1471088979 9849881929 SDC38884 SHAHIN TAJ W/O AMEER PASHA MAHABOOB NAGARA 274403 107181 2 LT3A 311 1 0 293 15 1 0 3 0.6900 0 1.8900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 A5429539 0 0 0 0 0 0 0 0 1 0 SHAHIN TAJ,W/O AMEER PASHA MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471089079 9818220000 SDL20597 B.NAUSHAD ALI S/O BABAMIYA NISAR[ALLYA 274403 4597416 2 LT3A 311 0.4800 0 2699 8 1 0 3 0 0 0 845 0 0 2744 2026-04-02 0 0 0 2025-12-02 0 0 0 0 0 14007013 0 0 100000240095A 0 0 0 0 0 0 0 0 0 0 B.NAUSHAD ALI,S/O BABAMIYA NISAR[ALLYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089157 9195872535 MSSDC40578 K PYAREJAN S/O IBRAHIM SAB7 NISSAR PALYA 274403 286 2 LT3A 311 2 0 1 0 1 0 28 1 4436 40.6800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 1B3140425638 0 0 0 0 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB7 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089044 9123791613 MSSDC40577 K PYAREJAN S/O IBRAHIM SAB3 NISSAR PALYA 274403 285 2 LT3A 311 2 0 1 0 1 0 28 1 4436 40.6800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 1B4140425635 0 0 0 0 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB3 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089054 8669901438 SDL36249 ALLAH MOHAMMED GHOUSE TRUST ALLAH MOHAMMED GHOUSE TRUST NISAR PALYA 274403 415671 2 LT3A 311 1 0 3936 45 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 111111707539 0 0 0 1 0 0 0 0 1 0 ALLAH MOHAMMED GHOUSE TRUST,ALLAH MOHAMMED GHOUSE TRUST NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089188 8593220000 SDL25699 SMT GOWRAMMA W/O N MUNIRAJU D.H.ROADSHIDLGHATTA 274403 245 2 LT3A 311 0.2400 0 9368 61 1 0 3 0 0 0 0 0 1310 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1310 (ignore if paid) 0 100000 100000245528A 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,W/O N MUNIRAJU D.H.ROADSHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089095 8497220000 SDL22944 BIBIJAN W/O JUNAID PASHA DIBBURAHALLI ROAD 274403 267 2 LT3A 311 0.2400 0 11335 81 1 0 3 0 0 0 0 0 1220 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 8497220984A 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O JUNAID PASHA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089004 8412046875 SDL36248 ALLAH MOHAMMED GHOUSE TRUST ALLAH MOHAMMED GHOUSE TRUST NISAR PALYA 274403 314516 2 LT3A 311 1 0 9129 162 1 0 3 0.7700 0 0 0 0 1890 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 52709575 0 0 0 1 0 0 0 0 1 0 ALLAH MOHAMMED GHOUSE TRUST,ALLAH MOHAMMED GHOUSE TRUST NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1471088985 8357783530 SDL39808 MUKTHIYAR AHAMED B S/O J ABDUL BASHEER1 DIBBURAHALLI ROAD 274403 56789 2 LT3A 311 1 0 733 13 1 0 3 0.6300 2304 19.8100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 A6759294 0 0 0 0 0 0 0 0 1 0 MUKTHIYAR AHAMED B,S/O J ABDUL BASHEER1 DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471088942 8131856770 MSSDC40576 K PYAREJAN S/O IBRAHIM SAB NISSAR PALYA 274403 284 2 LT3A 311 4 0 4444 312 1 0 3 0.9900 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 24481403 0 0 0 2 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9340 2 1471088973 8025469202 MSSDC40575 K PYAREJAN S/O IBRAHIM SAB14 NISSAR PALYA 274403 283 2 LT3A 311 2 0 284 24 1 0 3 0.9800 630 2.9800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 A8549233 0 0 0 0 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB14 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471089093 7990273288 SDC40116 C P AMJED NISSAR PALYA 274403 234 2 LT3A 311 1 0 345 49 1 0 3 0.5500 1354 9.9600 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 A8317166 0 0 0 0 0 0 0 0 1 0 C P AMJED,NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471088971 7723065444 SDL36247 ALLAH MOHAMMED GHOUSE TRUST ALLAH MOHAMMED GHOUSE TRUST NISAR PALYA 274403 1123415 2 LT3A 311 1 0 234 0 1 0 3 1 2137 19.5900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 111111707537 0 0 0 1 0 0 0 0 1 0 ALLAH MOHAMMED GHOUSE TRUST,ALLAH MOHAMMED GHOUSE TRUST NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088954 7634220000 SDL25780 SRI AMEERJAN S/O SYED AFSAR SAB D.H.ROAD 274403 253 2 LT3A 311 0.2400 0 5800 48 1 0 3 0 0 0 0 0 540 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000240053 0 0 0 0 0 0 0 0 0 0 SRI AMEERJAN,S/O SYED AFSAR SAB D.H.ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089010 7510613333 SDL15716 S B MOHIDDIN NISSAR PALYA - 274403 212 2 LT3A 311 0.2800 0 759 5 1 0 3 0.9400 2233 20.2000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 A6742864 0 0 0 0 0 0 0 0 1 0 S B MOHIDDIN,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471089042 2737520000 SDP1971 SRI MAHABOOB PASHA S/O SYED ANWAR SAB D.B.HALLI ROAD 274403 10 2 LT5 511 0 4 72947 70 1 0 3 0 0 0 0 0 4000 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 100004518908 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB PASHA,S/O SYED ANWAR SAB D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089128 2719520000 SDP336 SYED HUSSAIN NISSARPALYA (PF 15 PAISA) SIDLAGHATTA TQ 274403 147 2 LT5 511 0 2 1423 0 1 0 28 0 0 1 0 0 420 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000241423A 0 0 0 0 0 0 0 0 1 0 SYED HUSSAIN,NISSARPALYA (PF 15 PAISA) SIDLAGHATTA TQ 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089064 1998520000 SDP1648 ALLA BAKASH S/O BUDENSAB NISSAR PALYA 274403 67 2 LT5 511 0 10 303633 1830 1 0 3 0 -7245 0 0 0 3080 2744 2026-04-02 1 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.3080 (ignore if paid) 0 999999 2007-09-04 100000241986A 0 0 0 0 0 0 0 0 0 0 ALLA BAKASH,S/O BUDENSAB NISSAR PALYA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 2 1471088994 7715284224 SDTP952 K.PYARE JAN S/O MOHAMMED IBRAHIM SAB DIBBURAHALLI MAIN ROAD 274403 275435 2 1LT7A 710 3 0 9826 1 1 0 3 0 5349 294.5000 0 0 0 2744 2026-04-02 0 0 0 2025-10-16 3 0 0 0 0 14007013 0 9999 111117275237 0 0 0 0 0 0 0 0 0 0 K.PYARE JAN,S/O MOHAMMED IBRAHIM SAB DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089165 0068874619 SDP2550 SRI B.AMIRPASHA S/O IBRAHIM KHAN NISSAR PALYA 274403 2 2 LT5 511 0 5 9481 69 1 0 28 1 16296 8232.7100 0 0 0 2744 2026-04-02 1 0 0 2021-12-02 3 0 0 100 0 14007013 0 999999 2019-01-04 100007051547 0 0 0 0 0 0 0 0 1 0 SRI B.AMIRPASHA,S/O IBRAHIM KHAN NISSAR PALYA 0 0 0 0 1 0 0 0 2021-12-02 2026-04-02 2026-04-02 0 10000825140 0 0 0 0 0 0 -344 9 9 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089058 7497220000 SDL22945 BIBIJAN W/O JUNAID PASHA DIBBURAHALLI ROAD 274403 6578561 2 LT3A 311 0.2400 0 6224 40 1 0 3 0 -12 2.8500 0 0 480 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000237497 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O JUNAID PASHA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088952 7438220000 SDL20184 K.NAGARAJ D.H.ROAD - 274403 246 2 LT3A 311 0.4800 0 4200 15 1 0 3 0 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000243435A 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,D.H.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089023 5371091536 SDL32436 Sri, Sab Jan Sab S/O ABDUL RASHEED Mahaboob Nagar 274403 229 2 LT1 211 1 0 5533 62 1 0 3 0.5700 338 2.2300 0 0 470 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 99999 37613968 0 0 0 1 0 0 0 0 0 0 Sri, Sab Jan Sab,S/O ABDUL RASHEED Mahaboob Nagar 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1471089096 5347512222 SDL20791 JAHEERBI SDL - 274403 62 2 LT1 211 0.1600 0 11506 11 1 0 3 0 -8 0 0 0 470 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000237174A 0 0 0 0 0 0 0 0 0 0 JAHEERBI,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089097 5344512222 SDL6003 SUNNIMA W/O DADA PEER NISSARPALYA 274403 112 2 LT1 211 0.3600 0 11258 0 1 0 28 0 -144 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 99999 100000237168 0 0 0 0 0 0 0 0 0 0 SUNNIMA,W/O DADA PEER NISSARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089160 5159340427 SDL30851 SRI C.ANSAR PASHA S/O C.RIYAZ AHAMMED NISSAR PALYA 274403 90125 2 LT1 211 1 0 7873 43 1 0 3 0.7800 0 0 0 0 230 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.230 (ignore if paid) 0 99999 28911699 0 0 0 0 0 0 0 0 0 0 SRI C.ANSAR PASHA,S/O C.RIYAZ AHAMMED NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471089211 5101613333 SDL15078 BUDDU SAB NISSAR PALYA - 274403 52 2 LT1 211 0.1600 0 1501 19 1 0 3 0.7700 2429 21.7200 0 0 330 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 52471734 0 0 0 0 0 0 0 0 0 0 BUDDU SAB,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471089216 5086512222 SDL5018 KHURSHID JAN NISSARPALYA - 274403 186 2 LT1 211 0.1600 0 12102 100 1 0 3 0 -21 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000239298A 0 0 0 0 0 0 0 0 0 0 KHURSHID JAN,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089198 5078512222 SDL20367 BIBIJAN W/O JUNAID PASHA -DIBBURAHALLI MAIN ROAD 274403 43 2 LT1 211 0.2400 0 5810 19 1 0 3 0 98 1.3500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000234889 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O JUNAID PASHA -DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 14.1600 24 2025-02-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088970 4997512222 SDL21727 PEER PASHA S/O KASIM SAB NISAR PALYA 274403 130 2 LT1 211 0.2400 0 5925 0 1 0 28 0 2798 34.3400 0 0 490 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.490 (ignore if paid) 0 0 4997512954A 0 0 0 0 0 0 0 0 0 0 PEER PASHA,S/O KASIM SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089007 4984179000 SDL29641 S.B.MOHIDDIN SAB S/O B.BABA SAB NISSAR PALYA SIDLAGHATTA562107 274403 219 2 LT1 211 0.2400 0 825 5 1 0 3 0 546 4.4500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 111113076861 0 0 0 0 0 0 0 0 0 0 S.B.MOHIDDIN SAB,S/O B.BABA SAB NISSAR PALYA SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089045 4977512222 SDL22872 STED MAHABOOB SAB S/O MASTAN SAB NISAR PALYA 274403 137 2 LT1 211 0.4600 0 8118 61 1 0 3 0 0 0 0 0 400 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000242322A 0 0 0 0 0 0 0 0 0 0 STED MAHABOOB SAB,S/O MASTAN SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089085 4925512222 SDL6903 H.SAYED RAFIK AHAMED NISSARPALYA - 274403 95 2 LT1 211 0.2400 0 5863 68 1 0 3 0 859 6.4400 0 0 770 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.770 (ignore if paid) 0 9999 100000243137A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHAMED,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-09-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088930 4805512222 SDL8573 KHASIMSAB S/O.FAKRUDDINSAB NISSARPALYA 274403 131 2 LT1 211 0.2400 0 11354 64 1 0 3 0 759 10.4200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000240624A 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,S/O.FAKRUDDINSAB NISSARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089111 4727721111 SDL27542 DADHU S/O IBRAHIM SAB NISSAR PALYA SIDLAGHATTA 562105 274403 28 2 LT1 211 0.4800 0 19791 138 1 0 3 0 0 0 0 0 1710 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100004609730 0 0 0 0 0 0 0 0 0 0 DADHU S/O IBRAHIM SAB,NISSAR PALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089163 4703613333 SDL11233 H.SAYED RAFIK AHAMED ABIBULLA NISSARPALYA - 274403 97413244 2 LT1 211 2 0 8410 118 1 0 3 0 371 1.8700 0 0 1830 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1830 (ignore if paid) 0 9999 100000240885A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHAMED ABIBULLA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089167 4688512222 SDL20599 BASAVARAJ SDL - 274403 22 2 LT1 211 0.8000 0 10808 54 1 0 3 0 0 0 0 0 720 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.720 (ignore if paid) 0 0 100000235195A 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089218 4578312222 SDL27095 SRI C.P.AMJAD S/O C.M.PYAREJAAN NISSAR PALYA 274403 4567891 2 LT1 211 0.4800 0 9626 75 1 0 3 0 -4 0 0 0 1010 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 100000241359 0 0 0 0 0 0 0 0 0 0 SRI C.P.AMJAD,S/O C.M.PYAREJAAN NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089028 4468512222 SDL18505 K.AKBAR NISSARPALYA - 274403 156 2 LT1 211 0.2000 0 19381 66 1 0 3 0 -2 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000240425 0 0 0 0 0 0 0 0 0 0 K.AKBAR,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089103 4451582037 SDL30696 Sri.Nisar Ahamed S/O HAFEES SAB 274403 230 2 LT1 211 1 0 15793 151 1 0 3 1 1167 11.0100 0 0 1370 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000825945 0 0 0 1 0 0 0 0 0 0 Sri.Nisar Ahamed,S/O HAFEES SAB 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089177 4250931995 SDL34389 DADU S/O IBRAHIM SAB #887 274403 26 2 LT1 211 1 0 9361 135 1 0 3 0.9700 934 7.7300 0 0 1430 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 BC2501609 0 0 0 2 0 0 0 0 0 0 DADU,S/O IBRAHIM SAB #887 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1471089181 4134512222 SDL9154 M.D.SHAIULLA NISSARPALYA - 274403 161 2 LT1 211 0.3200 0 10175 45 1 0 3 0 81 1.1200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000235155A 0 0 0 0 0 0 0 0 0 0 M.D.SHAIULLA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089174 4104512222 SDL9382 MUBEENA NISSARPALYA - 274403 139 2 LT1 211 0.2000 0 8434 18 1 0 3 0 400 3.7300 0 0 420 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.420 (ignore if paid) 0 100000 100000238296A 0 0 0 0 0 0 0 0 0 0 MUBEENA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089173 4101613333 SDL15079 BUDDU SAB NISSAR PALYA - 274403 51 2 LT1 211 0.1600 0 3766 41 1 0 3 0 0 0 0 0 620 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100000236655A 0 0 0 0 0 0 0 0 0 0 BUDDU SAB,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089214 4086512222 SDL5019 AMJAD PASHA S/O AHAMED JAN NISSAR PALYA SHIDLAGHATTA - 274403 198 2 LT1 211 0.2400 0 19996 104 1 0 3 0 808 7.0900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000238208 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O AHAMED JAN NISSAR PALYA SHIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089197 4074968570 SDL30029 SMT ZEHARUNNISA S/O C M PYAREJAN NESARPALYA 274403 145 2 LT1 211 0.7500 0 8949 17 1 0 3 0 -43 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 7605444100 0 0 0 0 0 0 0 0 0 0 SMT ZEHARUNNISA,S/O C M PYAREJAN NESARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1471089074 4015603834 SDL30852 Sri.Ansar pasha S/O C.RIYAJ AHAMED 274403 210 2 LT1 211 1 0 2834 22 1 0 3 1 -1 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 99999 28911700 0 0 0 1 0 0 0 0 0 0 Sri.Ansar pasha,S/O C.RIYAJ AHAMED 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471089192 3957512222 SDL20794 JAHERABI SDL - 274403 64 2 LT1 211 0.1600 0 5759 13 1 0 3 0 1011 8.5500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 0 100000243568A 0 0 0 0 0 0 0 0 0 0 JAHERABI,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089145 3915397714 SDL40489 FAZILATH SULTANA W/O ROSHAN A, DIBBURAHALLI ROAD6 274403 274 2 LT1 211 2 0 1754 102 1 0 3 0.9700 -3772 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 10000 A9299710 0 0 0 3 0 0 0 0 0 0 FAZILATH SULTANA,W/O ROSHAN A, DIBBURAHALLI ROAD6 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1471089065 7248220000 SDL17226 SHIRAJ AHAMAD D.H.ROAD SIDLAGHATTA 274403 255 2 LT3A 311 0.1600 0 1908 39 1 0 3 0 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000239221A 0 0 0 0 0 0 0 0 0 0 SHIRAJ AHAMAD,D.H.ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089002 7214220000 MSSDL26479 SRI.MAHABOOB PASHA S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 274403 15 2 LT3A 311 0.2000 0 4787 13 1 0 3 0 313 1.6400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000239041 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089210 7172904103 SDL33505 SRI K.PYAREJAN S/O IBRAHIM SAB NEAR AMEER BABA DARGA 274403 271 2 LT3A 311 0.2400 0 418 0 1 0 3 1 4277 809.2700 0 0 0 2744 2026-04-02 0 0 0 2024-08-02 3 0 0 0 0 14007013 0 9999999 100006760198 0 0 0 0 0 0 0 0 1 0 SRI K.PYAREJAN,S/O IBRAHIM SAB NEAR AMEER BABA DARGA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 -28 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089107 6828220000 SDL21158 ALLABAKASH DIBBURHALLI ROAD RAHAMATH NAGAR 274403 237 2 LT3A 311 0.2400 0 5659 20 1 0 3 0 0 6.3000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000245270A 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,DIBBURHALLI ROAD RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088987 6743422513 SDC39807 MUKTHIYAR AHAMED B S/O J ABDUL BASHEER DIBBURAHALLI ROAD 274403 264 2 LT3A 311 1 0 460 15 1 0 3 0.9800 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 A6759293 0 0 0 0 0 0 0 0 1 0 MUKTHIYAR AHAMED B,S/O J ABDUL BASHEER DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1471089161 6477220000 SDL21682 M.NOORULLA SAB S/O RAHIM SAB DIBBURAHALLI ROAD 274403 259 2 LT3A 311 0.2000 0 10162 63 1 0 3 0 0 11.7300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000245355A 0 0 0 0 0 0 0 0 0 0 M.NOORULLA SAB,S/O RAHIM SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089056 6438220000 SDL20185 K.NAGARAJ D.H.ROAD - 274403 247 2 LT3A 311 0.6400 0 5489 46 1 0 3 0 1052 14.4100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000236897A 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,D.H.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088958 6422027094 MSSDC40573 K PYAREJAN S/O IBRAHIM SAB8 NISSAR PALYA 274403 281 2 LT3A 311 2 0 1 0 1 0 28 1 4603 42.1200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 1B8640425625 0 0 0 0 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB8 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088965 6417785558 SDL30464 MAHABOOB KHAN S/O RAHIM KHAN 1ST KARMIKA NAGARA 274403 69 2 LT3A 311 0.2400 0 17442 37 1 0 3 1 0 6.9800 0 0 3460 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 100006758589 0 0 0 0 0 0 0 0 1 0 MAHABOOB KHAN,S/O RAHIM KHAN 1ST KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471088928 6323139000 SDL29319 FAZILATH SULTHANA W/O ROSHAN DIBBURHALLI ROAD 274403 269 2 LT3A 311 0.2400 0 4218 53 1 0 3 0 1249 9.4400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 111112645177 0 0 0 0 0 0 0 0 0 0 FAZILATH SULTHANA,W/O ROSHAN DIBBURHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089212 6214220000 MSSDL26480 SRI.MAHABOOB PASHA S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 274403 16 2 LT3A 311 0.2000 0 13153 6 1 0 3 0 3220 28.8100 0 0 1120 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000239484 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089142 6148220000 SDL16300 R.SAMIULLA NISSAR PALYA SIDLAGHATTA 274403 249 2 LT3A 311 0.1600 0 8718 65 1 0 3 0 0 1.2100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000235842A 0 0 0 0 0 0 0 0 0 0 R.SAMIULLA,NISSAR PALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089133 5865816542 SDC40486 FAZILATH SULTANA W/O ROSHAN A, DIBBURAHALLI ROAD1 274403 457341 2 LT3A 311 1 0 1 0 1 0 3 1 431 3.3000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 10000 A9299707 0 0 0 1 0 0 0 0 1 0 FAZILATH SULTANA,W/O ROSHAN A, DIBBURAHALLI ROAD1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471089146 5828220000 SDL21159 ALLABAKASH DIBBURHALLI ROAD, RAHAMATH NAGAR 274403 238 2 LT3A 311 0.2400 0 2032 1 1 0 3 0 0 7.6300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000244484A 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,DIBBURHALLI ROAD, RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088938 5613959693 MSSDC40572 K PYAREJAN S/O IBRAHIM SAB6 NISSAR PALYA 274403 280 2 LT3A 311 2 0 1 0 1 0 28 1 4436 40.6800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 1B9540425623 0 0 0 0 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB6 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089236 5438220000 SDL20186 K.NAGARAJ D.H.ROAD - 274403 248 2 LT3A 311 0.4000 0 654 2 1 0 3 0 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000240245A 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,D.H.ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089217 5087478515 MSSDC40571 K PYAREJAN S/O IBRAHIM SAB11 NISSAR PALYA 274403 279 2 LT3A 311 2 0 1 0 1 0 28 1 4436 40.6800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 999 1B9240425621 0 0 0 0 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB11 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089135 4711123145 MSSDC40570 K PYAREJAN S/O IBRAHIM SAB4 NISSAR PALYA 274403 278 2 LT3A 311 2 0 1 0 1 0 28 1 668 4.3600 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 1B8140425618 0 0 0 0 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB4 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089180 4648752455 MSSDC40569 K PYAREJAN S/O IBRAHIM SAB1 NISSAR PALYA 274403 276 2 LT3A 311 3 0 9048 390 1 0 3 0.8600 0 12.7700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 A8549227 0 0 0 2 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB1 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1471089219 4583220000 MSSDL26474 SRI.MAHABOOB PASHA S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 274403 9 2 LT3A 311 0.4000 0 5981 59 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000244994 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089086 4214017326 SDC39809 MUKTHIYAR AHAMED B S/O J ABDUL BASHEER2 DIBBURAHALLI ROAD 274403 266 2 LT3A 311 1 0 960 55 1 0 3 0.9200 3331 45.7700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 A6759296 0 0 0 1 0 0 0 0 1 0 MUKTHIYAR AHAMED B,S/O J ABDUL BASHEER2 DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1471089162 4136357660 MSSDC40568 K PYAREJAN S/O IBRAHIM SAB12 NISSAR PALYA 274403 276 2 LT3A 311 2 0 0 0 1 0 28 1 951 23.4900 0 0 0 2744 2026-04-02 0 0 0 2026-01-02 3 0 0 0 0 14007013 0 0 1E6297406381 0 0 0 0 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB12 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089204 4047510564 SDC40488 FAZILATH SULTANA W/O ROSHAN A, DIBBURAHALLI ROAD4 274403 273 2 LT3A 311 1 0 9 1 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 10000 A9299709 0 0 0 0 0 0 0 0 1 0 FAZILATH SULTANA,W/O ROSHAN A, DIBBURAHALLI ROAD4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471089073 4014220000 MSSDL26485 SRI.MAHABOOB PASHA S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 274403 21 2 LT3A 311 0.4400 0 9213 68 1 0 3 0 0 0 0 0 1360 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100000243066 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089230 3727721111 SDL27407 KRISHNAMMA DIBBURAHALLI ROAD SIDLAGHATTA 562105 274403 243 2 LT3A 311 0.1600 0 7772 17 1 0 3 0 0 11.9700 1426.2400 0 0 2744 2026-04-02 0 0 0 2025-11-02 0 0 0 0 0 14007013 0 9999 100004608158 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,DIBBURAHALLI ROAD SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088961 3583220000 MSSDL26475 SRI.MAHABOOB PASHA S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 274403 11 2 LT3A 311 0.4000 0 19769 151 1 0 3 0 0 0 0 0 2010 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100000235614 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089102 3053129000 SDL28392 KHAJA NISSAR PALYA SIDLAGHATTA562105 274403 70 2 LT3A 311 0.2400 0 1827 0 1 0 3 1 0 24.9900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 52471730 0 0 0 1 0 0 0 0 1 0 KHAJA,NISSAR PALYA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471088925 3011558941 MSSDC40567 K PYAREJAN S/O IBRAHIM SAB2 NISSAR PALYA 274403 275 2 LT3A 311 2 0 865 0 1 0 3 1 1768 15.2400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 A8549225 0 0 0 0 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB2 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471089131 2948220000 SDL16251 BUDEN SAB S/O NINU SAB SFQ KHB COLONY 274403 47 2 LT3A 311 0.1600 0 947 0 1 0 28 0 2234 20.4800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100004605371 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,S/O NINU SAB SFQ KHB COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089030 2928220000 SDL18871 MANJUNATH D.H.ROAD SHIDLGHATTA 274403 242 2 LT3A 311 0.2400 0 2708 12 1 0 3 0 0 35.2400 1260.0300 0 230 2744 2026-04-02 0 0 0 2025-11-02 0 0 0 0 0 14007013 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100000235243A 0 0 0 0 0 0 0 0 0 0 MANJUNATH,D.H.ROAD SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088959 2890139000 SDL28393 KHAJA NISSAR PALYA SIDLAGHATTA562105 274403 71 2 LT3A 311 0.2400 0 210 0 1 0 3 0 11404 94.2900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 111112980040 0 0 0 0 0 0 0 0 0 0 KHAJA,NISSAR PALYA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089125 2698856796 SDL29659 Sri.J.Abdul Mallik J.ABDUL MALLIK HOUSE S/o M.Abdul Jalil 274403 268 2 LT3A 311 0.2400 0 973 38 1 0 3 0.8900 1050 7.8400 0 0 250 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 0 A6742875 0 0 0 0 0 0 0 0 1 0 Sri.J.Abdul Mallik,J.ABDUL MALLIK HOUSE S/o M.Abdul Jalil 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1471089205 2338220000 SDL19020 RESHMA W/O ALLA BAKASH DBH ROAD 274403 241 2 LT3A 311 0.2400 0 3476 26 1 0 3 0 0 0 434 0 340 2744 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000238470A 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O ALLA BAKASH DBH ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089122 2183220000 MSSDL26477 SRI.MAHABOOB PASHA S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 274403 13 2 LT3A 311 0.2400 0 4114 21 1 0 3 0 0 5.2700 0 0 550 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000242536 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089039 2136458616 SDL33504 SRI K.PYAREJAN S/O IBRAHIM SAB NERA AMEER BABA DARGA 274403 270 2 LT3A 311 0.2400 0 977 0 1 0 3 1 6609 1269.0400 0 0 0 2744 2026-04-02 0 0 0 2024-08-02 3 0 0 0 0 14007013 0 9999999 100006742057 0 0 0 0 0 0 0 0 1 0 SRI K.PYAREJAN,S/O IBRAHIM SAB NERA AMEER BABA DARGA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 -28 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089006 2047220000 SDP1660 H.S. RAFIQ AHAMED S/O S.H. ABIBUR RAHAMAN NISAR PALYA 274403 108 2 LT3A 311 10 0 2585 278 1 0 3 1 3197 149.6500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 111126091404 0 0 0 7 0 0 0 0 1 0 H.S. RAFIQ AHAMED,S/O S.H. ABIBUR RAHAMAN NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8500 2 1471088929 1983220000 SDL26813 B MUKTHIYAR AHAMAD NASIRPALYA 274403 263 2 LT3A 311 0.2400 0 3299 27 1 0 3 0 0 0 0 0 430 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000241987 0 0 0 0 0 0 0 0 0 0 B MUKTHIYAR AHAMAD,NASIRPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089057 1890139000 SDL28394 KHAJA NISSAR PALYA SIDLAGHATTA562106 274403 72 2 LT3A 311 0.2400 0 6326 84 1 0 3 0 6430 56.6400 0 0 750 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112514751 0 0 0 0 0 0 0 0 0 0 KHAJA,NISSAR PALYA SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088946 1879224955 MSSDC40566 K PYAREJAN S/O IBRAHIM SAB9 NISSAR PALYA 274403 274 2 LT3A 311 2 0 1 0 1 0 3 1 461 2.2900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 999 A8549224 0 0 0 1 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB9 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471088975 1859780106 SDC40487 FAZILATH SULTANA W/O ROSHAN A, DIBBURAHALLI ROAD2 274403 272 2 LT3A 311 1 0 24 4 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 10000 A9299708 0 0 0 0 0 0 0 0 1 0 FAZILATH SULTANA,W/O ROSHAN A, DIBBURAHALLI ROAD2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471089050 1807144033 MSSDC40565 K PYAREJAN S/O IBRAHIM SAB5 NISSAR PALYA 274403 273 2 LT3A 311 2 0 2 0 1 0 28 1 461 2.2900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 1B2040425599 0 0 0 0 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB5 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089048 1806908209 MSSDC40564 K PYAREJAN S/O IBRAHIM SAB13 NISSAR PALYA 274403 272 2 LT3A 311 2 0 1119 57 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 A8549222 0 0 0 1 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB13 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471089047 1805139000 SDL28395 KHAJA NISSAR PALYA SIDLAGHATTA562107 274403 73 2 LT3A 311 0.2400 0 2714 85 1 0 3 0 0 31.1900 0 0 1340 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111115752658 0 0 0 0 0 0 0 0 0 0 KHAJA,NISSAR PALYA SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088991 8572613333 SDL11226 AHAMED JAN BARUMIYA NISSARPALYA - 274403 201 2 LT1 211 0.1600 0 7306 60 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 0 8572613778A 0 0 0 0 0 0 0 0 0 0 AHAMED JAN BARUMIYA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088931 8551613333 SDL13792 ASNAR BASHA SFQ KHB COLONY - 274403 159 2 LT1 211 1 0 9556 31 1 0 3 0 1935 26.8900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000236484A 0 0 0 0 0 0 0 0 0 0 ASNAR BASHA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089022 8511154783 SDL36557 NISAR AHAMED S/O HAFEES SAB NISAR PALYA 274403 231 2 LT1 211 1 0 4806 78 1 0 3 0.9100 2947 25.6500 0 0 480 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 52709640 0 0 0 3 0 0 0 0 0 0 NISAR AHAMED,S/O HAFEES SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1471089020 8510613333 SDL15715 S B MOHIDDIN NISSAR PALYA - 274403 211 2 LT1 211 0.3200 0 10507 88 1 0 3 0 580 4.0500 0 0 390 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000244314 0 0 0 0 0 0 0 0 0 0 S B MOHIDDIN,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089021 8508622867 SDL36201 SMT.BEGUM UNNISSA W/O SYED CHAND PASHA AT NISSAR PALYA 274403 218 2 LT1 211 1 0 3193 40 1 0 3 0.7400 -13 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 52460292 0 0 0 0 0 0 0 0 0 0 SMT.BEGUM UNNISSA,W/O SYED CHAND PASHA AT NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1471089019 8508129000 SDL28608 H.M.YAKBAL AHAMMED NISAR PALYA SIDLAGHATTA 562105 274403 124 2 LT1 211 0.4800 0 1915 0 1 0 3 0 1078 8.8100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100004614454 0 0 0 0 0 0 0 0 0 0 H.M.YAKBAL AHAMMED,NISAR PALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089089 8453724000 SDL27912 MAHAMMED FAKRUDDIN NISSARPALYA SIDLAGHATTA 562105 274403 119 2 LT1 211 0.2400 0 15514 59 1 0 3 0 1014 8.7900 0 0 515 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.515 (ignore if paid) 0 9999999 100004613920 0 0 0 0 0 0 0 0 0 0 MAHAMMED FAKRUDDIN,NISSARPALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089109 8441691489 SDL37584 N.RIYAZ AHAMED S/O ABDUL RAHIM SAB AT NISSAR PALYA 274403 86 2 LT1 211 1 0 4917 113 1 0 3 0.7800 0 4.1300 0 0 1000 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 52979965 0 0 0 1 0 0 0 0 0 0 N.RIYAZ AHAMED,S/O ABDUL RAHIM SAB AT NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1471088956 8426512222 SDL23032 PYAREA JAN S/O HUSSAN SAB NISAR PALYA 274403 114 2 LT1 211 0.2400 0 17972 200 1 0 3 0 1852 19.4500 0 0 1120 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 100000245312A 0 0 0 0 0 0 0 0 0 0 PYAREA JAN,S/O HUSSAN SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089104 8384512222 SDL9181 K.PYAREJAN NISSARPALYA - 274403 53 2 LT1 211 0.2000 0 3423 0 1 0 28 0 414 5.5800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 0 100000241927A 0 0 0 0 0 0 0 0 0 0 K.PYAREJAN,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088939 8338093728 SDL37312 S.B.MOHIDDIN S/O BABA SAB AT NISSAR PALYA 274403 227 2 LT1 211 1 0 4695 23 1 0 3 0.9200 0 0 0 0 610 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 52872957 0 0 0 2 0 0 0 0 0 0 S.B.MOHIDDIN,S/O BABA SAB AT NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1471089015 8264512222 SDL9292 SAYED ILIYAS NISSARPALYA - 274403 134 2 LT1 211 0.2000 0 540 23 1 0 3 1 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 111111559616 0 0 0 1 0 0 0 0 0 0 SAYED ILIYAS,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089025 8202613333 SDL12798 BIBIJAN W/O JUNAID PASHA DIBBURAHALLI MAIN ROAD 274403 41 2 LT1 211 0.4000 0 9218 135 1 0 3 0 625 3.1400 0 0 330 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100000235871 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O JUNAID PASHA DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 11.8900 22 2024-11-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089083 8187313333 SDL25755 SRI S.B.MOHADINE S/O B. BABASAB NISSAR PALYA 274403 226 2 LT1 211 0.2400 0 8633 56 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000238854A 0 0 0 0 0 0 0 0 0 0 SRI S.B.MOHADINE,S/O B. BABASAB NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089063 7997512222 SDL4903 MIYASAB NISSARPALYA SHIDLGHATTA 274403 233 2 LT1 211 0.1600 0 17458 69 1 0 3 0 278 1.4000 0 0 1420 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 100000236670A 0 0 0 0 0 0 0 0 0 0 MIYASAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088944 7936512222 SDL4993 H.M.IKBAL AHAMED NISSARPALYA - 274403 121 2 LT1 211 0.2400 0 30079 127 1 0 3 0 1133 5.6800 0 0 1620 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 100000246087A 0 0 0 0 0 0 0 0 0 0 H.M.IKBAL AHAMED,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 208.6700 0 2025-08-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088955 7925512222 SDL6900 H.SAYED RAFIK AHAMED NISSARPALYA - 274403 92 2 LT1 211 0.2000 0 8709 162 1 0 3 0 1796 13.3100 0 0 740 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.740 (ignore if paid) 0 9999 100000240464A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHAMED,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089126 7850859870 SDL36421 FAIROZ PASHA S/O MOHAMMED GHOUSE SAB NISAR PALYA 274403 8546745 2 LT1 211 1 0 5979 144 1 0 3 1 0 0 0 0 840 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111807154 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O MOHAMMED GHOUSE SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089049 7658312222 SDL25252 SRI CHANDA BEIG S/O SAMEEULLA BEIG NISSAR PALYA TOWN 5 274403 117 2 LT1 211 0.2400 0 5120 36 1 0 3 0 1695 14.2800 0 0 610 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 100000 100000239431A 0 0 0 0 0 0 0 0 0 0 SRI CHANDA BEIG,S/O SAMEEULLA BEIG NISSAR PALYA TOWN 5 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089026 7605512222 SDL9898 RIYAZ AHAMED NISSARPALYA SHIDLGHATTA 274403 207 2 LT1 211 0.2000 0 5109 0 1 0 3 0 11222 579.0100 0 0 0 2744 2026-04-02 0 0 0 2025-09-02 0 0 0 0 0 14007013 0 9999 100000236209A 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089037 7600613333 SDL17378 SANAULLA BEIG NISSARPALYA - 274403 196 2 LT1 211 0.2000 0 5920 0 1 0 28 0 3692 32.9700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 0 100000245994A 0 0 0 0 0 0 0 0 0 0 SANAULLA BEIG,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088989 7559618155 SDAEH751 NAZEER S/O KHADER KHAN RAHAMATH NAGARA 274403 164 2 LT1 211 3 3 726 55 1 0 3 0.6500 0 5.9200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 23646110 0 0 0 2 0 0 0 0 0 0 NAZEER,S/O KHADER KHAN RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4910 2 1471088974 7523933909 SDL36347 AMJAD KHAN S/O AMEER PASHA AT NISSAR PALYA 274403 107 2 LT1 211 1 0 8396 38 1 0 3 0.7200 -34 0 0 0 1010 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 52292941 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,S/O AMEER PASHA AT NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471089014 7505747894 SDL37709 JAHARUNNISSA W/O PYAREJAN AT NISSAR PALYA 274403 261574 2 LT1 211 1 0 2150 50 1 0 3 0.9600 70 1.9300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 52982400 0 0 0 1 0 0 0 0 0 0 JAHARUNNISSA,W/O PYAREJAN AT NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1471089053 7364512222 SDL9281 ABDUL KAREEM NISSARPALYA - 274403 166 2 LT1 211 0.2400 0 12158 13 1 0 3 0 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000239661 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089068 7356512222 SDL5644 JAKAULLA NISSARPALYA - 274403 39 2 LT1 211 0.2400 0 9405 95 1 0 3 0 0 3.4100 0 0 220 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100000238620A 0 0 0 0 0 0 0 0 0 0 JAKAULLA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089115 7347512222 SDL20789 JAHEERABI SDL - 274403 60 2 LT1 211 0.1600 0 11532 70 1 0 3 0 648 9.0800 0 0 1220 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1220 (ignore if paid) 0 0 100000243056A 0 0 0 0 0 0 0 0 0 0 JAHEERABI,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088927 7345297357 SDL30684 SRI.S.K.NAYAZ PASHA S/O LATE ABDUL KARIM NISSAR PALYA 274403 168 2 LT1 211 1 0 2802 0 1 0 28 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 99999 110000856497 0 0 0 0 0 0 0 0 0 0 SRI.S.K.NAYAZ PASHA,S/O LATE ABDUL KARIM NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089155 7285179000 SDL29640 S.B.MOHIDDIN SAB S/O B.BABA SAB NISSAR PALYA SIDLAGHATTA562106 274403 5941534 2 LT1 211 0.2400 0 13291 39 1 0 3 0 873 11.8000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 111112818142 0 0 0 0 0 0 0 0 0 0 S.B.MOHIDDIN SAB,S/O B.BABA SAB NISSAR PALYA SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089034 7250613333 SDL15653 SYED ILIYAJ NISSAR PALYA - 274403 133 2 LT1 211 0.2000 0 373 2 1 0 3 0 -48 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000243167A 0 0 0 0 0 0 0 0 0 0 SYED ILIYAJ,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089061 7197512222 SDL23902 H.S. RAFIQ AHAMED S/O ABHI BULA RAHAMAN NISSAR PALYA 274403 108 2 LT1 211 0.4800 0 10677 176 1 0 3 0 3904 32.3300 0 0 1520 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1520 (ignore if paid) 0 0 100000237495A 0 0 0 0 0 0 0 0 0 0 H.S. RAFIQ AHAMED,S/O ABHI BULA RAHAMAN NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089134 7187313333 SDL25756 SRI S.B.MOHADINE S/O B. BABASAB NISSAR PALYA 274403 225 2 LT1 211 0.2400 0 7543 44 1 0 3 0 -4856 0 0 0 480 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.480 (ignore if paid) 0 0 100000239869A 0 0 0 0 0 0 0 0 0 0 SRI S.B.MOHADINE,S/O B. BABASAB NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089062 7081613333 SDL13833 ASLAM PASHA NISSARPALYA - 274403 190 2 LT1 211 0.5600 0 21608 171 1 0 3 0 -106 0 0 0 500 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000237713A 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089099 7071613333 SDL13966 J.ABDUL BASHEER S/O ABDUL JALEEL NISSARPALYA 274403 261 2 LT1 211 1 0 4617 11 1 0 3 0 -218 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000241175 0 0 0 0 0 0 0 0 0 0 J.ABDUL BASHEER,S/O ABDUL JALEEL NISSARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089046 7034512222 SDL8685 SMT.MUBINTAJ W/O SHAIKADAM NISSARPALYA 274403 163 2 LT1 211 0.2000 0 19246 132 1 0 3 0 0 0 0 0 1360 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1360 (ignore if paid) 0 100000 100000243176A 0 0 0 0 0 0 0 0 0 0 SMT.MUBINTAJ,W/O SHAIKADAM NISSARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088945 6925512222 SDL6901 H.SAYED RAFIK AHAMED NISSARPALYA - 274403 93 2 LT1 211 0.1600 0 8012 185 1 0 3 0 -3 28.2700 0 0 1890 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1890 (ignore if paid) 0 9999 100000236594A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHAMED,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089041 6888312222 SDL26359 SRI.SHAIK HAIDAR S/O RASUL SAB NISSAR PALYA 274403 36 2 LT1 211 0.2400 0 8835 92 1 0 3 0.9500 0 8.6600 0 0 1650 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 39606242 0 0 0 2 0 0 0 0 0 0 SRI.SHAIK HAIDAR,S/O RASUL SAB NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1471089066 6732613333 SDL14990 JAFAR PASHA NISSAR PALYA - 274403 152 2 LT1 211 0.2800 0 4090 3 1 0 3 0 748 9.7400 0 0 480 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.480 (ignore if paid) 0 100000 6732613300A 0 0 0 0 0 0 0 0 0 0 JAFAR PASHA,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089087 6728615033 SDL39521 MADAR SAB S/O BASHEER SAB NISSAR PALYA 274403 591428 2 LT1 211 1 0 2264 71 1 0 3 0.7400 0 0 0 0 520 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 0 A6756502 0 0 0 1 0 0 0 0 0 0 MADAR SAB,S/O BASHEER SAB NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1471088993 6698512222 SDL21320 MOHAMMAD HASEEB SAB S/O HYDER SAB DIBBURAHALLI ROAD 274403 251 2 LT1 211 0.9600 0 42816 146 1 0 3 0 791 38.5200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000242863 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HASEEB SAB,S/O HYDER SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089092 6670011709 SDL30178 S K TAJUNNISA W/O B NAUSHAD ALI DIBBURALLI ROAD 274403 4 2 LT1 211 0.4800 0 638 5 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 111000218237 0 0 0 1 0 0 0 0 0 0 S K TAJUNNISA,W/O B NAUSHAD ALI DIBBURALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471089091 6664666524 SDAEH790 SRI S.B MOHAMADDIN SAB S/O B. BABA SAB NISSAR PALYA 274403 220 2 LT1 211 0 6 12555 155 1 0 3 0.8200 0 0 0 0 300 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.300 (ignore if paid) 0 99999 C758140 0 0 0 7 0 0 0 0 0 0 SRI S.B MOHAMADDIN SAB,S/O B. BABA SAB NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5100 2 1471089001 6592613333 SDL10725 AMEER PASHA S/O IBRAHIM KHAN NISSARPALYA 274403 106 2 LT1 211 0.6400 0 30420 101 1 0 3 0 1 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000239327 0 0 0 0 0 0 0 0 0 0 AMEER PASHA,S/O IBRAHIM KHAN NISSARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089130 6564512222 SDL6610 H.SAYED RAFIK AHMED NISSARPALYA SHIDLGHATTA 274403 91 2 LT1 211 0.7600 0 7230 51 1 0 3 0 217 1.8000 0 0 300 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100000242654A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHMED,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089171 6523079976 SDL35282 SB MOHAMADDIN SAB S/O B BABA SAB NISAR PALYA 274403 222 2 LT1 211 1 0 8463 47 1 0 3 0.9300 0 1 0 0 1010 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 51817752 0 0 0 2 0 0 0 0 0 0 SB MOHAMADDIN SAB,S/O B BABA SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1471089195 6510613333 SDL15717 S B MOHIDDIN NISSAR PALYA - 274403 213 2 LT1 211 0.4400 0 1886 58 1 0 3 0 116 0 0 0 430 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100000236263 0 0 0 0 0 0 0 0 0 0 S B MOHIDDIN,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089234 6456569308 SDL30177 S K TAJUNNISA W/O B NOUSHAD ALI DIBBURAHALLI ROAD 274403 101245 2 LT1 211 0.4800 0 275 1 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 110000886858 0 0 0 0 0 0 0 0 0 0 S K TAJUNNISA,W/O B NOUSHAD ALI DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471089105 6442613333 SDL14277 ASKAR PASHA SFQ KHB COLONY - 274403 158 2 LT1 211 0.4800 0 4628 44 1 0 3 0 1 2.1800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000236708A 0 0 0 0 0 0 0 0 0 0 ASKAR PASHA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089003 6398512222 SDL23129 GULAB JAN S/I SIRAJ AHAMED NISAR PALYA 274403 257 2 LT1 211 0.2400 0 25397 104 1 0 3 0 5 0 0 0 970 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000242290A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,S/I SIRAJ AHAMED NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089005 6396512222 SDL5422 BASHASAB NISSARPALYA - 274403 31457896 2 LT1 211 0.1600 0 18376 182 1 0 3 0 0 0 0 0 1060 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000236675A 0 0 0 0 0 0 0 0 0 0 BASHASAB,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 104.1400 115 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088990 6347512222 SDL20790 JAHEERABI SDL - 274403 61 2 LT1 211 0.1600 0 11921 25 1 0 3 0 1 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 0 100000239077A 0 0 0 0 0 0 0 0 0 0 JAHEERABI,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088996 6295512222 SDL7362 SANAULLA NISSARPALYA - 274403 197 2 LT1 211 0.4000 0 12946 0 1 0 28 0 -113 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000244920 0 0 0 0 0 0 0 0 0 0 SANAULLA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 97.9500 108 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089024 6284512222 SDL8352 BIBIJAN W/O JUNAID PASHA DIBBURAHALLI ROAD 274403 265 2 LT1 211 0.9600 0 15923 91 1 0 3 0 1 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000240401 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O JUNAID PASHA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 83.8300 92 2024-11-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089136 6244512222 SDL7275 T G WAJEED S/O LATE SYED GOUSE SAB Nissar Palya 274403 135 2 LT1 211 0.6400 0 20951 133 1 0 3 0 0 0 0 0 700 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000238452 0 0 0 0 0 0 0 0 0 0 T G WAJEED,S/O LATE SYED GOUSE SAB Nissar Palya 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089149 6239512222 SDL20344 AMANULLA KHAN NISSARPALYA SHIDLGHATTA 274403 199 2 LT1 211 0.2500 0 7982 34 1 0 3 0 7543 88.8600 0 0 950 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.950 (ignore if paid) 0 9999 100000238672A 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089154 6226535032 SDL27878 Atheeqahmed ATHEEQHOUSE Dibburahallyroad 274403 24 2 LT1 211 1 0 10855 84 1 0 3 0 311 2.3400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100004610978 0 0 0 0 0 0 0 0 0 0 Atheeqahmed,ATHEEQHOUSE Dibburahallyroad 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089143 6143350973 SDL27877 Atheeqahmed ATHEEQHOUSE Dibburahally 274403 23 2 LT1 211 1 0 14795 116 1 0 3 0 -24 0 0 0 0 2744 2026-04-02 3 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 2014-12-15 100004611385 0 0 0 0 0 0 0 0 0 0 Atheeqahmed,ATHEEQHOUSE Dibburahally 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089148 6122613333 SDL13584 ASLAM PASHA S/O AHAMED JAN NISSAR PALYA SHIDLAGHATTA - 274403 189 2 LT1 211 0.2000 0 650 155 1 0 3 0 1160 8.2100 0 0 630 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100000242132 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O AHAMED JAN NISSAR PALYA SHIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089213 6116512222 SDL9554 O.P.ANJAD NISSARPALYA - 274403 146 2 LT1 211 0.3600 0 6602 93 1 0 3 0 0 0 0 0 980 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111894674 0 0 0 1 0 0 0 0 0 0 O.P.ANJAD,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089190 6086512222 SDL5017 SALARSAB NISSARPALYA - 274403 155 2 LT1 211 0.2000 0 1760 0 1 0 28 0 5 0 0 0 220 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000242295 0 0 0 0 0 0 0 0 0 0 SALARSAB,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089194 6078512222 SDL20366 BIBIJAN W/O JUNAID PASHA DIBBURAHALII MAIN ROAD 274403 42 2 LT1 211 0.2400 0 6921 0 1 0 3 0 -76 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000243146 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O JUNAID PASHA DIBBURAHALII MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 58.3800 64 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089150 6036512222 SDL4919 RASHID KHAN NISSARPALYA SHIDLGHATTA 274403 76 2 LT1 211 0.1600 0 27815 90 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000236692A 0 0 0 0 0 0 0 0 0 0 RASHID KHAN,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 235.1700 0 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089153 6029853826 SDL36278 C.AMEER PASHA S/O C.RIYAZ AHAMED AT NISSAR PALYA 274403 1023485 2 LT1 211 1 0 5091 76 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 111111722389 0 0 0 1 0 0 0 0 0 0 C.AMEER PASHA,S/O C.RIYAZ AHAMED AT NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089182 5972613333 SDL11783 SYED AMIR NISSAR PALYA SIDLAGHATTA 274403 260 2 LT1 211 0.6000 0 4827 123 1 0 3 0.8600 219 1.1600 0 0 690 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2878762 0 0 0 2 0 0 0 0 0 0 SYED AMIR,NISSAR PALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1471088934 5925512222 SDL6902 H.SAYED RAFIK AHAMED NISSARPALYA - 274403 94 2 LT1 211 0.2400 0 8787 6 1 0 3 0 0 1.8500 0 0 70 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.70 (ignore if paid) 0 9999 100000238457A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHAMED,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 1 11 2026-03-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089018 5886414393 SDL38762 SYED AMEER JAN S/O SYED YUSUF NISSAR PALYA 274403 1661 2 LT1 211 1 0 3489 31 1 0 3 0.9200 54 0 0 0 820 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 53181103 0 0 0 1 0 0 0 0 0 0 SYED AMEER JAN,S/O SYED YUSUF NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1471089132 5868512222 SDL21494 ZAHIRUNNISSA C.PYAREJAN NISSAR PALYA 274403 182 2 LT1 211 0.2400 0 7672 67 1 0 3 0 107 1 0 0 210 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000243186A 0 0 0 0 0 0 0 0 0 0 ZAHIRUNNISSA,C.PYAREJAN NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089231 5758312222 MSSDL26476 SRI.MAHABOOB PASHA S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 274403 12 2 LT1 211 0.4800 0 26533 82 1 0 3 0 -35 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000238345 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825160 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089235 5756081456 SDL34388 DADU S/O IBRAHIM SAB #888 274403 25 2 LT1 211 1 0 9731 144 1 0 3 0.9500 273 1.4500 0 0 5650 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.5650 (ignore if paid) 0 99999 39079542 0 0 0 2 0 0 0 0 0 0 DADU,S/O IBRAHIM SAB #888 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471089090 5732613333 SDL14991 JAFAR PASHA NISSAR PALYA - 274403 153 2 LT1 211 0.2800 0 3483 2 1 0 3 0 453 4.8800 0 0 790 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100000243560A 0 0 0 0 0 0 0 0 0 0 JAFAR PASHA,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088936 5707512222 SDL5832 N.RIYAZ AHMED NISSARPALYA - 274403 85 2 LT1 211 0.2000 0 16203 128 1 0 3 0 0 0 271 0 950 2744 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14007013 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 5707512087A 0 0 0 0 0 0 0 0 0 0 N.RIYAZ AHMED,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-26 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088951 5703613333 SDL11232 H.SAYED RAFIK AHAMED ABIBULLA NISSARPALYA - 274403 96 2 LT1 211 1 0 6096 51 1 0 3 0 0 7.2700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999 100000244886A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHAMED ABIBULLA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1471088963 5688512222 SDL20598 S K TAJUNNISA W/O LATE B NAUSHAD ALI DIBBURAHALLI ROAD 274403 9874 2 LT1 211 0.4000 0 1491 12 1 0 3 0.7600 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 52194685 0 0 0 0 0 0 0 0 0 0 S K TAJUNNISA,W/O LATE B NAUSHAD ALI DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471088983 5592613333 SDL10726 SABIR AHMED S/O ABDUL RAHIM 274403 109 2 LT1 211 0.6400 0 9687 6 1 0 3 1 -3 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999 110000821086 0 0 0 1 0 0 0 0 0 0 SABIR AHMED,S/O ABDUL RAHIM 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089000 5590613333 SDL15904 KURSHID UNNISA SFQ KHB COLONY SIDLAGHATTA 274403 75 2 LT1 211 0.4800 0 10268 41 1 0 3 0 141 5.5400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000243670A 0 0 0 0 0 0 0 0 0 0 KURSHID UNNISA,SFQ KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089027 5579063824 SDL32385 SRI.RASHID KHAN S/O ABDUL KHAN NISSARPALYA 274403 77 2 LT1 211 1 0 3721 85 1 0 3 0.8900 1 0 0 0 560 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.560 (ignore if paid) 0 99999 32705832 0 0 0 2 0 0 0 0 0 0 SRI.RASHID KHAN,S/O ABDUL KHAN NISSARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471089059 5564512222 SDL6611 H.SAYED RAFIK AHMED NISSARPALYA - 274403 90 2 LT1 211 0.7600 0 8052 95 1 0 3 0 536 4.7200 0 0 790 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.790 (ignore if paid) 0 9999 100000243703A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHMED,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089151 5510613333 SDL15718 S B MOHIDDIN NISSAR PALYA - 274403 214 2 LT1 211 0.4400 0 8333 39 1 0 3 1 8 0 0 0 810 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111701850 0 0 0 1 0 0 0 0 0 0 S B MOHIDDIN,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089152 5508512222 SDL22767 MUNAWAR PASHA S/O ABDUL SUBAN SAB NISAR PALYA 274403 111 2 LT1 211 0.2400 0 7554 41 1 0 3 0 296 2.4200 0 0 760 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000241216 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,S/O ABDUL SUBAN SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089220 5479512222 SDL19019 RESHMA W/O ALLA BAKASH NEAR GOVT COLLEGE 274403 239 2 LT1 211 0.2500 0 13265 0 1 0 3 0 3074 27.5400 0.4800 0 0 2744 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14007013 0 99999 100000237972A 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O ALLA BAKASH NEAR GOVT COLLEGE 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-26 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089175 3888312222 SDL26212 SMT, GOHARJAN W/O KOLIMI AMEERJAN 1ST KARMIKANAGAR SIDLAGHATTA 274403 254 2 LT1 211 0.2400 0 28160 92 1 0 3 0 -39 0 0 0 990 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000245817 0 0 0 0 0 0 0 0 0 0 SMT, GOHARJAN,W/O KOLIMI AMEERJAN 1ST KARMIKANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-12-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089201 3757512222 SDL21771 H.M.IQBAL AHEMAD S/O SHEIK HAIDER ALI NISAR PALYA 274403 126 2 LT1 211 0.2400 0 2256 0 1 0 3 0 2128 17.7700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000236857A 0 0 0 0 0 0 0 0 0 0 H.M.IQBAL AHEMAD,S/O SHEIK HAIDER ALI NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0.3600 10 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089140 3703613333 SDL11234 H.SAYED RAFIK AHAMED ABIBULLA NISSARPALYA - 274403 98 2 LT1 211 2 0 6286 129 1 0 3 0 1664 12.1500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999 100000241149A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHAMED ABIBULLA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089209 3658512222 SDL21418 MOHMED GOUSE SAB S/O MAKTHUM SAB NISAR PALYA 274403 151 2 LT1 211 0.2400 0 11566 101 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000239590A 0 0 0 0 0 0 0 0 0 0 MOHMED GOUSE SAB,S/O MAKTHUM SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089208 3658312222 SDL25604 TOUSIF PASHA S/O FARAZ PASHA , NISSARPALYA 274403 115 2 LT1 211 0.2400 0 6705 15 1 0 3 0 1001 8.2800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999 100000243574 0 0 0 0 0 0 0 0 0 0 TOUSIF PASHA,S/O FARAZ PASHA , NISSARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 53.7500 59 2024-04-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089117 3604512222 SDL8451 PAIRAJAHMED NISSARPALYA - 274403 175 2 LT1 211 0.3600 0 2298 21 1 0 3 0 692 5.1700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000240105A 0 0 0 0 0 0 0 0 0 0 PAIRAJAHMED,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088932 3603613333 SDL11238 H.SAYED RAFIK AHAMED ABIBULLA NISSARPALYA - 274403 102 2 LT1 211 0.2400 0 5195 161 1 0 3 0 -6 1.0200 0 0 480 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100000238443A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHAMED ABIBULLA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088935 3598512222 SDL19304 ILIYAZ PASHA S/O AMEER JAN NISSARPALYA 274403 59 2 LT1 211 0.2000 0 11509 29 1 0 3 0 -35 0 0 0 175 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.175 (ignore if paid) 0 100000 100000237891A 0 0 0 0 0 0 0 0 0 0 ILIYAZ PASHA,S/O AMEER JAN NISSARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089072 3503613333 SDL11311 FAKRUDDIN NISSARPALYA SHIDLGHATTA 274403 160 2 LT1 211 0.2800 0 3168 11 1 0 3 0 -2852 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000243337 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 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 1 2 1471089189 3436944578 SDL30179 S K TAJUNNISA W/O B NAUSHAD ALI DIBBURALLI ROAD 274403 48971 2 LT1 211 0.4800 0 13784 97 1 0 3 1 0 0 0 0 520 2744 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2022-09-27 110000843360 0 0 0 1 0 0 0 0 0 0 S K TAJUNNISA,W/O B NAUSHAD ALI DIBBURALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1471089029 3414512222 SDL24389 CHAND BEIG NISSAR PALAY SIDLAGHATTA 274403 116 2 LT1 211 0.2400 0 15771 114 1 0 3 1 1304 10.6000 0 0 1704 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.1704 (ignore if paid) 0 99999 110000847990 0 0 0 1 0 0 0 0 0 0 CHAND BEIG,NISSAR PALAY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088943 3389512222 SDL20191 SYED ILIYAZ NISSARPALYA - 274403 132 2 LT1 211 0.2400 0 7688 103 1 0 3 1 0 1.2500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 99999 110000837490 0 0 0 1 0 0 0 0 0 0 SYED ILIYAZ,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088981 3376030377 SDL29877 K.PYARERJA W/O IBRAHIM SAB NISSARPALYA 274403 56 2 LT1 211 0.7500 0 2276 0 1 0 3 0 5070 219.7000 0 0 0 2744 2026-04-02 0 0 0 2025-11-02 0 0 0 0 0 14007013 0 9999999 6202232506 0 0 0 0 0 0 0 0 0 0 K.PYARERJA,W/O IBRAHIM SAB NISSARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088984 3371613333 SDL12344 SHIEK IBRAHIM NISSARPALYA - 274403 30 2 LT1 211 0.2800 0 15266 87 1 0 3 0 -5 0 0 0 340 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 0 100000236517A 0 0 0 0 0 0 0 0 0 0 SHIEK IBRAHIM,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088937 3298735180 SDL36366 C.AMEER PASHA S/O C. RIYAZ PASHA AT NISSAR PALYA 274403 2536458 2 LT1 211 1 0 7539 95 1 0 3 1 112 0 0 0 910 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111762226 0 0 0 1 0 0 0 0 0 0 C.AMEER PASHA,S/O C. RIYAZ PASHA AT NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089224 3230613333 SDL14902 ASLAM PASHA S/O AHAMED JAN NISSAR PALYA SHIDALGHATTA - 274403 191 2 LT1 211 0.1600 0 8021 1 1 0 3 0 1 0 0 0 730 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.730 (ignore if paid) 0 0 3230613355A 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O AHAMED JAN NISSAR PALYA SHIDALGHATTA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-09-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088940 3221613333 SDL15016 JAFAR PASHA NISSAR PALYA - 274403 154 2 LT1 211 0.2800 0 11468 84 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000242342A 0 0 0 0 0 0 0 0 0 0 JAFAR PASHA,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089082 3152877724 SDL30673 SRI .SHEK IBRAHIM S/O ALLABAKASH SHEK MAHABOOB NAGARA 274403 32 2 LT1 211 1 0 3158 12 1 0 3 1 118 1.6700 0 0 470 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 9999 110000794920 0 0 0 1 0 0 0 0 0 0 SRI .SHEK IBRAHIM,S/O ALLABAKASH SHEK MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089071 3114512222 SDL9317 NOORPASHA NISSARPALYA - 274403 174 2 LT1 211 0.2400 0 24835 128 1 0 3 0 -3 0 0 0 630 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 100000 100000243942A 0 0 0 0 0 0 0 0 0 0 NOORPASHA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088964 3098954049 SDAEH855 H S RAFIQ AHAMED S/O HABIB ULLA NISSAR PALYA 274403 97 2 LT1 211 5 0 11799 734 1 0 3 0.7600 21395 168.9800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 22400025 0 0 0 7 0 0 0 0 0 0 H S RAFIQ AHAMED,S/O HABIB ULLA NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-12-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0740 2 1471088995 3086512222 SDL5020 SAYED WAZEER NISSARPALYA SHIDLGHATTA 274403 205 2 LT1 211 0.2000 0 6389 18 1 0 3 0 975 8.1200 0 0 720 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.720 (ignore if paid) 0 0 3086512899A 0 0 0 0 0 0 0 0 0 0 SAYED WAZEER,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088982 2990613333 SDL15061 ANWER PASHA NISSAR PALYA - 274403 83 2 LT1 211 1 0 8323 44 1 0 3 1 112 0 0 0 610 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000865337 0 0 0 1 0 0 0 0 0 0 ANWER PASHA,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089078 2957512222 SDL20795 JAHERABEE SDL - 274403 65 2 LT1 211 0.1600 0 9899 0 1 0 3 0 1196 10.9300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 0 100000244723A 0 0 0 0 0 0 0 0 0 0 JAHERABEE,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089033 2805854514 SDL30181 S K TAJUNNISA W/O B NAUSHAD ALI DIBBURAHALLI ROAD 274403 7 2 LT1 211 0.4800 0 420 12 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 110000841558 0 0 0 0 0 0 0 0 0 0 S K TAJUNNISA,W/O B NAUSHAD ALI DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471088992 2799512222 SDL18855 JAHARUNNISA NISSARPALYA SHIDLGHATTA 274403 179 2 LT1 211 0.2200 0 4647 36 1 0 3 0 244 2.0100 0 0 310 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 100000 100000244537A 0 0 0 0 0 0 0 0 0 0 JAHARUNNISA,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088962 2769039000 SDL29014 NASEEM UNNISA NISSAR PALYA SIDLAGHATTA562105 274403 45 2 LT1 211 0.4800 0 13915 80 1 0 3 0 391 14.3200 0 0 650 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112599823 0 0 0 0 0 0 0 0 0 0 NASEEM UNNISA,NISSAR PALYA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 90.7100 100 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088976 2757512222 SDL21772 H.M.IQBALL AHEMAD S/O SHEIK HYDER ALI NISAR PALYA 274403 127 2 LT1 211 0.2400 0 4399 0 1 0 3 0 0 24.2900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000236627A 0 0 0 0 0 0 0 0 0 0 H.M.IQBALL AHEMAD,S/O SHEIK HYDER ALI NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089067 2703613333 SDL11235 H.SAYED RAFIK AHAMED ABIBULLA NISSARPALYA - 274403 99 2 LT1 211 2 0 5151 76 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999 100000236413A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHAMED ABIBULLA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089017 2655951316 SDL32395 Smt, Khursheed Unnisa W/O SYED BABA KHURSHID Nissar Palya 274403 187 2 LT1 211 1 0 5664 54 1 0 3 0.7200 6 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 99999 32705836 0 0 0 0 0 0 0 0 0 0 Smt, Khursheed Unnisa,W/O SYED BABA KHURSHID Nissar Palya 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471088986 2605512222 SDL8407 K.PYAREJAN NISSARPALYA - 274403 58 2 LT1 211 0.8000 0 11069 41 1 0 3 0 -11 0 0 0 670 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.670 (ignore if paid) 0 100000 2605512099A 0 0 0 0 0 0 0 0 0 0 K.PYAREJAN,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088988 2603613333 SDL11239 H.SAYED RAFIK AHAMED ABIBULLA NISSARPALYA - 274403 103 2 LT1 211 0.2400 0 10083 67 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000245459A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHAMED ABIBULLA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089069 2585512222 SDL6998 MAHAMED GHOUSE SAB NISSARPALYA - 274403 150 2 LT1 211 0.3600 0 2734 5 1 0 3 0 -26 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 0 2585512852A 0 0 0 0 0 0 0 0 0 0 MAHAMED GHOUSE SAB,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088926 2582613333 SDL10179 ABDUL KHASIK NISSARPALYA - 274403 173 2 LT1 211 0.2400 0 20854 182 1 0 3 1 1451 20.0500 0 0 2180 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000830488 0 0 0 1 0 0 0 0 0 0 ABDUL KHASIK,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089008 2445303087 SDL38815 SUNNIMA TAJ W/O DADAPEER NISSAR PALYA 274403 315476 2 LT1 211 1 0 3681 122 1 0 3 0.6300 -505 0 0 0 930 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.930 (ignore if paid) 0 0 53180219 0 0 0 1 0 0 0 0 0 0 SUNNIMA TAJ,W/O DADAPEER NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1471089176 2414512222 SDL24390 CHANDA BAIG NISSAR PALYA SIDLAGHATTA 274403 118 2 LT1 211 0.2400 0 4985 38 1 0 3 0 2253 19.9200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 99999 100000235132A 0 0 0 0 0 0 0 0 0 0 CHANDA BAIG,NISSAR PALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089225 2411613333 SDL15870 PRINCIPAL GOVT. FIRST GRADE COLLEGE SIDLAGHATTA 274403 365 2 LT1 211 10.1000 0 41998 570 1 0 3 0.2800 0 0 0 0 6260 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.6260 (ignore if paid) 0 9999999 D419783 0 0 0 3 0 0 0 0 0 0 PRINCIPAL,GOVT. FIRST GRADE COLLEGE SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825134 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1471089106 2407512222 SDL21660 SHAIK HAIDER S/O RASUL SAB NISARPALYA 274403 34 2 LT1 211 0.2400 0 14846 127 1 0 3 0 0 5.6400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 0 100000243547A 0 0 0 0 0 0 0 0 0 0 SHAIK HAIDER,S/O RASUL SAB NISARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089137 2389512222 SDL20192 ABDUL KAREEM NISSARPALYA - 274403 167 2 LT1 211 0.1600 0 10248 0 1 0 3 0 0 1 0 0 160 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100000242811 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089207 2339312222 SDL26446 SRI.S.B.MOHIDDIN S/O BABA SAB NISSAR PALYA 274403 215 2 LT1 211 0.2400 0 12127 74 1 0 3 0 0 0 0 0 730 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000236344 0 0 0 0 0 0 0 0 0 0 SRI.S.B.MOHIDDIN,S/O BABA SAB NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089206 2330243003 SDL34614 K.PYARE JAN S/O MOHAMMED IBRAHIM SAB NISAR PALYA 274403 57 2 LT1 211 1 0 4540 6 1 0 3 1 1 0 0 0 600 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 99999 51136250 0 0 0 0 0 0 0 0 0 0 K.PYARE JAN,S/O MOHAMMED IBRAHIM SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 4.1700 14 2024-02-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471088968 2267512222 SDL20792 JAHEERABI SDL - 274403 63 2 LT1 211 0.1600 0 7877 28 1 0 3 0 2062 17.3600 0 0 430 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.430 (ignore if paid) 0 0 100000237532A 0 0 0 0 0 0 0 0 0 0 JAHEERABI,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089094 2233179000 SDL29639 S.B.MOHIDDIN SAB S/O B.BABA SAB NISSAR PALYA SIDLAGHATTA562105 274403 217 2 LT1 211 0.2400 0 10741 32 1 0 3 0 -26 0 0 0 110 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111113074545 0 0 0 0 0 0 0 0 0 0 S.B.MOHIDDIN SAB,S/O B.BABA SAB NISSAR PALYA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 59.6700 66 2024-03-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089233 2206512222 SDL5901 C.M.PYARUSAB NISSARPALYA - 274403 142 2 LT1 211 0.1600 0 10218 44 1 0 3 0 0 80.1400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000242871A 0 0 0 0 0 0 0 0 0 0 C.M.PYARUSAB,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088972 2161840434 SDL32726 SMT DILSHADUNNISA W/O SANAULLA BIAG NISSAR PALYA 274403 141 2 LT1 211 1 0 4435 115 1 0 3 0.9800 0 0 0 0 1040 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BC2153426 0 0 0 2 0 0 0 0 0 0 SMT DILSHADUNNISA,W/O SANAULLA BIAG NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 5.2700 15 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1471088967 2159396430 SDL30182 S K TAJUNNISA W/O B NAUSHAD ALI DIBBURALLI ROAD 274403 8 2 LT1 211 0.4800 0 217 9 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 110000832134 0 0 0 0 0 0 0 0 0 0 S K TAJUNNISA,W/O B NAUSHAD ALI DIBBURALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471089080 2132613333 SDL15001 NISSAR PASHA NISSAR PALYA - 274403 8694574 2 LT1 211 0.6800 0 15575 115 1 0 3 0 0 1 0 0 715 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.715 (ignore if paid) 0 100000 100000238261A 0 0 0 0 0 0 0 0 0 0 NISSAR PASHA,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089076 2129917503 SDL30672 SRI SHEK IBRAHIM S/O ALLABAKASH SHEK MAHABOOB NAGARA 274403 31 2 LT1 211 1 0 2605 1 1 0 3 1 -24 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999 110000881305 0 0 0 1 0 0 0 0 0 0 SRI SHEK IBRAHIM,S/O ALLABAKASH SHEK MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089129 2121670692 SDL32075 SRI AMEER PASHA S/O BASHA SAB NISSAR PALYA 274403 78 2 LT1 211 0.2400 0 5766 108 1 0 3 0.9800 1456 13.2100 0 0 470 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 99999 28912596 0 0 0 2 0 0 0 0 0 0 SRI AMEER PASHA,S/O BASHA SAB NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1471089237 2105512222 SDL9016 CHANDPASHA NISSARPALYA - 274403 184 2 LT1 211 0.2000 0 7562 34 1 0 3 0 -1 0 0 0 320 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100000238465A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089051 2101613333 SDL15080 BUDDU SAB NISSAR PALYA - 274403 50 2 LT1 211 0.1600 0 349 0 1 0 3 0 740 6.5700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000235702A 0 0 0 0 0 0 0 0 0 0 BUDDU SAB,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089114 2086512222 SDL5021 K.DASTAGIRSAB NISSARPALYA SHIDLGHATTA 274403 123 2 LT1 211 0.5200 0 19980 124 1 0 3 0 324 2.7800 0 0 990 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.990 (ignore if paid) 0 100000 100000243135A 0 0 0 0 0 0 0 0 0 0 K.DASTAGIRSAB,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088960 2069512222 SDL19069 NISSRAPASHA NISSARPALYA - 274403 177 2 LT1 211 0.2400 0 2899 45 1 0 3 0 0 0 0 0 800 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000241781A 0 0 0 0 0 0 0 0 0 0 NISSRAPASHA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089040 2040613333 SDL16267 C.M.FIROZ NISSAR PALYA - 274403 143 2 LT1 211 0.4800 0 10238 47 1 0 3 0 0 0 0 0 390 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.390 (ignore if paid) 0 0 100000242704A 0 0 0 0 0 0 0 0 0 0 C.M.FIROZ,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-02-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089183 2009312222 SDL25296 SMT. MUNIYAMMA W/O AVALAPPA 2ND KARMIKA NAGAR 274403 789645 2 LT1 211 0.2400 0 1986 0 1 0 3 0 8801 2406.5300 0 0 0 2744 2026-04-02 0 0 0 2023-04-02 0 0 0 20 0 14007013 0 9999 100000243038 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,W/O AVALAPPA 2ND KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002011286 0 0 0 0 1 0 -21 1.8000 1.8000 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089179 2008512222 SDL4899 RAMACHANDRA J V S/O LATE VEERABADRAPPA NISSARPALYA 274403 29 2 LT1 211 0.2000 0 7955 52 1 0 3 0 0 0 0 0 470 2744 2026-04-02 3 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 100000 2020-08-29 2008512063A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA J V,S/O LATE VEERABADRAPPA NISSARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088997 1957512222 SDL20796 JAHERABE SDL - 274403 66 2 LT1 211 0.1600 0 11439 105 1 0 3 0 172 1.1900 0 0 690 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 0 100000244136A 0 0 0 0 0 0 0 0 0 0 JAHERABE,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 94.5000 104 2025-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089012 1950726446 SDL30180 S K TAJUNNISA W/O B NAUSHAD ALI DIBBURALLI ROAD 274403 6 2 LT1 211 0.4800 0 919 22 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 110000731880 0 0 0 2 0 0 0 0 0 0 S K TAJUNNISA,W/O B NAUSHAD ALI DIBBURALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471088948 1876512222 SDL5023 L.BADASAB S/O.NANNUSAB SHIDLGHATTA 274403 48 2 LT1 211 0.8400 0 21293 115 1 0 3 0 -3 0 0 0 1660 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1660 (ignore if paid) 0 0 100000244158A 0 0 0 0 0 0 0 0 0 0 L.BADASAB,S/O.NANNUSAB SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088950 1874602565 SDL27872 C.P.AMJAD AMJAD BUILDING DIBBURAHALLI ROAD 274403 235 2 LT1 211 0.4800 0 6121 52 1 0 3 0 57 0 0 0 1090 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1090 (ignore if paid) 0 9999 111112977101 0 0 0 0 0 0 0 0 0 0 C.P.AMJAD,AMJAD BUILDING DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088949 1874558028 SDL30867 SRI. NASIR KHAN S/O KHADER KHAN RAHAMATH NAGAR 274403 165 2 LT1 211 1 0 18762 181 1 0 3 0.8300 0 5.5400 0 0 1810 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC1993934 0 0 0 2 0 0 0 0 0 0 SRI. NASIR KHAN,S/O KHADER KHAN RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1471089075 1799512222 SDL18856 JAHARUNNISA NISSARPALYA SHIDLGHATTA 274403 180 2 LT1 211 0.2200 0 7515 21 1 0 3 0 1132 9.1400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000236001A 0 0 0 0 0 0 0 0 0 0 JAHARUNNISA,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088998 1762515272 SDL32435 Sri, Sab Jan Sb S/O ABDUL RASHEED Mahaboob Nagar 274403 228 2 LT1 211 1 0 17838 146 1 0 3 0.7800 -23 0 0 0 910 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.910 (ignore if paid) 0 99999 37613967 0 0 0 1 0 0 0 0 0 0 Sri, Sab Jan Sb,S/O ABDUL RASHEED Mahaboob Nagar 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1471089101 1732071355 SDL38836 SUNNIMA TAJ W/O DADAPEER NISSAR PALYA 274403 113 2 LT1 211 2 0 3463 141 1 0 3 0.9100 653 3.3200 0 0 440 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.440 (ignore if paid) 0 0 53181112 0 0 0 3 0 0 0 0 0 0 SUNNIMA TAJ,W/O DADAPEER NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1471089119 1703613333 SDL11236 H.SAYED RAFIK AHAMED ABIBULLA NISSARPALYA SHIDLGHATTA 274403 100 2 LT1 211 2 0 6144 50 1 0 3 0 0 1.5000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999 100000236871A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHAMED ABIBULLA,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089170 1672613333 SDL11223 AHAMED JAN BARUMIYA NISSARPALYA - 274403 202 2 LT1 211 0.1600 0 12720 113 1 0 3 0 366 2.9200 0 0 1180 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1180 (ignore if paid) 0 0 1672613781A 0 0 0 0 0 0 0 0 0 0 AHAMED JAN BARUMIYA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089168 1671613333 SDL14366 DILSHID BEGUM NISSARPALYA - 274403 140 2 LT1 211 0.6000 0 17567 105 1 0 3 0 0 0 0 0 1820 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 100000244159A 0 0 0 0 0 0 0 0 0 0 DILSHID BEGUM,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 146.9100 162 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089227 1615512222 SDL9182 K.PYAREJAN NISSARPALYA - 274403 54 2 LT1 211 0.2000 0 3481 0 1 0 28 0 60 1 0 0 970 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.970 (ignore if paid) 0 0 100000240682A 0 0 0 0 0 0 0 0 0 0 K.PYAREJAN,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089228 1515512222 SDL8799 NASEEM UNNISA W/O B.CHAND PASHA NISSARPALYA,NEAR CORPENTER OPP, 274403 44 2 LT1 211 0.7600 0 14537 88 1 0 3 0 421 5.7500 0 0 750 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.750 (ignore if paid) 0 0 100000243913A 0 0 0 0 0 0 0 0 0 0 NASEEM UNNISA,W/O B.CHAND PASHA NISSARPALYA,NEAR CORPENTER OPP, 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089138 1496512222 SDL5191 ASEDULLA SHARIFF S/O ABDUL VAHEED NISARPALYA 274403 204 2 LT1 211 0.1600 0 11963 34 1 0 3 0 491 3.7100 0 0 950 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.950 (ignore if paid) 0 0 100000238112A 0 0 0 0 0 0 0 0 0 0 ASEDULLA SHARIFF,S/O ABDUL VAHEED NISARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 80.6700 89 2024-09-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089159 1435232569 SDL27873 C.P.AMJAD AMJAD BUILDING DIBBURAHALLI 274403 148 2 LT1 211 0.4800 0 9233 64 1 0 3 0 324 3.1100 0 0 1100 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1100 (ignore if paid) 0 9999 111115755315 0 0 0 0 0 0 0 0 0 0 C.P.AMJAD,AMJAD BUILDING DIBBURAHALLI 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089032 1407512222 SDL21661 SHAIK HAIDER S/O RASULSAB NISARPALYA 274403 35 2 LT1 211 0.2400 0 16944 84 1 0 3 0 0 1.1800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000244579A 0 0 0 0 0 0 0 0 0 0 SHAIK HAIDER,S/O RASULSAB NISARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089222 1339312222 SDL26447 SRI.S.B.MOHIDDIN S/O BABA SAB NISSAR PALYA 274403 216 2 LT1 211 0.2400 0 11944 97 1 0 3 0 0 0 0 0 1290 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000244453 0 0 0 0 0 0 0 0 0 0 SRI.S.B.MOHIDDIN,S/O BABA SAB NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089147 1171613333 SDL13923 FAIROZ PASHA NISSAR PALYA - 274403 84 2 LT1 211 1 0 8569 120 1 0 3 0.9200 0 0 0 0 1080 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 52938475 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,NISSAR PALYA - 1.3000 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1471088933 1069512222 SDL19070 NISSRAPASHA NISSARPALYA - 274403 178 2 LT1 211 0.2400 0 6153 95 1 0 3 0 237 1.7000 0 0 1640 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000235567A 0 0 0 0 0 0 0 0 0 0 NISSRAPASHA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089112 0981139000 SDL28396 KHAJA NISSAR PALYA SIDLAGHATTA562108 274403 74 2 LT1 211 0.5000 0 12974 173 1 0 3 0 1371 9.4800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 111112640500 0 0 0 0 0 0 0 0 0 0 KHAJA,NISSAR PALYA SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089123 0876512222 SDL5024 L.BADASAB NISSARPALYA - 274403 49 2 LT1 211 0.2000 0 1351 6 1 0 3 0 954 8.4100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000238256A 0 0 0 0 0 0 0 0 0 0 L.BADASAB,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088978 0844512222 SDL6169 SANAULLA NISSARPALYA - 274403 194 2 LT1 211 0.2000 0 6350 45 1 0 3 0 9859 79.9400 0 0 820 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 0 100000239647A 0 0 0 0 0 0 0 0 0 0 SANAULLA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 53.1200 58 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089009 0834689806 SDL30028 ZEHARUNNISA S/O C M PYAREJAN NESARPALYA 274403 144 2 LT1 211 0.7500 0 10735 78 1 0 3 0 829 7.2700 0 0 610 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 6319326572 0 0 0 0 0 0 0 0 0 0 ZEHARUNNISA,S/O C M PYAREJAN NESARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1471089226 0705413623 SDL38490 BEEBI JAN W/O DASTHAGIR SAB MAHABOOB NAGAR 274403 120 2 LT1 211 1 0 3032 110 1 0 3 0.9200 205 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 1000000 53236426 0 0 0 2 0 0 0 0 0 0 BEEBI JAN,W/O DASTHAGIR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471089232 0703613333 SDL11237 H.SAYED RAFIK AHAMED ABIBULLA NISSARPALYA SHIDLGHATTA 274403 101 2 LT1 211 0.2400 0 7531 175 1 0 3 0 1779 13.0600 0 0 1390 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1390 (ignore if paid) 0 9999 100000236939A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHAMED ABIBULLA,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089108 0672613333 SDL11224 AHAMED JAN BARUMIYA NISSARPALYA - 274403 203 2 LT1 211 0.1600 0 6952 15 1 0 3 0 131 1.8100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 0 0672613780A 0 0 0 0 0 0 0 0 0 0 AHAMED JAN BARUMIYA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089081 0615512222 SDL9183 K.PYAREJAN NISSARPALYA - 274403 55 2 LT1 211 0.2000 0 12703 34 1 0 3 0 -2 0 0 0 290 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000239641A 0 0 0 0 0 0 0 0 0 0 K.PYAREJAN,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089013 0534512222 SDL6572 JAKAULLA NISSARPALYA - 274403 38 2 LT1 211 0.1200 0 8898 2 1 0 3 0 6 0 0 0 800 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.800 (ignore if paid) 0 100000 100000239628A 0 0 0 0 0 0 0 0 0 0 JAKAULLA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089084 0525536012 SDL34964 M D SHAFI ULLA S/O IBRAHEEM SAB MAHABOOB NAGAR 274403 162 2 LT1 211 1 0 9764 105 1 0 3 0.6800 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 99999 51139657 0 0 0 2 0 0 0 0 0 0 M D SHAFI ULLA,S/O IBRAHEEM SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1471089223 0500520652 SDL35281 SB MOHAMADDIN SAB S/O B BABA SAB NISAR PALYA 274403 221 2 LT1 211 1 0 702 13 1 0 3 0.9500 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 51817750 0 0 0 1 0 0 0 0 0 0 SB MOHAMADDIN SAB,S/O B BABA SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1471089169 0475512222 SDL6978 C.RIYAJ AHMED NISSARPALYA - 274403 206 2 LT1 211 0.2400 0 5786 5 1 0 3 1 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 1E8051128843 0 0 0 1 0 0 0 0 0 0 C.RIYAJ AHMED,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089203 0431613333 SDL17197 J.ABDUL BASHEER S/O ABDUL JALEEL NISSAR PALYA 274403 262 2 LT1 211 1 0 13314 56 1 0 3 0 -79 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000235483 0 0 0 0 0 0 0 0 0 0 J.ABDUL BASHEER,S/O ABDUL JALEEL NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089196 0343287287 SDL37311 S.B.MOHIDDIN S/O BABA SAB AT NISSAR PALYA 274403 5931494 2 LT1 211 1 0 4315 76 1 0 3 0.9800 0 0 0 0 560 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 52872956 0 0 0 2 0 0 0 0 0 0 S.B.MOHIDDIN,S/O BABA SAB AT NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471089193 0232193937 SDL38739 S B MOHIDDIN S/O B BABASAB NISSAR PALYA 274403 277 2 LT1 211 1 0 3595 87 1 0 3 0.8400 0 1 0 0 770 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.770 (ignore if paid) 0 0 53326867 0 0 0 3 0 0 0 0 0 0 S B MOHIDDIN,S/O B BABASAB NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1471089178 0219424175 SDL36277 C.AMEER PASHA S/O C.RIYAZ AHAMED AT NISSAR PALYA 274403 209 2 LT1 211 1 0 3741 44 1 0 2 0 68 0 0 0 330 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111722388 0 0 0 0 0 0 0 0 0 0 C.AMEER PASHA,S/O C.RIYAZ AHAMED AT NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089098 0113613333 SDL14499 K.FAYAZ RAHAMATNAGAR - 274403 3 2 LT1 211 0.6800 0 135 0 1 0 3 0 9859 2435.2500 0 0 0 2744 2026-04-02 0 0 0 2023-05-02 0 0 0 20 0 14007013 0 9999999 100000245304 A 0 0 0 0 0 0 0 0 0 0 K.FAYAZ,RAHAMATNAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825275 0 0 0 0 1 0 0 1.8000 1.8000 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089166 0069512222 SDL19071 NISSRAPASHA NISSARPALYA - 274403 176 2 LT1 211 0.2400 0 1942 0 1 0 28 0 6012 50.4300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000243990A 0 0 0 0 0 0 0 0 0 0 NISSRAPASHA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089164 0049312222 MSSDL26482 SRI.MAHABOOB PASHA S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 274403 18 2 LT1 211 0.4400 0 17 3 1 0 3 0.9100 0 0 0 0 260 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.260 (ignore if paid) 0 0 U5194446 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825160 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471089191 0035512222 SDL6898 H.SAYED RAFIK AHAMED NISSARPALYA - 274403 89 2 LT1 211 0.2000 0 6598 123 1 0 3 0 0 9.6200 0 0 1730 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 100000237146A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHAMED,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089229 0008512222 SDL4900 PYARUSAB NISSARPALYA - 274403 183 2 LT1 211 0.4800 0 6276 15 1 0 3 0 -21 0 0 0 380 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 100000 100000235768A 0 0 0 0 0 0 0 0 0 0 PYARUSAB,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088941 9675404885 MSSDP3550 K PYAREJAN S/O IBRAHIM SAB16 NISSAR PALYA 274403 287 2 LT5 521 3 0 2017 101 1 0 3 0.7900 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 24481404 0 0 0 1 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB16 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3970 2 1471089158 7978520000 SDP1489 BABA JHAN S/O GHAFAR SAB NISAR PALYS 274403 244 2 LT5 511 0 9 6747 13 1 0 3 0 1443 12.0800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 0 7978520774A 0 0 0 0 0 0 0 0 0 0 BABA JHAN,S/O GHAFAR SAB NISAR PALYS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089120 7139714350 SDP2631 JAMIR PASHA S/O AMEER PASHA NISSAR PALYA 274403 79 2 LT5 511 0 6 51715 288 1 0 3 0.5600 -137 56.6600 0 0 5550 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.5550 (ignore if paid) 0 999999 2017-04-05 C235730 0 0 0 4 0 0 0 0 1 0 JAMIR PASHA,S/O AMEER PASHA NISSAR PALYA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1471089052 6639520000 SDP1202 AMEER BASGHA NALLIMARADAHALLI,SILK TIPPING - 274403 105 2 LT5 511 0 5 7506 105 1 0 3 1 -1255 0 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 2004-11-01 111119057638 0 0 0 1 0 0 0 0 1 0 AMEER BASGHA,NALLIMARADAHALLI,SILK TIPPING - 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089215 6009520000 SDP367 FAKRUDDIN NISSAR PALYA (PF 15 PAISA) SIDLAGHATTA TQ 274403 21015756 2 LT5 511 0.0800 2 13375 9 1 0 3 0 1070 8.8400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 99999 100004518415A 0 0 0 0 0 0 0 0 1 0 FAKRUDDIN,NISSAR PALYA (PF 15 PAISA) SIDLAGHATTA TQ 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088957 5409520000 SDP1634 C. AMEER PASHA S/O C. RIYAZ AHAMED NISAR PALYA 274403 208 2 LT5 511 0 4 4367 55 1 0 3 0.9100 759 3.9700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 9999999 D422235 0 0 0 2 0 0 0 0 1 0 C. AMEER PASHA,S/O C. RIYAZ AHAMED NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1471089077 4968520000 SDP503 SANAULLA NISSAR PALYA (PF 15 PAISA) - 274403 195 2 LT5 511 0 1 779 0 1 0 28 0 6508 55.0300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000242583A 0 0 0 0 0 0 0 0 0 0 SANAULLA,NISSAR PALYA (PF 15 PAISA) - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089113 4729520000 SDP1154 ANWAR PASHA MOHAMMED GHOUSE SAB,NISSARPALYA - 274403 82 2 LT5 511 0 7 29543 197 1 0 3 0 0 2.1100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000235377A 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,MOHAMMED GHOUSE SAB,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089199 4678520000 SDP430 MOHAMMED GHOUSE NISSARPALYA (PF 15 PAISA) SIDLAGHATTA TQ 274403 87 2 LT5 511 0 1 7081 0 1 0 3 0 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000241967A 0 0 0 0 0 0 0 0 1 0 MOHAMMED GHOUSE,NISSARPALYA (PF 15 PAISA) SIDLAGHATTA TQ 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089202 4249520000 SDP1342 H M IRSHATH SHAIK HYDER ALI SAB, NISSAR PALYA - 274403 122 2 LT5 511 0 8 1095 471 1 0 3 0.7100 -4159 0 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 2004-11-01 23646158 0 0 0 5 0 0 0 0 1 0 H M IRSHATH,SHAIK HYDER ALI SAB, NISSAR PALYA - 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4030 2 1471089200 4157520000 SDP1729 SIRAJAHAMED S/OABDUL SAHEB D.B.HALLI ROAD 274403 256 2 LT5 511 0 2 9264 51 1 0 3 0 0 1 0 0 1010 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 0 4157520532A 0 0 0 0 0 0 0 0 0 0 SIRAJAHAMED,S/OABDUL SAHEB D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089141 3719520000 SDP333 ASLAM PASHA S/O AHMED JAN NISSAR PALYA SHIDLGHATTA 274403 192 2 LT5 511 0 2 8643 64 1 0 3 0 1346 9.9000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 0 3719520182A 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O AHMED JAN NISSAR PALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089043 3558520000 SDP467 ABDUL KAREEM NISSAR PALYA (PF 15 PAISA) - 274403 172 2 LT5 511 0 1 10149 4 1 0 3 0 0 1 0 0 250 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 0 100000236430 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,NISSAR PALYA (PF 15 PAISA) - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089110 3204802842 SDP3040 SMT JAVERIA FIRDOUSE W/O SYED ILIYAZ NISAR PALYA , BEHIND DEGREE COLLEGE 274403 3145765 2 LT5 511 0 10 73457 1351 1 0 3 0.5500 -4 145.6000 0 0 19650 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.19650 (ignore if paid) 0 9999999 2023-05-02 E008805 0 0 0 9 0 0 0 0 1 0 SMT JAVERIA FIRDOUSE,W/O SYED ILIYAZ NISAR PALYA , BEHIND DEGREE COLLEGE 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1100 2 1471088977 2757520000 SDP1846 SRI M.D.YUSUF S/O M.D.SHANU[IBRAHIM] NISSARPALYA SIDLAGHATTA 274403 46 2 LT5 511 0 12 7350 17 1 0 3 0 27770 253.8300 7582.0500 0 0 2744 2026-04-02 0 0 0 2025-11-02 0 0 0 0 0 14007013 0 0 100000241417A 0 0 0 0 0 0 0 0 0 0 SRI M.D.YUSUF,S/O M.D.SHANU[IBRAHIM] NISSARPALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089172 1683859709 SDP2805 SRI C.P AMJAD S/O C M PYARE JAN NISSAR PALYA 274403 236 2 LT3A 311 0 5 17783 93 1 0 3 0.6500 0 8.6600 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 999999 C545987 0 0 0 6 0 0 0 0 1 0 SRI C.P AMJAD,S/O C M PYARE JAN NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9800 2 1471089184 1548504117 SDC40485 FAZILATH SULTANA W/O ROSHAN A, DIBBURAHALLI ROAD 274403 712435 2 LT3A 311 1 0 173 24 1 0 3 0.8300 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 10000 A9299706 0 0 0 1 0 0 0 0 1 0 FAZILATH SULTANA,W/O ROSHAN A, DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1471089185 1538220000 SDL17366 G.MD.HUSSIEN D.H.ROAD SHIDLGHATTA 274403 250 2 LT3A 311 0.8000 0 9186 101 1 0 3 0 996 22.3400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000244131 0 0 0 0 0 0 0 0 0 0 G.MD.HUSSIEN,D.H.ROAD SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089221 1338220000 SDL19021 RESHMA W/O ALLA BAKASH D.H.ROAD 274403 240 2 LT3A 311 0.2800 0 3125 10 1 0 3 0 1215 10.7100 298.9600 0 0 2744 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14007013 0 100000 100000244258A 0 0 0 0 0 0 0 0 0 0 RESHMA,W/O ALLA BAKASH D.H.ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089139 1183220000 MSSDL26478 SRI.MAHABOOB PASHA S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 274403 14 2 LT3A 311 0.2000 0 41984 557 1 0 3 0 0 0 0 0 3360 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 100000244634 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825160 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088947 0962203174 SDL29910 M.D.FAYAZ PASHA S/O MEYAN SAB NISSAR PALYA 274403 232 2 LT3A 311 0.2400 0 430 0 1 0 3 0 11488 2313.3400 0 0 0 2744 2026-04-02 0 0 0 2024-02-02 0 0 0 0 0 14007013 0 9999999 8457191427 0 0 0 0 0 0 0 0 0 0 M.D.FAYAZ PASHA,S/O MEYAN SAB NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 0 0 -52 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089121 0074676644 MSSDC40563 K PYAREJAN S/O IBRAHIM SAB10 NISSAR PALYA 274403 272 2 LT3A 311 2 0 13295 665 1 0 3 0.9900 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 0 A8549221 0 0 0 3 0 0 0 0 1 0 K PYAREJAN,S/O IBRAHIM SAB10 NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1471089031 9997512222 SDL4901 ABDUL SUBIN NISSARPALYA SHIDLGHATTA 274403 31854697 2 LT1 211 0.2800 0 11682 68 1 0 3 0 3280 27.5100 0 0 370 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 100000 100000237949A 0 0 0 0 0 0 0 0 0 0 ABDUL SUBIN,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089118 9972613333 SDL10360 KAMALNAZ W/O G.CHAND PASHA NISSARPALYA 274403 185 2 LT1 211 0.4000 0 13665 124 1 0 3 0 851 7.6900 0 0 950 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100000239357A 0 0 0 0 0 0 0 0 0 0 KAMALNAZ,W/O G.CHAND PASHA NISSARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 109.1800 120 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088953 9960613333 SDL17029 DADU S/O IBRAHIM SAB NISSARPALYA 274403 27 2 LT1 211 0.4800 0 10050 74 1 0 3 0 57 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 100000245747A 0 0 0 0 0 0 0 0 0 0 DADU,S/O IBRAHIM SAB NISSARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088999 9939312222 MSSDL26483 SRI.MAHABOOB PASHA S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 274403 19 2 LT1 211 0.4400 0 515 13 1 0 3 0 416 2.1500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000237943 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089060 9925512222 SDL6899 H.SAYED RAFIK AHAMED NISSARPALYA SHIDLGHATTA 274403 88 2 LT1 211 0.2400 0 8142 84 1 0 3 0 0 0 0 0 280 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100000239728A 0 0 0 0 0 0 0 0 0 0 H.SAYED RAFIK AHAMED,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0.5800 11 2026-01-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089016 9833613333 AEH285 SHIEKIEDHAR S/O ABDUL RASOOL NISSAR PALYA - 274403 37 2 LT1 211 3 0 22150 95 1 0 3 0 187 1.7500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 0 100000235359A 0 0 0 0 0 0 0 0 0 0 SHIEKIEDHAR S/O ABDUL RASOOL,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-12-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089116 9768312222 SDL25234 SRI S.K.NAYAZ PASHA S/O ABDUL KARIM NISSAR PALYA TOWN 5 274403 170 2 LT1 211 0.2400 0 6326 40 1 0 3 0 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000235357 0 0 0 0 0 0 0 0 0 0 SRI S.K.NAYAZ PASHA,S/O ABDUL KARIM NISSAR PALYA TOWN 5 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 37.5000 48 2025-11-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089100 9710613333 SDL15978 AFSAR PASHA D HALLY ROAD - 274403 136 2 LT1 211 0.2800 0 15083 129 1 0 3 1 0 0 0 0 830 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000094549 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,D HALLY ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089186 9695666141 SDL30680 SRI.AZGAR PASHA S/O DASTAGIR SAB NISSAR PALYA 274403 157 2 LT1 211 1 0 3332 33 1 0 3 1 279 2.0200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 0 99999 110000861209 0 0 0 1 0 0 0 0 0 0 SRI.AZGAR PASHA,S/O DASTAGIR SAB NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1471089070 9572613333 SDL11225 AHAMED JAN BARUMIYA NISSARPALYA SHIDLGHATTA LM 24/-PM 274403 456389 2 LT1 211 0.1600 0 16605 0 1 0 28 0 7 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 0 9572613779A 0 0 0 0 0 0 0 0 0 0 AHAMED JAN BARUMIYA,NISSARPALYA SHIDLGHATTA LM 24/-PM 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088966 9448312222 SDL25911 S.B.MOHIDDINSAB S/O BASHASAB NISSARPALYA 274403 224 2 LT1 211 0.2400 0 12077 40 1 0 3 0 -10 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 0 100000245108A 0 0 0 0 0 0 0 0 0 0 S.B.MOHIDDINSAB,S/O BASHASAB NISSARPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089144 9375512222 SDL6979 SAYED MAHABOOB SAB NISSARPALYA - 274403 138 2 LT1 211 0.2000 0 16021 105 1 0 3 0 0 1 0 0 210 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100000244104A 0 0 0 0 0 0 0 0 0 0 SAYED MAHABOOB SAB,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089011 9327244560 SDL27874 C.PAMJAD AMJAD BUILDING DIBBURAHALLI ROAD 274403 149 2 LT1 211 0.4800 0 12119 61 1 0 3 0 -30 0 0 0 960 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.960 (ignore if paid) 0 0 100004616925 0 0 0 0 0 0 0 0 0 0 C.PAMJAD,AMJAD BUILDING DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089055 9266639216 SDL39798 SHAIK HYDER S/O ABDUL RASOOL NISSAR PALYA 274403 8413468 2 LT1 211 1 0 2580 83 1 0 3 0.7600 396 2.0500 0 0 1040 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.1040 (ignore if paid) 0 0 A6758941 0 0 0 2 0 0 0 0 0 0 SHAIK HYDER,S/O ABDUL RASOOL NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471089036 9187313333 SDL25754 SRI S.B.MOHADINE S/O B. BABASAB NISSAR PALYA 274403 7245792 2 LT1 211 0.2400 0 2685 105 1 0 3 0 680 5.5100 0 0 590 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000244530A 0 0 0 0 0 0 0 0 0 0 SRI S.B.MOHADINE,S/O B. BABASAB NISSAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089156 8997512222 SDL4902 ABDUL KHASIM NISSARPALYA - 274403 171 2 LT1 211 0.1200 0 17647 50 1 0 3 0 0 0 0 0 210 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000235400 0 0 0 0 0 0 0 0 0 0 ABDUL KHASIM,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089088 8978312222 SDL26419 SMT.GULAB JAAN W/O SIRAJ AHAMAD NISSAR PALYA, D.B.HALLI ROAD 274403 258 2 LT1 211 0.2400 0 13240 131 1 0 3 0 1410 12.3300 0 0 930 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100000235895 0 0 0 0 0 0 0 0 0 0 SMT.GULAB JAAN,W/O SIRAJ AHAMAD NISSAR PALYA, D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471088969 8939312222 MSSDL26484 SRI.MAHABOOB PASHA S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 274403 20 2 LT1 211 0.4400 0 15703 4 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 9999999 100000240811 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O ANWAR SAB ELAHI NAGAR, D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825160 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089038 8915139000 SDL28565 H.M IQBQL AHMED NISSAR PALYA SIDLAGHATTA562105 274403 125 2 LT1 211 0.4800 0 2015 13 1 0 28 0 114 1.4100 -1.0700 0 0 2744 2026-04-02 0 0 0 2025-12-02 0 0 0 0 0 14007013 0 9999 111112608657 0 0 0 0 0 0 0 0 0 0 H.M IQBQL AHMED,NISSAR PALYA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-01 2025-12-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088980 8846039000 SDL29324 SMT SHAMSHAD BEGUM NALLIMARADALLI SIDLAGHATTA 562105 274403 193 2 LT1 211 0.4800 0 13284 54 1 0 3 0 0 0 0 0 660 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112640730 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHAD BEGUM,NALLIMARADALLI SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089035 8768312222 SDL25235 SRI S.K.NAYAZ PASHA S/O ABDUL KARIM NISSAR PALYA TOWN 5 274403 169 2 LT1 211 0.2400 0 4218 5 1 0 3 0 -7 1.6600 0 0 240 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 100000 8768312610A 0 0 0 0 0 0 0 0 0 0 SRI S.K.NAYAZ PASHA,S/O ABDUL KARIM NISSAR PALYA TOWN 5 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471089127 8768220000 SDL12958 B.AMARPHA NISSARPALYA - 274403 80 2 LT1 211 0.2000 0 1590 0 1 0 28 0 2 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 8768220686A 0 0 0 0 0 0 0 0 0 0 B.AMARPHA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471089124 8762251562 SDL35283 SB MOHAMADDIN SAB S/O B BABA SAB NISAR PALYA 274403 223 2 LT1 211 1 0 7445 73 1 0 3 0.9600 1410 12.6000 0 0 820 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 99999 51817757 0 0 0 1 0 0 0 0 0 0 SB MOHAMADDIN SAB,S/O B BABA SAB NISAR PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1471089187 8592613333 SDL10723 AMEERPASHA NISSARPALYA - 274403 81 2 LT1 211 0.8000 0 30924 142 1 0 3 0 8 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007013 0 100000 8592613910A 0 0 0 0 0 0 0 0 0 0 AMEERPASHA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825140 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2