 9385 83 1 0 3 1 58 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110514720 0 0 0 1 0 0 0 0 0 0 SATHAR KHAN S/O ABDULLA KHAN,NEAR YALLAMMA TEMPLE TEMPLE ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173265 4319752000 SL1408 KHALANDAR SAB - - - - 383203 90 9 LT1 211 0.2400 0 12166 107 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000086918D 0 0 0 1 0 0 0 0 0 0 KHALANDAR SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173266 4331383090 SIL20903 AMJAD PASHA S/O MADAR SAB NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 383203 0 9 LT1 211 0.5000 0 2461 11 1 0 3 1 18 0 0 0 380 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000841042 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA S/O MADAR SAB,NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173267 9564852000 SL5228 ABDUL SYED - - - - 383203 0 9 LT1 211 0.2400 0 8921 72 1 0 3 1 2828 27 0 0 290 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111113497660 0 0 0 1 0 0 0 0 0 0 ABDUL SYED,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1200 50 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173268 6319752000 SL7863 AHEMED SHARIF - - - - 383203 92 9 LT1 211 2 0 18425 114 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113498534 0 0 0 1 0 0 0 0 0 0 AHEMED SHARIF,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173269 4509752000 SL10549 SREE RANGAPPA - - 383203 98 9 LT1 211 0.2400 0 2251 0 1 0 3 1 1948 15.6500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 999999 100000092402D 0 0 0 1 0 0 0 0 0 0 SREE RANGAPPA,- - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173270 1809752000 SL12811 RANGASWAMY MIGADDR SL12811 383203 14 9 LT1 211 0.1800 0 2260 36 1 0 3 1 655 5.7600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111111674235 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,MIGADDR SL12811 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BD1038434 1 0 0 0 0 0 27.1700 37 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173271 2319752000 SL1440 SMT. AMINABI - - - - 383203 81 9 LT1 211 0.2400 0 14915 112 1 0 3 1 1541 12.5100 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000085968D 0 0 0 1 0 0 0 0 0 0 SMT. AMINABI,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173272 4519752000 SL4967 T.C.SANKARAPPA - - - - 383203 42 9 LT1 211 0.2400 0 2980 19 1 0 3 1 38 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 4519752600A 0 0 0 1 0 0 0 0 0 0 T.C.SANKARAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173273 2119752000 SL9016 CHADRI MOHABOOB SAB - - - - 383203 21 9 LT1 211 0.2400 0 5723 50 1 0 3 1 467 3.9400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000083617D 0 0 0 1 0 0 0 0 0 0 CHADRI MOHABOOB SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173274 7438520073 SIL28935 MUBEENA W.O RAFIQ NEAR RAVI BEEDI FACTORY, MUCCHIGARAHATTI ROAD, 383203 0 9 LT1 211 1 0 2006 43 1 0 3 0 367 5.3100 0 0 240 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111119685588 0 0 0 1 0 0 0 0 0 0 MUBEENA W.O RAFIQ,NEAR RAVI BEEDI FACTORY, MUCCHIGARAHATTI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173275 9254935707 SIL26946 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YOUSUF NEAR YALLAMMA TEMPLE-1 MOCHI MOHALLA (JS EL) 383203 0 9 LT1 211 1 0 4658 104 1 0 3 0.9700 0 2.0600 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 2021-08-16 BC3154086 0 0 0 2 0 0 0 0 0 0 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YOUSUF,NEAR YALLAMMA TEMPLE-1 MOCHI MOHALLA (JS EL) 0 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.5400 2 1450173276 3695564700 SIL22383 LIYAKATH ALI S/O LATE KHALANDAR SAB OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 383203 0 9 LT1 211 1 0 14190 135 1 0 3 1 24 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110315727 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI S/O LATE KHALANDAR SAB,OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173277 8858752000 SL2955 FARIDA BANU W/O RAFIK SAB PESHAMA MOHALLA - - 383203 0 9 LT1 211 0.2400 0 22590 108 1 0 3 1 144 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111116136209 0 0 0 1 0 0 0 0 0 0 FARIDA BANU W/O RAFIK SAB,PESHAMA MOHALLA - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173278 4619752000 SL4594 SWAPNA BAI W/O SUBRAMANYA RAO - - - - 383203 27 9 LT1 211 0.2400 0 7975 72 1 0 3 1 148 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000088706D 0 0 0 1 0 0 0 0 0 0 SWAPNA BAI W/O SUBRAMANYA RAO,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173279 0748752000 SL16847 MEHARTHAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.2400 0 12908 116 1 0 3 1 -94 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112905082 0 0 0 1 0 0 0 0 0 0 MEHARTHAJ,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173280 7419752000 SL6036 SMT,JAYANMMA - - - - 383203 12 9 LT1 211 0.2400 0 7762 80 1 0 3 1 1 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000081135D 0 0 0 1 0 0 0 0 0 0 SMT,JAYANMMA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173281 7719752000 SL9739 SASJHIKALA - - - - 383203 145 9 LT1 211 0.2400 0 5040 26 1 0 3 1 -4 0 0 0 430 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100000094329D 0 0 0 1 0 0 0 0 0 0 SASJHIKALA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173282 7748246842 SIL22021 ASHFAQ AHAMED S/O G.M. LUTHFULLA NEAR DARGA MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 2 0 2566 37 1 0 3 1 508 4.4300 0 0 540 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110310774 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHAMED S/O G.M. LUTHFULLA,NEAR DARGA MUCCHIGARAHATTI ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173283 7919752000 SL2888 G.V.NAGARAJ MIGADDR SL2888 - 383203 140 9 LT1 211 0.2400 0 7740 30 1 0 3 1 12 0 0 0 440 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100000080666D 0 0 0 1 0 0 0 0 0 0 G.V.NAGARAJ,MIGADDR SL2888 - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173284 4120625507 SIL20327 WAJID S/O BUDEN SAB NEAR RAVI BEEDI HOUSE BEHIND MECCA RICE MILL ROAD 383203 0 9 LT1 211 2 0 12745 94 1 0 3 1 454 6.2400 0 0 440 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110130800 0 0 0 1 0 0 0 0 0 0 WAJID S/O BUDEN SAB,NEAR RAVI BEEDI HOUSE BEHIND MECCA RICE MILL ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173285 4111185972 SIL25362 MUJAMIL S.O LATE ISMAIL SAB NEAR YALLAMMA TEMPLE, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 2870 54 1 0 3 0.8300 0 1 0 0 420 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BD1009169 0 0 0 0 0 0 0 0 0 0 MUJAMIL S.O LATE ISMAIL SAB,NEAR YALLAMMA TEMPLE, MADHUGIRI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 BD1009169 1 0 0 0 0 0 24.6700 35 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.4300 2 1450173286 7619752000 SL10650 NAJRULLA ANJUM S.O FAZLU SAB - - - - 383203 87 9 LT1 211 0.2400 0 12570 94 1 0 3 1 -78 0 0 0 540 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 100000089423D 0 0 0 1 0 0 0 0 0 0 NAJRULLA ANJUM S.O FAZLU SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173287 4129752000 SL8444 RAJAMMAC/O RAJANNA - - - - 383203 143 9 LT1 211 0.2400 0 8999 22 1 0 3 1 3 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110035540 0 0 0 1 0 0 0 0 0 0 RAJAMMAC/O RAJANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173288 4112695517 SIL21378 NISAR AHAMED KHAN S/O RUHULLA KHAN NEAR HERAR MASJID MASJID ROAD 383203 0 9 LT1 211 0.5000 0 11380 121 1 0 3 1 1561 36.0500 0 0 1130 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110296433 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED KHAN S/O RUHULLA KHAN,NEAR HERAR MASJID MASJID ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173289 4119752000 SL3007 S.K.ABDUL RASHEER - - 383203 89 9 LT1 211 0.2400 0 4160 7 1 0 28 1 3 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112905108 0 0 0 0 0 0 0 0 0 0 S.K.ABDUL RASHEER,- - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173290 3119752000 SL8966 S.Y.PYAREJAN - - - - 383203 48 9 LT1 211 0.2400 0 4903 50 1 0 3 0.7800 -22 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 BC2135471 0 0 0 0 0 0 0 0 0 0 S.Y.PYAREJAN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.3900 2 1450173291 9757651265 SIL22110 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 6049 34 1 0 3 0.9800 0 0 0 0 590 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2016-01-29 BC1923499 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL BASHEER,OPP. SHA-SHARIF DARGA DARGA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC1923499 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.2900 2 1450173292 3408340849 SIL22740 SYED BABA JAN S/O SYED MOHAMMED ALI BEHIND MEKKA RICE MILL M.R.M. ROAD 383203 0 9 LT1 211 1 0 1642 1 1 0 3 1 -95 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110411496 0 0 0 1 0 0 0 0 0 0 SYED BABA JAN S/O SYED MOHAMMED ALI,BEHIND MEKKA RICE MILL M.R.M. ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2187908 1 0 0 0 0 0 11.1700 21 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173293 3812958890 SIL28790 ABDUL REHAMAN S.O ABDUL HAKEEM SAB NEAR DEEPASHREE CONVENT, JAMIYANAGARA ROAD, 383203 0 9 LT1 211 1 0 1886 46 1 0 3 0.8700 0 0 0 0 230 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67410267 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S.O ABDUL HAKEEM SAB,NEAR DEEPASHREE CONVENT, JAMIYANAGARA ROAD, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.9600 2 1450173294 6219752000 SL1688 S.K. ABDUL RASHID. - - - - 383203 32 9 LT1 211 0.2400 0 9596 45 1 0 3 0.8900 -153 0 0 0 0 3832 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14010303 0 99999 111110131296 0 0 0 0 0 0 0 0 0 0 S.K. ABDUL RASHID.,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173295 8548752000 SL17379 MEHANTHAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 1 0 6095 49 1 0 3 1 0 0 0 0 240 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112902056 0 0 0 1 0 0 0 0 0 0 MEHANTHAJ,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173296 2396573461 SIL27455 MUSARATH PASHA S.O ABDUL JALEEL NEAR K G N HOUSE, PESHMA MOHALLA ROAD, 383203 0 9 LT1 211 1 0 5475 121 1 0 3 0.8800 0 17.3000 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 0 10000 BC3239825 0 0 0 1 0 0 0 0 0 0 MUSARATH PASHA S.O ABDUL JALEEL,NEAR K G N HOUSE, PESHMA MOHALLA ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.4900 2 1450173297 1909752000 SL12212 SYED UNNISABEGAM MIGADDR SL12212 383203 96 9 LT1 211 0.9600 0 971 17 1 0 3 1 174 2.4400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000085154D 0 0 0 1 0 0 0 0 0 0 SYED UNNISABEGAM,MIGADDR SL12212 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173298 6854852000 SL14139 SAIFULLA MOCHI MOHALLA - 383203 0 9 LT1 211 0.7600 0 27083 210 1 0 3 1 1750 21.9500 0 0 1230 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111113489820 0 0 0 1 0 0 0 0 0 0 SAIFULLA,MOCHI MOHALLA - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173299 8664852000 SL3916 MALLIK REHAMAN - - 383203 0 9 LT1 211 0.2400 0 5753 57 1 0 3 1 101 1.4200 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112832784 0 0 0 1 0 0 0 0 0 0 MALLIK REHAMAN,- - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173300 0859296975 SIL28789 ABDUL REHAMAN S.O ABDUL HAKEEM SAB NEAR DEEPASHREE CONVENT-2 JAMIYANAGARA ROAD, 383203 0 9 LT1 211 1 0 2873 77 1 0 3 0.8600 2885 25.3200 0 0 310 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67410266 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN S.O ABDUL HAKEEM SAB,NEAR DEEPASHREE CONVENT-2 JAMIYANAGARA ROAD, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.9100 2 1450173302 6849826675 SIL25894 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YUSUF NEAR NYAYABELE ANGADI, MOTHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 10894 167 1 0 3 0.9500 102 0 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 1000000 2021-08-13 BC2933745 0 0 0 2 0 0 0 0 0 0 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YUSUF,NEAR NYAYABELE ANGADI, MOTHI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.5100 2 1450173303 9667736187 SIL19104 NISHATH BEGUM W/O MOHAMED FARUKULLA NEAR TANK MADHUGIRI ROAD 383203 0 9 LT1 211 0.5000 0 7748 2 1 0 3 1 -4 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100004577516 0 0 0 1 0 0 0 0 0 0 NISHATH BEGUM W/O MOHAMED FARUKULLA,NEAR TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173304 4909752000 SL9018 CHODRI MAHABUB SAB - - - - 383203 16 9 LT1 211 0.2400 0 5676 55 1 0 3 0.9600 765 6.8800 0 0 320 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2638205 0 0 0 2 0 0 0 0 0 0 CHODRI MAHABUB SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2638205 1 0 0 0 0 0 73.1700 80 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.5800 2 1450173305 4919752000 SL3206 ZARIDHA BANU - - 383203 118 9 LT1 211 0.2400 0 24645 103 1 0 3 1 -22 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000087816D 0 0 0 1 0 0 0 0 0 0 ZARIDHA BANU,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173306 1819752000 SL4563 K.N.VENKATARAMANAPPA - - - - 383203 150 9 LT1 211 0.2400 0 6525 63 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000080902D 0 0 0 1 0 0 0 0 0 0 K.N.VENKATARAMANAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173307 3819752000 SL4366 DILSHAD - - 383203 62 9 LT1 211 0.2400 0 3834 34 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110141095 0 0 0 1 0 0 0 0 0 0 DILSHAD,- - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2372838 1 0 0 0 0 0 31.8300 42 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173308 0264852000 SL1794 D. AHAMAD HUSEN - - - - 383203 0 9 LT1 211 0.2400 0 3392 0 1 0 3 1 178 1.6500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112827327 0 0 0 1 0 0 0 0 0 0 D. AHAMAD HUSEN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0900 13 2025-02-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173309 0239088095 SIL28787 ABDUL REHAMAN S.O ABDUL HAKEEM SAB NEAR DEEPASHREE CONVENT-1 JAMIYANAGARA ROAD, 383203 0 9 LT1 211 1 0 102 7 1 0 3 0.6400 229 1.1600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 67410264 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN S.O ABDUL HAKEEM SAB,NEAR DEEPASHREE CONVENT-1 JAMIYANAGARA ROAD, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.1700 2 1450173310 6048017626 SIL26944 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YOUSUF NEAR YALLAMMA TEMPLE-2 MOCHI MOHALLA (JS EL) 383203 0 9 LT1 211 1 0 5569 97 1 0 3 0.9400 378 5.3500 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 2021-08-13 BC3154084 0 0 0 1 0 0 0 0 0 0 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YOUSUF,NEAR YALLAMMA TEMPLE-2 MOCHI MOHALLA (JS EL) 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.5900 2 1450173381 2275112193 SIL22302 NOOR MOHAMMED S/O SUBAN SAB NEAR CIVIL BUS STAND ROAD M.R.M. ROAD 383203 0 9 LT1 211 1 0 10072 49 1 0 3 1 0 3.0800 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 100005118793D 0 0 0 1 0 0 0 0 0 0 NOOR MOHAMMED S/O SUBAN SAB,NEAR CIVIL BUS STAND ROAD M.R.M. ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2024-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173382 1262998000 SIL10129 MUBAN S/O ABHUL AZEEJ SAB MUCHIGARA HATTI 383203 0 9 LT1 211 1 0 10960 78 1 0 3 1 656 6.2900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112832628 0 0 0 1 0 0 0 0 0 0 MUBAN,S/O ABHUL AZEEJ SAB MUCHIGARA HATTI 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173383 8541610211 SIL22018 ASHFAQ AHAMED S/O G.M. LUTHFULLA NEAR DARGA MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 1 0 8373 89 1 0 3 1 2 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110146074 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHAMED S/O G.M. LUTHFULLA,NEAR DARGA MUCCHIGARAHATTI ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173384 5619752000 SL4376 SMT RAJAMMA - - - - 383203 70 9 LT1 211 0.2400 0 1710 6 1 0 3 0.7600 -80 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 BC2584291 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2584291 1 0 0 0 0 0 7.7500 18 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.2000 2 1450173385 6419752000 SL6430 SAYEED UNNISA BEGUM. - - - - 383203 94 9 LT1 211 1 0 16090 183 1 0 3 1 1 0 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 2023-09-09 111110050259 0 0 0 1 0 0 0 0 0 0 SAYEED UNNISA BEGUM.,- - - - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173386 8019752000 SL3375 SMT.SOUDARUNNEESA - - - - 383203 82 9 LT1 211 0.2400 0 5671 110 1 0 3 1 625 5.7300 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 BC2852504 0 0 0 1 0 0 0 0 0 0 SMT.SOUDARUNNEESA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1 2 1450173387 2975593111 SL18503 Aswaq Ahamed S/O G M LATHUFULLA MOCHI MOHALLLA SIRA 383203 0 9 LT1 211 0.6000 0 1828 9 1 0 3 1 -23 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111116133798 0 0 0 1 0 0 0 0 0 0 Aswaq Ahamed,S/O G M LATHUFULLA MOCHI MOHALLLA SIRA 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173388 4198612836 SIL31108 NOOR ASMA WO MUJEER AHAMED MUCHIGARAHATTI ROAD JAMIYA NAGARA - JSHAN ELE 383203 0 9 LT1 211 1 0 415 49 1 0 3 0 55 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 1000000 69976508 0 0 0 1 0 0 0 0 0 0 NOOR ASMA WO MUJEER AHAMED,MUCHIGARAHATTI ROAD JAMIYA NAGARA - JSHAN ELE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.4300 2 1450173389 9648752000 SL16848 MEHARTHAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.2400 0 0 21 1 0 2 0 -26 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 1E9669214041 0 0 0 0 0 0 0 0 0 0 MEHARTHAJ,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173390 9748752000 SL14155 AFSARI KHANUM PESHMA MOHALLA SIRA 383203 0 9 LT1 211 0.4800 0 9377 104 1 0 3 1 7 1 0 0 290 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112899156 0 0 0 1 0 0 0 0 0 0 AFSARI KHANUM,PESHMA MOHALLA SIRA 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173391 7219752000 SL1687 ABDUL KARIM - - - - 383203 134 9 LT1 211 0.2400 0 7810 47 1 0 3 1 651 5.6900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000091838D 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173393 9754852000 SL17521 JAKIR HUSEN MEGALAPETE - 383203 0 9 LT1 211 1 0 11114 76 1 0 3 1 18 0 0 0 460 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112899161 0 0 0 1 0 0 0 0 0 0 JAKIR HUSEN,MEGALAPETE - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173394 4300992221 SIL26831 AFSARI KHANUM W.O MOHAMMED IBRAHIM BESIDE EH-ROR MASJID-1 MASJID ROAD, 383203 0 9 LT1 211 1 0 4205 87 1 0 3 0.9700 -3 6.6100 0 0 660 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC3141043 0 0 0 1 0 0 0 0 0 0 AFSARI KHANUM W.O MOHAMMED IBRAHIM,BESIDE EH-ROR MASJID-1 MASJID ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.4600 2 1450173395 6919752000 SL2952 SHANAWAZ BANU W.O NAJMUDDIN - - 383203 106 9 LT1 211 0.2400 0 5463 14 1 0 3 1 236 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 6919752810A 0 0 0 1 0 0 0 0 0 0 SHANAWAZ BANU W.O NAJMUDDIN,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173396 8029752000 SL8417 CHOWDRISALLAVUDDIN - - - - 383203 50 9 LT1 211 0.2400 0 1675 55 1 0 3 0.9600 -73 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 67479535 0 0 0 1 0 0 0 0 0 0 CHOWDRISALLAVUDDIN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.0300 2 1450173397 3648752000 SL17699 LAKSHMIDEVAMMA MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.2400 0 4917 11 1 0 3 1 -87 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112902307 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173398 2840762160 SIL18827 ZAKEER HUSSAIN S/O MOHAMED GHOUSE AMEER SAB PESHIMAM MOHALLA ROAD 383203 0 9 LT1 211 0.5000 0 8219 71 1 0 3 1 15 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100004580432 0 0 0 1 0 0 0 0 0 0 ZAKEER HUSSAIN,S/O MOHAMED GHOUSE AMEER SAB PESHIMAM MOHALLA ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173399 5458752000 SL1337 PUTTAKAMAIAH MIGADDR SL1337 - 383203 0 9 LT1 211 0.2400 0 11180 61 1 0 3 1 43 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113497609 0 0 0 1 0 0 0 0 0 0 PUTTAKAMAIAH,MIGADDR SL1337 - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173400 0919752000 SL245 AMEER SAB - - - - 383203 83 9 LT1 211 0.2400 0 4655 54 1 0 3 1 130 3.9900 0 0 300 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 100000082995A 0 0 0 1 0 0 0 0 0 0 AMEER SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173401 5468752000 SL9040 RAHULLAKHAN - - - - 383203 0 9 LT1 211 0.4800 0 6700 57 1 0 3 1 55 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110396508 0 0 0 1 0 0 0 0 0 0 RAHULLAKHAN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2024-04-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173402 2446546136 SIL26538 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YUSUF NEAR PLASTIC INDUSTRIES, MOTHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 4313 66 1 0 3 0.9000 -1 0 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 2021-08-16 BC3066768 0 0 0 1 0 0 0 0 0 0 CHOWDRY MOHAMMED NAJAM S.O CHOWDRY MOHAMMED YUSUF,NEAR PLASTIC INDUSTRIES, MOTHI MOHALLA ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.7000 2 1450173404 0119752000 SL9019 MOHABOOB SAB - - 383203 18 9 LT1 211 0.2400 0 7225 20 1 0 3 1 31 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000087126D 0 0 0 1 0 0 0 0 0 0 MOHABOOB SAB,- - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173405 0619752000 SL10658 RAHAMATH UNNEESA - - - - 383203 37 9 LT1 211 0.2400 0 15940 76 1 0 3 1 497 2.8600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112833306 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNEESA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173406 3848752000 SL14823 BASHASAB PESHMA MOHALLA - 383203 0 9 LT1 211 0.2400 0 10726 74 1 0 3 1 74 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111116133761 0 0 0 1 0 0 0 0 0 0 BASHASAB,PESHMA MOHALLA - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173407 3664852000 SL4941 HAIARABHI - - - - 383203 0 9 LT1 211 0.2400 0 9077 52 1 0 3 1 16 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113491341 0 0 0 1 0 0 0 0 0 0 HAIARABHI,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173408 9119752000 SL8874 SYEDANWAR SAB - - 383203 1 9 LT1 211 0.2400 0 5466 85 1 0 3 1 -4 0 0 0 220 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111608589 0 0 0 1 0 0 0 0 0 0 SYEDANWAR SAB,- - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173409 3658752000 SL4564 SIRAJUNNISA - - 383203 0 9 LT1 211 0.2400 0 6780 41 1 0 3 1 -139 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112902322 0 0 0 1 0 0 0 0 0 0 SIRAJUNNISA,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173410 0129752000 SL8579 NAGARATHNAMMA C/O VENKATARAVANAPPA - - - - 383203 60 9 LT1 211 0.2400 0 5253 37 1 0 3 1 180 1.7600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110149048 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA C/O VENKATARAVANAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173411 3868752000 SL6173 HABIBKHAN - - - - 383203 0 9 LT1 211 0.2400 0 1758 95 1 0 3 1 -11 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 100000 111125942608 0 0 0 1 0 0 0 0 0 0 HABIBKHAN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173412 9419752000 SL5720 JARENASAB - - - - 383203 46 9 LT1 211 0.2400 0 6168 45 1 0 3 1 4 0 0 0 340 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110138101 0 0 0 1 0 0 0 0 0 0 JARENASAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173413 0719752000 SL4317 FATRUDDIN SAB - - - - 383203 34 9 LT1 211 0.2400 0 11106 77 1 0 3 1 4 7.5500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000081451D 0 0 0 1 0 0 0 0 0 0 FATRUDDIN SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173414 2558752000 SL641 PUTTAKAMAIAH MIGADDR SL641 - 383203 0 9 LT1 211 0.2400 0 11112 106 1 0 3 1 619 4.4600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112899816 0 0 0 1 0 0 0 0 0 0 PUTTAKAMAIAH,MIGADDR SL641 - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173415 0519752000 SL5258 SYED BABU JAN S/O SYED MAHAMED ALI JAMIYA NAGARA - - 383203 24 9 LT1 211 0.2400 0 13500 102 1 0 3 1 -5 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112833215 0 0 0 1 0 0 0 0 0 0 SYED BABU JAN S/O SYED MAHAMED ALI,JAMIYA NAGARA - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173416 1419752000 SL767 LIYAKATH ALI S/O ABDUL SUBHAN SAB - - MOTHI MOHALA 383203 111 9 LT1 211 0.2400 0 14970 100 1 0 3 1 724 15.4200 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000089735A 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI S/O ABDUL SUBHAN SAB,- - MOTHI MOHALA 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173417 2129752000 SL8578 NAGARATHNAMMA - - 383203 132 9 LT1 211 0.2400 0 9385 69 1 0 3 1 1 0 0 0 530 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100000084253D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2900 64 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173418 6068752000 SL2230 GARE LAKSHMAIAH - - 383203 0 9 LT1 211 0.2400 0 11590 65 1 0 3 1 -6 0 0 0 390 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112835672 0 0 0 1 0 0 0 0 0 0 GARE LAKSHMAIAH,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173419 9409752000 SL9189 KHULLLUMBI C/OUMMARBEE - - 383203 39 9 LT1 211 0.2400 0 11402 53 1 0 3 1 709 5.7900 0 0 500 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100000095102A 0 0 0 1 0 0 0 0 0 0 KHULLLUMBI C/OUMMARBEE,- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173422 8501294919 SIL19105 NISHATH BEGUM W/O MOHAMED FARUKULLA NEAR TANK MADHUGIRI ROAD 383203 0 9 LT1 211 0.5000 0 8440 86 1 0 3 1 399 3.1400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100004578219 0 0 0 1 0 0 0 0 0 0 NISHATH BEGUM W/O MOHAMED FARUKULLA,NEAR TANK MADHUGIRI ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173423 9609752000 SL16515 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 165 9 LT1 211 0.5000 0 5527 130 1 0 3 0.9500 0 1.8600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 BC2827585 0 0 0 2 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2827585 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.5500 2 1450173424 1519752000 SL5196 NOOR AHEMED - - - - 383203 102 9 LT1 211 0.2400 0 11230 63 1 0 3 1 -21 4.4000 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000083122A 0 0 0 1 0 0 0 0 0 0 NOOR AHEMED,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.7300 43 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173425 7319752000 SL7643 SHAMIULLA KLHAN - - - - 383203 101 9 LT1 211 0.2400 0 10759 78 1 0 3 1 262 1.7700 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000086159D 0 0 0 1 0 0 0 0 0 0 SHAMIULLA KLHAN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173426 9619752000 SL10605 MOHAMMED GOUSE S.O SHAIK BUDEN SAB - - - - 383203 11 9 LT1 211 0.2400 0 10970 73 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110135844 0 0 0 1 0 0 0 0 0 0 MOHAMMED GOUSE S.O SHAIK BUDEN SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173427 3768752000 SL4933 SYED VAJID - - - - 383203 0 9 LT1 211 0.2400 0 7256 75 1 0 3 1 -1 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113491782 0 0 0 1 0 0 0 0 0 0 SYED VAJID,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173428 8492569670 SIL22020 ASHFAQ AHAMED S/O G.M. LUTHFULLA NEAR DARGA MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 1 0 275 141 1 0 3 1 4486 37.3100 0 0 1010 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 1E8431693415 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHAMED S/O G.M. LUTHFULLA,NEAR DARGA MUCCHIGARAHATTI ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173429 8519752000 SL11065 RABIYABEE MUCHIGARAHATTI - - 383203 54 9 LT1 211 2 0 32339 164 1 0 3 1 0 15.7000 0 0 270 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 100000095403D 0 0 0 1 0 0 0 0 0 0 RABIYABEE,MUCHIGARAHATTI - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173430 2748752000 SL16829 MEHAR THAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 1 0 8312 48 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113497755 0 0 0 1 0 0 0 0 0 0 MEHAR THAJ,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173431 8909752000 SL10106 JAHIR - - - - 383203 4 9 LT1 211 0.2400 0 7151 46 1 0 7 0 -45 0 0 0 360 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113492961 0 0 0 0 0 0 0 0 0 0 JAHIR,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173432 4049601568 SIL22385 LIYAKATH ALI S/O LATE KHALANDAR SAB OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 383203 0 9 LT1 211 1 0 3711 2 1 0 3 1 -6 0 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 2016-05-06 110000836207 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALI S/O LATE KHALANDAR SAB,OPP. KEB CONTRACTOR LIYAKATH HOUSE MEGALAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2029144 1 0 0 0 0 0 39.7500 50 2024-05-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173440 4658752000 SL4445 SYED PYAREJAAN - - - - 383203 0 9 LT1 211 0.2400 0 7947 0 1 0 3 1 -74 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113491145 0 0 0 1 0 0 0 0 0 0 SYED PYAREJAAN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173441 9319752000 SL948 C. HULIGAPPA - - - - 383203 73 9 LT1 211 0.2400 0 685 23 1 0 3 1 -122 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 100000 111126157530 0 0 0 1 0 0 0 0 0 0 C. HULIGAPPA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173442 1716610770 SIL26456 FARHANA KHANUM W.O MOHAMMED MALLIK NEAR BRUNDAVANA MEDICAL HOUSE, MUCCHIGARAHATTI ROAD, 383203 0 9 LT1 211 1 0 4648 217 1 0 3 1 931 4.7000 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 111111878228 0 0 0 1 0 0 0 0 0 0 FARHANA KHANUM W.O MOHAMMED MALLIK,NEAR BRUNDAVANA MEDICAL HOUSE, MUCCHIGARAHATTI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173443 4258752000 SL10565 ABDULKADAR - - - - 383203 0 9 LT1 211 0.2400 0 4159 29 1 0 3 1 1 0 0 0 210 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110115765 0 0 0 1 0 0 0 0 0 0 ABDULKADAR,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173459 7709752000 SL15354 GULJARBANU JAMIYANAGARA - 383203 152 9 LT1 211 0.2400 0 760 13 1 0 3 0.8800 218 2.0400 0 0 230 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 100000 69961299 0 0 0 0 0 0 0 0 0 0 GULJARBANU,JAMIYANAGARA - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.2700 2 1450173191 9857720748 SP21949 ANSAR AHMED S/O ABDUL SALAM SAB NEAR URDU SCHOOL N.H.4 ROAD 383203 0 9 LT5 511 0 2 1187 1 1 0 3 1 1598 14.1500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 999999 100007056189 0 0 0 1 0 0 0 0 1 0 ANSAR AHMED S/O ABDUL SALAM SAB,NEAR URDU SCHOOL N.H.4 ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173466 6809752000 SL13953 KVAJA MOHIDDIN MOTHI MOHALLA SIRA 383203 128 9 LT1 211 0.2400 0 7770 70 1 0 3 1 5 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000091651D 0 0 0 1 0 0 0 0 0 0 KVAJA MOHIDDIN,MOTHI MOHALLA SIRA 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173465 1748752000 SL16846 MEHARTHAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.2400 0 3196 5 1 0 3 0.9900 544 7.4500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 999999 BC1989120 0 0 0 0 0 0 0 0 0 0 MEHARTHAJ,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.0900 2 1450173464 8609752000 SL16516 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 166 9 LT1 211 0.5000 0 13596 106 1 0 3 1 -3 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111116135153 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173463 8605036515 SIL23349 RABIYA BI W/O MOHAMMED HUSSAIN SAB BEHIND MEKKA RICE MILL M.R.M. ROAD 383203 0 9 LT1 211 1 0 3733 15 1 0 3 0.7700 -26 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 BC2291668 0 0 0 0 0 0 0 0 0 0 RABIYA BI W/O MOHAMMED HUSSAIN SAB,BEHIND MEKKA RICE MILL M.R.M. ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2291668 1 0 0 0 0 0 16.5800 27 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.0700 2 1450173462 7819752000 SL3884 ABBAS SAB - - - - 383203 149 9 LT1 211 0.2400 0 9620 57 1 0 3 1 481 3.4600 0 0 790 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 100000085837D 0 0 0 1 0 0 0 0 0 0 ABBAS SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173461 9909752000 SL6911 LAKSHMAKKA - - - - 383203 13 9 LT1 211 0.2400 0 9536 26 1 0 3 1 17 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000089448D 0 0 0 1 0 0 0 0 0 0 LAKSHMAKKA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.9500 40 2023-11-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173460 6795935053 SIL24988 MOHAMMED ASHRAF S.O ABDUL GHANISAB NEAR NYAYABELE ANGADI, MADHUGIRI ROAD, 383203 0 9 LT1 211 1 0 2878 29 1 0 3 1 192 1.8500 0 0 340 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110180672 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASHRAF S.O ABDUL GHANISAB,NEAR NYAYABELE ANGADI, MADHUGIRI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-11-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173458 3258752000 SL4930 VAJIDAUDDIN MIGADDR SL4930 383203 0 9 LT1 211 0.2400 0 8725 108 1 0 3 1 16 1 0 0 830 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112827390 0 0 0 1 0 0 0 0 0 0 VAJIDAUDDIN,MIGADDR SL4930 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173457 9919752000 SL11020 MAHAMEDASRULLA - - - - 383203 129 9 LT1 211 0.2400 0 4801 178 1 0 3 0.7100 6943 57.9200 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 0 10000 68251992 0 0 0 2 0 0 0 0 0 0 MAHAMEDASRULLA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 285.5800 0 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.8300 2 1450173456 8719752000 SL1340 AFIZ SAB - - 383203 124 9 LT1 211 0.2400 0 21445 173 1 0 3 1 1766 22.2700 0 0 550 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 100000081845D 0 0 0 1 0 0 0 0 0 0 AFIZ SAB,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173455 5568752000 SL8435 NAZIR AHMAD - - - - 383203 0 9 LT1 211 0.2400 0 7123 109 1 0 3 1 -4 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111111543561 0 0 0 1 0 0 0 0 0 0 NAZIR AHMAD,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173454 4473194135 SIL20906 AMJAD PASHA S/O MADAR SAB NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 383203 0 9 LT1 211 0.5000 0 8755 52 1 0 3 1 18 0 0 0 300 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000164975 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA S/O MADAR SAB,NEAR SHASHAREEF DARGA JAMIYA MASJID ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173453 5558752000 SL322 RAMAKRISHNAPPA - - 383203 0 9 LT1 211 0.2400 0 15598 113 1 0 3 1 186 1 0 0 360 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113590758 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173452 9509752000 SL17655 MUBARAK PASHA MOCHI MOHALLA - 383203 172 9 LT1 211 0.4800 0 13930 86 1 0 3 1 -2 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113497900 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,MOCHI MOHALLA - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173451 1029752000 SL2456 C.ANWAR - - 383203 130 9 LT1 211 0.2400 0 4177 69 1 0 3 1 1098 19.2400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000086082D 0 0 0 1 0 0 0 0 0 0 C.ANWAR,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173450 2055108324 SIL24338 KHAMARUNNISA W.O SYED INAYATH ULLA BEHIND MEKKA RICE MILL ROAD, M R M ROAD, 383203 0 9 LT1 211 1 0 3134 16 1 0 3 1 1 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110322546 0 0 0 1 0 0 0 0 0 0 KHAMARUNNISA W.O SYED INAYATH ULLA,BEHIND MEKKA RICE MILL ROAD, M R M ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2524268 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173449 9497554420 SIL29317 ESHWARA BABU S.O LATE NANJAPPA NEAR J SHAN ELE HOUSE MUCHIGARAHATTI (SRI MARUTHI ELE) 383203 0 9 LT1 211 1 0 2274 76 1 0 3 1 -5 4.2800 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 67469622 0 0 0 1 0 0 0 0 0 0 ESHWARA BABU S.O LATE NANJAPPA,NEAR J SHAN ELE HOUSE MUCHIGARAHATTI (SRI MARUTHI ELE) 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1 2 1450173448 2043950332 SIL18829 ZAKEER HUSSAIN S/O MOHAMED GHOUSE AMEER SAB PESHIMAM MOHALLA ROAD 383203 0 9 LT1 211 0.5000 0 10673 19 1 0 2 0 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100004578621 0 0 0 0 0 0 0 0 0 0 ZAKEER HUSSAIN,S/O MOHAMED GHOUSE AMEER SAB PESHIMAM MOHALLA ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173158 1484546993 SIL29177 SRI LAKSHMAMMA W.O K.N VENKATARAMANAPPA NEAR YALLAMMA TEMPLE-1 PESHMA MOHALLA (MANAN ELE) 383203 0 9 LT1 211 1 0 3348 93 1 0 3 0.8600 3 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 67439631 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMAMMA W.O K.N VENKATARAMANAPPA,NEAR YALLAMMA TEMPLE-1 PESHMA MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.0800 2 1450173159 0558752000 SL1119 NARASIMIAH - - 383203 0 9 LT1 211 0.2400 0 4205 30 1 0 3 0.9800 54 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 BC2137659 0 0 0 1 0 0 0 0 0 0 NARASIMIAH,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.2100 2 1450173160 2190386550 SIL25118 SHAFI ULLA S.O LATE ARIF SAB NEAR RENUKA DEVI TEMPLE, MUCHIGARAHATTI ROAD, 383203 0 9 LT1 211 1 0 4011 114 1 0 3 0.9600 802 4.1100 0 0 570 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BD0940554 0 0 0 2 0 0 0 0 0 0 SHAFI ULLA S.O LATE ARIF SAB,NEAR RENUKA DEVI TEMPLE, MUCHIGARAHATTI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 2.4700 2 1450173161 5732289395 SIL21870 N. NANJAMMA W/O P.V. NAGARAJU NEAR YALLAMMA TEMPLE NEW BUS STAND ROAD 383203 0 9 LT1 211 1 0 6205 41 1 0 3 1 1437 40.0900 0 0 520 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110419514 0 0 0 1 0 0 0 0 0 0 N. NANJAMMA W/O P.V. NAGARAJU,NEAR YALLAMMA TEMPLE NEW BUS STAND ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173163 3509752000 AEH449 SHAMIULLAKHAN - - 383203 86 9 LT1 211 3 0 18000 131 1 0 3 1 -5 1 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 2009-12-01 111112827896 0 0 0 1 0 0 0 0 0 0 SHAMIULLAKHAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173164 2510383429 SIL26830 AFSARI KHANUM W.O MOHAMMED IBRAHIM BESIDE EH-ROR MASJID, MASJID ROAD, 383203 0 9 LT1 211 1 0 5032 45 1 0 3 1 0 0 0 0 860 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.860 (ignore if paid) 0 10000 111112388326 0 0 0 1 0 0 0 0 0 0 AFSARI KHANUM W.O MOHAMMED IBRAHIM,BESIDE EH-ROR MASJID, MASJID ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173166 2500559360 SIL29913 RABIYA BI W.O MOHAMMED HUSSAIN MECCA RICE MILL ROAD NAYAKARA HATTI (SRI SOMESH ELE) 383203 0 9 LT1 211 1 0 1470 39 1 0 2 0 5331 48.2900 0 0 320 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111123480857 0 0 0 0 0 0 0 0 0 0 RABIYA BI W.O MOHAMMED HUSSAIN,MECCA RICE MILL ROAD NAYAKARA HATTI (SRI SOMESH ELE) 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173167 0364852000 SL1167 SMT.HUSEN BEG - - - - 383203 0 9 LT1 211 0.2400 0 8555 97 1 0 3 1 0 44.5400 0 0 740 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116136664 0 0 0 1 0 0 0 0 0 0 SMT.HUSEN BEG,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2024-03-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173168 2503854657 SIL26381 ADYAKSHARU BALAKEDARARA SANGHA NEAR NYAYABELE ANGADI-1 MOCHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 4689 114 1 0 3 0.8900 275 2.7900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 BC3059711 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU BALAKEDARARA SANGHA,NEAR NYAYABELE ANGADI-1 MOCHI MOHALLA ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.3800 2 1450173169 0366217071 SIL24063 SHAIK AFZAL AHAMED S/O LATE S.J. SHAIK RUHULLA INSIDE MEKKA RICE MILL M.R.M.. ROAD 383203 0 9 LT1 211 1 0 10131 151 1 0 3 1 0 0 0 0 1270 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100068343 0 0 0 1 0 0 0 0 0 0 SHAIK AFZAL AHAMED S/O LATE S.J. SHAIK RUHULLA,INSIDE MEKKA RICE MILL M.R.M.. ROAD 0 0 0 0 0 0 0 2026-01-09 0 10001545923 0 0 0 0 0 0 0 0 0 BC2442652 1 0 0 0 0 0 132.1100 145 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173170 3899593013 SIL18992 MUBASHIRA BANU W/O INAYATH MUCCHIGARA HATTI NEAR KISAN PLASTIC INDUSTRY 383203 0 9 LT1 211 0.5000 0 8673 6 1 0 3 1 -131 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100004579824 0 0 0 1 0 0 0 0 0 0 MUBASHIRA BANU W/O INAYATH,MUCCHIGARA HATTI NEAR KISAN PLASTIC INDUSTRY 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173171 3909752000 SL11815 MEHBHUB PASHA MIGADDR SL11815 383203 0 9 LT1 211 0.2400 0 16260 61 1 0 3 1 10 0 0 0 800 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 100000080465D 0 0 0 1 0 0 0 0 0 0 MEHBHUB PASHA,MIGADDR SL11815 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173172 0464852000 SL7132 SHERNOORAHEMED - - - - 383203 0 9 LT1 211 0.2400 0 7102 50 1 0 3 1 -2 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113499842 0 0 0 1 0 0 0 0 0 0 SHERNOORAHEMED,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173173 5519752000 SL4964 VEERABADRACHAR - - - - 383203 33 9 LT1 211 0.2400 0 6370 63 1 0 3 1 1722 23.9700 0 0 500 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110366646 0 0 0 1 0 0 0 0 0 0 VEERABADRACHAR,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173174 5419752000 SL273 RAHAMATHULLA MOTHI MOHALLA - - 383203 76 9 LT1 211 0.2400 0 6045 115 1 0 3 0.9500 0 1 0 0 690 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD1021282 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,MOTHI MOHALLA - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.4000 2 1450173175 2509752000 SL12211 SYED UNNISA BEGAM MIGADDR SL12211 383203 95 9 LT1 211 0.9600 0 9472 55 1 0 3 1 422 3.9900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113499816 0 0 0 1 0 0 0 0 0 0 SYED UNNISA BEGAM,MIGADDR SL12211 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173176 5819752000 SL4058 M.D.ISMAIL - - 383203 121 9 LT1 211 0.2400 0 2446 63 1 0 3 1 94 1 0 0 880 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111120134298 0 0 0 1 0 0 0 0 0 0 M.D.ISMAIL,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4100 49 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173177 5019752000 SL9360 SYED NABISAB - - - - 383203 15 9 LT1 211 0.2400 0 4790 62 1 0 3 1 -1 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111111674233 0 0 0 1 0 0 0 0 0 0 SYED NABISAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BD1037599 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173178 7029752000 SL6754 M.D.SHAMIULLA - - - - 383203 113 9 LT1 211 0.2400 0 5844 109 1 0 3 0.9500 2690 22.8300 0 0 910 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2167872 0 0 0 2 0 0 0 0 0 0 M.D.SHAMIULLA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.6400 2 1450173179 5809752000 SL13364 SYED NABESAB MIGADDR SL13364 383203 17 9 LT1 211 0.5000 0 3926 11 1 0 3 1 -27 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000087654D 0 0 0 1 0 0 0 0 0 0 SYED NABESAB,MIGADDR SL13364 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173180 6619752000 SL4360 K.HUSSAIN - - - - 383203 55 9 LT1 211 0.2400 0 8525 50 1 0 3 1 58 0 0 0 230 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100000083763A 0 0 0 1 0 0 0 0 0 0 K.HUSSAIN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173181 7019426111 SIL29735 SYED UNNISA BEGUM W.O LATE MOHAMMED ANWAR SHARIFF NEAR MUCHIGARAHATTI ROAD PESHMAMOHALLA (ZA ELE) 383203 0 9 LT1 211 1 0 1461 56 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 111122625141 0 0 0 1 0 0 0 0 0 0 SYED UNNISA BEGUM W.O LATE MOHAMMED ANWAR SHARIFF,NEAR MUCHIGARAHATTI ROAD PESHMAMOHALLA (ZA ELE) 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173182 7019752000 SL8403 PYARAKHAN - - 383203 45 9 LT1 211 0.2400 0 3603 37 1 0 3 1 113 1 0 0 300 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100000094988ED 0 0 0 1 0 0 0 0 0 0 PYARAKHAN,- - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173183 5119752000 SL2732 Smt.RAJAMMA - - - - 383203 85 9 LT1 211 0.2400 0 7107 54 1 0 3 1 -242 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 100006522603D 0 0 0 1 0 0 0 0 0 0 Smt.RAJAMMA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173184 0164852000 SL9057 MATHERSAB - - - - 383203 0 9 LT1 211 0.2400 0 7628 52 1 0 3 1 931 8.5700 0 0 470 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112899410 0 0 0 1 0 0 0 0 0 0 MATHERSAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.2800 70 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173185 8448752000 SL2833 S.L.RAGHUNATHAPPA - - 383203 0 9 LT1 211 0.2400 0 10218 74 1 0 3 1 0 1 0 0 230 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116134739 0 0 0 1 0 0 0 0 0 0 S.L.RAGHUNATHAPPA,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173186 7129752000 SL5272 NARSIHMAIAH - - 383203 104 9 LT1 211 0.2400 0 8230 30 1 0 3 1 217 1.3400 0 0 520 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.520 (ignore if paid) 0 9999 100000080914D 0 0 0 1 0 0 0 0 0 0 NARSIHMAIAH,- - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8400 79 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173321 1609752000 SL17837 WAJID MUCCHIGARAHATTI - 383203 158 9 LT3A 311 0.5000 0 1322 15 1 0 3 1 1098 9.0500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112902084 0 0 0 1 0 0 0 0 1 0 WAJID,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173329 4857182574 SIL23117 MUJAVAR KHADAR S/O LATE IBRAHIM SAB NEAR LAL-SHA MASJID PESHMA MOHALLA ROAD 383203 0 9 LT3A 311 1 0 3209 29 1 0 3 1 411 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 999999 100006813621 0 0 0 1 0 0 0 0 1 0 MUJAVAR KHADAR S/O LATE IBRAHIM SAB,NEAR LAL-SHA MASJID PESHMA MOHALLA ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713971 0 0 0 0 0 0 0 0 0 BC2191442 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173360 5709752000 SL15735 MAHMED ALI MUCCHIGARAHATTI - 383203 154 9 LT3A 311 0.5000 0 5606 33 1 0 3 1 9474 85.6400 0 0 320 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006845208 0 0 0 1 0 0 0 0 1 0 MAHMED ALI,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173373 8431434510 SIL25158 ABDUL SHUKUR S.O ABDUL KAREEM SAB NEAR WATER TANK, MADHUGIRI ROAD, 383203 0 9 LT3A 311 1 0 70 1 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 100006950607 0 0 0 1 0 0 0 0 1 0 ABDUL SHUKUR S.O ABDUL KAREEM SAB,NEAR WATER TANK, MADHUGIRI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713971 0 0 0 0 0 0 0 0 0 BD0937088 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173126 9009752000 SL8360 SMT MOHARUNNISA SIRA - 383203 0 9 LT3A 311 0.1600 0 2580 7 1 0 3 1 1918 16.6800 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113497034 0 0 0 1 0 0 0 0 1 0 SMT MOHARUNNISA,SIRA - 0 0 0 0 0 0 0 2026-01-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173133 3433202132 SIL23118 MUJAVAR KHADAR S/O LATE IBRAHIM SAB NEAR LAL SHA MASJID MADHUGIRI ROAD 383203 0 9 LT3A 311 1 0 1474 16 1 0 3 1 4300 39.2500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14010303 0 999999 100006811053 0 0 0 1 0 0 0 0 1 0 MUJAVAR KHADAR S/O LATE IBRAHIM SAB,NEAR LAL SHA MASJID MADHUGIRI ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713971 0 0 0 0 0 0 0 0 0 BC2123990 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173145 4029752000 SL8604 CHANDRI MD SALAM - - - - 383203 110 9 LT3A 311 0.1600 0 242 19 1 0 3 0.6400 342 1.7300 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 1000000 69993156 0 0 0 0 0 0 0 0 1 0 CHANDRI MD SALAM,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.0800 2 1450173154 4809752000 SL13149 SAIFULLA MIGADDR SL13149 383203 100 9 LT3A 311 0.2200 0 1643 0 1 0 28 1 4087 52.3900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 50 0 14010303 0 1000000 100000084157D 0 0 0 0 0 0 0 0 1 0 SAIFULLA,MIGADDR SL13149 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173162 0991852000 SL10940 PRASANNA KUMAR - - - - 383203 0 9 LT3A 311 0.2000 0 415 4 1 0 3 1 1288 11.3600 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111116136981 0 0 0 1 0 0 0 0 1 0 PRASANNA KUMAR,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173165 0488371440 SIL24832 CHOWDRY MOHAMMED KHALIQ S.O CHOWDRY MOHAMMED YUSUF NEAR BEEDI FACTORY, MUCCHIGARAHATTI ROAD, 383203 0 9 LT3A 311 1 0 5692 43 1 0 3 1 1741 14.2700 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 999999 100006846996 0 0 0 1 0 0 0 0 1 0 CHOWDRY MOHAMMED KHALIQ S.O CHOWDRY MOHAMMED YUSUF,NEAR BEEDI FACTORY, MUCCHIGARAHATTI ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173216 1307552000 SL1809 ABDUL RAZSAK - - 383203 0 9 LT3A 311 0.2400 0 1287 41 1 0 3 1 1179 8.6800 0 0 840 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 100000085796A 0 0 0 1 0 0 0 0 1 0 ABDUL RAZSAK,- - 0 0 0 0 0 0 0 2026-01-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173230 1363349000 SIL20255 DILSHADUNNISA W/O MAHAMADDIN SAAB MUCHIGARA HATTY 383203 0 9 LT3A 311 0.5000 0 5405 34 1 0 3 1 1997 28.1900 0 0 270 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116134685 0 0 0 1 0 0 0 0 1 0 DILSHADUNNISA,W/O MAHAMADDIN SAAB MUCHIGARA HATTY 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173237 9848752000 SL15447 SHAPURUDDIN MOCHIMOHAL - 383203 0 9 LT3A 311 0.5000 0 70 0 1 0 3 1 2406 21.4200 0 0 260 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111125695864 0 0 0 1 0 0 0 0 1 0 SHAPURUDDIN,MOCHIMOHAL - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173243 1268752000 SL5851 ABDUL SAB - - - - 383203 0 9 LT3A 311 0.1600 0 189 9 1 0 3 1 7849 67.8700 0 0 230 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14010303 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113497941 0 0 0 1 0 0 0 0 1 0 ABDUL SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713971 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173250 4506103918 SIL24750 CHOWDRY MOHAMMED KHALIQ S.O CHOWDRY MOHAMMED YUSUF MUCCHIGARAHATTI (JS EL) 383203 0 9 LT3A 311 1 0 53 0 1 0 3 1 0 46.4500 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14010303 0 999999 100006840233 0 0 0 1 0 0 0 0 1 0 CHOWDRY MOHAMMED KHALIQ S.O CHOWDRY MOHAMMED YUSUF,MUCCHIGARAHATTI (JS EL) 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173257 7850952000 SL15176 GOWS MD BEGUM MOHALLA - 383203 0 9 LT3A 311 0.2400 0 497 1 1 0 3 1 1777 26.7100 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14010303 0 999999 100006817907 0 0 0 1 0 0 0 0 1 0 GOWS MD,BEGUM MOHALLA - 0 0 0 0 0 0 0 2026-01-09 0 10000713971 0 0 0 0 0 0 0 0 0 BC2123031 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173301 9653891939 SIL24061 SHAIK AFZAL AHAMED S/O LATE S.J. SHAIK RUHULLA INSIDE MEKKA RICE MILL M.R.M.. ROAD 383203 0 9 LT3A 311 1 0 318 3 1 0 3 1 7045 61.7200 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14010303 0 999999 100006922208 0 0 0 1 0 0 0 0 1 0 SHAIK AFZAL AHAMED S/O LATE S.J. SHAIK RUHULLA,INSIDE MEKKA RICE MILL M.R.M.. ROAD 0 0 0 0 0 0 0 2026-01-09 0 10001545923 0 0 0 0 0 0 0 0 0 BC2442653 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173392 5609752000 SL16291 MAHMED AJWAL SHARIF MOTHI MOHALLA - 383203 169 9 LT3A 311 0.2400 0 3017 0 1 0 3 1 2004 18.3100 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112830069 0 0 0 1 0 0 0 0 1 0 MAHMED AJWAL SHARIF,MOTHI MOHALLA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173403 0609752000 SL17654 MUBARAK PASHA MOCHI MOHALLA - 383203 171 9 LT3A 311 0.1600 0 2509 3 1 0 3 1 -4 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113499909 0 0 0 1 0 0 0 0 1 0 MUBARAK PASHA,MOCHI MOHALLA - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173446 1848752000 SL14511 PRESIDENT, CONSUMER SOCIETY MUCCHIGARAHATTI - 383203 0 9 LT3A 311 0.4000 0 3032 7 1 0 3 1 280 1.3400 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111116133848 0 0 0 1 0 0 0 0 1 0 PRESIDENT, CONSUMER SOCIETY,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173311 1919752000 SL98 SIBAYA - - 383203 69 9 LT1 211 0.2400 0 3240 40 1 0 3 1 0 0 0 0 390 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110148677 0 0 0 1 0 0 0 0 0 0 SIBAYA,- - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173312 2457058963 SIL18734 naveed ulla s/o late sana ulla h SANA HOME mrm road 383203 0 9 LT1 211 1 0 5734 39 1 0 3 1 4 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100004580921 0 0 0 1 0 0 0 0 0 0 naveed ulla s/o late sana ulla h,SANA HOME mrm road 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173313 5758752000 SL3369 T.VAZIDTAJUDDIN - - 383203 0 9 LT1 211 0.2400 0 18686 164 1 0 3 1 135 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112835805 0 0 0 1 0 0 0 0 0 0 T.VAZIDTAJUDDIN,- - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173314 7601843950 SIL29178 SRI LAKSHMAMMA W.O K.N VENKATARAMANAPPA NEAR YALLAMMA TEMPLE PESHMA MOHALLA (MANAN ELE) 383203 0 9 LT1 211 1 0 1896 51 1 0 3 1 20 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 67439632 0 0 0 1 0 0 0 0 0 0 SRI LAKSHMAMMA W.O K.N VENKATARAMANAPPA,NEAR YALLAMMA TEMPLE PESHMA MOHALLA (MANAN ELE) 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1 2 1450173315 6568752000 SL7244 PAKRUDDIN - - - - 383203 0 9 LT1 211 2 0 11936 81 1 0 3 1 9 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111116136394 0 0 0 1 0 0 0 0 0 0 PAKRUDDIN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173316 8419752000 SL5819 KAMARUNNISA - - - - 383203 8 9 LT1 211 0.2400 0 15947 58 1 0 3 1 59 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000084154D 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173317 2131712534 SIL22109 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 5622 39 1 0 3 0.9700 1 0 0 0 0 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 2016-01-29 BC1923500 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL BASHEER,OPP. SHA-SHARIF DARGA DARGA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC1923500 1 0 0 0 0 0 47.2500 57 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.1500 2 1450173340 7007039585 SIL22113 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 4119 68 1 0 3 0.9700 1120 9.2500 0 0 380 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2016-01-29 BC1923496 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL BASHEER,OPP. SHA-SHARIF DARGA DARGA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC1923496 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.4800 2 1450173341 3167679870 SIL29777 DILSHAD BEGUM W.O LATE AZEEZ ULLA KHAN MUCHIGARAHATTI ROAD KOTE (REH ELE) 383203 0 9 LT1 211 1 0 321 14 1 0 3 0.9000 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 68251970 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM W.O LATE AZEEZ ULLA KHAN,MUCHIGARAHATTI ROAD KOTE (REH ELE) 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.1800 2 1450173342 9019752000 SL3343 SMT.MAHABOOBI - - - - 383203 40 9 LT1 211 0.2400 0 6944 49 1 0 3 1 853 8.0100 0 0 640 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 100000088148D 0 0 0 1 0 0 0 0 0 0 SMT.MAHABOOBI,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173343 3963877217 SIL24062 SHAIK AZHAR UDDIN S/O LATE S.J. SHAIK RUHULLA INSIDE MEKKA RICE MILL MEKKA RICE MILL ROAD 383203 0 9 LT1 211 2 0 8952 112 1 0 3 1 -3 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 999999 100006809961 0 0 0 1 0 0 0 0 0 0 SHAIK AZHAR UDDIN S/O LATE S.J. SHAIK RUHULLA,INSIDE MEKKA RICE MILL MEKKA RICE MILL ROAD 0 0 0 0 0 0 0 2026-01-09 0 10001545923 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5700 139 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173344 3948752000 SL12936 KHAJA MOHADIN MIGADDR SL12936 383203 0 9 LT1 211 0.3200 0 12210 59 1 0 3 1 23 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112832713 0 0 0 1 0 0 0 0 0 0 KHAJA MOHADIN,MIGADDR SL12936 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173345 4768752000 SL4925 NOOR AHMMAD - - - - 383203 0 9 LT1 211 0.2400 0 24680 140 1 0 3 1 767 8.2700 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14010303 0 9999999 111113497986 0 0 0 1 0 0 0 0 0 0 NOOR AHMMAD,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173346 6458752000 SL1297 HAMEEDA BANU W.O NASIR KHAN SIRA - 383203 0 9 LT1 211 0.2400 0 9634 21 1 0 3 1 919 12.9500 0 0 240 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113491254 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU W.O NASIR KHAN,SIRA - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173347 6468752000 SL9034 S.B.NAZIR ULLA - - - - 383203 0 9 LT1 211 0.2400 0 7344 79 1 0 3 1 -2 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113491264 0 0 0 1 0 0 0 0 0 0 S.B.NAZIR ULLA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173348 6469928240 SIL25613 FATHIMA BI W.O ABDUL GAFOOR SAB BEHIND M R M ROAD, M R M ROAD, 383203 0 9 LT1 211 1 0 3921 42 1 0 3 0.9500 91 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 BC2906823 0 0 0 0 0 0 0 0 0 0 FATHIMA BI W.O ABDUL GAFOOR SAB,BEHIND M R M ROAD, M R M ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2906823 1 0 0 0 0 0 45.1700 55 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.3900 2 1450173349 9219752000 SL8102 ABDUL RAHIM - - - - 383203 5 9 LT1 211 0.2400 0 21185 275 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110043612 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2164914 1 0 0 0 0 0 176.9200 195 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173350 8129752000 SL13583 Babijahn MIGADDR SL13583 383203 28 9 LT1 211 0.4400 0 4821 40 1 0 3 1 0 2.6800 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 999999 100000087397D 0 0 0 1 0 0 0 0 0 0 Babijahn,MIGADDR SL13583 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173351 6605791026 SIL30798 NAFEESA BEGUM W O KALEEM PASHA OPP SHARIF DARGA MEGALPETE - ZA ELE 383203 0 9 LT1 211 1 0 1315 76 1 0 3 1 -15 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 1000000 1B6196210286 0 0 0 1 0 0 0 0 0 0 NAFEESA BEGUM W O KALEEM PASHA,OPP SHARIF DARGA MEGALPETE - ZA ELE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173354 0437572815 SIL28788 ABDUL REHAMAN S.O ABDUL HAKEEM SAB NEAR DEEPASHREE CONVENT-3 JAMIYANAGARA ROAD, 383203 0 9 LT1 211 1 0 2914 43 1 0 3 1 907 12.7400 0 0 810 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.810 (ignore if paid) 0 10000 67410265 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN S.O ABDUL HAKEEM SAB,NEAR DEEPASHREE CONVENT-3 JAMIYANAGARA ROAD, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.0100 2 1450173355 8736311794 SIL20915 HAJEERA KHATHOON W/O RUHULLA NEAR YALLAMMA TEMPLE MUCCHIGARAHATTI ROAD 383203 0 9 LT1 211 0.5000 0 12998 74 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110313249 0 0 0 1 0 0 0 0 0 0 HAJEERA KHATHOON W/O RUHULLA,NEAR YALLAMMA TEMPLE MUCCHIGARAHATTI ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173356 0838787496 SIL24921 SHAIK SIKANDAR HUSSAIN S.O S.A. MOHAMMED HAYATH BESIDE MEKKA RICE MILL, M R M ROAD, 383203 0 9 LT1 211 1 0 5950 54 1 0 3 0.7200 -7 0 0 0 760 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2666798 0 0 0 1 0 0 0 0 0 0 SHAIK SIKANDAR HUSSAIN S.O S.A. MOHAMMED HAYATH,BESIDE MEKKA RICE MILL, M R M ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713971 0 0 0 0 0 0 0 0 0 BC2666798 1 0 0 0 0 0 81.1700 89 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.9800 2 1450173357 1457213301 SIL28005 ZAREEN TAJ W.O AKBAR ALI KHAN BESIDE RAVI BEEDI WORKS MADHUGIRI ROAD 383203 0 9 LT1 211 1 0 2559 56 1 0 3 0.9800 -4 24.7800 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 BC3375431 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ W.O AKBAR ALI KHAN,BESIDE RAVI BEEDI WORKS MADHUGIRI ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.4800 2 1450173358 7324694195 SIL22583 MOHAMMED YUSUF S/O MOHAMMED GOUSE SAB NEAR SHA-SHARIF DARGA N.H.4 ROAD 383203 0 9 LT1 211 1 0 2998 26 1 0 3 1 126 1.2100 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 110000795242 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF S/O MOHAMMED GOUSE SAB,NEAR SHA-SHARIF DARGA N.H.4 ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2082171 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173359 6609752000 SL16519 EMRANULLA KHAN MUSHTIGARAHATTI - 383203 168 9 LT1 211 2 0 37050 214 1 0 3 1 5460 44.5400 0 0 1250 3832 2026-01-09 3 0 0 2025-12-09 3 0 0 20 0 14010303 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 2018-01-09 111112835708 0 0 0 1 0 0 0 0 0 0 EMRANULLA KHAN,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173447 1219752000 SL1951 ABDUL AJIJ - - - - 383203 3 9 LT1 211 0.2400 0 2525 94 1 0 3 0.8200 -5 2.2000 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 10000 67473143 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.4800 2 1450173445 8709752000 SL15204 MAHAMED NOORUDDEEN SIRA - 383203 159 9 LT1 211 0.6000 0 15304 95 1 0 3 1 2 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111116133656 0 0 0 1 0 0 0 0 0 0 MAHAMED NOORUDDEEN,SIRA - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173444 1019752000 SL3963 S.J.SHEKARULLA - - 383203 2 9 LT1 211 0.2400 0 3661 24 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110412589 0 0 0 1 0 0 0 0 0 0 S.J.SHEKARULLA,- - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6300 19 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173439 9316606887 SIL22114 ABDUL REHAMAN S/O ABDUL BASHEER OPP. SHA-SHARIF DARGA DARGA ROAD 383203 0 9 LT1 211 1 0 4910 45 1 0 3 0.8500 11 0 0 0 280 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1923495 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN S/O ABDUL BASHEER,OPP. SHA-SHARIF DARGA DARGA ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC1923495 1 0 0 0 0 0 37.9200 48 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.3000 2 1450173438 1719752000 SL4271 NOOR AHEMED - - - - 383203 80 9 LT1 211 0.2400 0 6225 54 1 0 3 1 798 7.4200 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112902158 0 0 0 1 0 0 0 0 0 0 NOOR AHEMED,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173437 7809752000 SL13952 KVAJA MOHIDDIN MOTHI MOHALLA SIRA 383203 123 9 LT1 211 0.2400 0 2021 35 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 100006156452D 0 0 0 1 0 0 0 0 0 0 KVAJA MOHIDDIN,MOTHI MOHALLA SIRA 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173436 3065053415 SIL24922 SHAIK SIKANDAR HUSSAIN S.O S.A. MOHAMMED HAYATH BESIDE MEKKA RICE MILL, M R M ROAD, 383203 0 9 LT1 211 2 0 6995 64 1 0 3 0.9400 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 BC2587285 0 0 0 0 0 0 0 0 0 0 SHAIK SIKANDAR HUSSAIN S.O S.A. MOHAMMED HAYATH,BESIDE MEKKA RICE MILL, M R M ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713971 0 0 0 0 0 0 0 0 0 BC2587285 1 0 0 0 0 0 61.2300 67 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.3300 2 1450173435 2258752000 SL7062 INAYATHULLA SHARIF - - - - 383203 0 9 LT1 211 0.2400 0 4014 81 1 0 3 1 262 1.2600 0 0 440 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113491520 0 0 0 1 0 0 0 0 0 0 INAYATHULLA SHARIF,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173434 9519752000 SL10766 SMT .RADAMMA - - - - 383203 112 9 LT1 211 0.2400 0 507 10 1 0 3 1 59 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112827268 0 0 0 1 0 0 0 0 0 0 SMT .RADAMMA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173433 8919752000 SL2653 ATHAR ABDUL RASHID - - - - 383203 126 9 LT1 211 0.2400 0 10705 67 1 0 3 1 6 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000086178D 0 0 0 1 0 0 0 0 0 0 ATHAR ABDUL RASHID,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173420 0502868728 SIL22154 ASIFULLA KHAN S/O LATE INAYATH ULLA KHAN BEHIND YALLAMMA TEMPLE BUS STAND ROAD 383203 0 9 LT1 211 1 0 11153 127 1 0 3 1 1246 10.7300 0 0 1780 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111110515170 0 0 0 1 0 0 0 0 0 0 ASIFULLA KHAN S/O LATE INAYATH ULLA KHAN,BEHIND YALLAMMA TEMPLE BUS STAND ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173421 1319752000 SL1465 MAHAMAD FIRA - - - - 383203 66 9 LT1 211 0.2400 0 9180 54 1 0 3 1 1 0 0 0 480 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100000091327D 0 0 0 1 0 0 0 0 0 0 MAHAMAD FIRA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173353 7409752000 SL5259 SHAHAJAN BHANU - - - - 383203 51 9 LT1 211 0.2400 0 13510 86 1 0 3 1 549 7.6200 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000094162D 0 0 0 1 0 0 0 0 0 0 SHAHAJAN BHANU,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173352 0441607097 SIL21703 NAFEEZ ULLA S/O LATE H. SANAULLA BEHIND BRINDAVAN MEDICAL HOUSE M.R.M. ROAD 383203 0 9 LT1 211 1 0 5610 67 1 0 3 1 7 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 99999 111110324473 0 0 0 1 0 0 0 0 0 0 NAFEEZ ULLA S/O LATE H. SANAULLA,BEHIND BRINDAVAN MEDICAL HOUSE M.R.M. ROAD 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173339 7609752000 SL16517 SECRETORY, KOLLAPURADAMMA TEMP MUSHTIGARAHATTI - 383203 167 9 LT1 211 0.5000 0 7250 33 1 0 3 1 0 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113492410 0 0 0 1 0 0 0 0 0 0 SECRETORY, KOLLAPURADAMMA TEMP,MUSHTIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9700 51 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173338 3164852000 SL2974 AHAMED HUSSAIN - - - - 383203 0 9 LT1 211 0.2400 0 16520 71 1 0 3 1 -184 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111112832566 0 0 0 1 0 0 0 0 0 0 AHAMED HUSSAIN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173337 3158752000 SL12221 D.KALANDARV SAB MIGADDR SL12221 383203 0 9 LT1 211 0.2400 0 7581 0 1 0 28 1 214 2.0200 0 0 270 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112832565 0 0 0 0 0 0 0 0 0 0 D.KALANDARV SAB,MIGADDR SL12221 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173336 2264852000 SL8297 ABDUL REHAMAN - - - - 383203 0 9 LT1 211 0.2400 0 11420 104 1 0 3 1 758 9.7300 0 0 1170 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111113491819 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173335 4368752000 SL7877 AFEEJ SIRA - 383203 0 9 LT1 211 0.2400 0 7335 56 1 0 3 1 519 4.3800 0 0 320 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100000087294A 0 0 0 1 0 0 0 0 0 0 AFEEJ,SIRA - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173334 9938167760 SIL25366 RESHMA Z. W.O S.P. LUKMAN AHAMED BEHIND EH-RAR MASJID, MEGALAPETE ROAD, 383203 0 9 LT1 211 1 0 11368 151 1 0 3 0.9700 -5 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 1000000 BD1009165 0 0 0 2 0 0 0 0 0 0 RESHMA Z. W.O S.P. LUKMAN AHAMED,BEHIND EH-RAR MASJID, MEGALAPETE ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 1.7000 2 1450173333 3129752000 SL8445 RAJAMMAC/O RAJANNA - - - - 383203 144 9 LT1 211 0.2400 0 12500 44 1 0 3 1 -50 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000089951D 0 0 0 1 0 0 0 0 0 0 RAJAMMAC/O RAJANNA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173332 4958752000 SL2824 MDSHAMSHUDDIN MIGADDR SL2824 - 383203 0 9 LT1 211 0.2400 0 10775 66 1 0 3 1 0 0 0 0 1160 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111112827206 0 0 0 1 0 0 0 0 0 0 MDSHAMSHUDDIN,MIGADDR SL2824 - 0 0 0 0 0 0 0 2026-01-09 0 10002017228 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173331 5878066952 SIL30858 MOHAMMED YOUSUF SO LATE MOHAMMED GOUSE 1ST A CROSS JAMIYA NAGARA - JSHAN ELE 383203 0 9 LT1 211 1 0 600 49 1 0 3 1 78 1 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 1000000 1B9307169477 0 0 0 1 0 0 0 0 0 0 MOHAMMED YOUSUF SO LATE MOHAMMED GOUSE,1ST A CROSS JAMIYA NAGARA - JSHAN ELE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173330 1129752000 SL8603 PARZABANU C/O PEKUMAM MOHALLA - - - - 383203 56 9 LT1 211 0.2400 0 6132 124 1 0 3 0.9100 347 11.2100 328.9900 0 0 3832 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14010303 0 99999 111110043346 0 0 0 1 0 0 0 0 0 0 PARZABANU C/O PEKUMAM MOHALLA,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-27 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173328 4851101406 SIL25579 SYED IQBAL HUSSAIN S.O SYED INAYATH ULLA BEHIND MEKKA RICE MILL, MEKKA RICE MILL ROAD, 383203 0 9 LT1 211 1 0 3492 34 1 0 3 1 376 5.2800 0 0 240 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111444345 0 0 0 1 0 0 0 0 0 0 SYED IQBAL HUSSAIN S.O SYED INAYATH ULLA,BEHIND MEKKA RICE MILL, MEKKA RICE MILL ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BD1012609 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173327 4848752000 SL15588 FARFUDDIN MUCCHIGARAHATTI - 383203 0 9 LT1 211 0.7200 0 1182 74 1 0 3 0.8000 -128 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 100000 69965326 0 0 0 0 0 0 0 0 0 0 FARFUDDIN,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.3200 2 1450173326 5858752000 SL10564 ABDUL KHADERSAB - - - - 383203 0 9 LT1 211 0.2400 0 9198 3 1 0 3 1 3 4.9800 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 111113497861 0 0 0 1 0 0 0 0 0 0 ABDUL KHADERSAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173325 8319752000 SL7642 SHAMIULLA KHAN - - - - 383203 31 9 LT1 211 0.2400 0 10430 75 1 0 3 1 0 2.8900 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 0 1000000 100000084857D 0 0 0 1 0 0 0 0 0 0 SHAMIULLA KHAN,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173324 4858752000 SL10566 ABDULKHADERSAB - - - - 383203 0 9 LT1 211 0.2400 0 7870 8 1 0 3 1 3 0 0 0 440 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 100000093751A 0 0 0 1 0 0 0 0 0 0 ABDULKHADERSAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173323 1119752000 SL9017 CHADRI MOHABOOB SAB - - - - 383203 22 9 LT1 211 0.2400 0 5744 18 1 0 3 1 195 1.8700 0 0 240 3832 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14010303 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 100000089945D 0 0 0 1 0 0 0 0 0 0 CHADRI MOHABOOB SAB,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173322 1619752000 SL4927 VBEERABADRACHARI - - - - 383203 30 9 LT1 211 0.2400 0 6860 138 1 0 3 1 316 1.5900 0 0 870 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.870 (ignore if paid) 0 10000 100007006590 0 0 0 1 0 0 0 0 0 0 VBEERABADRACHARI,- - - - 0 0 0 0 0 0 0 2026-01-09 0 10000713139 0 0 0 0 0 0 0 0 0 BC2651873 1 0 0 0 0 0 74.0800 81 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 1 2 1450173320 6575067735 SIL26382 ADYAKSHARU BALAKEDARARA SANGHA NEAR NYAYABELE ANGADI, MOCHI MOHALLA ROAD, 383203 0 9 LT1 211 1 0 4106 19 1 0 3 0.8400 -138 0 0 0 500 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.500 (ignore if paid) 0 10000 BC3059712 0 0 0 0 0 0 0 0 0 0 ADYAKSHARU BALAKEDARARA SANGHA,NEAR NYAYABELE ANGADI, MOCHI MOHALLA ROAD, 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-11-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 1 0 0 0.4300 2 1450173319 5748752000 SL16824 MEHAR THAJ MUCCHIGARAHATTI - 383203 0 9 LT1 211 1 0 0 54 1 0 2 0 -52 0 0 0 0 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 0 9999999 1E7868873309 0 0 0 0 0 0 0 0 0 0 MEHAR THAJ,MUCCHIGARAHATTI - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2 1450173318 2648752000 SL17159 JAMEELA BANU PESHMA MOHALLA - 383203 0 9 LT1 211 0.5000 0 6373 66 1 0 28 1 20 0 0 0 460 3832 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14010303 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112827847 0 0 0 0 0 0 0 0 0 0 JAMEELA BANU,PESHMA MOHALLA - 0 0 0 0 0 0 0 2026-01-09 0 10031953646 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140103 0 0 0 0 0 2