1453987039 9433450502 SDL39240 AKTHAR UNNISSA W O R CHAND PASHA4 AT TAIBA NAGAR 274403 141 1 LT1 211 1 0 382 13 1 0 3 0.9300 256 1.1600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A5508298 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISSA,W O R CHAND PASHA4 AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453986845 1015883915 SDP2571 Sri.Chand Pasha S/O R.RAHAMAN SHARIEEF 274403 219 1 LT5 511 0 9 127540 1222 1 0 3 0.7900 0 102.4200 0 0 8310 2744 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.8310 (ignore if paid) 0 999999 2016-06-09 C205730 0 0 0 8 0 0 0 0 1 0 Sri.Chand Pasha,S/O R.RAHAMAN SHARIEEF 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9300 2 1453986860 9987103152 SDL30802 ANEPPA S/O ERAPPA DIBBURAHALLI ROAD 274403 287 1 LT3A 311 0.2400 0 1591 1 1 0 3 1 1196 10.4900 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 999999 100006721124 0 0 0 0 0 0 0 0 1 0 ANEPPA,S/O ERAPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453987146 9317722952 SDL34164 SRI ABDUL KHALEEL S/O IBRAHIM SAB SANTHOSH NAGAR 274403 9 1 LT3A 311 0.2400 0 2218 61 1 0 3 0.5800 2246 17.8300 0 0 610 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 39047223 0 0 0 1 0 0 0 0 1 0 SRI ABDUL KHALEEL,S/O IBRAHIM SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453986855 9290139000 SDL29414 AFROZ S NISAR PALYA SIDLAGHATTA 562105 274403 270 1 LT3A 311 0.2400 0 5987 6 1 0 3 0 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999 111112512143 0 0 0 0 0 0 0 0 0 0 AFROZ S,NISAR PALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453986841 5440139000 SDL29413 AHAMMED JAN S/O AHAMED JAN NISAR PALYA SIDLAGHATTA 562105 274403 268 1 LT3A 311 0.2400 0 27686 410 1 0 3 0 0 0 0 0 5710 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.5710 (ignore if paid) 0 9999999 111115747381 0 0 0 0 0 0 0 0 0 0 AHAMMED JAN,S/O AHAMED JAN NISAR PALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1453986963 4900310368 SDP2841 ASIF ULLA S/O PEERU SAB SANTHOSH NAGAR 274403 143 1 LT3A 311 4 0 17863 98 1 0 3 0.8000 -8269 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 999999 C778921 0 0 0 4 0 0 0 0 1 0 ASIF ULLA,S/O PEERU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1453987000 4693139000 SDL29132 V. ANNEPPA DIBBURHALLI ROAD SIDLAGHATTA562107 274403 297 1 LT3A 311 0.2400 0 15870 185 1 0 3 0 0 0 0 0 2420 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111112607063 0 0 0 0 0 0 0 0 0 0 V. ANNEPPA,DIBBURHALLI ROAD SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1453986780 4639135321 SDL31546 THE SECRETORY AHLE-SUNNATH- UL-JAMAATH MASJID- E-NOOR AHAMED SANTHOSH NAGAR 274403 265 1 LT3A 311 0.2400 0 1032 0 1 0 3 1 3444 31.8800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 1000000 28798344 0 0 0 0 0 0 0 0 1 0 THE SECRETORY,AHLE-SUNNATH- UL-JAMAATH MASJID- E-NOOR AHAMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453987244 4440139000 SDL29412 AHAMMED JAN S/ O AHAMED JAN NISAR PALYA SIDLAGHATTA 562105 274403 396 1 LT3A 311 0.2400 0 9333 421 1 0 3 0 0 0 0 0 370 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112641188 0 0 0 0 0 0 0 0 0 0 AHAMMED JAN,S/ O AHAMED JAN NISAR PALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453987177 4355810572 SDL30799 SRI ANEPPA S/O ERAPPA DIBBURAHALLI ROAD 274403 292 1 LT3A 311 0.2400 0 203 3 1 0 3 1 0 1.0600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 100006708301 0 0 0 0 0 0 0 0 1 0 SRI ANEPPA,S/O ERAPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453986863 4228768815 SDL30797 SRI ANEPPA S/O ERAPPA DIBBURAHALLI ROAD 274403 290 1 LT3A 311 0.2400 0 788 1 1 0 3 1 3249 29.6500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 100006708300 0 0 0 0 0 0 0 0 1 0 SRI ANEPPA,S/O ERAPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453986810 3920103301 SDC40432 ABHILASH N S/O NARASAREDDY, DIBBURAHALLI ROAD NEAR COURT 274403 301 1 LT3A 311 1 0 2011 80 1 0 3 1 0 14.1300 879.3900 0 0 2744 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14007013 0 0 1B2353116631 0 0 0 1 0 0 0 0 1 0 ABHILASH N,S/O NARASAREDDY, DIBBURAHALLI ROAD NEAR COURT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987140 3862650928 SDL32740 Sri.Aneppa S/O ERAPPA Dibburahalli Road 274403 281 1 LT3A 311 0.2400 0 205 0 1 0 28 1 0 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 100006708951 0 0 0 0 0 0 0 0 1 0 Sri.Aneppa,S/O ERAPPA Dibburahalli Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987283 3738220000 SDL18859 SECRETARY SDL - 274403 1 1 LT3A 311 0.2400 0 2433 22 1 0 3 0 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 0 3738220358A 0 0 0 0 0 0 0 0 0 0 SECRETARY,SDL - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453986976 3693139000 SDL29134 V. ANNEPPA DIBBURHALLI ROAD SIDLAGHATTA562109 274403 294 1 LT3A 311 0.2400 0 2363 15 1 0 3 0 785 5.6500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999 111112565373 0 0 0 0 0 0 0 0 0 0 V. ANNEPPA,DIBBURHALLI ROAD SIDLAGHATTA562109 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453986830 3323146413 SDL34166 SRI ABDUL KHALEEL S/O IBRAHIM SAB SANTHOSH NAGAR 274403 11 1 LT3A 311 0.2400 0 3959 28 1 0 3 0.6900 1782 14.3300 0 0 540 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.540 (ignore if paid) 0 999999 39047225 0 0 0 1 0 0 0 0 1 0 SRI ABDUL KHALEEL,S/O IBRAHIM SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453986811 3309312222 MSSDL27057 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 30 1 LT3A 311 0.4800 0 1079 0 1 0 3 0 15329 117.2100 0 0 280 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000238277 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453987185 3241761825 SDL30681 SMT.JABEENA W/O SHAFIULLA ILAHI NAGAR 274403 48 1 LT3A 311 0.2400 0 828 4 1 0 3 0.9600 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 100006711731 0 0 0 0 0 0 0 0 1 0 SMT.JABEENA,W/O SHAFIULLA ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1453987229 2738220000 SDL18860 SECRETATY MARSHID INNUR AHAMMED SANTHOSH NAGAR 274403 2 1 LT3A 311 0.2400 0 6209 4 1 0 3 0 241 1.1800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 0 2738220357A 0 0 0 0 0 0 0 0 0 0 SECRETATY,MARSHID INNUR AHAMMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453986827 2722562030 SDL34167 SRI ABDUL KHALEEL S/O IBRAHIM SAB SANTHOSH NAGAR 274403 306 1 LT3A 311 0.2400 0 2715 107 1 0 3 0.7600 7800 66.3500 0 0 660 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 39047226 0 0 0 2 0 0 0 0 1 0 SRI ABDUL KHALEEL,S/O IBRAHIM SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1453986796 2599999111 SDL30026 R. ALLAH BAKASH SANTOSH NAGAR SIDLAGHATTA562108 274403 254 1 LT3A 311 0.2400 0 2657 0 1 0 3 0 215 1.0800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 111112978193 0 0 0 0 0 0 0 0 0 0 R. ALLAH BAKASH,SANTOSH NAGAR SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453986905 1992076620 SDL32741 Sri.Aneppa S/O ERAPPA Dibburahalli Road 274403 282 1 LT3A 311 0.2400 0 205 4 1 0 3 0.9900 0 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 37616177 0 0 0 0 0 0 0 0 1 0 Sri.Aneppa,S/O ERAPPA Dibburahalli Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453986817 1903408172 SDL30795 SRI ANEPPA .V S/O ERAPPA DIBBURAHALLI ROAD 274403 293 1 LT3A 311 0.2400 0 1651 3 1 0 3 1 719 5.9200 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 999999 100006704178 0 0 0 1 0 0 0 0 1 0 SRI ANEPPA .V,S/O ERAPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1453986923 1577220000 SDL23037 SECRETARY MASJID E NOOR AHAMAD SIDLAGHATTA 274403 3 1 LT3A 311 0.2400 0 4006 26 1 0 3 0 6913 63.3500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 0 1577220768A 0 0 0 0 0 0 0 0 0 0 SECRETARY,MASJID E NOOR AHAMAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1453986798 1499388685 SDL32618 SRI SYED RAHAMATHULLA S/O PYARE JAN SANTHOSH NAGAR 274403 275 1 LT3A 311 1 0 10359 66 1 0 3 1 818 3.8500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 1E8809036556 0 0 0 1 0 0 0 0 1 0 SRI SYED RAHAMATHULLA,S/O PYARE JAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1453986980 1463924764 SDL30801 ANEPPA S/O ERAPPA DIBBURAHALLI ROAD 274403 287 1 LT3A 311 0.2400 0 4317 53 1 0 3 0.8900 4895 43.9800 0 0 890 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006703754 0 0 0 0 0 0 0 0 1 0 ANEPPA,S/O ERAPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453987074 1445246577 SDL30798 SRI ANEPPA S/O ERAPPA DIBBURAHALLI ROAD 274403 291 1 LT3A 311 0.2400 0 406 0 1 0 3 1 450 3.2300 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 100006704177 0 0 0 0 0 0 0 0 1 0 SRI ANEPPA,S/O ERAPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453986809 1398220000 SDL10915 JABEENA TAJ W/O M.AMEER BABA SANTHOSH NAGAR 274403 5 1 LT3A 311 0.1200 0 1141 11 1 0 3 0 617 4.4600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 1398220955A 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ,W/O M.AMEER BABA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453986933 1383220000 SDL25939 SRI AZAGARPASHA S/O D.AMEERSAB SANTHOSH NAGAR 274403 274 1 LT3A 311 0.1600 0 4149 0 1 0 3 0 730 16.4600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000238420 0 0 0 0 0 0 0 0 0 0 SRI AZAGARPASHA,S/O D.AMEERSAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453987276 1118803278 SDL31544 THE SECRETORY AHLE-SUNNATH- UL-JAMAATH MASJID- E-NOOR AHAMED SANTHOSH NAGAR 274403 263 1 LT3A 311 0.2400 0 931 6 1 0 3 0.9800 287 1.4100 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 28798342 0 0 0 0 0 0 0 0 1 0 THE SECRETORY,AHLE-SUNNATH- UL-JAMAATH MASJID- E-NOOR AHAMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453987148 0944991338 SDL31547 THE SECRETORY AHLE-SUNNATH- UL-JAMAATH MASJID- E-NOOR AHAMED SANTHOSH NAGAR 274403 266 1 LT3A 311 0.2400 0 549 2 1 0 3 1 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 28798345 0 0 0 0 0 0 0 0 1 0 THE SECRETORY,AHLE-SUNNATH- UL-JAMAATH MASJID- E-NOOR AHAMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453986829 0915106955 SDL32742 Sri.Aneppa S/O ERAPPA Dibburahalli Road 274403 283 1 LT3A 311 0.2400 0 760 10 1 0 3 0.9000 0 1 0 0 270 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 37616178 0 0 0 0 0 0 0 0 1 0 Sri.Aneppa,S/O ERAPPA Dibburahalli Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453986883 0383220000 SDL25940 SRI AZAGARPASHA S/O D.AMEERSAB SANTHOSH NAGAR 274403 272 1 LT3A 311 0.1600 0 2302 6 1 0 3 0 0 0 0 0 390 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100000239266A 0 0 0 0 0 0 0 0 0 0 SRI AZAGARPASHA,S/O D.AMEERSAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453986947 9859578853 SDL40088 SHABANA TAJ SANTHOSH NAGAR NEAR URDU SCHOOL SIDLAGHATTA 274403 202 1 LT1 211 1 0 697 38 1 0 3 0.7200 451 2.1700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A8541696 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,SANTHOSH NAGAR NEAR URDU SCHOOL SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1453986992 9841613333 SDL14598 MAHABOOB PASHA SANTOSHNAGAR - 274403 145 1 LT1 211 0.2000 0 32027 34 1 0 3 0 330 1.6000 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000243100 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453987023 9837246452 SDL40185 CHOTE SAB SANTHOSH NAGAR SIDLAGHATTA 274403 160 1 LT1 211 1 0 1985 125 1 0 3 0 3945 43.0400 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999 A8549304 0 0 0 1 0 0 0 0 0 0 CHOTE SAB,SANTHOSH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453986899 9769312222 SDL26009 SRI S.AMANULLA S/O MEHABOOB SAB SANTHOSHA NAGAR 274403 190 1 LT1 211 0.2400 0 16200 144 1 0 3 0 0 0 0 0 857 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.857 (ignore if paid) 0 9999999 100000245741 0 0 0 0 0 0 0 0 0 0 SRI S.AMANULLA,S/O MEHABOOB SAB SANTHOSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453986895 9768512222 SDL17467 B.RIZWAN KHAN SANTOSH NAGAR - 274403 179 1 LT1 211 0.1600 0 6362 36 1 0 3 0 110 2.9600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999 100000236492 0 0 0 0 0 0 0 0 0 0 B.RIZWAN KHAN,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453987025 9737512222 SDL23757 BEBIJAN W/O ALLA BAKEESH SANTHOSH NAGAR 274403 89 1 LT1 211 0.2400 0 13995 32 1 0 3 0 -18 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000237616A 0 0 0 0 0 0 0 0 0 0 BEBIJAN,W/O ALLA BAKEESH SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 106.0500 117 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453987250 9701613333 SDL17604 NYAMATH BI SANTOSH NAGAR - 274403 80 1 LT1 211 0.4800 0 12037 35 1 0 3 1 -1 3.3800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 99999 100007131171 0 0 0 0 0 0 0 0 0 0 NYAMATH BI,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453987061 9627721111 SDL27546 NASARULLA SANTHOSH NAGAR SIDLAGHATTA 562105 274403 170 1 LT1 211 0.2400 0 763 0 1 0 3 0 1 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100004616203 0 0 0 0 0 0 0 0 0 0 NASARULLA,SANTHOSH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-10-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453987294 9595512222 SDL7845 ARSHAD PASHA S/O AHAMED JAN DIBBURA HALLI ROAD SHIDLAGHATTA - 274403 259 1 LT1 211 0.1600 0 15900 156 1 0 3 0 437 3.5600 0 0 2210 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.2210 (ignore if paid) 0 0 9595512976A 0 0 0 0 0 0 0 0 0 0 ARSHAD PASHA,S/O AHAMED JAN DIBBURA HALLI ROAD SHIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453986862 9588312222 MSSDL27048 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 731 1 LT1 211 0.4800 0 621 0 1 0 3 0 12371 353.3400 0 0 0 2744 2026-02-01 0 0 0 2025-10-01 0 0 0 0 0 14007013 0 9999999 100000235866 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987287 2728701157 SDL39659 MAHABOOB PASHA S/O SHAIK CHOTE SAB SANTHOSH NAGARA 274403 144 1 LT1 211 1 0 3645 100 1 0 3 0.7700 299 1.4100 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 68165479 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SHAIK CHOTE SAB SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453986857 2713613333 SDL11185 BASHIR KHAN SANTOSHNAGAR - 274403 169 1 LT1 211 0.2400 0 5502 0 1 0 3 0 -26 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000237795A 0 0 0 0 0 0 0 0 0 0 BASHIR KHAN,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453986871 2690287002 SDL38996 SYED GAFOOR S/O HAMEED SAB S SANTHOSH NAGAR 274403 162 1 LT1 211 1 0 5863 146 1 0 3 0.9100 6622 58.7000 0 0 2250 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.2250 (ignore if paid) 0 0 A5429613 0 0 0 1 0 0 0 0 0 0 SYED GAFOOR,S/O HAMEED SAB S SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453986870 2688644155 SDL39236 AKTHAR UNNISSA W O R CHAND PASHA3 AT TAIBA NAGAR 274403 137 1 LT1 211 1 0 2187 4 1 0 3 0.7500 -2 0 0 0 490 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.490 (ignore if paid) 0 0 A5508294 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISSA,W O R CHAND PASHA3 AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453986869 2688312222 MSSDL27045 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 21 1 LT1 211 0.4800 0 10954 31 1 0 3 0 -14 0 0 0 685 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.685 (ignore if paid) 0 9999999 100000239153 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453986972 2668312222 SDL25938 SRI AZAGARPASHA S/O D.AMEERSAB SANTHOSH NAGAR 274403 273 1 LT1 211 0.4800 0 4798 6 1 0 3 0 -125 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000238820A 0 0 0 0 0 0 0 0 0 0 SRI AZAGARPASHA,S/O D.AMEERSAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453986847 2609228217 SDL34604 SRI NISAR PASHA S/O CHOTUSAB 2ND MAIN 274403 126 1 LT1 211 1 0 3847 33 1 0 3 0.9900 1 0 0 0 350 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2548839 0 0 0 1 0 0 0 0 0 0 SRI NISAR PASHA,S/O CHOTUSAB 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1453986961 2571613333 SDL13603 AMANULLA DIBBURA HALLI ROAD - 274403 227 1 LT1 211 0.2000 0 8899 66 1 0 3 0 7 0 0 0 240 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000235542A 0 0 0 0 0 0 0 0 0 0 AMANULLA,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453987037 2550848784 SDL33535 Sri.Mahaboob Sab S/O MIRAN SAB 274403 209 1 LT1 211 1 0 9176 56 1 0 3 0.9000 785 7.2200 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999 37876755 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Sab,S/O MIRAN SAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453987207 2526527631 SDL28193 Smt.Hammeedha Begum HAMMEEDHA BEGUM HOUSE 274403 109 1 LT1 211 0.4800 0 7835 31 1 0 3 0 75 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 0 100004606079 0 0 0 0 0 0 0 0 0 0 Smt.Hammeedha Begum,HAMMEEDHA BEGUM HOUSE 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1453987285 2514512222 SDL9969 K.AMANULLA D H ROAD - 274403 245 1 LT1 211 0.8000 0 22287 201 1 0 3 0 273 5.0600 0 0 280 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000244728 0 0 0 0 0 0 0 0 0 0 K.AMANULLA,D H ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453986861 2506303567 SDL35804 SHAIKH MOHAMMED S/O ABDUL RAHMAN SANTHOSH NAGAR 274403 111 1 LT1 211 1 0 4950 80 1 0 3 0.8600 263 1.2500 0 0 640 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 52187973 0 0 0 2 0 0 0 0 0 0 SHAIKH MOHAMMED,S/O ABDUL RAHMAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453987233 2423613333 SDL10129 ARSHAD PASHA S/O AHAMED JAN DIBBURA HALLI ROAD SHIDLAGHATTA - 274403 250 1 LT1 211 0.1600 0 12213 134 1 0 3 0 0 0 0 0 780 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.780 (ignore if paid) 0 0 2423613211A 0 0 0 0 0 0 0 0 0 0 ARSHAD PASHA,S/O AHAMED JAN DIBBURA HALLI ROAD SHIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453986824 2392505538 SDL35676 JIGNUMA W/O G BABU SANTHOSH NAGAR DIBBURAHALLI ROAD 274403 79 1 LT1 211 1 0 4949 75 1 0 3 0.6100 15 0 0 0 770 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 52194067 0 0 0 1 0 0 0 0 0 0 JIGNUMA,W/O G BABU SANTHOSH NAGAR DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1453986990 2361613333 SDL12660 S.NARASIMHAMURTHY S/O SEENAPPA SANTHOSHNAGARA 274403 40 1 LT1 211 0.2000 0 994 42 1 0 3 0.9800 1320 17.0600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A5508544 0 0 0 1 0 0 0 0 0 0 S.NARASIMHAMURTHY,S/O SEENAPPA SANTHOSHNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-10-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453987019 2358039000 SDL28878 RAZIYA SULTHANA SANTOSH NAGAR SIDLAGHATTA562105 274403 231 1 LT1 211 0.4800 0 10283 62 1 0 3 0 -66 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 111112610970 0 0 0 0 0 0 0 0 0 0 RAZIYA SULTHANA,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-08-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453986814 2299820609 SDL34602 SRI NISAR PASHA S/O CHOTUSAB 2ND MAIN 274403 124 1 LT1 211 1 0 2488 28 1 0 3 0.8400 0 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 BC2548837 0 0 0 1 0 0 0 0 0 0 SRI NISAR PASHA,S/O CHOTUSAB 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1453986815 2299512222 SDL17333 AANEPPA SANTOSH NAGAR - 274403 276 1 LT1 211 0.3800 0 1713 11 1 0 3 0 72 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000239066A 0 0 0 0 0 0 0 0 0 0 AANEPPA,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453986886 2287435324 SDL36346 SMT NAZEEMA W/O M MOULA SANTHOSH NAGAR 274403 95 1 LT1 211 1 0 4826 73 1 0 3 0.7700 5 1 0 0 260 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BC2953701 0 0 0 2 0 0 0 0 0 0 SMT NAZEEMA,W/O M MOULA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453987111 2245125011 SDL30447 SMT THAHSINA TAJ W/O ARIF PASHA DIBBURAHALLI ROAD 274403 114 1 LT1 211 1 0 3610 55 1 0 3 1 0 20.7300 0 0 0 2744 2026-02-01 0 0 0 2025-08-01 3 0 0 0 0 14007013 0 9999 1E8807546881 0 0 0 1 0 0 0 0 0 0 SMT THAHSINA TAJ,W/O ARIF PASHA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 200.5800 0 2025-10-16 2025-08-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453987259 2221613333 SDL15017 RIJVAN PASHA SANTHOSH NAGARA - 274403 173 1 LT1 211 0.2400 0 7352 67 1 0 3 0 0 52.5200 0 0 320 2744 2026-02-01 0 0 0 2025-07-01 0 0 0 0 0 14007013 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000244186A 0 0 0 0 0 0 0 0 0 0 RIJVAN PASHA,SANTHOSH NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 56.0800 62 2025-05-28 2025-07-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1453986813 2198312222 MSSDL27038 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 14 1 LT1 211 1 0 814 0 1 0 3 0 4987 307.6100 0 0 0 2744 2026-02-01 0 0 0 2025-07-01 0 0 0 0 0 14007013 0 9999999 100000240541 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453987201 2130412222 SDL24899 SRI PYARIJAN S/O MUNAWAR SANTHOSNAGAR 274403 63 1 LT1 211 0.2400 0 12941 87 1 0 3 0 166 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000244198A 0 0 0 0 0 0 0 0 0 0 SRI PYARIJAN,S/O MUNAWAR SANTHOSNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1453986788 2112214372 SDL40152 ALLABAKASH S/O BUDEN SAB, SANTHOSH NAGARA1 274403 52 1 LT1 211 1 0 319 18 1 0 3 0.9200 444 3.8100 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A8544949 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O BUDEN SAB, SANTHOSH NAGARA1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453986888 2088312222 SDL27304 SRI MAHABOOB PASHA S/O SHAIK UMMARSAB SANTHOSH NAGAR 274403 86 1 LT1 211 0.2400 0 15550 95 1 0 3 0 50 0 0 0 360 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000240907 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB PASHA,S/O SHAIK UMMARSAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453987128 2045591335 SDL40155 ALLABAKASH S/O ALLABAKASH, SANTHOSH NAGARA1 274403 46 1 LT1 211 1 0 222 39 1 0 3 0.9800 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A8544911 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O ALLABAKASH, SANTHOSH NAGARA1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453987187 2038772676 SDL36799 SMT BIBI JAN W/O AMAN ULLA AT SANTHOSH NAGAR 274403 106 1 LT1 211 1 0 6437 94 1 0 3 1 0 0 0 0 1300 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111814173 0 0 0 0 0 0 0 0 0 0 SMT BIBI JAN,W/O AMAN ULLA AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1453987289 2019512222 SDL23747 NISSAR S/O.CHOTOO SAB SANTHOSH NAGAR 274403 131 1 LT1 211 0.2400 0 15798 12 1 0 3 0 -183 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000239816 0 0 0 0 0 0 0 0 0 0 NISSAR,S/O.CHOTOO SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453986876 1993512222 SDL8909 MUNIVENKATAPPA S/O CHIKAMUNIYAPPA -Dargamohalla, Santoshnagar 274403 238 1 LT1 211 0.1600 0 11471 0 1 0 28 0 -106 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000238680A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O CHIKAMUNIYAPPA -Dargamohalla, Santoshnagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987021 1962613333 SDL10439 SYED ARIF S/O MAHABOOBSAB SANTHOSHNAGARA 274403 68 1 LT1 211 0.3600 0 15902 108 1 0 3 0 639 6.0900 0 0 720 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100000240839A 0 0 0 0 0 0 0 0 0 0 SYED ARIF,S/O MAHABOOBSAB SANTHOSHNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453987084 1952872494 SDL30404 SMT RAZIYA SULTHANA W/O ZAKAULLA SANTHOSH NAGARA 274403 230 1 LT1 211 1 0 3251 49 1 0 3 1 216 1.2900 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 99999 100007106646 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA SULTHANA,W/O ZAKAULLA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453987086 1952613333 SDL10551 MAHABOOB SAB SANTOSHNAGAR - 274403 85 1 LT1 211 0.2400 0 2143 21 1 0 3 0.9600 -2 0 0 0 260 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 52186187 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453987124 1947319073 SDL37919 R.SARDAR S/O B.ABDUL RAHIM SAB AT ELAHI NAGAR 274403 249 1 LT1 211 1 0 3693 12 1 0 3 0.8300 431 2 0 0 330 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 53067857 0 0 0 2 0 0 0 0 0 0 R.SARDAR,S/O B.ABDUL RAHIM SAB AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453986989 1868512222 SDL17464 B.RIZWAN KHAN SANTOSH NAGAR - 274403 177 1 LT1 211 0.1600 0 4639 2 1 0 3 0 236 3.1700 0 0 520 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000235707A 0 0 0 0 0 0 0 0 0 0 B.RIZWAN KHAN,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453987223 1831888002 SDL30550 Smt.Asmathunnisa W/O BABAJAN Dibburahalli road 274403 35 1 LT1 211 1 0 8703 98 1 0 3 1 21 1 0 0 330 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007222504 0 0 0 1 0 0 0 0 0 0 Smt.Asmathunnisa,W/O BABAJAN Dibburahalli road 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1453986839 1811613333 SDL17215 M ABDUL KALAQ S/O MOHAMEDSAB SANTHASHNAGARA 274403 20 1 LT1 211 0.4800 0 17694 21 1 0 3 0 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000244799A 0 0 0 0 0 0 0 0 0 0 M ABDUL KALAQ,S/O MOHAMEDSAB SANTHASHNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453987103 1742613333 SDL14931 SHAMSHIR PASHA FAKRUDDIN SAB, SANTHOSH NAGARA - 274403 93 1 LT1 211 0.2800 0 13408 81 1 0 3 0 629 8.6500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000236753A 0 0 0 0 0 0 0 0 0 0 SHAMSHIR PASHA,FAKRUDDIN SAB, SANTHOSH NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453987219 1622613333 SDL12759 DASTAGIR SAB DIBBURA HALLI ROAD - 274403 56 1 LT1 211 0.1600 0 10347 59 1 0 3 0 1 0 0 0 280 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000242753A 0 0 0 0 0 0 0 0 0 0 DASTAGIR SAB,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453986952 1474139000 SDL28879 RAZIYA SULTHANA SANTOSH NAGAR SIDLAGHATTA562105 274403 232 1 LT1 211 0.4800 0 8456 51 1 0 3 0 60 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 111112483902 0 0 0 0 0 0 0 0 0 0 RAZIYA SULTHANA,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453987050 1451613333 SDL14540 RAZIA SULTHANA W/O ZAKA ULLA KHAN SANTOSHNAGAR 274403 41 1 LT1 211 0.1600 0 19927 142 1 0 3 0 0 5.2500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 0 100000243769A 0 0 0 0 0 0 0 0 0 0 RAZIA SULTHANA,W/O ZAKA ULLA KHAN SANTOSHNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453986927 1379246930 SDL39315 MOHAMMED ZEESHAN S/O M ABDUL KHALAQ SANTHOSH NAGARA 274403 211 1 LT1 211 1 0 2269 20 1 0 3 0.9500 1604 20.9100 0 0 1590 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.1590 (ignore if paid) 0 0 A5508384 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZEESHAN,S/O M ABDUL KHALAQ SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453986975 1370613333 SDL17021 IMRAN SAB SANTOSH NAGAR - 274403 197 1 LT1 211 0.6200 0 15523 99 1 0 3 0 305 3.2600 0 0 1410 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 100000244813A 0 0 0 0 0 0 0 0 0 0 IMRAN SAB,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453987006 1361613333 SDL12661 R.IBRAHIM SAB S/O.R.BAYSAB DIBBURA HALLI ROAD 274403 193 1 LT1 211 0.2800 0 3350 51 1 0 3 1 1119 11.2200 0 0 30 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111119843377 0 0 0 0 0 0 0 0 0 0 R.IBRAHIM SAB,S/O.R.BAYSAB DIBBURA HALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453986782 1312520046 SDL32607 Sri.B.Rijwan Khan S/O BASHIR KHAN 274403 175 1 LT1 211 1 0 4656 38 1 0 3 0.9800 4630 41.6700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 BC2145223 0 0 0 0 0 0 0 0 0 0 Sri.B.Rijwan Khan,S/O BASHIR KHAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453986807 1305029937 SDL32608 Sri.B.Rijwan Khan S/O BASHIR KHAN 274403 174 1 LT1 211 1 0 5815 80 1 0 3 1 -3 0 0 0 410 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007232660 0 0 0 0 0 0 0 0 0 0 Sri.B.Rijwan Khan,S/O BASHIR KHAN 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1453987252 1221613333 SDL15018 RIJVAN KHAN SANTHOSH NAGARA - 274403 171 1 LT1 211 0.2400 0 6846 8 1 0 3 0 -88 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000242924A 0 0 0 0 0 0 0 0 0 0 RIJVAN KHAN,SANTHOSH NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453987257 1220613333 SDL14889 SMT. GULAB JAN SANTHOSH NAGAR - 274403 82 1 LT1 211 0.2000 0 12898 100 1 0 3 0 747 10.6400 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000238753A 0 0 0 0 0 0 0 0 0 0 SMT. GULAB JAN,SANTHOSH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453986877 1198312222 MSSDL27039 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 15 1 LT1 211 1 0 8880 41 1 0 3 0 0 0 0 0 740 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000244906 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1453986954 1177512222 SDL23416 R. SARDAR S/O B. ABDUL RAHIM SAB ELLAHINAGAR DIBBUR HALLI ROAD 274403 223 1 LT1 211 0.4800 0 23645 132 1 0 3 0 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000238996A 0 0 0 0 0 0 0 0 0 0 R. SARDAR,S/O B. ABDUL RAHIM SAB ELLAHINAGAR DIBBUR HALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453986859 1108220000 SDL23246 AMEER JAN S/O.SABU SAB SANTHOSH NAGAR 274403 207 1 LT1 211 0.2000 0 57 0 1 0 28 0 -14 0 0 0 0 2744 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14007013 0 9999999 100000240150A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O.SABU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987093 1050179452 SDL34646 M.D MOHAMMED FAZAL S/O MD BASHEER HUSSAIN SANTHOSH NAGARA 274403 103 1 LT1 211 1 0 2488 15 1 0 3 0.6600 -62 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 51135604 0 0 0 0 0 0 0 0 0 0 M.D MOHAMMED FAZAL,S/O MD BASHEER HUSSAIN SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453987160 0941613333 SDL14597 NISSAR PASHA SANTOSHNAGAR - 274403 150 1 LT1 211 0.2000 0 13266 0 1 0 3 0 292 2.1700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000243974 0 0 0 0 0 0 0 0 0 0 NISSAR PASHA,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453987197 0935689341 SDL34603 SRI NISAR PASHA S/O CHOTUSAB 2ND MAIN 274403 125 1 LT1 211 1 0 3471 18 1 0 3 0.9900 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 99999 BC2548838 0 0 0 1 0 0 0 0 0 0 SRI NISAR PASHA,S/O CHOTUSAB 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1453986835 0914512222 SDL9918 MUNAVAR KHAN I KARMIKA NAGAR - 274403 54 1 LT1 211 0.2400 0 22266 77 1 0 3 0 -282 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 0 100000238074A 0 0 0 0 0 0 0 0 0 0 MUNAVAR KHAN,I KARMIKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453986828 0911216851 SDL38315 WAZEER AHMED S/O ABDUL KHADER SANTHOSH NAGAR 274403 243 1 LT1 211 1 0 240 3 1 0 3 0.7900 0 1 166.1400 0 0 2744 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007013 0 1000 111117402645 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O ABDUL KHADER SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453986958 0868512222 SDL17465 B.RIZWAN KHAN SANTOSH NAGAR - 274403 180 1 LT1 211 0.1600 0 2893 3 1 0 3 0 206 1 0 0 220 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000245198A 0 0 0 0 0 0 0 0 0 0 B.RIZWAN KHAN,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453987033 0846512222 SDL21860 M.AMEER BABA S/O ABDUL MAZEED SAB SANTHSH NAGAR 274403 7 1 LT1 211 0.2400 0 11288 78 1 0 3 0 586 5.4000 0 0 1120 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.1120 (ignore if paid) 0 0 100000240918A 0 0 0 0 0 0 0 0 0 0 M.AMEER BABA,S/O ABDUL MAZEED SAB SANTHSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453986851 0805792286 SDL36153 SRI R SARDAR S/O ABDUL RAHIM SAB DIBBURAHALLI ROAD,SANTHOSH NAGAR 274403 224 1 LT1 211 3 0 1715 209 1 0 3 0.9600 -1 0 0 0 940 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.940 (ignore if paid) 0 0 A9369440 0 0 0 2 0 0 0 0 0 0 SRI R SARDAR,S/O ABDUL RAHIM SAB DIBBURAHALLI ROAD,SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1453986981 9448039000 SDL28559 PRESIDENT OF MADARASA-E-DARUL ULLAM SANTOSH NAGAR SIDLAGHATTA562105 274403 235 1 LT1 211 0.2400 0 194 3 1 0 3 0.8500 1993 39.0500 0 0 220 2744 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 1000 A5429342 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF MADARASA-E-DARUL ULLAM,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453987246 9303312122 SDL38778 ASIFULLA S/O PEERUSABI ILAHI NAGAR 274403 146 1 LT1 211 1 0 2764 62 1 0 3 0.9200 0 2.2300 0 0 470 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 0 53181104 0 0 0 2 0 0 0 0 0 0 ASIFULLA,S/O PEERUSABI ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453987248 9302613333 SDL14266 RAHANBEGUM SANTOSHNAGAR - 274403 61 1 LT1 211 0.1200 0 6176 1 1 0 3 0 0 0 0 0 660 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000246115A 0 0 0 0 0 0 0 0 0 0 RAHANBEGUM,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453986900 9168512222 SDL19801 SHAIK MOHIDDIN S/O MD.GAFOOR S SANTOSH NAGAR 274403 45 1 LT1 211 0.2400 0 16716 124 1 0 3 0 2762 24.7200 0 0 280 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 0 100000243013A 0 0 0 0 0 0 0 0 0 0 SHAIK MOHIDDIN,S/O MD.GAFOOR S SANTOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453987179 9116113468 SDL35675 JIGNUMA W/O G BABU SANTHOSH NAGAR DIBBURAHALLI ROAD 274403 78 1 LT1 211 1 0 5793 134 1 0 3 0.7100 11 0 0 0 690 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 52192933 0 0 0 1 0 0 0 0 0 0 JIGNUMA,W/O G BABU SANTHOSH NAGAR DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1453986797 9068312222 SDL27214 SRI.ALLABAKHASH S/O IBRAHIM SAB SANTHOSH NAGARA 274403 88 1 LT1 211 0.4800 0 9479 60 1 0 3 0 332 3.1900 0 0 1320 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100000235903 0 0 0 0 0 0 0 0 0 0 SRI.ALLABAKHASH,S/O IBRAHIM SAB SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1453987041 9018228931 SDL35803 SHAIKH MOHAMMED S/O ABDUL RAHMAN SANTHOSH NAGAR 274403 110 1 LT1 211 1 0 188 2 1 0 3 0.9100 -68 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 52187976 0 0 0 0 0 0 0 0 0 0 SHAIKH MOHAMMED,S/O ABDUL RAHMAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-10-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453987168 9000652832 SDL30551 Smt.Asmathunnisa W/O BABAJAN Dibburahalli Road 274403 36 1 LT1 211 1 0 6020 65 1 0 3 1 50 1 0 0 220 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007257354 0 0 0 1 0 0 0 0 0 0 Smt.Asmathunnisa,W/O BABAJAN Dibburahalli Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453986858 8878104658 SDL39603 IMTHIYAZ PASHA S/O SYED ANWAR SAB SANTHOSH NAGAR 274403 96 1 LT1 211 1 0 2295 182 1 0 3 0.0800 664 3.1600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A7193207 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O SYED ANWAR SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1453986819 8762914682 SDL39734 MOHAMMED GHOUSE S/O H BASHA OPPOSITE URDU SCHOOL 274403 201 1 LT1 211 2 0 4716 205 1 0 3 0.8800 2207 10.6000 0 0 1650 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.1650 (ignore if paid) 0 0 A5509358 0 0 0 4 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O H BASHA OPPOSITE URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1453986912 8754512222 SDL8604 AMANULLA KHAN DIBBURA HALLI ROAD - 274403 73 1 LT1 211 0.2000 0 5010 24 1 0 3 0 1 0 0 0 330 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100000237393A 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453986969 8739560490 SDP2502 AHSAN ULLA KHAN S/O LATE BASHEER KHAN SANTHOSH NAGARA 274403 306 1 LT1 211 0 8 310 0 1 0 28 1 19873 268.8800 0 0 0 2744 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007013 0 999 111114263881 0 0 0 0 0 0 0 0 0 0 AHSAN ULLA KHAN,S/O LATE BASHEER KHAN SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987115 8712613333 SDL12884 IMAMSAB SANTOSHNAGAR - 274403 58 1 LT1 211 0.1600 0 9136 86 1 0 3 0 0 0 0 0 1030 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000246089A 0 0 0 0 0 0 0 0 0 0 IMAMSAB,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453987235 8595512222 SDL7846 ARSHAD PASHA S/O AHAMED JAN DIBBURA HALLI ROAD SHIDLAGHATTA - 274403 251 1 LT1 211 0.1600 0 13087 0 1 0 3 0 2101 18.5300 0 0 1190 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.1190 (ignore if paid) 0 0 8595512974A 0 0 0 0 0 0 0 0 0 0 ARSHAD PASHA,S/O AHAMED JAN DIBBURA HALLI ROAD SHIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0230 2 1453986799 8574443473 SDL36045 ASIF ULLA S/O PEERU SAB SANTHOSH NAGAR 274403 157 1 LT1 211 1 0 1043 10 1 0 3 0.9900 -34 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 52457564 0 0 0 1 0 0 0 0 0 0 ASIF ULLA,S/O PEERU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1453986875 8563724000 SDL27332 M.D.ANSAR SANTHOSHNAGARA SIDLAGHATTA 562105 274403 129 1 LT1 211 0.4800 0 14368 59 1 0 3 0 -43 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100004614015 0 0 0 0 0 0 0 0 0 0 M.D.ANSAR,SANTHOSHNAGARA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453986984 8535139000 SDL28558 PRESIDENT OF MADARASA-E-DARUL ULLAM SANTOSH NAGAR SIDLAGHATTA562105 274403 236 1 LT1 211 0.2400 0 156 0 1 0 3 1 6259 53.6500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 1000 111120675555 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF MADARASA-E-DARUL ULLAM,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453987209 8499512222 SDL20973 V.ANEPPA S/O ERAPPA SANTHOSH NAGAR 274403 284 1 LT1 211 0.1600 0 5558 60 1 0 3 0.9100 0 0 197 0 0 2744 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14007013 0 9999 111111502959 0 0 0 0 0 0 0 0 0 0 V.ANEPPA,S/O ERAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453986823 8465512222 SDL7715 SAYED HAIDER SAB S/O.SAYED MA DIBBURA HALLI ROAD 274403 70 1 LT1 211 0.2800 0 16202 98 1 0 3 0 1 0 0 0 730 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.730 (ignore if paid) 0 0 8465512633A 0 0 0 0 0 0 0 0 0 0 SAYED HAIDER SAB,S/O.SAYED MA DIBBURA HALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453986951 8448039000 SDL29448 NISAR TAIBA NAGAR SIDLAGHATTA562106 274403 152 1 LT1 211 0.4800 0 4574 2 1 0 3 0 -11 0 0 0 280 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112532998 0 0 0 0 0 0 0 0 0 0 NISAR,TAIBA NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453987013 8430613333 SDL17124 NOOR JAN SANTOSH NAGAR - 274403 196 1 LT1 211 0.4800 0 14539 90 1 0 3 0 0 0 0 0 723 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.723 (ignore if paid) 0 100000 100000234882A 0 0 0 0 0 0 0 0 0 0 NOOR JAN,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453987052 8423613333 SDL10122 R YASEEN KHAN 1ST KARMIK NAGAR,AZAD NAGAR - 274403 214 1 LT1 211 0.1600 0 10152 66 1 0 3 0 0 0 0 0 410 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 0 8423613216A 0 0 0 0 0 0 0 0 0 0 R YASEEN KHAN,1ST KARMIK NAGAR,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 74.6700 82 2024-02-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453987080 8420365632 SDL38024 R SARDAR S/O ABDUL REHMAN SAB ELAHI NAGAR 274403 246 1 LT1 211 1 0 6188 152 1 0 3 0.7700 0 3.5900 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 53158729 0 0 0 2 0 0 0 0 0 0 R SARDAR,S/O ABDUL REHMAN SAB ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1453986849 8380774225 SDL37809 SAQIB AHMED.M S/O JAVEED M.A SANTHOSH NAGAR 274403 198 1 LT1 211 1 0 3784 70 1 0 3 0.8800 2092 19.3000 0 0 290 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 53068326 0 0 0 2 0 0 0 0 0 0 SAQIB AHMED.M,S/O JAVEED M.A SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453987150 8309312222 MSSDL27052 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 25 1 LT1 211 0.4800 0 10955 86 1 0 3 0 1168 15.7900 0 0 900 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000234928 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453987265 8290613333 SDL14716 SAYED MUSHEERAHAMED SANTOSHNAGAR - 274403 240 1 LT1 211 1 0 26934 82 1 0 3 0 -32 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000241774 0 0 0 0 0 0 0 0 0 0 SAYED MUSHEERAHAMED,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453987136 8213613333 SDL12317 AMANULLA KHAN I KARMIKA NAGAR SHIDLGHATTA 274403 75 1 LT1 211 0.2400 0 12553 126 1 0 3 0 8 0 0 0 1450 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.1450 (ignore if paid) 0 0 100000241771A 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,I KARMIKA NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 125.8700 138 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453987174 8208512222 SDL23943 NYMATH BEE W/O IBRAHIM SAB SANTHOSH NAGAR 274403 76 1 LT1 211 0.2400 0 15632 167 1 0 3 1 0 8.8100 0 0 2100 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 100007097675 0 0 0 1 0 0 0 0 0 0 NYMATH BEE,W/O IBRAHIM SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 206.6700 0 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453986826 8182691028 SDL34163 SRI ABDUL KHALEEL S/O IBRAHIM SAB SANTHOSH NAGAR 274403 8 1 LT1 211 1 0 2451 0 1 0 28 1 -408 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 99999 100007112075 0 0 0 0 0 0 0 0 0 0 SRI ABDUL KHALEEL,S/O IBRAHIM SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453986846 8170613333 SDL14331 SAYED MUSTAFA SANTOSHNAGAR - 274403 204 1 LT1 211 0.1600 0 16351 121 1 0 3 0 1140 11.7900 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 0 8170613798A 0 0 0 0 0 0 0 0 0 0 SAYED MUSTAFA,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453986843 8168312222 SDL27075 SRI.SYED SIDDIK PASHA S/O SYED AMANULLA SANTHOSH NAGAR 274403 216 1 LT1 211 0.4800 0 9827 74 1 0 3 0.7500 -89 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 99999 28944935 0 0 0 0 0 0 0 0 0 0 SRI.SYED SIDDIK PASHA,S/O SYED AMANULLA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453987008 8114512222 SDL9312 GULAB JAN W/O SYED MAHABOOB -KHASIM PALYA 274403 161 1 LT1 211 0.3200 0 16805 35 1 0 3 0 -21 0 0 0 600 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000244622 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O SYED MAHABOOB -KHASIM PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453987130 8099487642 SDL37352 ASIF PASHA S/O MOHAMMED AMANULLA Santhosh Nagar ward no.18 274403 100 1 LT1 211 1 0 0 159 1 0 2 0 0 0 0 0 1030 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 1E5658067879 0 0 0 0 0 0 0 0 0 0 ASIF PASHA,S/O MOHAMMED AMANULLA Santhosh Nagar ward no.18 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453986794 8062139000 SDL29136 V. ANNEPPA DIBBURHALLI ROAD SIDLAGHATTA562111 274403 187 1 LT1 211 0.4800 0 2580 42 1 0 3 0 82 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 999999 111112644539 0 0 0 0 0 0 0 0 0 0 V. ANNEPPA,DIBBURHALLI ROAD SIDLAGHATTA562111 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1453986996 8021318353 SDL35805 SHAIKH MOHAMMED S/O ABDUL RAHMAN SANTHOSH NAGAR 274403 112 1 LT1 211 1 0 5311 83 1 0 3 0.9300 164 1 0 0 590 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 52187980 0 0 0 2 0 0 0 0 0 0 SHAIKH MOHAMMED,S/O ABDUL RAHMAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1453987055 8010613333 SDL13680 DILSHAD JAN SANTOSHNAGAR - 274403 81 1 LT1 211 0.1600 0 13467 124 1 0 3 0 831 6.5400 0 0 1130 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 100000235522A 0 0 0 0 0 0 0 0 0 0 DILSHAD JAN,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 52.5800 58 2025-11-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453987256 7980613333 SDL15941 BADRUNNISA SANTOSH NAGAR - 274403 195 1 LT1 211 0.3800 0 21687 135 1 0 3 0 1263 8.3400 0 0 560 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100000236663A 0 0 0 0 0 0 0 0 0 0 BADRUNNISA,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1453986873 7950176689 SDL39239 AKTHAR UNNISSA W O R CHAND PASHA AT TAIBA NAGAR 274403 138 1 LT1 211 1 0 1665 78 1 0 3 0.9200 573 10.3500 0 0 270 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.270 (ignore if paid) 0 0 A5508297 0 0 0 2 0 0 0 0 0 0 AKTHAR UNNISSA,W O R CHAND PASHA AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1453986916 7944512222 SDL8563 REHANA BEGUM DIBBURA HALLI ROAD SHIDLGHATTA 274403 60 1 LT1 211 0.2800 0 4893 63 1 0 3 0.6800 -88 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 52315077 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,DIBBURA HALLI ROAD SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453986994 7819591277 SDL39238 AKTHAR UNNISSA W O R CHAND PASHA2 AT TAIBA NAGAR 274403 139 1 LT1 211 1 0 1383 74 1 0 3 0.9600 742 12.0800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A5508296 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISSA,W O R CHAND PASHA2 AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1453987238 7682879689 SDL35002 SMT ASMATH UNNISA W/O BABAJAN SANTHOSH NAGAR 274403 37 1 LT1 211 1 0 2359 67 1 0 3 0.6300 0 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 51142759 0 0 0 0 0 0 0 0 0 0 SMT ASMATH UNNISA,W/O BABAJAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453987162 7595512222 SDL7847 ARSHAD PASHA S/O AHAMED JAN DIBBURA HALLI ROAD SHIDLAGHATTA - 274403 258 1 LT1 211 0.1600 0 9720 32 1 0 3 0 1 0 0 0 380 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 0 7595512973A 0 0 0 0 0 0 0 0 0 0 ARSHAD PASHA,S/O AHAMED JAN DIBBURA HALLI ROAD SHIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453987203 7588312222 MSSDL27050 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 23 1 LT1 211 0.4800 0 10129 122 1 0 3 0 2165 20.8500 0 0 910 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100000246077 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1453986802 7559512222 SDL17541 MD.HAYATH ABDUL KHASID 274403 229 1 LT1 211 0.2400 0 18933 160 1 0 3 0 0 0 0 0 300 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000235118A 0 0 0 0 0 0 0 0 0 0 MD.HAYATH,ABDUL KHASID 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453986874 7549512222 SDL14809 RIZWAN KHAN S/O.BASHAKHAN SANTOSHNAGAR 274403 183 1 LT1 211 0.9600 0 25060 137 1 0 3 0 0 0 0 0 3110 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 100000240573A 0 0 0 0 0 0 0 0 0 0 RIZWAN KHAN,S/O.BASHAKHAN SANTOSHNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 298.7500 0 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453987156 7497512222 SDL23892 RIHANA W/O USEFF SANTHOSH NAGAR 274403 62 1 LT1 211 0.2400 0 7578 102 1 0 3 0 0 1 0 0 460 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.460 (ignore if paid) 0 100000 100000244657A 0 0 0 0 0 0 0 0 0 0 RIHANA,W/O USEFF SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453986909 7343139000 SDL29137 V. ANNEPPA DIBBURHALLI ROAD SIDLAGHATTA562112 274403 188 1 LT1 211 0.4800 0 3664 45 1 0 3 0 550 15.7300 0 0 520 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115753065 0 0 0 0 0 0 0 0 0 0 V. ANNEPPA,DIBBURHALLI ROAD SIDLAGHATTA562112 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453987064 7311036502 SDL40153 ALLABAKASH S/O BUDEN SAB, SANTHOSH NAGARA2 274403 53 1 LT1 211 1 0 1359 100 1 0 3 0.8000 0 3.1600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A8544959 0 0 0 2 0 0 0 0 0 0 ALLABAKASH,S/O BUDEN SAB, SANTHOSH NAGARA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1453987119 7302613333 SDL14268 BABU. DIBBURA HALLI ROAD - 274403 165 1 LT1 211 0.1200 0 8827 69 1 0 3 0 3807 36.6000 0 0 940 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100000243303A 0 0 0 0 0 0 0 0 0 0 BABU.,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453987066 7200000111 SDL30025 R. ALLAH BAKASH SANTOSH NAGAR SIDLAGHATTA562107 274403 253 1 LT1 211 0.4800 0 5639 51 1 0 3 0 1537 12.9000 0 0 680 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112609627 0 0 0 0 0 0 0 0 0 0 R. ALLAH BAKASH,SANTOSH NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453987088 7199512222 SDL17334 AANEPPA SANTOSH NAGAR SHIDLGHATTA 274403 278 1 LT1 211 0.2000 0 5331 48 1 0 3 0 1660 15.4700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000238184A 0 0 0 0 0 0 0 0 0 0 AANEPPA,SANTOSH NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453987158 7188312222 SDL26213 SMT.ASMATAJ W/O ALLA BAKASH SANTHOSH NAGAR SIDLAGHATTA 274403 92 1 LT1 211 0.2400 0 10668 74 1 0 3 0.9800 24 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 99999 100007133034 0 0 0 1 0 0 0 0 0 0 SMT.ASMATAJ,W/O ALLA BAKASH SANTHOSH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453987242 7172613333 SDL11033 S.N.MUNIRAMAYYA SANTOSHNAGAR - 274403 43 1 LT1 211 0.2800 0 11819 59 1 0 3 0 5 0 0 0 170 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.170 (ignore if paid) 0 0 100000243812A 0 0 0 0 0 0 0 0 0 0 S.N.MUNIRAMAYYA,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453987269 7168312222 SDL27076 SRI.SYED SIDDIK PASHA S/O SYED AMANULLA SANTHOSH NAGAR 274403 217 1 LT1 211 0.4800 0 21355 43 1 0 2 0 -114 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000245677 0 0 0 0 0 0 0 0 0 0 SRI.SYED SIDDIK PASHA,S/O SYED AMANULLA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453986982 7114512222 SDL9313 GULAB JAN W/O SYED MAHABOOB -KHASIM PALYA 274403 315 1 LT1 211 0.2800 0 30150 31 1 0 28 0 3739 51.8400 0 0 590 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000242048 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O SYED MAHABOOB -KHASIM PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453986987 7110613333 SDL15760 IJAJ AHAMMED ABDUL REHMAN SAB, SANTHOSHNAGARA - 274403 221 1 LT1 211 0.4800 0 10035 33 1 0 3 1 5 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 99999 100007117160 0 0 0 0 0 0 0 0 0 0 IJAJ AHAMMED,ABDUL REHMAN SAB, SANTHOSHNAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453987172 6485077731 SDL36590 WAZEER AHAMAD S/O ABDUL KHADAR SANTHOSH NAGAR 274403 242 1 LT1 211 1 0 5251 76 1 0 3 0.8800 1 0 0 0 1110 2744 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007013 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111900946 0 0 0 2 0 0 0 0 0 0 WAZEER AHAMAD,S/O ABDUL KHADAR SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-03 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453986795 6344382273 SDL38316 WAZEER AHMED S/O ABDUL KHADER SANTHOSH NAGAR 274403 531 1 LT1 211 1 0 1573 0 1 0 3 1 5807 54.8900 145.5000 0 410 2744 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111117402648 0 0 0 1 0 0 0 0 0 0 WAZEER AHMED,S/O ABDUL KHADER SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 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 0 0 0 0 0 2 1453986953 6312613333 SDL12723 MASTAN BEGUM DIBBURA HALLI ROAD - 274403 239 1 LT1 211 0.7000 0 18154 109 1 0 3 0 1664 16.1100 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000241805A 0 0 0 0 0 0 0 0 0 0 MASTAN BEGUM,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453986968 6309312222 MSSDL27054 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 27 1 LT1 211 0.4800 0 4826 125 1 0 3 0.8800 0 3.2000 0 0 2220 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.2220 (ignore if paid) 0 0 A5429344 0 0 0 2 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1453986901 6225388108 SDL37810 SAQIB AHMED.M S/O JAVEED M A SANTHOSH NAGAR 274403 199 1 LT1 211 1 0 3312 65 1 0 3 0.8400 939 8.3900 0 0 460 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 53068340 0 0 0 2 0 0 0 0 0 0 SAQIB AHMED.M,S/O JAVEED M A SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453987273 9098312222 MSSDL27041 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 17 1 LT3A 311 0.4800 0 1134 35 1 0 3 0 14251 63.0100 0 0 520 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000243507 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453986950 9042139000 SDL29415 AFROZ S NISAR PALYA SIDLAGHATTA 562105 274403 269 1 LT3A 311 0.2400 0 544 153 1 0 28 0 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 111115749233 0 0 0 0 0 0 0 0 0 0 AFROZ S,NISAR PALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453986983 8636479870 SDL32738 Sri.Aneppa S/O ERAPPA Dibburahalli Road 274403 279 1 LT3A 311 0.2400 0 122 0 1 0 28 1 654 5.3700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 100006717458 0 0 0 0 0 0 0 0 1 0 Sri.Aneppa,S/O ERAPPA Dibburahalli Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987281 8588312222 MSSDL27049 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 307 1 LT3A 311 0.4800 0 1250 0 1 0 3 0 17987 2453.9800 0 0 270 2744 2026-02-01 0 0 0 2024-08-01 0 0 0 0 0 14007013 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100000240801 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 0 0 -9 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453986852 8484043074 SDL34165 SRI ABDUL KHALEEL S/O IBRAHIM SAB SANTHOSH NAGAR 274403 10 1 LT3A 311 0.2400 0 168 0 1 0 3 0.8400 0 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 39047224 0 0 0 0 0 0 0 0 1 0 SRI ABDUL KHALEEL,S/O IBRAHIM SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453986964 8341628085 SDL39378 JABEENA TAJ W/O M AMEER BABA SANTHOSH NAGARA 274403 6 1 LT3A 311 1 0 805 23 1 0 3 0.9400 3166 28.3800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A6727805 0 0 0 0 0 0 0 0 1 0 JABEENA TAJ,W/O M AMEER BABA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453986943 8252139000 SDL29131 V. ANNEPPA DIBBURHALLI ROAD SIDLAGHATTA562106 274403 298 1 LT3A 311 0.2400 0 1608 13 1 0 3 0 0 9.0400 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 111112645808 0 0 0 0 0 0 0 0 0 0 V. ANNEPPA,DIBBURHALLI ROAD SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1453987059 8108062875 SDL30803 ANEPPA S/O ERAPPA DIBBURAHALLI ROAD 274403 288 1 LT3A 311 0.2400 0 1335 16 1 0 3 0 387 1.8800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 999999 100006717021 0 0 0 1 0 0 0 0 1 0 ANEPPA,S/O ERAPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2200 2 1453986918 8042139000 SDL29133 V. ANNEPPA DIBBURHALLI ROAD SIDLAGHATTA562108 274403 296 1 LT3A 311 0.2400 0 5199 0 1 0 28 0 230 1.0700 0 0 350 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112600147 0 0 0 0 0 0 0 0 0 0 V. ANNEPPA,DIBBURHALLI ROAD SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987057 7914276711 SDL31545 THE SECRETORY AHLE-SUNNATH- UL-JAMAATH MASJID- E-NOOR AHAMED SANTHOSH NAGAR 274403 267 1 LT3A 311 0.2400 0 977 14 1 0 3 0.8200 4066 36.7600 0 0 210 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 28798343 0 0 0 1 0 0 0 0 1 0 THE SECRETORY,AHLE-SUNNATH- UL-JAMAATH MASJID- E-NOOR AHAMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453986804 7562004747 SDL32739 Sri.Aneppa S/O ERAPPA Dibburahalli Road 274403 280 1 LT3A 311 0.2400 0 160 0 1 0 28 1 3166 28.7700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 100006719964 0 0 0 0 0 0 0 0 1 0 Sri.Aneppa,S/O ERAPPA Dibburahalli Road 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987068 7309312222 MSSDL27053 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 26 1 LT3A 311 0.4800 0 4982 36 1 0 3 0 0 0 0 0 870 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000243628 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1453986821 7042139000 SDL29135 V. ANNEPPA DIBBURHALLI ROAD SIDLAGHATTA562110 274403 295 1 LT3A 311 0.2400 0 887 8 1 0 3 0 87 4.0500 0 0 250 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112642298 0 0 0 0 0 0 0 0 0 0 V. ANNEPPA,DIBBURHALLI ROAD SIDLAGHATTA562110 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453986973 6716846825 SDL30800 ANEPPA S/O ERAPPA DUBBURAHALLI ROAD 274403 286 1 LT3A 311 0.2400 0 674 2 1 0 3 1 1402 12.5200 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 100006713441 0 0 0 0 0 0 0 0 1 0 ANEPPA,S/O ERAPPA DUBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453987015 6607220000 SDL24534 SECRETORY SANTHOSH NAGAR SHIDLAGATTA 274403 4 1 LT3A 311 0.2400 0 2179 79 1 0 3 0 2694 21.0400 0 0 630 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 6607220058A 0 0 0 0 0 0 0 0 0 0 SECRETORY,SANTHOSH NAGAR SHIDLAGATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453987271 6568876750 SDL36767 ABDUL KHALEEL S/O IBRAHIM SAB SANTHOSH NAGAR DIBBURAHALLI , ROAD 274403 13 1 LT3A 311 1 0 8050 148 1 0 3 0.8300 0 4.2500 0 0 3080 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 52702289 0 0 0 0 0 0 0 0 1 0 ABDUL KHALEEL,S/O IBRAHIM SAB SANTHOSH NAGAR DIBBURAHALLI , ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453986897 6538913128 SDC40154 ALLABAKASH S/O BUDEN SAB, SANTHOSH NAGARA 274403 47 1 LT3A 311 1 0 49 4 1 0 3 0.5500 483 3.5600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A8548857 0 0 0 0 0 0 0 0 1 0 ALLABAKASH,S/O BUDEN SAB, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453986941 5721958188 SDL31543 THE SECRETORY AHLE-SUNNATH- UL-JAMAATH MASJID- E-NOOR AHAMED SANTHOSH NAGAR 274403 261 1 LT3A 311 0.2400 0 1197 15 1 0 3 0.8500 334 1.5900 0 0 380 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 28798341 0 0 0 0 0 0 0 0 1 0 THE SECRETORY,AHLE-SUNNATH- UL-JAMAATH MASJID- E-NOOR AHAMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453986965 5609900809 SDL30796 SRI ANEPPA S/O ERAPPA DIBBURAHALLI 274403 289 1 LT3A 311 0.2400 0 2923 1 1 0 3 1 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 999999 100006716287 0 0 0 0 0 0 0 0 1 0 SRI ANEPPA,S/O ERAPPA DIBBURAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453987240 5562139000 SDL29130 V. ANNEPPA DIBBURHALLI ROAD SIDLAGHATTA562105 274403 299 1 LT3A 311 0.2400 0 2943 34 1 0 3 0 4942 45.5900 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 111112598786 0 0 0 0 0 0 0 0 0 0 V. ANNEPPA,DIBBURHALLI ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0110 2 1453986998 5502613333 SDL13566 JABEENA TAJ W/O M.AMEER BABA SANTOSHNAGAR 274403 307 1 LT3A 311 0.1600 0 80 7 1 0 3 0.9100 5137 47.6300 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A9369438 0 0 0 0 0 0 0 0 1 0 JABEENA TAJ,W/O M.AMEER BABA SANTOSHNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453987053 6192516467 SDL35503 MD ANSAR S/O MOHAMMED USMAN SANTHOSH NAGAR 274403 121 1 LT1 211 1 0 905 0 1 0 3 1 -62 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 52186203 0 0 0 0 0 0 0 0 0 0 MD ANSAR,S/O MOHAMMED USMAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453987181 6172613333 SDL11034 AMANULLA SANTOSHNAGAR - 274403 226 1 LT1 211 0.1600 0 3077 16 1 0 3 0 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000241600A 0 0 0 0 0 0 0 0 0 0 AMANULLA,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453986959 6114512222 SDL9314 GULAB JAN W/O SYED MAHABOOB -KHASIM PALYA 274403 159 1 LT1 211 0.2800 0 27102 1 1 0 3 0 727 7.5100 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000237669 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O SYED MAHABOOB -KHASIM PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453987105 6088512222 SDL17461 B.RIZWAN KHAN SANTOSH NAGAR SHIDLGHATTA 274403 176 1 LT1 211 0.1600 0 8196 0 1 0 28 0 1498 63.3800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000243089 0 0 0 0 0 0 0 0 0 0 B.RIZWAN KHAN,SANTOSH NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987278 6057520000 SDP1881 S A.MAHBOOBKHAN S/O S.ANWARSAB DIBURHALLI ROAD 274403 32 1 LT1 211 0 15 53743 213 1 0 3 0 6237 45.5100 0 0 910 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100000235847 0 0 0 0 0 0 0 0 1 0 S A.MAHBOOBKHAN,S/O S.ANWARSAB DIBURHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1453987029 5894006570 SDL36044 ASIF ULLA S/O PEERU SAB SANTHOSH NAGAR 274403 155 1 LT1 211 1 0 6250 85 1 0 3 0.9200 861 7.8300 0 0 720 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 52457563 0 0 0 1 0 0 0 0 0 0 ASIF ULLA,S/O PEERU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453987098 5889512222 SDL19218 R.ALLA BAKASH SANTOSH NAGAR - 274403 255 1 LT1 211 0.2400 0 17963 159 1 0 3 0 1037 8.7000 0 0 1360 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000240602A 0 0 0 0 0 0 0 0 0 0 R.ALLA BAKASH,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1453986986 5800613333 SDL20245 G.BABU SANTOSH NAGAR - 274403 83 1 LT1 211 0.4400 0 13209 68 1 0 3 0 0 0 0 0 260 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.260 (ignore if paid) 0 100000 100000239219A 0 0 0 0 0 0 0 0 0 0 G.BABU,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453987164 5772613333 SDL10908 ERAPPA S/O.ASEPPA SANTOSHNAGAR 274403 185 1 LT1 211 0.1200 0 11466 28 1 0 3 0 -58 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000237015A 0 0 0 0 0 0 0 0 0 0 ERAPPA,S/O.ASEPPA SANTOSHNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453987292 5754073635 SDL35502 MD ANSAR S/O MOHAMMED USMAN SANTHOSH NAGAR 274403 120 1 LT1 211 1 0 1225 1 1 0 3 1 462 3.8000 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 52186202 0 0 0 0 0 0 0 0 0 0 MD ANSAR,S/O MOHAMMED USMAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453986979 5706855273 SDL32283 SRI NAYAZ PASHA S/O DASTAGIR SAB AZAD NAGAR 274403 105 1 LT1 211 1 0 7545 82 1 0 3 0.6300 2275 28.8000 0 0 890 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.890 (ignore if paid) 0 9999 37616320 0 0 0 1 0 0 0 0 0 0 SRI NAYAZ PASHA,S/O DASTAGIR SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-11-16 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453987035 5694512222 SDL9705 R YASEEN KHAN 1ST KARMIKA NAGAR 274403 212 1 LT1 211 0.2400 0 18344 125 1 0 3 0 1056 8.9000 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000243223A 0 0 0 0 0 0 0 0 0 0 R YASEEN KHAN,1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453987109 5688312222 MSSDL27042 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 18 1 LT1 211 0.4800 0 11372 56 1 0 3 0 162 2.2100 0 0 1160 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100000242126 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453986790 5641613333 SDL14435 MASSUR BEGUM SANTOSHNAGAR - 274403 91 1 LT1 211 0.2000 0 11313 76 1 0 3 0 -4 0 0 0 920 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.920 (ignore if paid) 0 100000 100000241114A 0 0 0 0 0 0 0 0 0 0 MASSUR BEGUM,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453986872 5627721111 SDL27591 SMT.YASMEEN TAJ SANTHOSH NAGAR SIDLAGHATTA 562105 274403 115 1 LT1 211 0.4800 0 3105 61 1 0 3 0.9300 840 6.3100 0 0 800 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 53157965 0 0 0 1 0 0 0 0 0 0 SMT.YASMEEN TAJ,SANTHOSH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453987132 5579999111 SDL30024 R. ALLAH BAKASH SANTOSH NAGAR SIDLAGHATTA562106 274403 252 1 LT1 211 0.4800 0 3568 0 1 0 3 0 145 1.1500 0 0 380 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111115749534 0 0 0 0 0 0 0 0 0 0 R. ALLAH BAKASH,SANTOSH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-10-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453987152 5578312222 SDL27092 SMT.HAMEEDA BEGUM W/O SABU SAB SANTHOSH NAGAR 274403 108 1 LT1 211 0.4800 0 8849 70 1 0 3 0 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000240630 0 0 0 0 0 0 0 0 0 0 SMT.HAMEEDA BEGUM,W/O SABU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453986850 5549512222 SDL14810 RIZWAN KHAN SANTOSHNAGAR - 274403 184 1 LT1 211 0.9600 0 9950 63 1 0 3 0 -34 0 0 0 470 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000244303A 0 0 0 0 0 0 0 0 0 0 RIZWAN KHAN,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453986816 5535139000 SDL29254 M.D. ANSAR SANTOSH NAGAR SIDLAGHATTA562105 274403 118 1 LT1 211 0.4800 0 3770 0 1 0 28 0 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 111112564979 0 0 0 0 0 0 0 0 0 0 M.D. ANSAR,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987010 5498617435 SDL38314 WAZEER AHMED S/O ABDUL KHADER SANTHOSH NAGAR 274403 241 1 LT1 211 1 0 6612 170 1 0 3 0.8500 0 3.5000 791.9300 0 1710 2744 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007013 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111117402647 0 0 0 3 0 0 0 0 0 0 WAZEER AHMED,S/O ABDUL KHADER SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987047 5492613333 SDL10018 KAMALSAB S/O.DASTAGIR SAB ABLODU ROAD 274403 55 1 LT1 211 0.2400 0 11755 65 1 0 3 0 64 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 0 100000241803A 0 0 0 0 0 0 0 0 0 0 KAMALSAB,S/O.DASTAGIR SAB ABLODU ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453986837 5443179000 SDL29672 HEAD MASTER, GOVT URDU PRIMARY SCHOOL SANTOSH NAGAR SIDLAGHATTA562105 274403 203 1 LT1 211 0.2400 0 782 42 1 0 3 0 -1966 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 111112597644 0 0 0 0 0 0 0 0 0 0 HEAD MASTER, GOVT URDU PRIMARY SCHOOL,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 2 1453986833 5337818909 SDL34510 SRI M S HUSSAIN SRI M S HUSSAIN S/O FAKRUDDIN 274403 34 1 LT1 211 1 0 11295 35 1 0 3 0.8900 443 3.2500 0 0 760 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.760 (ignore if paid) 0 99999 39604768 0 0 0 2 0 0 0 0 0 0 SRI M S HUSSAIN,SRI M S HUSSAIN S/O FAKRUDDIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453986938 5309312222 MSSDL27055 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 28 1 LT1 211 0.4800 0 7423 114 1 0 3 0.9800 492 2.3600 0 0 686 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.686 (ignore if paid) 0 9999999 BC2363347 0 0 0 1 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1453987101 5274512222 SDL9166 AMANULLA KHAN I KARMIKA NAGAR - 274403 66 1 LT1 211 0.2400 0 11855 107 1 0 3 0 518 4.6300 0 0 680 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.680 (ignore if paid) 0 100000 100000244045A 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,I KARMIKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453986985 5187941505 SDL33534 Sri.Mahaboob Sab S/O MIRAN SAB 274403 208 1 LT1 211 1 0 5929 72 1 0 3 0.8500 702 6.1000 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 99999 37876754 0 0 0 1 0 0 0 0 0 0 Sri.Mahaboob Sab,S/O MIRAN SAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1453987121 5171782967 SDL34633 I SHABBIR S/O IBRAHIM SAB SANTHOSH NAGARA 274403 191 1 LT1 211 1 0 9846 71 1 0 3 0.8900 147 1 0 0 1530 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 51154743 0 0 0 1 0 0 0 0 0 0 I SHABBIR,S/O IBRAHIM SAB SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1453986988 5088312222 SDL27295 SRI H.B.BABAJAAN S/O SYED HYDARSAB SANTHOSH NAGAR 274403 71 1 LT1 211 0.4800 0 9529 53 1 0 3 0 -20 0 0 0 900 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100000238318 0 0 0 0 0 0 0 0 0 0 SRI H.B.BABAJAAN,S/O SYED HYDARSAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453987078 5077512222 SDL23244 MOULA S/O.HYEDER SAB SANTHOSEH NAGAR 274403 194 1 LT1 211 0.2400 0 23737 193 1 0 3 0 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000245784A 0 0 0 0 0 0 0 0 0 0 MOULA,S/O.HYEDER SAB SANTHOSEH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453986925 5010945297 SDL37920 R.SARDAR S/O B.ABDUL RAHIM SAB AT ELAHI NAGAR 274403 248 1 LT1 211 1 0 6487 160 1 0 3 0.9600 0 0 0 0 1450 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 53067856 0 0 0 2 0 0 0 0 0 0 R.SARDAR,S/O B.ABDUL RAHIM SAB AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453987144 4967849517 SDL36043 ASIF ULLA S/O PEERU SAB SANTHOSH NAGAR 274403 156 1 LT1 211 1 0 4830 69 1 0 3 0.7500 86 0 0 0 380 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 52457561 0 0 0 0 0 0 0 0 0 0 ASIF ULLA,S/O PEERU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453987215 4957445980 SDL39176 HAZRATH KHAWAJA AZEEM ALII SHA CHISTI EDUCATIONAL TRUST AT SANTHOSH NAGAR 274403 135 1 LT1 211 1 0 363 10 1 0 3 0.7400 17 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A5508284 0 0 0 0 0 0 0 0 0 0 HAZRATH KHAWAJA AZEEM ALII SHA CHISTI,EDUCATIONAL TRUST AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453986935 4809312222 SDL25189 SYED ARIF S/O MAHABOOBSAB SANTHOSH NAGAR TOWN 4 274403 67 1 LT1 211 0.2400 0 8189 87 1 0 3 0 302 2.1300 0 0 360 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000243254A 0 0 0 0 0 0 0 0 0 0 SYED ARIF,S/O MAHABOOBSAB SANTHOSH NAGAR TOWN 4 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453987126 4770613333 SDL15126 A ANEPPA AZAD NAGARA - 274403 189 1 LT1 211 0.1600 0 9799 71 1 0 28 0 2 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000241056A 0 0 0 0 0 0 0 0 0 0 A ANEPPA,AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987138 4768312222 SDL26395 SMT.AMEEDA BEGAM W/O SABU SAB SANTHOSH NAGAR 274403 117 1 LT1 211 0.2400 0 18818 129 1 0 3 0 0 1.5500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000241095 0 0 0 0 0 0 0 0 0 0 SMT.AMEEDA BEGAM,W/O SABU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1453986931 4711613333 SDL16446 AMANULLA KHAN GANDHI NAGAR - 274403 166 1 LT1 211 0.3800 0 4505 17 1 0 3 0 -21 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000244867A 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453987004 4694512222 SDL9706 R YASEEN KHAN 1ST KARMIKA NAGAR 274403 213 1 LT1 211 0.3000 0 9312 0 1 0 3 0 413 3.2200 0 0 990 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000237604A 0 0 0 0 0 0 0 0 0 0 R YASEEN KHAN,1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453987002 4693512222 SDL8948 RASULSAB NALLIMARADA HALLI - 274403 57 1 LT1 211 0.1200 0 5309 74 1 0 3 1 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 111111952990 0 0 0 0 0 0 0 0 0 0 RASULSAB,NALLIMARADA HALLI - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1453987031 4688312222 MSSDL27043 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 19 1 LT1 211 0.4800 0 14272 170 1 0 3 0 770 5.3900 0 0 1360 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000241896 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1453987263 4651134719 SDL36800 SMT BIBI JAN W/O AMAN ULLA AT SANTHOSH NAGAR 274403 107 1 LT1 211 1 0 4746 26 1 0 3 1 311 2.9600 0 0 380 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111814174 0 0 0 0 0 0 0 0 0 0 SMT BIBI JAN,W/O AMAN ULLA AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1453986879 4627721111 SDL27592 SMT.YASMEEN TAJ SANTHOSH NAGAR SIDLAGHATTA 562105 274403 116 1 LT1 211 0.4800 0 3617 0 1 0 3 0 3781 34.3200 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100004610067 0 0 0 0 0 0 0 0 0 0 SMT.YASMEEN TAJ,SANTHOSH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1453986878 4623906784 SDL39576 AKTHAR UNNISA W/O R CHAND PASHA 2ND TMC LAYOUT 274403 136 1 LT1 211 1 0 5286 132 1 0 3 0.8700 804 4.9900 0 0 1630 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.1630 (ignore if paid) 0 0 A5412653 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O R CHAND PASHA 2ND TMC LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453987254 4553069768 SDL38780 ASIFULLA S/O PEERUSABI1 ILAHI NAGAR 274403 148 1 LT1 211 1 0 234 5 1 0 3 0.9700 -78 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 53181118 0 0 0 1 0 0 0 0 0 0 ASIFULLA,S/O PEERUSABI1 ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1453986803 4518220000 SDL17466 B.RIZWAN KHAN SANTOSH NAGAR SHIDLGHATTA 274403 133 1 LT1 211 0.1600 0 3312 7 1 0 3 0 3 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999 100000236955A 0 0 0 0 0 0 0 0 0 0 B.RIZWAN KHAN,SANTOSH NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453987076 4469116815 SDL38025 R SARDAR S/O ABDUL REHMAN SAB ELAHI NAGAR 274403 247 1 LT1 211 1 0 5063 168 1 0 3 0.9400 834 4.0100 0 0 468 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.468 (ignore if paid) 0 9999999 53158731 0 0 0 2 0 0 0 0 0 0 R SARDAR,S/O ABDUL REHMAN SAB ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453987211 4445512222 SDL7549 BASHIRKHAN DIBBURA HALLI ROAD - 274403 69 1 LT1 211 0.4600 0 22055 127 1 0 3 0 44 0 0 0 610 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000244751A 0 0 0 0 0 0 0 0 0 0 BASHIRKHAN,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453986800 4419312222 SDL25211 DADA PEER S/O CHOTA SAB SANTHOSH NAGAR 274403 123 1 LT1 211 1 0 17900 63 1 0 3 0 1 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000239865 0 0 0 0 0 0 0 0 0 0 DADA PEER,S/O CHOTA SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453986801 4322139018 SDL38745 PRESIDENT AHLE SUNATH-UL-JAMAYATH MASJID SANTHOSH NAGAR 274403 234 1 LT1 211 1 0 2857 76 1 0 3 0.7900 216 1.6300 0 0 420 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.420 (ignore if paid) 0 0 53174925 0 0 0 0 0 0 0 0 0 0 PRESIDENT,AHLE SUNATH-UL-JAMAYATH MASJID SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453986867 4309312222 MSSDL27056 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 29 1 LT1 211 0.4800 0 5641 51 1 0 3 0 678 6.4500 0 0 20 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100000245665 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453987027 4275593374 SDL34988 SRI SYED MAJEED S/O SYED CHOTU SAB SANTHOSH NAGAR 274403 164 1 LT1 211 1 0 966 5 1 0 3 0.9700 328 27.9700 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 28989266 0 0 0 2 0 0 0 0 0 0 SRI SYED MAJEED,S/O SYED CHOTU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453987170 4252848201 SDL37169 M D HAYATH SAB S/O ABDUL KHASID AT SANTHOSH NAGAR 274403 228 1 LT1 211 1 0 8323 152 1 0 3 0.6600 209 1 0 0 500 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 52951765 0 0 0 2 0 0 0 0 1 0 M D HAYATH SAB,S/O ABDUL KHASID AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453986792 4225512222 SDL7404 AMEER PASHA S/O ABDUL MASJID SAB DIBBURAHALLI MAIN ROAD 274403 308 1 LT1 211 0.1600 0 0 48 1 0 2 0 308 2.6600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 100000 1E2964484939 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,S/O ABDUL MASJID SAB DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 1 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987142 4061453597 SDL34605 SRI NISAR PASHA S/O CHOTUSAB 2ND MAIN 274403 127 1 LT1 211 1 0 2602 23 1 0 3 0.9600 1 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 99999 BC2548840 0 0 0 0 0 0 0 0 0 0 SRI NISAR PASHA,S/O CHOTUSAB 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453986856 4033613333 SDL11708 SYED MAJEED S/O SYED CHOTA SAB SANTHOSH NAGAR 274403 163 1 LT1 211 0.8000 0 24321 109 1 0 3 0 0 0 0 0 812 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.812 (ignore if paid) 0 9999999 100000245016 0 0 0 0 0 0 0 0 0 0 SYED MAJEED,S/O SYED CHOTA SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1453986818 4019512222 SDL23745 NISSAR S/O.CHOTOO SAB SANTHOSH NAGAR 274403 130 1 LT1 211 0.2400 0 5431 81 1 0 3 0 319 2.0100 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000239861 0 0 0 0 0 0 0 0 0 0 NISSAR,S/O.CHOTOO SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453986882 3907653614 SDL39800 MUBEENA TAJ W/O SADIQ PASHA SANTHOSH NAGARA 274403 38 1 LT1 211 1 0 2210 75 1 0 3 0.7500 896 0 0 0 980 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.980 (ignore if paid) 0 0 A6759038 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O SADIQ PASHA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1453986929 3905512222 SDL8413 MALLIKAJAN W/O.SABSAN SAB DIBBURA HALLI ROAD 274403 39 1 LT1 211 0.1600 0 10509 37 1 0 3 1 -2 0 0 0 210 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007113557 0 0 0 0 0 0 0 0 0 0 MALLIKAJAN,W/O.SABSAN SAB DIBBURA HALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453987097 3772613333 SDL10910 ERAPPA SANTOSHNAGAR - 274403 186 1 LT1 211 0.1200 0 732 5 1 0 3 0.9800 194 23.8100 0 0 400 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A5429871 0 0 0 0 0 0 0 0 0 0 ERAPPA,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453987095 3770613333 SDL15127 A ANEPPA AZAD NAGARA SHIDLGHATTA 274403 277 1 LT1 211 0.1600 0 5380 27 1 0 3 0 793 10.3900 0 0 620 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100000242375A 0 0 0 0 0 0 0 0 0 0 A ANEPPA,AZAD NAGARA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453986785 3731139000 SDL28948 M.S. HUSSAIN SANTOSH NAGAR SIDLAGHATTA562105 274403 244 1 LT1 211 0.4800 0 13328 237 1 0 3 0 6874 69.0400 0 0 903 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.903 (ignore if paid) 0 9999999 111112482495 0 0 0 0 0 0 0 0 0 0 M.S. HUSSAIN,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453986891 3713613333 SDL11184 BASHEDKHAN SANTOSHNAGAR - 274403 168 1 LT1 211 0.1600 0 7353 18 1 0 3 0 2 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999 100000245876A 0 0 0 0 0 0 0 0 0 0 BASHEDKHAN,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453986893 3711613333 SDL16447 AMANULLA KHAN GANDHI NAGAR - 274403 167 1 LT1 211 0.2800 0 10120 47 1 0 3 0 -23 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000239080A 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453986978 3688312222 MSSDL27044 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 20 1 LT1 211 0.4800 0 12446 138 1 0 3 0 364 2.1800 0 0 1550 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100000235607 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1453987113 3668312222 SDL25937 SRI AZAGARPASHA S/O D.AMEERSAB SANTHOSH NAGAR 274403 271 1 LT1 211 0.4800 0 3959 0 1 0 3 0 87 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000237733A 0 0 0 0 0 0 0 0 0 0 SRI AZAGARPASHA,S/O D.AMEERSAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453987205 3652541379 SDL34647 M.D MOHAMMED FAZAL HUSSAIN S/O MD BASHEER HUSSAIN SANTHOSH NAGARA 274403 104 1 LT1 211 1 0 2077 19 1 0 3 0.5600 202 1.9300 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 99999 51135610 0 0 0 0 0 0 0 0 0 0 M.D MOHAMMED FAZAL HUSSAIN,S/O MD BASHEER HUSSAIN SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453987225 3650520451 SDL40157 ALLABAKASH S/O ALLABAKASH, SANTHOSH NAGARA12 274403 50 1 LT1 211 1 0 1099 15 1 0 28 1 1213 11.1400 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 111125462036 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,S/O ALLABAKASH, SANTHOSH NAGARA12 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453986831 3627721111 SDL27593 SMT.YASMEEN TAJ SANTHOSH NAGAR SIDLAGHATTA 562105 274403 312 1 LT1 211 0.4800 0 6399 0 1 0 3 0 1158 15.1400 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100004608264 0 0 0 0 0 0 0 0 0 0 SMT.YASMEEN TAJ,SANTHOSH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453986822 3201711351 SDL30364 SRI R.CHAND PASHA S/O RAHMAN SHARISFF SANTHOSH NAGARA 274403 220 1 LT1 211 1 0 15298 97 1 0 3 1 0 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 99999 100007215777 0 0 0 2 0 0 0 0 0 0 SRI R.CHAND PASHA,S/O RAHMAN SHARISFF SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1453986967 3181139000 SDL29447 NISAR TAIBA NAGAR SIDLAGHATTA562105 274403 151 1 LT1 211 0.4800 0 4674 24 1 0 3 0 -35 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 111112977857 0 0 0 0 0 0 0 0 0 0 NISAR,TAIBA NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453987090 3158039000 SDL29255 M.D. ANSAR SANTOSH NAGAR SIDLAGHATTA562106 274403 119 1 LT1 211 0.4800 0 3509 7 1 0 3 0 583 4.7300 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 111112557060 0 0 0 0 0 0 0 0 0 0 M.D. ANSAR,SANTOSH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453986945 3087267239 SDL39237 AKTHAR UNNISSA W O R CHAND PASHA1 AT TAIBA NAGAR 274403 140 1 LT1 211 1 0 1381 34 1 0 3 0.8700 237 3.2100 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A5508295 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISSA,W O R CHAND PASHA1 AT TAIBA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453986971 3077512222 SDL23247 AMEER JAN S/O.SABU SAB SANTHOSH NAGAR 274403 205 1 LT1 211 0.1600 0 3092 47 1 0 3 0.9800 1 0 0.3700 0 0 2744 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14007013 0 9999999 111112602997 0 0 0 2 0 0 0 0 0 0 AMEER JAN,S/O.SABU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-02 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453986865 3019512222 SDL23746 NISSAR S/O.CHOTOO SAB SANTHOSH NAGAR 274403 132 1 LT1 211 0.2400 0 20492 444 1 0 3 0 0 2.5600 0 0 2640 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 100000243124 0 0 0 0 0 0 0 0 0 0 NISSAR,S/O.CHOTOO SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453987043 2962613333 SDL11864 R YASEEN KHAN IST WORKERS COLONY SHIDLGHATTA 274403 215 1 LT1 211 0.1600 0 5812 0 1 0 28 1 238 3.2000 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 99999 100007240415 0 0 0 0 0 0 0 0 0 0 R YASEEN KHAN,IST WORKERS COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987134 2952040827 SDL29803 SRI SHAFIULLA S/O KHASIM SAB SANTHOSHNAGARA 274403 142 1 LT1 211 0.7200 0 9155 50 1 0 3 0 628 3.7800 0 0 570 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.570 (ignore if paid) 0 99999 3906775156 0 0 0 0 0 0 0 0 0 0 SRI SHAFIULLA,S/O KHASIM SAB SANTHOSHNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453987195 2941613333 SDL14432 RIZWAN KHAN S/O.BASHIR KHAN SANTOSHNAGAR 274403 181 1 LT1 211 0.1600 0 4274 24 1 0 3 0 303 1.4300 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000238127A 0 0 0 0 0 0 0 0 0 0 RIZWAN KHAN,S/O.BASHIR KHAN SANTOSHNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1453987213 2840613333 SDL14971 SMT. GULAB JAN SANTHOSH NAGARA - 274403 84 1 LT1 211 0.2000 0 13250 56 1 0 3 0 70 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000236411A 0 0 0 0 0 0 0 0 0 0 SMT. GULAB JAN,SANTHOSH NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453986805 2811613333 SDL17214 AMEER JAN SANTOSH NAGAR SHIDLGHATTA 274403 206 1 LT1 211 0.2000 0 9419 97 1 0 3 0 724 5.7400 226.4800 0 510 2744 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14007013 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000245465A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,SANTOSH NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-05 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453986920 2792559734 SDL40156 ALLABAKASH S/O ALLABAKASH, SANTHOSH NAGARA 274403 51 1 LT1 211 1 0 249 30 1 0 3 0.9700 2492 21.6800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 A8544960 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O ALLABAKASH, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453987191 2744313737 SDL31959 SRI M.D.MOHAMMED FAZAL HUSSAIN S/O M.D.BASHEER HUSSAIN SANTHOSH NAGAR 274403 102 1 LT1 211 1 0 14771 99 1 0 3 0.8800 150 2.0800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 28923989 0 0 0 1 0 0 0 0 0 0 SRI M.D.MOHAMMED FAZAL HUSSAIN,S/O M.D.BASHEER HUSSAIN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-09-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453986866 0802613333 SDL14060 C.AHAMED JAN DIBBURA HALLI ROAD - 274403 262 1 LT1 211 0.1600 0 22068 0 1 0 3 0 146 1 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000237586 0 0 0 0 0 0 0 0 0 0 C.AHAMED JAN,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453986812 0695512222 SDL7844 ARSHAD PASHA S/O AHAMED JAN DIBURAHALLI ROAD SHIDLAGHATTA - 274403 260 1 LT1 211 0.1600 0 10232 27 1 0 3 0 6684 60.1200 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 0 0695512977A 0 0 0 0 0 0 0 0 0 0 ARSHAD PASHA,S/O AHAMED JAN DIBURAHALLI ROAD SHIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453986881 0688312222 MSSDL27047 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 310 1 LT1 211 0.4800 0 8961 0 1 0 2 0 6101 53.2000 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000238552 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453986977 0663724000 SDL27333 M.D.ANSAR SANTHOSHNAGARA SIDLAGHATTA 562105 274403 313 1 LT1 211 0.4800 0 19122 77 1 0 2 0 -64 1.3600 0 0 0 2744 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14007013 0 9999999 100004602059 0 0 0 0 0 0 0 0 0 0 M.D.ANSAR,SANTHOSHNAGARA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-12-01 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987189 0624129680 SDL35018 SMT.RAZIYA SULTHANA SMT.RAZIYA SULTHANA W/O ZAKA ULLA 274403 42 1 LT1 211 1 0 9765 135 1 0 3 0.3800 2 0 0 0 1970 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 39573476 0 0 0 0 0 0 0 0 0 0 SMT.RAZIYA SULTHANA,SMT.RAZIYA SULTHANA W/O ZAKA ULLA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453987221 0620412222 SDL25679 SRI MUBARAKA PASHA S/O ABDULMUNANAN SANTHOSHA NAGARA 274403 74 1 LT1 211 0.2400 0 13892 99 1 0 3 0 492 4.6500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 100000 100000237341A 0 0 0 0 0 0 0 0 0 0 SRI MUBARAKA PASHA,S/O ABDULMUNANAN SANTHOSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453986808 0596632201 SDL34632 I SHABBIR S/O IBRAHIM SAB SANTHOSH NAGARA 274403 192 1 LT1 211 1 0 1292 0 1 0 28 1 25 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 100006308760D 0 0 0 0 0 0 0 0 0 0 I SHABBIR,S/O IBRAHIM SAB SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453986956 0566036804 SDL36042 ASIF ULLA S/O PEERU SAB SANTHOSH NAGAR 274403 154 1 LT1 211 1 0 9136 61 1 0 3 0.9300 550 3.5400 0 0 1700 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 52457577 0 0 0 3 0 0 0 0 0 0 ASIF ULLA,S/O PEERU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1453987267 0512261115 SDL38781 ASIFULLA S/O PEERUSABI3 ILAHI NAGAR 274403 149 1 LT1 211 1 0 2553 45 1 0 3 0.9300 0 1 0 0 250 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 0 53181119 0 0 0 2 0 0 0 0 0 0 ASIFULLA,S/O PEERUSABI3 ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453987107 0346786368 SDL40151 ALLABAKASH S/O BUDEN SAB, SANTHOSH NAGARA 274403 44 1 LT1 211 1 0 2023 47 1 0 3 0.9700 -6719 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A8544912 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O BUDEN SAB, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453986880 0289512222 SDL19220 R.ALLA BAKASH II KARMIKA NAGAR - 274403 256 1 LT1 211 0.2400 0 9756 93 1 0 3 0 0 0 0 0 520 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000245152A 0 0 0 0 0 0 0 0 0 0 R.ALLA BAKASH,II KARMIKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1453986955 0275231159 SDAEH819 ASIF ULLA S/O PEERU SAB SANTHOSH NAGAR 274403 153 1 LT1 211 3 0 10543 67 1 0 3 0.5700 1 0 0 0 720 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 C948958 0 0 0 2 0 0 0 0 1 0 ASIF ULLA,S/O PEERU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453986957 0271613333 SDL13073 KHALIMULLA KHAN SANTOSHNAGAR - 274403 87 1 LT1 211 0.2800 0 17939 136 1 0 3 0 -2 0 0 0 370 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000235171A 0 0 0 0 0 0 0 0 0 0 KHALIMULLA KHAN,SANTOSHNAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453987227 0223521084 SDL37524 ASIF PASHA SANTHOSH NAGAR WARD.NO 18 274403 113 1 LT1 211 1 0 3332 170 1 0 3 0.8800 0 9.9600 0 0 1100 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 52952414 0 0 0 3 0 0 0 0 0 0 ASIF PASHA,SANTHOSH NAGAR WARD.NO 18 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1453987231 0221613333 SDL15019 RIJVAN KHAN SANTHOSH NAGARA - 274403 172 1 LT1 211 0.2400 0 9796 75 1 0 3 0 0 2.3800 0 0 1400 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000245544 0 0 0 0 0 0 0 0 0 0 RIJVAN KHAN,SANTHOSH NAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1453987166 9716039000 SDP2306 SARDAR SANTOSH NAGAR SIDLAGHATTA562105 274403 222 1 LT5 511 0 6 24143 527 1 0 3 0 -192 45.3400 0 0 0 2744 2026-02-01 1 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 2014-10-25 D604801 0 0 0 0 0 0 0 0 1 0 SARDAR,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1453986974 9849404890 SDP2897 NISSAR PASHA S/O CHOTU SAB SANTHOSH NAGAR 274403 133 1 LT5 511 0 6 21545 437 1 0 3 0.5800 0 3.5300 0 0 2350 2744 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 2019-03-06 C804746 0 0 0 4 0 0 0 0 1 0 NISSAR PASHA,S/O CHOTU SAB SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1453986962 9550691389 SDP2474 SRI RIYAZ PASHA S/O MOHIDDIN SAB DIBBURAHALLI ROAD 274403 98 1 LT5 511 0 10 7735 20 1 0 3 1 14955 138.6300 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 999999 100007041866 0 0 0 2 0 0 0 0 1 0 SRI RIYAZ PASHA,S/O MOHIDDIN SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1453986970 8837760168 SDP3045 AJ MOHAMMED WASEEM PASHA S/O AMEER JAN T SANTHOSH NAGAR 274403 97 1 LT5 511 0 15 11745 153 1 0 3 0.7600 3073 14.8200 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 E004943 0 0 0 4 0 0 0 0 1 0 AJ MOHAMMED WASEEM PASHA,S/O AMEER JAN T SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1453987274 8686542184 SDP2185 Smt.Tahasin Taj TAJ S.T.F Santhosh Nagar 274403 101 1 LT5 511 0 6 91638 448 1 0 3 0 -1940 57.2400 0 0 70 2744 2026-02-01 1 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.70 (ignore if paid) 0 0 2022-11-08 2022-09-26 100004614591 0 0 0 0 0 0 0 0 0 0 Smt.Tahasin Taj,TAJ S.T.F Santhosh Nagar 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4400 2 1453986848 8382914005 SDP3229 SAQIB AHMED.M S/O JAVEED M.A SANTHOSH NAGAR 274403 200 1 LT5 511 0 10 34363 1034 1 0 3 0.4400 -2343 95.9200 0 0 6820 2744 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.6820 (ignore if paid) 0 9999999 2023-02-13 E100154 0 0 0 5 0 0 0 0 1 0 SAQIB AHMED.M,S/O JAVEED M.A SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3800 2 1453987117 7604037743 SDP3311 ABDUL KHALEEL S/O IBRAHIM SAB TAIBA NAGAR 274403 12 1 LT5 511 0 8 1759 111 1 0 3 0.1500 1466 14.1600 0 0 0 2744 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007013 0 1000000 2025-02-01 E145956 0 0 0 3 0 0 0 0 1 0 ABDUL KHALEEL,S/O IBRAHIM SAB TAIBA NAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1453986825 6742824925 SDP3556 MUNAWAR KHAN S/O AMEER KHAN SANTHOSH NAGARA 274403 308 1 LT5 521 0 6 7139 578 1 0 3 0.9900 600 1.8500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 10000 24518990 0 0 0 4 0 0 0 0 1 0 MUNAWAR KHAN,S/O AMEER KHAN SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1010 2 1453987217 6578408525 SDP2951 HB BABA JAN S/O SYED HYDER SAB SANTHOSH NAGAR 274403 72 1 LT5 511 0 5 20207 10 1 0 3 0.4600 -1347 7.4700 0 0 300 2744 2026-02-01 1 0 0 2025-12-01 3 0 0 0 0 14007013 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2019-12-11 C811834 0 0 0 0 0 0 0 0 1 0 HB BABA JAN,S/O SYED HYDER SAB SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2025-12-01 2026-02-01 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453986884 5725440444 SDP3419 ASIF PASHA S/O MOHAMAD AMANULLA SANTHOSH NAGARA 274403 99 1 LT5 511 0 10 23028 1009 1 0 3 0.9900 -4349 0 0 0 5130 2744 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.5130 (ignore if paid) 0 0 2023-11-23 22522214 0 0 0 6 0 0 0 0 1 0 ASIF PASHA,S/O MOHAMAD AMANULLA SANTHOSH NAGARA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5380 2 1453986853 5649293081 SDP2583 Sri.Nazeer Pasha S/O IMAMSAB 274403 237 1 LT5 511 0 15 6923 37 1 0 3 0.5200 2460 12.1800 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 999999 C194760 0 0 0 3 0 0 0 0 1 0 Sri.Nazeer Pasha,S/O IMAMSAB 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1453987193 5357520000 SDP1915 SRI, S.A MAHABOOB PASHA S/O ANWAR SAB ILAHI NAGAR D.B. HALLI ROAD, 274403 31 1 LT5 511 0 12 198383 951 1 0 3 0 0 135.2200 0 0 890 2744 2026-02-01 1 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2022-12-15 2022-09-26 100000238925 0 0 0 0 0 0 0 0 0 0 SRI, S.A MAHABOOB PASHA,S/O ANWAR SAB ILAHI NAGAR D.B. HALLI ROAD, 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000825294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.9600 2 1453987082 4876865055 SDP3201 MOHAMMED ALEEM S/O MOHAMMED AMJAD AT DIBBURAHALLI ROAD 274403 300 1 LT5 511 0 3 666 28 1 0 3 0.6800 7181 67.2000 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 E085761 0 0 0 1 0 0 0 0 1 0 MOHAMMED ALEEM,S/O MOHAMMED AMJAD AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453986806 4732687978 SDP3142 R ALLA BAKASH S/O B ABDUL RAHIM SAB SANTHOSH NAGAR 274403 257 1 LT5 511 0 5 9399 161 1 0 3 0.5100 -1022 0 0 0 2590 2744 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 2023-01-20 E051472 0 0 0 2 0 0 0 0 1 0 R ALLA BAKASH,S/O B ABDUL RAHIM SAB SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453987199 4447520000 SDP1744 MEHABOOBPASHA S/O ANVARPASHA SANTHOSH NAGAR TOWN4 274403 33 1 LT5 511 0 15 51992 48 1 0 3 1 4727 0 0 0 4440 2744 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 2023-03-06 2022-09-26 111119756165 0 0 0 2 0 0 0 0 1 0 MEHABOOBPASHA,S/O ANVARPASHA SANTHOSH NAGAR TOWN4 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000825294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1453987261 4437520000 SDP1743 F MAHABOOB SAB S/O FAKRUDDINSAB SANTHASHNAGARA 274403 94 1 LT5 511 0 4 4094 85 1 0 3 0.5800 705 19.9900 0 0 1320 2744 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.1320 (ignore if paid) 0 0 2022-11-08 2022-09-26 24214864 0 0 0 3 0 0 0 0 1 0 F MAHABOOB SAB,S/O FAKRUDDINSAB SANTHASHNAGARA 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6580 2 1453986966 4192723393 SDP2936 MD ANSAR S/O MOHAMMAD USMAN SANTHOSH NAGAR 274403 122 1 LT5 511 0 5 34044 249 1 0 3 0.5300 -2028 26.3600 0 0 4067 2744 2026-02-01 1 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.4067 (ignore if paid) 0 999999 2019-11-04 C903686 0 0 0 3 0 0 0 0 1 0 MD ANSAR,S/O MOHAMMAD USMAN SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-02-01 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1453986864 2706738980 SDP2750 SRI SYED MUNAWAR S/O BASHA SAB SANTHOSH NAGAR 274403 65 1 LT5 511 0 5 9443 14 1 0 3 1 786 3.7500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 100007038946 0 0 0 0 0 0 0 0 1 0 SRI SYED MUNAWAR,S/O BASHA SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453986960 2472849632 SDP2900 Mahaboob pasha S/O ANWAR SAB At Santhosh Nagar 274403 22 1 LT5 511 0 8 1154 0 1 0 3 0.0800 9748 88.6600 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 C802890 0 0 0 0 0 0 0 0 1 0 Mahaboob pasha,S/O ANWAR SAB At Santhosh Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453987045 7101613333 SDL15761 IJAJ AHAMMED ABDUL REHMAN SAB, SANTHOSHNAGARA - 274403 218 1 LT1 211 0.2000 0 12421 55 1 0 3 0 0 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 9999999 100000243445A 0 0 0 0 0 0 0 0 0 0 IJAJ AHAMMED,ABDUL REHMAN SAB, SANTHOSHNAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-09-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453987183 7081096077 SDL31548 THE SECRETORY AHLE-SUNNATH- UL-JAMAATH MASJID- E-NOOR AHAMED SANTHOSH NAGAR 274403 264 1 LT1 211 1 0 9379 109 1 0 3 0.8900 239 1.1500 0 0 920 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.920 (ignore if paid) 0 9999 28798346 0 0 0 1 0 0 0 0 0 0 THE SECRETORY,AHLE-SUNNATH- UL-JAMAATH MASJID- E-NOOR AHAMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 73.2700 81 2025-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1453986914 7032613333 SDL12935 CHOTUSAB D.B.H.R - 274403 158 1 LT1 211 0.2000 0 14936 12 1 0 3 0 -73 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 0 0 7032613331A 0 0 0 0 0 0 0 0 0 0 CHOTUSAB,D.B.H.R - 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453987072 6997508703 SDL39503 NYAMATH BI W/O IBRAHIM SAB SANTHOSH NAGAR 274403 77 1 LT1 211 1 0 1512 56 1 0 3 0.7400 0 6.0500 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 A6727882 0 0 0 1 0 0 0 0 0 0 NYAMATH BI,W/O IBRAHIM SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453987070 6997199626 SDL38744 PRESIDENT AHLE SUNATH-UL-JAMAYATH MASJID SANTHOSH NAGAR 274403 233 1 LT1 211 1 0 2607 62 1 0 3 0.7300 163 1 0 0 390 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.390 (ignore if paid) 0 0 53174924 0 0 0 2 0 0 0 0 0 0 PRESIDENT,AHLE SUNATH-UL-JAMAYATH MASJID SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1453986907 6838056831 SDL34499 SRI PYARAJAN S/O MUNAVAR PASHA SANTHOSH 274403 937 1 LT1 211 1 0 10758 126 1 0 3 0.9200 -8 0 0 0 1410 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2517333 0 0 0 1 0 0 0 0 0 0 SRI PYARAJAN,S/O MUNAVAR PASHA SANTHOSH 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1453986903 6736641353 SDL36003 SUJA ULLA S/O BABU SANTHOSH NAGAR 274403 134 1 LT1 211 1 0 5777 129 1 0 3 0.8800 6 0 0 0 770 2744 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14007013 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 52939682 0 0 0 1 0 0 0 0 0 0 SUJA ULLA,S/O BABU SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-20 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1453986854 6663854349 SDL34606 SRI NISAR PASHA S/O CHOTUSAB 2ND MAIN 274403 128 1 LT1 211 1 0 3591 19 1 0 3 0.8900 69 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 9999999 BC2548841 0 0 0 1 0 0 0 0 0 0 SRI NISAR PASHA,S/O CHOTUSAB 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1453986868 6641613333 SDL14434 MASSUR BEGUM W/O.CHAND PASHA SANTOSHNAGAR 274403 90 1 LT1 211 0.1200 0 7492 87 1 0 3 0 785 6.0100 0 0 520 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100000238697A 0 0 0 0 0 0 0 0 0 0 MASSUR BEGUM,W/O.CHAND PASHA SANTOSHNAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1453987154 6588312222 MSSDL27051 SRI S.A.MAHABOOB PASHA S/O S.ANWAR SAB DIBBURAHALLI ROAD 274403 24 1 LT1 211 0.4800 0 12569 81 1 0 3 0 -5 0 0 0 1060 2744 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14007013 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000245563 0 0 0 0 0 0 0 0 0 0 SRI S.A.MAHABOOB PASHA,S/O S.ANWAR SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000825294 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1453986820 6544512222 SDL7219 B.ABDUL RAHIM DIBBURA HALLI ROAD SHIDLGHATTA 274403 59 1 LT1 211 0.2400 0 11199 78 1 0 3 0 9874 185.5300 0 0 1310 2744 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14007013 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100000239107A 0 0 0 0 0 0 0 0 0 0 B.ABDUL RAHIM,DIBBURA HALLI ROAD SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453987017 6510204151 SDL38779 ASIFULLA S/O PEERUSABI11 ILAHI NAGAR 274403 147 1 LT1 211 1 0 1521 21 1 0 3 0.9600 1 0 0 0 0 2744 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14007013 0 0 53181110 0 0 0 0 0 0 0 0 0 0 ASIFULLA,S/O PEERUSABI11 ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2