1471088865 9093220000 SDL26149 SRI, NASEER S/O WAHEEDKHAN 2ND KARMIKANAGAR SIDLAGHATTA 274427 31459 2 LT3A 311 0.2400 0 2305 3 1 0 3 0 0 0 0 0 220 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000239289 0 0 0 0 0 0 0 0 0 0 SRI, NASEER,S/O WAHEEDKHAN 2ND KARMIKANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 0.6500 2 1471088755 9008220000 SDL20115 ILIYAZ PASHA D.H.ROAD SHIDLGHATTA 274427 37237 2 LT3A 311 0.2200 0 2250 27 1 0 3 0 477 2.4700 0 0 880 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000243112 0 0 0 0 0 0 0 0 0 0 ILIYAZ PASHA,D.H.ROAD SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 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 0.6500 2 1471088739 8823115791 SDL30032 PRESIDENT P L D BANK P C A R D BANK NEAR GOVT CACOON MARKET 274427 44620 2 LT3A 311 0.2400 0 141 28 1 0 3 0 216 1.1500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 111116023751 0 0 0 0 0 0 0 0 0 0 PRESIDENT P L D BANK,P C A R D BANK NEAR GOVT CACOON MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088682 8633241569 SDL30031 PRESIDENT P L D BANK P C A R D BANK NEAR GOVT CACOON MARKET 274427 44941 2 LT3A 311 0.2400 0 52 0 1 0 3 0 216 1.1500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 111116068185 0 0 0 0 0 0 0 0 0 0 PRESIDENT P L D BANK,P C A R D BANK NEAR GOVT CACOON MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.3200 2 1471088757 8504220000 SDP1374 SECRETARY PRIMERI COP. AGRI. SDL - 274427 55534 2 LT3A 311 4.5400 0 96776 115 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 99999 100000236214 0 0 0 0 0 0 0 0 0 0 SECRETARY PRIMERI COP. AGRI.,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088697 7967220000 SDL8515 H.N.VIJAYAKUMAR T.M.C LAYOUT - 274427 48793 2 LT3A 311 1 0 60386 158 1 0 3 1 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 100000 111111893494 0 0 0 1 0 0 0 0 1 0 H.N.VIJAYAKUMAR,T.M.C LAYOUT - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6400 2 1471088767 7787220000 SDL21668 NAGAPPA S/O MUNISHAMAPPA NEAR COCCON MARCKET 274427 48472 2 LT3A 311 0.1200 0 8079 36 1 0 3 0 0 0 0 0 590 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.590 (ignore if paid) 0 100000 7787220813A 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O MUNISHAMAPPA NEAR COCCON MARCKET 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.3200 2 1471088657 7628039000 SDP2299 DEPUTY DIRECTOR COCOON MARKET SIDLAGHATTA562105 274427 0 2 LT3A 311 0 8 33017 677 1 0 3 0 -50364 0 0 0 3730 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.3730 (ignore if paid) 0 9999999 D605277 0 0 0 0 0 0 0 0 0 0 DEPUTY DIRECTOR,COCOON MARKET SIDLAGHATTA562105 0 0.7000 0 0 0 0 0 0 2026-04-02 0 10000825055 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 6.8900 2 1471088638 7439527164 SDC40674 G REHAMAN` S/O GOWSPEER, KHASIM PALYA2 274427 25362 2 LT3A 311 1 0 122 17 1 0 3 0.9300 2108 18.8100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 0 A9466695 0 0 0 0 0 0 0 0 1 0 G REHAMAN`,S/O GOWSPEER, KHASIM PALYA2 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 0.1500 2 1471088861 5968220000 SDL13751 H.N.VIJAYAKUMAR NISSAR PALYA - 274427 49114 2 LT3A 311 0.2400 0 840 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 14007003 0 9999999 5968220603A 0 0 0 0 0 0 0 0 0 0 H.N.VIJAYAKUMAR,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088732 5573220000 SDL26039 SRI NASIR PASHA S/O WAZEER AHAMED SILK FILETURE QUARTERS 274427 47830 2 LT3A 311 0.2400 0 12705 5 1 0 3 0 646 4.8000 0 0 690 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.690 (ignore if paid) 0 0 100004518816 0 0 0 0 0 0 0 0 0 0 SRI NASIR PASHA,S/O WAZEER AHAMED SILK FILETURE QUARTERS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088774 5557549720 SDL28253 A.Prashanth PRASHANTH SHOP Market Road 274427 47188 2 LT3A 311 0.2400 0 1848 0 1 0 28 0 14801 572.3700 0 0 0 2744 2026-04-02 0 0 0 2025-11-02 0 0 0 0 0 14007003 0 0 100004608822 0 0 0 0 0 0 0 0 0 0 A.Prashanth,PRASHANTH SHOP Market Road 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 1471088910 5478220000 SDL13146 SUDHARAO GURUPRASAD HOTEL NISSAR PALYA - 274427 52645 2 LT3A 311 0.2400 0 3150 22 1 0 3 0 427 2.2200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 100000236652A 0 0 0 0 0 0 0 0 0 0 SUDHARAO GURUPRASAD HOTEL,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6700 2 1471088923 5437220000 SDP724 NAGAPPA NEAR COCOON MARKET (PF 15 PAISA) SIDLAGHATTA TQ 274427 51682 2 LT3A 311 1 0 7396 0 1 0 28 0 4081 37.3300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 999999 100000242734A 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NEAR COCOON MARKET (PF 15 PAISA) SIDLAGHATTA TQ 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 1471088821 5318220000 SDL20153 A.E.E., P.W.D.OFFICE LIGHTING D.H.ROAD SHIDLGHATTA 274427 3853 2 LT3A 311 1 0 19473 85 1 0 3 0 4058 41.5000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 5318220187A 0 0 0 0 0 0 0 0 0 0 A.E.E., P.W.D.OFFICE LIGHTING,D.H.ROAD SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.3200 2 1471088619 5018220000 SDL21441 SIKANDARA PASHA S/O SALEEM NEAR COCOON MARCKET 274427 48151 2 LT3A 311 0.1600 0 1063 0 1 0 3 0 -5 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000235807 0 0 0 0 0 0 0 0 0 0 SIKANDARA PASHA,S/O SALEEM NEAR COCOON MARCKET 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.3200 2 1471088735 4972650454 SDP2400 THE DEPUTY DIRECTOR GOVT.SILK COCOON MARKET SIDLAGHATTA 274427 0 2 LT3A 311 0 9 23682 0 1 0 2 0 26395 140.7700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 3685532261 0 0 0 0 0 0 0 0 0 0 THE DEPUTY DIRECTOR,GOVT.SILK COCOON MARKET SIDLAGHATTA 7.2500 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 1471088751 4968220000 SDL13752 H.N.VIJAYAKUMAR NISSAR PALYA - 274427 49435 2 LT3A 311 0.1600 0 123 27 1 0 3 0 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 4968220602A 0 0 0 0 0 0 0 0 0 0 H.N.VIJAYAKUMAR,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.3200 2 1471088834 4889710965 SDL30030 PRESIDENT P L D BANK P C A R D BANK NEAR GOVT CACOON MARKET 274427 45583 2 LT3A 311 1 0 648 3 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 111116054044 0 0 0 0 0 0 0 0 0 0 PRESIDENT P L D BANK,P C A R D BANK NEAR GOVT CACOON MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088747 4818220000 SDL20983 ASSISTENT ENGINEAR RURAL OFFICER POLICE STATION 274427 42373 2 LT3A 311 4 0 59036 698 1 0 3 0 5719 0 0 0 6800 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.6800 (ignore if paid) 0 99999 100000244042 0 0 0 0 0 0 0 0 0 0 ASSISTENT ENGINEAR,RURAL OFFICER POLICE STATION 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 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 0.6500 2 1471088687 4773220000 MSSDP2011 SMT.SUDHA RAO D/O LATE P. NARAYANA RAO NEAR SILK COCOON MARKET 274427 54892 2 LT3A 311 5 0 76264 434 1 0 3 0 0 0 0 0 13090 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.13090 (ignore if paid) 0 999999 100000238107 0 0 0 0 0 0 0 0 0 0 SMT.SUDHA RAO,D/O LATE P. NARAYANA RAO NEAR SILK COCOON MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 1.4700 2 1471088808 4748069451 SDL34040 SIKANDAR PASHA SALEEM 274427 46867 2 LT3A 311 0.2400 0 317 0 1 0 3 1 1078 9.3000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 999 100006897571 0 0 0 1 0 0 0 0 1 0 SIKANDAR PASHA,SALEEM 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6400 2 1471088885 4673220000 SDP1740 SUDHARAO S/O NARAYANARAO SIDLAGHATTA TOWN 5 274427 55213 2 LT3A 311 15 0 81999 1436 1 0 3 0.5500 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 9999999 C927834 0 0 0 3 0 0 0 0 1 0 SUDHARAO,S/O NARAYANARAO SIDLAGHATTA TOWN 5 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 3.2800 2 1471088904 4578220000 SDL14466 NAGARATNAMMA W/O.J.RAMAKRISHNA S F Q 274427 98227 2 LT3A 311 0.2000 0 801 2 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000241904A 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,W/O.J.RAMAKRISHNA S F Q 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6600 2 1471088633 4509220000 SDL11797 NAGAPPA SFQ KHB COLONY - 274427 59065 2 LT3A 311 0.1600 0 4589 0 1 0 3 0 5115 45.9200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 4509220094A 0 0 0 0 0 0 0 0 0 0 NAGAPPA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088686 4478220000 SDL13148 SUDHARAO GURUPRASAD HOTEL NISSAR PALYA - 274427 52966 2 LT3A 311 0.2400 0 1734 2 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 999999 111111698579 0 0 0 1 0 0 0 0 1 0 SUDHARAO GURUPRASAD HOTEL,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.9800 2 1471088896 3968220000 SDL13753 H.N.VIJAYAKUMAR NISSAR PALYA - 274427 49756 2 LT3A 311 0.1600 0 2389 10 1 0 3 0 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 3968220601A 0 0 0 0 0 0 0 0 0 0 H.N.VIJAYAKUMAR,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088895 3878220000 SDL13176 NAGAPPA INFRONT OF MARKET SIDLAGHATTA 274427 51040 2 LT3A 311 0.1200 0 2204 14 1 0 3 0 1066 7.1100 0 0 1160 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 3878220791A 0 0 0 0 0 0 0 0 0 0 NAGAPPA,INFRONT OF MARKET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088652 3578220000 SDL14467 NAGARATNAMMA S F Q - 274427 1927 2 LT3A 311 0.2000 0 7127 71 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 99999 100000235951A 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,S F Q - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6400 2 1471088789 3517220000 SDP599 A.D.C GOVT COCOON MARKET NISSARPALYA/ SFQ SIDLAGHATTA TQ 274427 0 2 LT3A 311 2 0 14991 447 1 0 3 0 -29722 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 9999999 52682145 0 0 0 1 0 0 0 0 1 0 A.D.C GOVT COCOON MARKET,NISSARPALYA/ SFQ SIDLAGHATTA TQ 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 1.1000 2 1471088665 3478220000 SDL13149 SUDHARAO GURUPRASAD HOTEL NISSAR PALYA - 274427 53287 2 LT3A 311 0.2400 0 292 0 1 0 3 0 216 1.1500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000239735A 0 0 0 0 0 0 0 0 0 0 SUDHARAO GURUPRASAD HOTEL,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.3200 2 1471088625 3394352480 SDL30035 PRESIDENT P L D BANK P C A R D BANK NEAR GOVT CACOON MARKET 274427 44299 2 LT3A 311 0.2400 0 784 28 1 0 3 0 401 2.2000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 111116023668 0 0 0 0 0 0 0 0 0 0 PRESIDENT P L D BANK,P C A R D BANK NEAR GOVT CACOON MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088831 3343229000 SDL28677 N.ANAND KUMAR SILK FELETURE QUARTRERS SIDLAGHATTA 562105 274427 50398 2 LT3A 311 1 0 2209 1 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100004608461 0 0 0 0 0 0 0 0 0 0 N.ANAND KUMAR,SILK FELETURE QUARTRERS SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.2200 2 1471088772 3248269629 SDC38661 S K TAJUNNISA W/O B NAUSHAD ALI DIBBURAHALLI ROAD 274427 37559 2 LT3A 311 1 0 116 0 1 0 3 1 226 1.1500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 0 111118889267 0 0 0 0 0 0 0 0 1 0 S K TAJUNNISA,W/O B NAUSHAD ALI 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 0 0 0 0.3500 2 1471088672 3227220000 SDL9423 ASST DIRECTOR OF SERICULTURE GOVT. COCOON MARKET SHIDLGHATTA 274427 57460 2 LT3A 311 3 0 72903 503 1 0 3 0 -29845 0 0 0 310 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100000238844AA 0 0 0 0 0 0 0 0 0 0 ASST DIRECTOR OF SERICULTURE,GOVT. COCOON MARKET SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 0.6400 2 1471088658 2878220000 SDL13177 NAGAPPA SDL - 274427 51361 2 LT3A 311 0.1200 0 4240 149 1 0 3 0 0 1.3500 0 0 1140 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 2878220790A 0 0 0 0 0 0 0 0 0 0 NAGAPPA,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6400 2 1471088668 2824942422 SDL34435 SRI SAJJAD AHAMAD S/O SYED AHAMAD NEAR GOVT 274427 47509 2 LT3A 311 0.5000 0 12155 11 1 0 3 1 0 0 0 0 230 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111120244178 0 0 0 1 0 0 0 0 1 0 SRI SAJJAD AHAMAD,S/O SYED AHAMAD NEAR GOVT 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6400 2 1471088662 2757220000 SDP1018 H.N.VIJAYAKUMAR NEAR CURRENT MARKET SIDLAGHATTA TQ 274427 50077 2 LT3A 311 4 0 53622 23 1 0 3 0 0 2.8100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000238042 0 0 0 0 0 0 0 0 1 0 H.N.VIJAYAKUMAR,NEAR CURRENT MARKET SIDLAGHATTA TQ 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.3200 2 1471088805 2718166134 SDL28233 N.GOPALAPPA GOPALAPPA HOUSE TB ROAD 274427 41731 2 LT3A 311 1 0 1530 0 1 0 28 0 8384 71.6700 214.5300 0 1650 2744 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1650 (ignore if paid) 0 0 100004605534 0 0 0 0 0 0 0 0 0 0 N.GOPALAPPA,GOPALAPPA HOUSE TB ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 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 1471088724 2709122219 SDC40483 JAVID PASHA S/O YALKAT VALLI, KASIM PALYA1 274427 965 2 LT3A 311 1 0 2 0 1 0 3 1 652 5.4500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 10000 1B6456476370 0 0 0 1 0 0 0 0 1 0 JAVID PASHA,S/O YALKAT VALLI, KASIM PALYA1 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 0.6500 2 1471088722 2708220000 SDL2505 SENIOR ASSISTANT DIRECTOR OF HORTICULTURE IST KARMIKNAGAR - 274427 42052 2 LT3A 311 0.2000 0 31050 3 1 0 3 0 1635 8.4400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 99999 100000243287 0 0 0 0 0 0 0 0 0 0 SENIOR ASSISTANT DIRECTOR OF HORTICULTURE,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 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 0.6500 2 1471088733 2647220000 SDL7260 ASST DIRECTOR OF SERICULTURE GOVT. COCOON MARKET SHIDLGHATTA 274427 56497 2 LT3A 311 5 0 24985 0 1 0 3 0 -6345 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 99999 2647220466A 0 0 0 0 0 0 0 0 0 0 ASST DIRECTOR OF SERICULTURE,GOVT. COCOON MARKET SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 3.3100 2 1471088670 2606618966 SDC40484 JAVID PASHA S/O YALKAT VALLI, KASIM PALYA 274427 966 2 LT3A 311 1 0 441 26 1 0 3 0.7400 450 2.3400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 10000 A9117749 0 0 0 0 0 0 0 0 1 0 JAVID PASHA,S/O YALKAT VALLI, KASIM 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 0.1100 2 1471088615 2578220000 SDL14468 NAGARATNAMMA S F Q - 274427 2890 2 LT3A 311 0.2000 0 1160 5 1 0 3 0 0 12.9100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000245425A 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,S F Q - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.8800 2 1471088618 2478220000 SDL13150 SUDHARAO GURUPRASAD HOTEL NISSAR PALYA - 274427 53608 2 LT3A 311 0.2400 0 5477 38 1 0 3 0 0 1 0 0 780 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.780 (ignore if paid) 0 100000 100000236511A 0 0 0 0 0 0 0 0 0 0 SUDHARAO GURUPRASAD HOTEL,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088693 2447018441 SDL30034 PRESIDENT P L D BANK P C A R D BANK NEAR GOVT CACOON MARKET 274427 45904 2 LT3A 311 0.2400 0 702 0 1 0 3 0 1224 11.1500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 111116054645 0 0 0 0 0 0 0 0 0 0 PRESIDENT P L D BANK,P C A R D BANK NEAR GOVT CACOON MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088706 2245203773 SDL35715 THE DIRECTOR HOPCOMS THE DIRECTOR HOPCOMS INFRONT OF GOVT HOSPITAL 274427 43015 2 LT3A 311 0.2400 0 648 0 1 0 3 1 151 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 9999999 100007001671 0 0 0 1 0 0 0 0 1 0 THE DIRECTOR HOPCOMS,THE DIRECTOR HOPCOMS INFRONT OF GOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.8800 2 1471088778 2227220000 SDL9424 ASST DIRECTOR OF SERICULTURE. GOVT. COCOON MARKET SHIDLGHATTA 274427 57139 2 LT3A 311 0.4800 0 23726 373 1 0 3 0 -25149 0 0 0 4660 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.4660 (ignore if paid) 0 9999999 52314161 0 0 0 2 0 0 0 0 1 0 ASST DIRECTOR OF SERICULTURE.,GOVT. COCOON MARKET SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 1.8800 2 1471088875 2211989637 SDL35392 SRI MUNIREDDY M S/O MUNISHAMAPPA NANDHINI MILK PARLOUR COCOON MARKET 274427 58423 2 LT3A 311 0.5000 0 1805 0 1 0 3 1 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 99999 100006890989 0 0 0 1 0 0 0 0 1 0 SRI MUNIREDDY M,S/O MUNISHAMAPPA NANDHINI MILK PARLOUR COCOON MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 0.6500 2 1471088761 2092000563 SDL30036 PRESIDENT P L D BANK P C A R D BANK NEAR GOVT CACOON MARKET 274427 45262 2 LT3A 311 0.2400 0 235 6 1 0 3 0 514 3.8500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 111116081226 0 0 0 0 0 0 0 0 0 0 PRESIDENT P L D BANK,P C A R D BANK NEAR GOVT CACOON MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088644 1976141706 SDL30033 PRESIDENT P L D BANK P C A R D BANK NEAR GOVT CACOON MARKET 274427 46225 2 LT3A 311 0.2400 0 1219 0 1 0 3 0 216 1.1500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 111116070049 0 0 0 0 0 0 0 0 0 0 PRESIDENT P L D BANK,P C A R D BANK NEAR GOVT CACOON MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088655 1967220000 SDL7842 NAGAPPA T.M.C LAYOUT - 274427 50719 2 LT3A 311 0.8000 0 8931 138 1 0 3 0 0 1.7100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999 1967220611A 0 0 0 0 0 0 0 0 0 0 NAGAPPA,T.M.C LAYOUT - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.3200 2 1471088824 1588220000 SDL15624 NAGAPPA NISSAR PALYA - 274427 52324 2 LT3A 311 1 0 46239 268 1 0 3 0 1 6.1900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 1588220875A 0 0 0 0 0 0 0 0 0 0 NAGAPPA,NISSAR PALYA - 1.2000 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088836 1478220000 SDL13151 SUDHARAO GURUPRASAD HOTEL NISSAR PALYA - 274427 53929 2 LT3A 311 0.2400 0 2527 0 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 100000240196A 0 0 0 0 0 0 0 0 0 0 SUDHARAO GURUPRASAD HOTEL,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6400 2 1471088784 1207220000 SDP639 SUDHARAO W/O.U.K.RAJARAO NEAR COCON MARKET 274427 54571 2 LT3A 311 4.5000 0 18702 178 1 0 3 1 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 9999999 111116876950 0 0 0 1 0 0 0 0 1 0 SUDHARAO,W/O.U.K.RAJARAO NEAR COCON MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088853 1114273768 SDP3016 FAIROZ S/O ABDUL GAFAR SAB AT KHASIM PALYA 274427 34348 2 LT3A 311 4 0 15397 74 1 0 3 0.7700 4151 30.3100 0 0 1500 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 C942618 0 0 0 6 0 0 0 0 1 0 FAIROZ,S/O ABDUL GAFAR SAB AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 5.5700 2 1471088827 0908220000 SDL2177 PRESIDENT PLO BANK T.M.C LAYOUT - 274427 43978 2 LT3A 311 0.7400 0 14703 96 1 0 3 0 -2 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 0908220042A 0 0 0 0 0 0 0 0 0 0 PRESIDENT PLO BANK,T.M.C LAYOUT - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.3200 2 1471088864 0717220000 SDL9422 ASST DIRECTOR OF SERICULTURE GOVT.COCUN MARKET SIDLAGHATTA 274427 57781 2 LT3A 311 6 0 31189 15 1 0 3 0 -7174 0 0 0 5100 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 D400023 0 0 0 2 0 0 0 0 1 0 ASST DIRECTOR OF SERICULTURE,GOVT.COCUN MARKET SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 1.6600 2 1471088614 0578220000 SDL14470 NAGARATNAMMA S F Q - 274427 3211 2 LT3A 311 0.2000 0 867 8 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000244447A 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA,S F Q - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088691 0547220000 SDL7261 ASST DIRECTOROF SERCULTURE GOVT. COCOON MARCKET SHIDLGHATTA 274427 56818 2 LT3A 311 5 0 44859 76 1 0 3 0 -5783 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 0 100000239626A 0 0 0 0 0 0 0 0 0 0 ASST DIRECTOROF SERCULTURE,GOVT. COCOON MARCKET SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 0.6500 2 1471088922 0498953667 SDL30037 PRESIDENT P L D P C A R D BANK NEAR GOVT CA COON MARKET 274427 46546 2 LT3A 311 0.2400 0 20032 156 1 0 3 0 0 2.0800 0 0 2050 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111116080616 0 0 0 0 0 0 0 0 0 0 PRESIDENT P L D,P C A R D BANK NEAR GOVT CA COON MARKET 2 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088878 0234506518 SDL35460 VENKATASWAMY REDDY S/O LATE MUNISHAMAPPA SERICULTURE FARMER PRODUCERS COMPANY GOVT COCOON MARKET 274427 95980 2 LT3A 311 0.5000 0 2401 52 1 0 3 0.8900 0 8.0700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 9999 52126900 0 0 0 0 0 0 0 0 1 0 VENKATASWAMY REDDY,S/O LATE MUNISHAMAPPA SERICULTURE FARMER PRODUCERS COMPANY GOVT COCOON MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 0.3200 2 1471088677 9945512222 SDL6338 SRI.ALIMULLA S/O ABDULSUKURSABI 2ND KARMIKANAGARA 274427 35632 2 LT1 211 0.1200 0 2 1 1 0 3 1 -93 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 0 1E4466298772 0 0 0 1 0 0 0 0 0 0 SRI.ALIMULLA,S/O ABDULSUKURSABI 2ND KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471088838 9903613333 SDL112 ASST EXECUTIVE ENGINEER COMMUN PWD CB IST WORKERS COLONY - 274427 39163 2 LT1 211 0.1600 0 2352 0 1 0 3 0 614 6.3900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000238487 0 0 0 0 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER COMMUN,PWD CB IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 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 0.3200 2 1471088750 9878312222 SDL26812 SRI AYUB KHAN S/O RASUL SAB 2ND KARMIK NAGAR 274427 33064 2 LT1 211 0.2400 0 13081 104 1 0 3 0 1338 10.8600 0 0 1340 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100000236082 0 0 0 0 0 0 0 0 0 0 SRI AYUB KHAN,S/O RASUL SAB 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471088718 9829512222 SDL19819 S.M.CHANNAKRISHNAPPA K.H.B.CALONEY - 274427 64522 2 LT1 211 0.2000 0 9025 4 1 0 3 0 673 8.3700 0 0 1040 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 9829512261A 0 0 0 0 0 0 0 0 0 0 S.M.CHANNAKRISHNAPPA,K.H.B.CALONEY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088877 9797512222 SDL23841 MANJULA W/O MALLIKARJUNA SILK FILATURE QUATRAS 274427 85387 2 LT1 211 0.4800 0 10122 25 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 9797512939A 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MALLIKARJUNA SILK FILATURE QUATRAS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088680 9739479983 SDL32249 Mt, Rahamath Unnisa W/O ABDUL ALEEM Khasimpalya 274427 11878 2 LT1 211 1 0 13177 131 1 0 3 0.8900 1310 10.5400 0 0 870 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.870 (ignore if paid) 0 99999 32703048 0 0 0 2 0 0 0 0 0 0 Mt, Rahamath Unnisa,W/O ABDUL ALEEM Khasimpalya 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1471088873 9695512222 SDL7230 SMT.KRISHNAMMA KHB LTGH Q - 274427 87955 2 LT1 211 0.2400 0 3652 80 1 0 3 0 682 3.7100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999 9695512986A 0 0 0 0 0 0 0 0 0 0 SMT.KRISHNAMMA,KHB LTGH Q - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 0.3400 10 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088729 9666040399 SDL39043 G GOVINDA S/O RAJU1 SILK FILATURE QUARTRESS 274427 93735 2 LT1 211 1 0 1971 35 1 0 3 0.9100 16 0 0 0 270 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 A5429538 0 0 0 1 0 0 0 0 0 0 G GOVINDA,S/O RAJU1 SILK FILATURE QUARTRESS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1471088698 9625512222 SDL4028 ABDUL SAMDH KASIMPALYA - 274427 5137 2 LT1 211 0.3800 0 19775 69 1 0 3 0 7 0 0 0 40 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.40 (ignore if paid) 0 100000 9625512223A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMDH,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 66.5400 73 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088801 9573613333 AEH366 SYED BAHADUR S/O.KHASIMSAB KOTE - 274427 24718 2 LT1 211 3 0 12595 0 1 0 28 1 26194 370.4900 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007003 0 99999 111110458111 0 0 0 0 0 0 0 0 0 0 SYED BAHADUR S/O.KHASIMSAB,KOTE - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 1471088649 9554512222 SDP129 ASST EXECUTIVE ENGINEER PWD C.B.PUR SIDLGHATTA TQ 274427 38842 2 LT1 211 2 0 6053 0 1 0 3 0 1226 12.7600 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999 100000238026 0 0 0 0 0 0 0 0 0 0 ASST EXECUTIVE ENGINEER PWD,C.B.PUR SIDLGHATTA TQ 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 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 0.6500 2 1471088702 9529312222 SDL27025 SRI SYED AHAMED JAN S/O SYED USMAN SAB SILK FILETURE QUATERS 274427 78646 2 LT1 211 0.4800 0 3886 4 1 0 3 0 -22 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999 100000241138 0 0 0 0 0 0 0 0 0 0 SRI SYED AHAMED JAN,S/O SYED USMAN SAB SILK FILETURE QUATERS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 0.6500 2 1471088830 9503613333 SDL11303 SMT.BEGUMUNNISA SFQ KHB COLONY - 274427 80893 2 LT1 211 0.5600 0 14394 20 1 0 3 0 433 2.4000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 9503613011A 0 0 0 0 0 0 0 0 0 0 SMT.BEGUMUNNISA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 0.6500 2 1471088694 9425512222 SDL7697 N GEORGE SFQ KHB COLONY - 274427 85708 2 LT1 211 0.1600 0 15413 65 1 0 3 0 3 0 0 0 710 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 9425512202A 0 0 0 0 0 0 0 0 0 0 N GEORGE,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 92.9500 102 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088769 9407512222 SDL5411 THE ASST.EX.ENG.JEEPDRIVER SFQ KHB LIGH SIDLAGHATTA 274427 60349 2 LT1 211 0.3200 0 2451 0 1 0 28 0 1352 12.5200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 9407512062A 0 0 0 0 0 0 0 0 0 0 THE ASST.EX.ENG.JEEPDRIVER,SFQ KHB LIGH SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 1471088617 9359512222 SDL16755 NOORULLA SHARIFF NISSAR PALYA SIDLAGHATTA 274427 69016 2 LT1 211 1 0 6550 18 1 0 3 0 257 1.8900 0 0 460 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100000244097 0 0 0 0 0 0 0 0 0 0 NOORULLA SHARIFF,NISSAR PALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 0.2200 2 1471088634 9353613333 AEH322 S.ANWAR KOTE - 274427 15409 2 LT1 211 3 0 12816 114 1 98 3 0 -1491.7500 0 0 0 280 2744 2026-04-02 0 0 0 2025-10-02 3 0 0 -87.4700 0 14007003 ASD to be paid:Rs.280 (ignore if paid) 0 100000 1E3051873626 0 0 0 0 0 0 0 0 0 0 S.ANWAR,KOTE - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 1 0 0 0 1 0 0 0 0 0 183.7200 200 2025-12-01 2025-12-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088777 9307512222 SDL4368 SALMA BANU W/O SYED DASTAGIR WARD NO 14,SFQ 274427 76078 2 LT1 211 0.1200 0 14926 144 1 0 3 0 -1 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 9307512052A 0 0 0 0 0 0 0 0 0 0 SALMA BANU,W/O SYED DASTAGIR WARD NO 14,SFQ 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 107.4600 118 2024-01-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471088749 9267512222 SDL20740 ANJANAMMA SDL - 274427 79609 2 LT1 211 0.1200 0 3949 9 1 0 3 0 0 0 0 0 1020 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 9267512658A 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 60.3200 66 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471088639 9248512222 SDL20205 B.NARAYANASWAMY KASIMPALYA - 274427 22471 2 LT1 211 0.0800 0 5662 7 1 0 3 0 -15 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000235479 0 0 0 0 0 0 0 0 0 0 B.NARAYANASWAMY,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 0.6500 2 1471088730 9217512222 SDL20065 B.NARAYANA SWAMY KASIM PALYA SIDLAGATTA 274427 22792 2 LT1 211 0.0800 0 7136 0 1 0 3 0 0 8.2500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000238028 0 0 0 0 0 0 0 0 0 0 B.NARAYANA SWAMY,KASIM PALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 0.6500 2 1471088646 9056512222 SDL4646 TASLEEM PASHA YASEEN SAB SFQ 274427 88918 2 LT1 211 0.4000 0 16091 99 1 0 3 0 47 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 9056512573A 0 0 0 0 0 0 0 0 0 0 TASLEEM PASHA,YASEEN SAB SFQ 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 89.6300 99 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088645 9043613333 AEH489 G.GOVINDHA S/O RAJU KHB COLONY - 274427 74473 2 LT1 211 3 0 43320 178 1 0 3 0 10 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 99999 9043613493A 0 0 0 0 0 0 0 0 0 0 G.GOVINDHA S/O RAJU,KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 197.0700 200 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471088628 8951613333 SDL14396 G.GOVINDA SFQ KHB COLONY - 274427 93733 2 LT1 211 0.4000 0 12593 24 1 0 3 0 3 0 0 0 290 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 100000 8951613558A 0 0 0 0 0 0 0 0 0 0 G.GOVINDA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 110.7600 122 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088631 8951145091 SDL40401 TABASSUM BANU W/O MOHAMMMAD IMRAN KHAN, WARD NO 14, KHASIM PALYA 274427 25682 2 LT1 211 1 0 1319 29 1 0 3 1 0 0 0 0 1270 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 1B1389915759 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,W/O MOHAMMMAD IMRAN KHAN, WARD NO 14, KHASIM 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 2025-03-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088753 2032876283 SDL34981 ABDUL AZEEZ S/O FAKRUDDIN FILATURE QUATRESS 274427 83140 2 LT1 211 1 0 6567 67 1 0 3 0.7100 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 99999 51143698 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O FAKRUDDIN FILATURE QUATRESS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 81.8800 90 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1471088616 1985512222 SDL754 MAHABOOB PWD QUARTERS - 274427 95338 2 LT1 211 0.1600 0 14369 0 1 0 28 0 4448 200.3200 0 0 0 2744 2026-04-02 0 0 0 2025-11-02 0 0 0 0 0 14007003 0 9999999 100000245205 0 0 0 0 0 0 0 0 0 0 MAHABOOB,PWD QUARTERS - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 1471088775 1929512222 SDL19817 S.M.CHANNAKRISHNAPPA S/O MUNIVENKATASHAMAIAH K.H.B.CALONEY - 274427 65164 2 LT1 211 0.2000 0 8938 31 1 0 3 0 0 1.1000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999 1929512263A 0 0 0 0 0 0 0 0 0 0 S.M.CHANNAKRISHNAPPA S/O MUNIVENKATASHAMAIAH,K.H.B.CALONEY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088899 1909312222 SDL25220 G REHAMAN S/O GOUSEPEERSAB KASIM PALYA TOWN 5 274427 25360 2 LT1 211 0.2400 0 20009 41 1 0 3 0 1 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 1909312071A 0 0 0 0 0 0 0 0 0 0 G REHAMAN,S/O GOUSEPEERSAB KASIM PALYA TOWN 5 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 67.0500 74 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088756 1827512222 SDL1998 THE ASST.ENGINEER P W D QUARTERS - 274427 61633 2 LT1 211 0.1200 0 10815 63 1 0 3 0 0 0 0 0 340 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100000234853 0 0 0 0 0 0 0 0 0 0 THE ASST.ENGINEER,P W D QUARTERS - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088721 1806139000 SDL28589 B. SHABUDDIN KHAN KASIM PALYA SIDLAGHATTA 562105 274427 10594 2 LT1 211 0.4800 0 7212 0 1 0 3 0 979 8.6300 0 0 140 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111115751393 0 0 0 0 0 0 0 0 0 0 B. SHABUDDIN KHAN,KASIM PALYA SIDLAGHATTA 562105 1.2000 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 0.2200 2 1471088622 1791529000 SDL29005 ASSISTANT EXECUTIVE ENGINEER P.W.D SUB DIVISION SIDLAGHATTA562107 274427 40447 2 LT1 211 1 0 8734 113 1 0 3 0 402 2.0300 0 0 970 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004603550 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,P.W.D SUB DIVISION SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 0 0 0 0 1 0 0 0 0 0 48.1400 53 2024-08-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471088681 1761790425 SDL36687 JAVEED PASHA S/O MOHAMMED GOUSE KASIM PALYA 274427 1 2 LT1 211 1 0 4437 23 1 0 3 1 1 0 0 0 350 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111842902 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O MOHAMMED GOUSE KASIM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 82.4700 91 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088872 1716512222 SDL7678 AMEERSAB SFQ KHB COLONY - 274427 88597 2 LT1 211 0.1600 0 24166 120 1 0 3 0 318 1.4400 0 0 280 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.280 (ignore if paid) 0 0 1716512103A 0 0 0 0 0 0 0 0 0 0 AMEERSAB,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088825 1599512222 SDL20967 SB ATHAULLA S/O BABA SAB KASEEM PALYA 274427 23434 2 LT1 211 0.6000 0 13084 0 1 0 3 0 8594 52.2600 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 99999 100000240881A 0 0 0 0 0 0 0 0 0 0 SB ATHAULLA,S/O BABA SAB KASEEM PALYA 1.3000 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 1471088871 1547512222 SDL23862 SHIVA SHANKARAIAH S/O LATE SAKKARAPPA SILK FILATURE QUATROS 274427 83461 2 LT1 211 0.4800 0 6699 0 1 0 28 0 8787 346.2200 0 0 0 2744 2026-04-02 0 0 0 2025-11-02 0 0 0 0 0 14007003 0 9999 1547512464A 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKARAIAH,S/O LATE SAKKARAPPA SILK FILATURE QUATROS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 1471088868 1544512222 SDL7264 SMT.VENKATARATHNAMMA W/O ANJINAPPA SFQ SIDLAGATTA 274427 78967 2 LT1 211 0.2400 0 10890 99 1 0 3 0 -4 1 0 0 450 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.450 (ignore if paid) 0 100000 1544512459A 0 0 0 0 0 0 0 0 0 0 SMT.VENKATARATHNAMMA,W/O ANJINAPPA SFQ SIDLAGATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 47.6300 58 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471088859 1523529000 SDL28595 SYED RAHIM SAB KHASIM PALYA SIDLAGHATTA 274427 26644 2 LT1 211 0.4800 0 6295 0 1 0 28 0 1591 405.5400 0 0 0 2744 2026-04-02 0 0 0 2025-01-02 0 0 0 0 0 14007003 0 9999999 100004604288 0 0 0 0 0 0 0 0 0 0 SYED RAHIM SAB,KHASIM PALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 -61 0 0 0 32.9700 43 2023-06-26 2025-01-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088837 1474512222 SDL6123 MEHBOOBSAB KASIMPALYA - 274427 6742 2 LT1 211 0.2800 0 9154 0 1 0 28 0 -72 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 1474512746A 0 0 0 0 0 0 0 0 0 0 MEHBOOBSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 12.5200 23 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088890 1436512222 SDL5205 BABU KASIMPALYA SIDLAGATTA 274427 17656 2 LT1 211 0.1200 0 10328 228 1 0 3 1 -15 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 0 111123559595 0 0 0 1 0 0 0 0 0 0 BABU,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 126.1000 139 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088795 1400613333 SDL20203 B.NARAYANASWAMY KASIMPALYA - 274427 21829 2 LT1 211 0.0800 0 6347 47 1 0 3 0 619 4.3200 0 0 170 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100000236217 0 0 0 0 0 0 0 0 0 0 B.NARAYANASWAMY,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 2.3000 12 2026-01-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088822 1377401550 SDL35592 SRI SAMIULLA S/O SYED RAHIM KHASIM PALYA 274427 97906 2 LT1 211 1 0 6370 33 1 0 3 0.8800 0 0 0 0 1420 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 52192609 0 0 0 2 0 0 0 0 0 0 SRI SAMIULLA,S/O SYED RAHIM KHASIM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 81.8800 90 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471088850 1360137924 SDL33845 TANZEM FATHIMA W/O NOORULLA 274427 12199 2 LT1 211 1 0 6832 40 1 0 3 1 -5 0 0 0 420 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110152633 0 0 0 1 0 0 0 0 0 0 TANZEM FATHIMA,W/O NOORULLA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 42.7700 53 2023-12-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088909 1348312222 SDL26850 SYED SHAMEEULLA B I S/O IBRAHIM SYED SILK FILETURE QUARTERS 274427 71905 2 LT1 211 0.4800 0 0 83 1 0 2 0 -1 1 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007003 0 99999 1E3135489878 0 0 0 0 0 0 0 0 0 0 SYED SHAMEEULLA B I,S/O IBRAHIM SYED SILK FILETURE QUARTERS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 1 0 0 0 1 0 0 0 0 0 66.6300 73 2023-07-05 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088883 1335512222 SDL6185 ABDUL SAMADH KASIMPALYA - 274427 7384 2 LT1 211 0.1600 0 21405 109 1 0 3 0 0 0 0 0 490 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 1335512380A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMADH,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088881 1326512222 SDL5546 VENKATERAYAPPA SFQ KHB LIGH - 274427 60028 2 LT1 211 0.1200 0 8953 0 1 0 3 0 879 7.1900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 1326512263A 0 0 0 0 0 0 0 0 0 0 VENKATERAYAPPA,SFQ KHB LIGH - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088841 1317512222 SDL20063 B.NARAYANASWAMY KASIMPALYA - 274427 20224 2 LT1 211 0.0800 0 1720 9 1 0 3 0 -17 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 100000239675A 0 0 0 0 0 0 0 0 0 0 B.NARAYANASWAMY,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088887 1307512222 SDL4595 JAVEED PASHA AZEEZSAB KASIMPALYA - 274427 964 2 LT1 211 0.8400 0 25160 120 1 0 3 0 -394 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 99999 1307512043A 0 0 0 0 0 0 0 0 0 0 JAVEED PASHA,AZEEZSAB KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 154.8100 170 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1471088919 1298512222 SDL21047 M.SYED FAYAZ PASHA S/O GAFHR SAB SDL 274427 14446 2 LT1 211 0.4800 0 22330 161 1 0 3 0 0 0 0 0 1190 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 100000238494A 0 0 0 0 0 0 0 0 0 0 M.SYED FAYAZ PASHA,S/O GAFHR SAB SDL 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 143.5600 158 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471088651 1045512222 SDL4725 AMEERBASHA KASIMPALYA SIDLAGATTA 274427 17977 2 LT1 211 0.1200 0 10234 0 1 0 28 0 3824 614.7700 0 0 0 2744 2026-04-02 0 0 0 2024-10-02 0 0 0 0 0 14007003 0 9999999 100000238158 0 0 0 0 0 0 0 0 0 0 AMEERBASHA,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 -24 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 1471088710 0976512222 SDL4435 GOVIND NAIDU SFQ - 274427 79930 2 LT1 211 0.1200 0 6095 25 1 0 3 0 2 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 0976512787A 0 0 0 0 0 0 0 0 0 0 GOVIND NAIDU,SFQ - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471088676 0935512222 SDL5463 PYAREJHAN KASIMPALYA SIDLAGATTA 274427 33706 2 LT1 211 0.1600 0 8315 37 1 0 3 0 3062 27.9700 0 0 700 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100000241198A 0 0 0 0 0 0 0 0 0 0 PYAREJHAN,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 9.9700 20 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088701 0929512222 SDL19818 S.M.CHANNAKRISHNAPPA S/O MUNIVENKATASHAMAIAH K.H.B.CALONEY - 274427 64843 2 LT1 211 0.2000 0 6359 54 1 0 3 0 119 0 0 0 180 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.180 (ignore if paid) 0 100000 0929512262A 0 0 0 0 0 0 0 0 0 0 S.M.CHANNAKRISHNAPPA S/O MUNIVENKATASHAMAIAH,K.H.B.CALONEY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 107.0100 118 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088866 0897512222 SDL23840 MANJULA W/O MALLIKARJUNA SILK FILATURE QUATRAS 274427 85066 2 LT1 211 0.2400 0 4693 0 1 0 3 0 291 2.2200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 0897512940A 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MALLIKARJUNA SILK FILATURE QUATRAS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 0.6500 2 1471088664 0849512222 SDL14801 G.NARAYANA SFQ KHB COLONY - 274427 75436 2 LT1 211 0.2800 0 12342 25 1 0 3 0 -6 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 0849512468A 0 0 0 0 0 0 0 0 0 0 G.NARAYANA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088876 0804052058 SDL27928 S.B.ATHAULLA BABASABBUIOLDING Mazid ROAD 274427 24076 2 LT1 211 0.4800 0 12155 107 1 0 3 0 0 0 0 0 930 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100004602334 0 0 0 0 0 0 0 0 0 0 S.B.ATHAULLA,BABASABBUIOLDING Mazid ROAD 1.2000 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 92.2700 101 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088620 9870219251 SDP2629 Sri.K.Abdul Khadeer S/O ABDUL SAMAD SABI 274427 29212 2 LT5 511 0 5 14877 307 1 0 3 0.3900 -2260 0 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007003 0 9999999 2017-04-05 D604948 0 0 0 3 0 0 0 0 1 0 Sri.K.Abdul Khadeer,S/O ABDUL SAMAD SABI 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10002011605 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 2.9500 2 1471088641 9247520000 SDP1895 SRI.S.A.SAYED ASSIF PASHA S/O S.P.SAYED ANWAR KHASIM PALYA SIDLAGHATTA 274427 25681 2 LT5 511 0 5 0 0 1 0 28 1 6366.0400 69.1300 0 0 0 2744 2026-04-02 0 0 0 2025-11-02 3 0 0 -4694.4200 0 14007003 0 0 D419593 0 0 0 0 0 0 0 0 1 0 SRI.S.A.SAYED ASSIF PASHA,S/O S.P.SAYED ANWAR KHASIM PALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 0.9300 2 1471088741 8288520000 SDP668 K.L.NARASIMHAMURTHY SARAWATHI EDUCATION INSTITUTION SIDLAGHATTA TQ 274427 36916 2 LT5 511 0 1.2500 0 20 1 0 3 0 0 1.2500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 9999 1E5597983323 0 0 0 0 0 0 0 0 1 0 K.L.NARASIMHAMURTHY,SARAWATHI EDUCATION INSTITUTION SIDLAGHATTA TQ 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 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 0.6500 2 1471088723 7658520000 SDP453 K.ABDULBASHITH S/O ABDUL KUDDUS KASIMPALYA 274427 8347 2 LT5 511 0.0800 1 16287 63 1 0 3 1 494 2.5100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 999999 100007056094 0 0 0 1 0 0 0 0 1 0 K.ABDULBASHITH,S/O ABDUL KUDDUS KASIMPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 0.6500 2 1471088613 7119520000 SDP356 G.VENKATESH SFC - 274427 75115 2 LT5 511 0 1.2500 13594 77 1 0 3 0 0 2.3100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 7119520126A 0 0 0 0 0 0 0 0 0 0 G.VENKATESH,SFC - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 0.6700 2 1471088642 6709520000 SDP884 GOVINDA S/O.RAJU NISSARPALYA 274427 74152 2 LT5 511 0 10 21859 166 1 0 3 0.7700 -2707 1.4300 0 0 0 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007003 0 9999999 2004-11-01 D419591 0 0 0 4 0 0 0 0 1 0 GOVINDA,S/O.RAJU NISSARPALYA 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 2026-04-02 0 10000825055 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 3.9000 2 1471088692 3078520000 SDP446 MOHAMMED GHOUSE KHASEEMPALYA,SILK REELING SIDLGHATTA 274427 1285 2 LT5 511 0 1.2500 367 0 1 0 28 1 8632 1507.6800 0 0 0 2744 2026-04-02 0 0 0 2024-07-02 3 0 0 0 0 14007003 0 999 100007063675 0 0 0 0 0 0 0 0 1 0 MOHAMMED GHOUSE,KHASEEMPALYA,SILK REELING SIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 0 0 -39 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 1471088828 2371666442 SDP3353 R.LAKSHMI W/O G.NARAYAN SILK FILATURE QUATRES 274427 74153 2 LT5 511 0 10 31444 852 1 0 3 0.9200 0 115.9300 0 0 4210 2744 2026-04-02 1 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.4210 (ignore if paid) 0 0 2023-05-15 22522067 0 0 0 9 0 0 0 0 1 0 R.LAKSHMI,W/O G.NARAYAN SILK FILATURE QUATRES 0 0 0 0 1 0 0 0 2026-03-02 2026-04-02 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 8.5930 2 1471088679 2058520000 SDP544 CHOTUSAB 2ND KARMIK NAGAR - 274427 27928 2 LT5 511 0 1.2500 5629 0 1 0 28 0 7257 1535.8900 0 0 0 2744 2026-04-02 0 0 0 2024-04-02 0 0 0 0 0 14007003 0 99999 100000240017A 0 0 0 0 0 0 0 0 0 0 CHOTUSAB,2ND KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 0 0 -200 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 1471088707 0698520000 SDP289 S.ANWAR SYED SATTARSAB KHASIMPALYA (0.15 PM) - 274427 15088 2 LT5 511 0.0800 1 5323 64 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999 100000237209 0 0 0 0 0 0 0 0 0 0 S.ANWAR SYED SATTARSAB,KHASIMPALYA (0.15 PM) - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 0.6500 2 1471088902 0458520000 SDP537 GULAB JAN KASIMPALYA. 274427 4816 2 LT5 511 0.0800 1 10 0 1 0 28 0 302 2.4200 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000234729A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,KASIMPALYA. 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 1471088911 4266784177 SDP3407 COMMISSIONER CMC SHIDLAGHATTA WARD NO-12,NEAR FLAG, KHASIM PALYA 274427 3 2 1LT6A-M 611 0 7.5000 7589 158 1 0 3 1 -299502 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 9999 111121378634 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-12,NEAR FLAG, KHASIM 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 1.5500 2 1471088719 3069308650 SDP3369 COMMISSIONER CMC SHIDLAGHATTA WARD-14 COCOON MARKET ROAD(HOSPITAL) 274427 64844 2 1LT6A-M 611 0 15 30961 6491 1 0 3 1 -614847 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 0 111120820863 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD-14 COCOON MARKET ROAD(HOSPITAL) 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 0.6500 2 1471088624 8138312222 AEH661 THE PRESIDENT SRI SARASWATHI EDUCATION TRUST D.B.HALLI ROAD 274427 95659 2 LT2 221 8 0 0 54 1 0 3 0 0 14.1900 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007003 0 0 1E6296091253 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,SRI SARASWATHI EDUCATION TRUST D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 1 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 1.5000 2 1471088771 7290220000 SDL5281 SECRETARY SRI SARASWATI VIDAY\ D.H.ROAD SIDLAGHATTA 274427 36595 2 LT2 221 3 0 3032 112 1 0 3 0 0 2.4700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100004518995 0 0 0 0 0 0 0 0 0 0 SECRETARY SRI SARASWATI VIDAY\,D.H.ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 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 0.6500 2 1471088803 9778220000 SDL14059 S.H.ANWAR KHASIMPALYA - 274427 31780 2 LT3A 311 0.1200 0 3377 28 1 0 3 0 486 2.5300 0 0 330 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 100000 9778220787A 0 0 0 0 0 0 0 0 0 0 S.H.ANWAR,KHASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 0.6700 2 1471088818 9378220000 SDL13154 SUDHARAO GURUPRASAD HOTEL NISSAR PALYA - 274427 54250 2 LT3A 311 2 0 39331 117 1 0 3 0 1409 7.2500 0 0 4130 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.4130 (ignore if paid) 0 0 9378220747A 0 0 0 0 0 0 0 0 0 0 SUDHARAO GURUPRASAD HOTEL,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088810 9302620000 CMSL1 ASST DIRECTOR OF SERICULTURE GOVT. COCOON MARKET SHIDLGHATTA 274427 42694 2 LT3A 311 4 0 2206 112 1 0 3 0 -25016 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-03 3 0 0 0 0 14007003 0 0 23646134 0 0 0 2 0 0 0 0 1 0 ASST DIRECTOR OF SERICULTURE,GOVT. COCOON MARKET SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 1.8780 2 1471088684 9134220000 SDL25186 PRESIDENT PRESIDENT PLD BANK T.B. ROAD 274427 43657 2 LT3A 311 0.2400 0 9307 78 1 0 3 0 974 5.0200 0 0 1120 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1120 (ignore if paid) 0 0 9134220391A 0 0 0 0 0 0 0 0 0 0 PRESIDENT,PRESIDENT PLD BANK T.B. ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088740 8815512222 SDL4007 SYED NOORER KASIMPALYA - 274427 9631 2 LT1 211 0.1600 0 2810 0 1 0 3 0 1 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 8815512124A 0 0 0 0 0 0 0 0 0 0 SYED NOORER,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 1.5300 12 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088720 8776512222 SDL4465 CP.RAJALAKSHMI W/O M.KRISHNAPPA SFQ SDL 274427 76399 2 LT1 211 0.1200 0 18799 32 1 0 3 0 0 0 0 0 1640 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100000239985 0 0 0 0 0 0 0 0 0 0 CP.RAJALAKSHMI,W/O M.KRISHNAPPA SFQ SDL 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 116.9500 129 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471088794 8666512222 SDL4267 K.ABDULBASHITH S/O ABDUL KUDDUS KASIMPALYA 274427 8668 2 LT1 211 0.8800 0 16473 126 1 0 3 0 685 3.4600 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 0 8666512648A 0 0 0 0 0 0 0 0 0 0 K.ABDULBASHITH,S/O ABDUL KUDDUS KASIMPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 24.9700 35 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088699 8625512222 SDL4029 M.MOHM,AD FAQRUDHIN KASIMPALYA - 274427 5779 2 LT1 211 0.1200 0 6653 70 1 0 3 0 1345 13.6900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 99999 100000245698A 0 0 0 0 0 0 0 0 0 0 M.MOHM,AD FAQRUDHIN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 29.4800 39 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088703 8508291366 SDL30479 SRI S NATARAJ S/O SUBBARYAPPPA SILK FILATURE QUARTERS 274427 63880 2 LT1 211 1 0 6692 38 1 0 3 1 -401 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 99999 111110333608 0 0 0 0 0 0 0 0 0 0 SRI S NATARAJ,S/O SUBBARYAPPPA SILK FILATURE QUARTERS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 48.4800 53 2023-12-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1471088766 8459331105 SDL40682 RUPA W/O PRASHANTH KUMAR, WARD NO 14, SILK FILATURE QUATRUS 274427 85709 2 LT1 211 1 0 101 7 1 0 3 0.9100 2 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 0 A9466548 0 0 0 0 0 0 0 0 0 0 RUPA,W/O PRASHANTH KUMAR, WARD NO 14, SILK FILATURE QUATRUS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471088765 8456796755 SDL35696 NARAYANASWAMY K S/O KEMPAIAH SILK FILATURE QUATRESS 274427 67090 2 LT1 211 1 0 6067 73 1 0 3 0.8100 0 0 0 0 550 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 52304406 0 0 0 3 0 0 0 0 0 0 NARAYANASWAMY K,S/O KEMPAIAH SILK FILATURE QUATRESS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 92.2700 101 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1471088669 8359512222 SDL16756 NOORULLA SHARIFF NISSAR PALYA SIDLAGHATTA 274427 69337 2 LT1 211 0.4800 0 17459 27 1 0 3 0 724 6.7000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000245485 0 0 0 0 0 0 0 0 0 0 NOORULLA SHARIFF,NISSAR PALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 21.0400 31 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088650 8323190672 SDL29996 SMT SHAHEEN TAJ W/O THAMEEM ANSARI SILK FILATURE QUARTERS SDL 274427 92449 2 LT1 211 0.7500 0 8695 74 1 0 3 0 -24 0 0 0 1290 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 3457844959 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEN TAJ,W/O THAMEEM ANSARI SILK FILATURE QUARTERS SDL 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 74.3000 82 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088742 8296512222 SDL4591 SYED TAJ PEER SFQ - 274427 83782 2 LT1 211 0.4000 0 6700 59 1 0 3 0 0 0 0 0 250 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.250 (ignore if paid) 0 100000 8296512924A 0 0 0 0 0 0 0 0 0 0 SYED TAJ PEER,SFQ - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 15.6800 26 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471088743 8285512222 SDL7608 M .JYOTHAIAH S/O MARISHAMAYYA SFQ KHB COLONY 274427 67732 2 LT1 211 0.2000 0 4238 84 1 0 3 0 4 0 0 0 300 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 100000 8285512828A 0 0 0 0 0 0 0 0 0 0 M .JYOTHAIAH,S/O MARISHAMAYYA SFQ KHB COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471088806 8273512222 SDL24111 SRI.ALIMULLA S/O ABDULSUKURSABI 2NF KARMIKANAGARA 274427 35953 2 LT1 211 0.2000 0 4712 35 1 0 3 1 514 4.7400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 0 1E2975551352 0 0 0 1 0 0 0 0 0 0 SRI.ALIMULLA,S/O ABDULSUKURSABI 2NF KARMIKANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 3.4900 13 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088700 8255512222 SDL4061 SYED NOOR KASIMPALYA - 274427 8989 2 LT1 211 0.5600 0 16064 80 1 0 3 0 1 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 8255512595A 0 0 0 0 0 0 0 0 0 0 SYED NOOR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 99.0900 109 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471088711 8248512222 SDL20206 B.NARAYANASWAMY KASIMPALYA - 274427 20545 2 LT1 211 0.0800 0 5732 6 1 0 3 0 -111 1 0 0 490 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100000237692A 0 0 0 0 0 0 0 0 0 0 B.NARAYANASWAMY,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 28.8000 39 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088728 8245512222 SDL6919 JAYAMMA W/O DAYANANDA FILATURES QUARTERS 274427 80251 2 LT1 211 0.1600 0 8172 26 1 0 3 0 1 0 0 0 450 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.450 (ignore if paid) 0 100000 8245512496A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O DAYANANDA FILATURES QUARTERS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 42.7700 53 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471088660 8215512222 SDL8372 SAYED RAFIQ SFQ KHB COLONY SIDLAGHATTA 274427 91807 2 LT1 211 0.2400 0 7559 7 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 100000239705A 0 0 0 0 0 0 0 0 0 0 SAYED RAFIQ,SFQ KHB COLONY SIDLAGHATTA 1.2000 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 56.5700 62 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471088725 8156917909 SDL32388 SRI MAQBOOL S/O ABDUL GAFAR SAB KHASIM PALYA 274427 34669 2 LT1 211 1 0 6746 44 1 0 3 0.8400 0 0 0 0 320 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 99999 37615595 0 0 0 0 0 0 0 0 0 0 SRI MAQBOOL,S/O ABDUL GAFAR SAB KHASIM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1471088874 8072613333 SDL10427 MOHMADHFAQRUDHIN KASIMPALYA - 274427 6421 2 LT1 211 0.9600 0 13425 41 1 0 3 0 115 0 0 0 540 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 8072613728A 0 0 0 0 0 0 0 0 0 0 MOHMADHFAQRUDHIN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 82.2200 90 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088708 8059392837 SDL36529 NASEEM UNNISSA W/O SYED ASLAM PASHA AT KHASIM PALYA 274427 25039 2 LT1 211 1 0 9194 178 1 0 3 0.8600 5643 46.2200 0 0 760 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.760 (ignore if paid) 0 0 52315074 0 0 0 3 0 0 0 0 0 0 NASEEM UNNISSA,W/O SYED ASLAM PASHA AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 34.7600 45 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1471088674 8056512222 SDL4647 NAVEEZ PASHA S/O AMEEN SAB SILK FILATURE QUARTERS 274427 88276 2 LT1 211 0.4000 0 8143 156 1 0 3 0 0 0 0 0 1250 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1250 (ignore if paid) 0 0 8056512572A 0 0 0 0 0 0 0 0 0 0 NAVEEZ PASHA,S/O AMEEN SAB SILK FILATURE QUARTERS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 18.4000 28 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088746 8046512222 SDL5628 ZULEKHA KHANAM W/O SHAIK MUKAMIL PASHA KASIMPALYA 274427 29854 2 LT1 211 0.1600 0 10968 0 1 0 3 0 -10 0 0 0 240 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000236912 0 0 0 0 0 0 0 0 0 0 ZULEKHA KHANAM,W/O SHAIK MUKAMIL PASHA KASIMPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 10.3900 20 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088630 8036512222 SDL4910 ALLA BAKSHA SFQ - 274427 77362 2 LT1 211 0.1600 0 12539 68 1 0 3 0 374 3.3100 0 0 860 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.860 (ignore if paid) 0 100000 8036512356A 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHA,SFQ - 1.2000 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 84.0100 92 2023-11-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471088656 8020613333 SDL16303 GULAB JAN KASIMPALYA - 274427 4495 2 LT1 211 1 0 4718 41 1 0 3 0 578 8.3500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 8020613240A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 15.3400 25 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088688 8012613333 SDL12743 SHAJINABEGUM SFQ KHB COLONY - 274427 82498 2 LT1 211 0.4000 0 14018 122 1 0 3 0 0 0 0 0 570 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100004518329 0 0 0 0 0 0 0 0 0 0 SHAJINABEGUM,SFQ KHB COLONY - 1.3000 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 84.7700 93 2023-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088709 7951613333 SDL14397 G.GOVINDA SFQ KHB COLONY - 274427 94054 2 LT1 211 0.4000 0 4166 0 1 0 28 0 12331 195.6600 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14007003 0 99999 7951613557A 0 0 0 0 0 0 0 0 0 0 G.GOVINDA,SFQ KHB COLONY - 1.3000 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 1471088629 7939512222 SDL23137 ATHAULLA S/O MOHAMED DHASAGIR SAB SILK FILETUTE QUATRES 274427 68374 2 LT1 211 0.2400 0 10995 0 1 0 3 0 6 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000237240 0 0 0 0 0 0 0 0 0 0 ATHAULLA,S/O MOHAMED DHASAGIR SAB SILK FILETUTE QUATRES 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 71.3700 79 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088715 7896512222 SDL4875 ABDUL AZEEZ SFQ - 274427 76720 2 LT1 211 0.2000 0 16968 167 1 0 3 0 2117 10.7000 0 0 1120 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 7896512999A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,SFQ - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1471088773 7887690282 SDL32323 SMT JAYAMMA W/O DAYANANDA SILK FILATURE QUATERS 274427 80572 2 LT1 211 1 0 4639 17 1 0 28 1 5 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 9999 111110461311 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O DAYANANDA SILK FILATURE QUATERS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 17.3000 27 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 1471088647 7830613333 SDL17123 JAMARATH UNNISA KASIMPALYA - 274427 13162 2 LT1 211 0.4400 0 6582 37 1 0 3 0 47 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 7830613335A 0 0 0 0 0 0 0 0 0 0 JAMARATH UNNISA,KASIMPALYA - 1.2000 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 36.3800 46 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088678 7816512222 SDL7758 AKRAM PASHA S/O GHOUSE PEER SFQ KHB COLONY 274427 86992 2 LT1 211 0.1600 0 18684 54 1 0 3 0 -9 0 0 0 1080 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 7816512119A 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O GHOUSE PEER SFQ KHB COLONY 1.0800 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 94.3200 104 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088675 7815512222 SDL4008 BAHADHURKHAN KASIMPALYA - 274427 9952 2 LT1 211 0.1600 0 18225 119 1 0 3 0 6 0 0 0 1580 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 7815512120A 0 0 0 0 0 0 0 0 0 0 BAHADHURKHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 136.4900 150 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088768 7789036701 SDL36893 IYAZ PASHA S/O SP SYED MAHAMOOD AT KHASIM PALYA 274427 643 2 LT1 211 1 0 11449 0 1 0 3 1 0 0 0 0 2440 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 111111991641 0 0 0 1 0 0 0 0 0 0 IYAZ PASHA,S/O SP SYED MAHAMOOD AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 163.7100 180 2024-01-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088839 7778618597 SDL32295 SRI FAIROZ S/O ABDUL GAFAR KASIM PALYA 274427 33385 2 LT1 211 1 0 17147 181 1 0 3 0.7000 -2044 0 0 0 3920 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 32710097 0 0 0 1 0 0 0 0 0 0 SRI FAIROZ,S/O ABDUL GAFAR KASIM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1471088705 7704572620 SDL38631 GHOUSE KHAN S/O BAHADDUR KHAN GANDHI NAGAR 274427 99999981 2 LT1 211 1 0 2531 43 1 0 3 0.9300 -4 0 0 0 620 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.620 (ignore if paid) 0 0 53133921 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,S/O BAHADDUR KHAN GANDHI 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 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1471088752 7592613333 SDL10724 SMT.NOORJAN SFQ KHB COLONY - 274427 81856 2 LT1 211 0.5200 0 975 2 1 0 3 0 -19 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000234779A 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAN,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088666 7428312222 SDL26086 SRI BABAJAN S/O KHADARSAB KASIMPALYA 274427 28249 2 LT1 211 0.4800 0 12319 0 1 0 28 0 592 7.2500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000239049 0 0 0 0 0 0 0 0 0 0 SRI BABAJAN,S/O KHADARSAB KASIMPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 2.4700 12 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088704 7408512222 SDL4345 SYED RAHEEM S/O SYED MOHAMEDSAB KASIMPALYA 274427 27286 2 LT1 211 0.1200 0 11992 2 1 0 3 0 10 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 7408512007A 0 0 0 0 0 0 0 0 0 0 SYED RAHEEM,S/O SYED MOHAMEDSAB KASIMPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 42.4300 52 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471088793 7347346117 SDL27926 Sri.Athaulla KHASIMPALYA NearMazid 274427 23755 2 LT1 211 0.4800 0 11162 0 1 0 3 0 1272 13.5900 0 0 20 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100004612994 0 0 0 0 0 0 0 0 0 0 Sri.Athaulla,KHASIMPALYA NearMazid 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 67.5600 74 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471088653 7334512222 SDL9148 ABDUL SYED KASIMPALYA - 274427 28570 2 LT1 211 0.3000 0 19349 132 1 0 3 0 54 0 0 0 1460 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 7334512329A 0 0 0 0 0 0 0 0 0 0 ABDUL SYED,KASIMPALYA - 1.3000 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 173.8900 191 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088713 7269290638 SDL40144 NAVEEZ PASHA S/O AMEEN SAB, SILK FILATURE QUARTRESS 274427 0 2 LT1 211 1 0 1752 74 1 0 3 0.9700 223 1.1600 0 0 1030 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.1030 (ignore if paid) 0 0 A8541119 0 0 0 2 0 0 0 0 0 0 NAVEEZ PASHA,S/O AMEEN SAB, SILK FILATURE QUARTRESS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1471088744 7248512222 SDL20207 B.NARAYANASWAMY KASIMPALYA - 274427 20866 2 LT1 211 0.0800 0 4176 12 1 0 3 0 416 5.7600 0 0 510 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.510 (ignore if paid) 0 100000 100000239054A 0 0 0 0 0 0 0 0 0 0 B.NARAYANASWAMY,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 10.5600 21 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471088635 7227512222 SDL21963 M.SYED FAYAZ PASHA S/O GAFAR SAB SIDLAGHATTA TOWN 274427 14125 2 LT1 211 0.2400 0 9113 189 1 0 3 0 0 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 7227512207A 0 0 0 0 0 0 0 0 0 0 M.SYED FAYAZ PASHA,S/O GAFAR SAB SIDLAGHATTA TOWN 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 33.5900 44 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088731 7190656280 SDL40656 SADIQ PASHA S/O TAJ PEER, KHASIM PAYLA 274427 12842 2 LT1 211 1 0 742 65 1 0 3 1 324 4.6800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 0 1B6346898459 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O TAJ PEER, KHASIM PAYLA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088796 7142903056 SDL35382 TASLEEM PASHA S/O YASEEN SAB FILATURE QUATRESS 274427 89239 2 LT1 211 1 0 5653 11 1 0 3 0.9800 10 0 0 0 880 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.880 (ignore if paid) 0 9999 52113250 0 0 0 0 0 0 0 0 0 0 TASLEEM PASHA,S/O YASEEN SAB FILATURE QUATRESS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 58.5300 64 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471088763 7136512222 SDL5276 AMEERJAN SFQ - 274427 97264 2 LT1 211 0.1600 0 13628 39 1 0 3 0 494 2.5400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 7136512365A 0 0 0 0 0 0 0 0 0 0 AMEERJAN,SFQ - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.7700 2 1471088737 7083512222 SDP672A THE ASST. EXECUTIVE ENGINEER PWD SIDLAGHATTA 274427 39805 2 LT1 211 5.2500 0 30876 358 1 0 3 1 14336 137.0400 0 0 2860 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111112621529 0 0 0 2 0 0 0 0 0 0 THE ASST. EXECUTIVE ENGINEER,PWD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 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 1.9600 2 1471088782 7067608523 SDAEH820 SYED SHAMEEULLA B I S/O IBRAHIM SYED AT SILK FILATURE QUARTERS 274427 72868 2 LT1 211 7 0 3372 49 1 0 3 0.7500 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 9999999 D423281 0 0 0 7 0 0 0 0 0 0 SYED SHAMEEULLA B I,S/O IBRAHIM SYED AT SILK FILATURE QUARTERS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 41.0700 51 2025-10-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4900 2 1471088696 6893512222 SDL8456 IBRAHIMSAB KASIMPALYA - 274427 32422 2 LT1 211 0.1600 0 14185 79 1 0 3 0 -13 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 6893512946A 0 0 0 0 0 0 0 0 0 0 IBRAHIMSAB,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 75.9100 84 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088627 6820613333 SDL15008 DASTHU NISSAR PALYA - 274427 92770 2 LT1 211 0.4500 0 11298 29 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 6820613218A 0 0 0 0 0 0 0 0 0 0 DASTHU,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 65.0900 72 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088654 6815512222 SDL4009 M/S AZEEMBEE KASIMPALYA - 274427 15730 2 LT1 211 0.1200 0 12700 138 1 0 3 0 6855 53.3300 0 0 570 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 6815512123A 0 0 0 0 0 0 0 0 0 0 M/S AZEEMBEE,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 102.2400 112 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088888 6756512222 SDL344 THE MYSORE SILK B K NARAYANAPA PWD QUARTERS - 274427 59386 2 LT1 211 0.2400 0 17906 4 1 0 3 0 190 1.8100 0 0 610 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.610 (ignore if paid) 0 99999 6756512540A 0 0 0 0 0 0 0 0 0 0 THE MYSORE SILK B K NARAYANAPA,PWD QUARTERS - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 47.7100 58 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088758 6730894301 SDL34982 ABDUL AZEEZ S/O FAKRUDDIN FILATURE QUATRESS 274427 37879 2 LT1 211 1 0 5871 85 1 0 3 0.5900 -1 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 99999 51143683 0 0 0 2 0 0 0 0 0 0 ABDUL AZEEZ,S/O FAKRUDDIN FILATURE QUATRESS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 54.4400 60 2024-04-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1471088640 6708512222 SDL4252 SYEDPASHA KASIMPALYA - 274427 11557 2 LT1 211 0.9600 0 17238 112 1 0 3 0 1260 9.3400 0 0 1140 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 6708512036A 0 0 0 0 0 0 0 0 0 0 SYEDPASHA,KASIMPALYA - 1.4000 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 95.9400 106 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088770 6662613333 SDL10155 KALIM KASIMPALYA - 274427 34990 2 LT1 211 0.3000 0 7209 58 1 0 3 0 -1 1 0 0 10 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.10 (ignore if paid) 0 9999 6662613687A 0 0 0 0 0 0 0 0 0 0 KALIM,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 31.7800 42 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088648 6598643992 SDL28339 SAMI ULLA S/O SYED RAHIM SAB RAHAMATH NAGARA 274427 26965 2 LT1 211 0.4800 0 3950 86 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 111116054746 0 0 0 0 0 0 0 0 0 0 SAMI ULLA,S/O SYED RAHIM SAB RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088921 6454340381 SDL28342 ZULEKHA KHANAM W/O SHAIK MUKAMIL PASHA KHASIM PALAYA 274427 30175 2 LT1 211 0.4800 0 5947 9 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999 100004610725 0 0 0 0 0 0 0 0 0 0 ZULEKHA KHANAM,W/O SHAIK MUKAMIL PASHA KHASIM PALAYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 134.1100 148 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088726 6435512222 SDL5478 K.AMEERPASHA KASIMPALYA - 274427 1606 2 LT1 211 0.1600 0 7138 0 1 0 28 0 1900 34.3400 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14007003 0 0 6435512398A 0 0 0 0 0 0 0 0 0 0 K.AMEERPASHA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 1471088804 6369317361 SDL33961 Syed Basha S/O SYED KHASIM 274427 13483 2 LT1 211 1 0 6731 111 1 0 3 0.9200 1351 11.1200 0 0 700 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.700 (ignore if paid) 0 99999 39081385 0 0 0 2 0 0 0 0 0 0 Syed Basha,S/O SYED KHASIM 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 74.3000 82 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1471088857 6353613333 AEH327 BABU S/O.MUSTAFKHAN 2KARMIKNAGAR 274427 18940 2 LT1 211 1 0 9456 47 1 0 3 0 136 1.2500 0 0 520 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.520 (ignore if paid) 0 100000 6353613536A 0 0 0 0 0 0 0 0 0 0 BABU,S/O.MUSTAFKHAN 2KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 73.4400 81 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088636 6307512222 SDL4545 GULAB JAB KASIMPALYA SIDLAGATTA 274427 4174 2 LT1 211 0.1200 0 15365 85 1 0 3 0 1650 13.8900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 99999 6307512048A 0 0 0 0 0 0 0 0 0 0 GULAB JAB,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088683 6287512222 SDL22821 MD.FAYAZULLA S/O MOHAMAD DASTHAGIR SILK FELETURE QTS 274427 58744 2 LT1 211 0.2400 0 7638 0 1 0 28 0 3168 235.8100 0 0 0 2744 2026-04-02 0 0 0 2025-11-02 0 0 0 0 0 14007003 0 9999 100000234741 0 0 0 0 0 0 0 0 0 0 MD.FAYAZULLA,S/O MOHAMAD DASTHAGIR SILK FELETURE QTS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 23.0300 33 2023-06-19 2025-11-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088840 6258512222 SDL18924 G.GOVIND SFQ KHB COLONY - 274427 73831 2 LT1 211 1 0 25832 32 1 0 3 0 -165 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 6258512534A 0 0 0 0 0 0 0 0 0 0 G.GOVIND,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 159.1500 175 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088797 6248512222 SDL20208 B.NARAYANASWAMY KASIMPALYA - 274427 21187 2 LT1 211 0.0800 0 1635 1 1 0 3 0 133 3.6800 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 100000237663A 0 0 0 0 0 0 0 0 0 0 B.NARAYANASWAMY,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 0.6800 11 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088916 6159512222 SDL19056 SRI.K.NARAYANASWAMY K.NARAYANASWAMY & RATHNAMMA BEHIND MARKET SDL 274427 66769 2 LT1 211 0.2400 0 10452 94 1 0 3 0 193 0 0 0 1220 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 1740 0 14007003 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 6159512517A 0 0 0 0 0 0 0 0 0 0 SRI.K.NARAYANASWAMY,K.NARAYANASWAMY & RATHNAMMA BEHIND MARKET SDL 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 137.0900 151 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088920 6155512222 SDL5450 M.RAHMATHULLAKHAN KASIMPALYA - 274427 36274 2 LT1 211 0.1600 0 6798 0 1 0 3 0 0 0 0 0 220 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 9999 6155512581A 0 0 0 0 0 0 0 0 0 0 M.RAHMATHULLAKHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 28.2000 38 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088897 6109512222 SDL19694 CHOTIMA KASIMPALYA - 274427 12841 2 LT1 211 0.2400 0 10910 119 1 0 3 0 662 4.9000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 100000239132A 0 0 0 0 0 0 0 0 0 0 CHOTIMA,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 69.4400 76 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088894 6102613333 SDL12195 MURULIDHARA SFQ KHB COLONY - 274427 62917 2 LT1 211 0.1600 0 828 2 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 6102613008A 0 0 0 0 0 0 0 0 0 0 MURULIDHARA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088870 6096512222 SDL4624 SMT.ZYBUNNISSA SFQ - 274427 91165 2 LT1 211 0.4000 0 12638 79 1 0 3 0 2 0 0 0 290 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 100000 6096512901A 0 0 0 0 0 0 0 0 0 0 SMT.ZYBUNNISSA,SFQ - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 92.5300 102 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088800 6044512222 SDL8739 AMEERJAN SFQ KHB COLONY - 274427 82177 2 LT1 211 0.3200 0 10042 26 1 0 3 0 22 5.8100 0 0 920 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 6044512414A 0 0 0 0 0 0 0 0 0 0 AMEERJAN,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 99.4300 109 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088745 5935512222 SDL4151 DASTAGIR S/O ABDUL SAMAD Kasimpalya 274427 7705 2 LT1 211 0.2800 0 17511 97 1 0 3 0 5 0 0 0 1170 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100000236845A 0 0 0 0 0 0 0 0 0 0 DASTAGIR,S/O ABDUL SAMAD Kasimpalya 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 98.2400 108 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088661 5902529000 SDL29004 ASSISTANT EXECUTIVE ENGINEER P.W.D SUB DIVISION SIDLAGHATTA562106 274427 41410 2 LT1 211 1 0 8006 52 1 0 3 0 427 2.1700 0 0 960 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004611637 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,P.W.D SUB DIVISION SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1471088817 5850372880 SDL39845 MOSHINA BEGAUM W/O BASHIR KHAN KHASIM PALYA 274427 9953 2 LT1 211 1 0 407 7 1 0 3 1 -53 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 999 111123838501 0 0 0 1 0 0 0 0 0 0 MOSHINA BEGAUM,W/O BASHIR KHAN KHASIM 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 2024-05-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088913 5809512222 SDL21004 S.B.ATHAULLA SDL - 274427 23113 2 LT1 211 1 0 10692 24 1 0 3 0 -9 0 0 0 20 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.20 (ignore if paid) 0 99999 100000235208A 0 0 0 0 0 0 0 0 0 0 S.B.ATHAULLA,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 39.4500 49 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088781 5652613333 SDL10175 HAJEERABARAM W/O JALILKHAN KASIMPALYA 274427 18619 2 LT1 211 0.5200 0 17376 119 1 0 3 0 3376 30.9600 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 5652613570A 0 0 0 0 0 0 0 0 0 0 HAJEERABARAM,W/O JALILKHAN KASIMPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 83.0700 91 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088780 5646512222 SDL21884 S.M.CHANNAKRISHNAPPA S/O MUNIVENKATASHAMAIAH S/O VENKATARAYAPPA K.H.B. COLONY 274427 64201 2 LT1 211 0.2000 0 65 0 1 0 3 0 3095 26.2000 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 5646512429A 0 0 0 0 0 0 0 0 0 0 S.M.CHANNAKRISHNAPPA S/O MUNIVENKATASHAMAIAH,S/O VENKATARAYAPPA K.H.B. COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 0.6500 2 1471088807 5552529000 SDL29003 ASSISTANT EXECUTIVE ENGINEER P.W.D SUB DIVISION SIDLAGHATTA562105 274427 40126 2 LT1 211 0.4800 0 2745 44 1 0 3 0 0 6.7700 0 0 390 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100004608786 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,P.W.D SUB DIVISION SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 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 0.9800 2 1471088907 5480613333 SDL15098 G SHAPHY NISSAR PALYA SIDLAGHATTA 274427 68053 2 LT1 211 0.4800 0 11994 19 1 0 3 0 10 0 0 0 160 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 5480613825A 0 0 0 0 0 0 0 0 0 0 G SHAPHY,NISSAR PALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 55.0400 61 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088908 5476512222 SDL5338 SYED KHASIM S/O SYED KHALEEL SILK FILATURE QUATRESS 274427 90844 2 LT1 211 0.1200 0 13999 96 1 0 3 0 522 2.6700 0 0 1320 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 5476512722A 0 0 0 0 0 0 0 0 0 0 SYED KHASIM,S/O SYED KHALEEL SILK FILATURE QUATRESS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 89.1200 98 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088659 5392084151 SDL30144 B.SHABUDDIN KHAN S/O BAHADDUR KHAN KHASIM PALYA 274427 11236 2 LT1 211 0.4800 0 11839 53 1 0 3 0 3158 55.3000 0 0 1172 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007003 ASD to be paid:Rs.1172 (ignore if paid) 0 99999 111110339152 0 0 0 0 0 0 0 0 0 0 B.SHABUDDIN KHAN,S/O BAHADDUR KHAN KHASIM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-25 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471088685 5372613333 SDL11031 SMT.SHIVAMMA SFQ KHB COLONY - 274427 82819 2 LT1 211 0.4000 0 14189 36 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 5372613755A 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAMMA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 63.0500 69 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088820 5317987668 SDL36530 NASEEM UNNISSA W/O SYED ASLAM PASHA AT KHASIM PALYA 274427 26323 2 LT1 211 1 0 2354 0 1 0 3 1 5454 925.1800 0 0 0 2744 2026-04-02 0 0 0 2024-09-02 3 0 0 0 0 14007003 0 9999999 111111843929 0 0 0 0 0 0 0 0 0 0 NASEEM UNNISSA,W/O SYED ASLAM PASHA AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 -34 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 1471088851 5307512222 SDL4546 ABDUL AZEEZ KASIMPALYA - 274427 7063 2 LT1 211 0.1200 0 23731 101 1 0 3 0 0 0 0 0 1490 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1490 (ignore if paid) 0 100000 5307512047A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088906 5291613333 SDL13825 SRI.BASHUSAB S/O IMAMASAB KASIMPALYA SIDLAGATTA 274427 32743 2 LT1 211 0.3800 0 7492 51 1 0 3 0 -3 0 0 0 550 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.550 (ignore if paid) 0 100000 5291613917A 0 0 0 0 0 0 0 0 0 0 SRI.BASHUSAB,S/O IMAMASAB KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 31.0100 41 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088905 5289928205 SDL30478 SRI S NATARAJ S/O SUBBARAYAPPA SILK FILATURE QUARTERS 274427 63559 2 LT1 211 1 0 3043 1 1 0 3 1 0 0 0 0 390 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110090774 0 0 0 0 0 0 0 0 0 0 SRI S NATARAJ,S/O SUBBARAYAPPA SILK FILATURE QUARTERS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 55.5500 61 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471088901 5288312222 SDL26593 SRI.K.MAHAMED SARDAR S/O K. ABDUL GAFFAR SAB SILK FILETURE QUATRES 274427 96301 2 LT1 211 0.2400 0 2265 0 1 0 3 0 183 2.4300 0 0 480 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100000245247 0 0 0 0 0 0 0 0 0 0 SRI.K.MAHAMED SARDAR,S/O K. ABDUL GAFFAR SAB SILK FILETURE QUATRES 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 17.0400 27 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088869 5285512222 SDL7612 SMT.ZAREEN TAJ SFQ KHB COLONY - 274427 69979 2 LT1 211 0.2400 0 22141 69 1 0 3 0 -46 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 0 5285512825B 0 0 0 0 0 0 0 0 0 0 SMT.ZAREEN TAJ,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 91.7600 101 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088787 5218512222 SDL23238 AFFIF AMBRIN W/O SYED RIYAZ PASHA 2ND KARMIK NAGAR 274427 1 2 LT1 211 0.2400 0 34614 105 1 0 3 0 -85 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000238716 0 0 0 0 0 0 0 0 0 0 AFFIF AMBRIN,W/O SYED RIYAZ PASHA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 194.4300 200 2024-01-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088924 5136512222 SDL5280 ASST.EX.ENGINEER SFQ - 274427 61954 2 LT1 211 0.1600 0 21692 56 1 0 3 0 302 2.8600 0 0 790 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100000241209 0 0 0 0 0 0 0 0 0 0 ASST.EX.ENGINEER,SFQ - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 75.4900 83 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088826 5127367636 SDL35383 TASLEEM PASHA S/O YASEEN SAB FILATURE QUATRESS 274427 89560 2 LT1 211 1 0 3967 1 1 0 3 0.7900 868 10.5800 0 0 610 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 52113249 0 0 0 0 0 0 0 0 0 0 TASLEEM PASHA,S/O YASEEN SAB FILATURE QUATRESS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 87.9300 97 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471088918 5041613333 SDL19082 SMT.REHAMATHUNNISSA W/O ABDULALEEM KASHIMPALYA 274427 12520 2 LT1 211 0.2400 0 11892 37 1 0 3 0 585 5.6400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 99999 100000244654A 0 0 0 0 0 0 0 0 0 0 SMT.REHAMATHUNNISSA,W/O ABDULALEEM KASHIMPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 53.7600 59 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088734 4972613333 SDL11784 TAJJAHA SFQ KHB COLONY - 274427 81535 2 LT1 211 0.1000 0 16397 137 1 0 3 0 0 0 0 0 1230 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 4972613730A 0 0 0 0 0 0 0 0 0 0 TAJJAHA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 112.6400 124 2023-12-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088915 4939512222 SDL23141 MEHABOOBEE W/O JANGIR SAB KASIMPALYA 274427 17014 2 LT1 211 0.2400 0 1455 29 1 0 3 0.9100 2708 25.1100 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 9999999 52952737 0 0 0 1 0 0 0 0 0 0 MEHABOOBEE,W/O JANGIR SAB KASIMPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471088738 4762529000 SDL29007 ASSISTANT EXECUTIVE ENGINEER P.W.D SUB DIVISION SIDLAGHATTA562109 274427 41089 2 LT1 211 1 0 11324 130 1 0 3 0 0 0 0 0 1110 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 100004609936 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,P.W.D SUB DIVISION SIDLAGHATTA562109 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 0 0 0 0 1 0 0 0 0 0 61.2600 67 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088790 4723613333 SDL11798 SRINAGAPPA SFQ KHB COLONY - 274427 59707 2 LT1 211 0.1600 0 10784 42 1 0 3 0 572 3.1200 0 0 400 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.400 (ignore if paid) 0 100000 4723613242A 0 0 0 0 0 0 0 0 0 0 SRINAGAPPA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 41.0400 51 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088842 4659512222 SDL15540 S MURALIDHARA NISSAR PALYA - 274427 65485 2 LT1 211 0.9600 0 20585 118 1 0 3 0 1013 8.5700 0 0 640 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.640 (ignore if paid) 0 8888888 4659512568A 0 0 0 0 0 0 0 0 0 0 S MURALIDHARA,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 101.5600 112 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088893 4646512222 SDL21885 S.MURALI DHAR S/O SUBBARAYAPPA NEARSILK MARKET 274427 65806 2 LT1 211 0.4000 0 1736 1 1 0 3 0 113 1.5100 0 0 230 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 4646512428A 0 0 0 0 0 0 0 0 0 0 S.MURALI DHAR,S/O SUBBARAYAPPA NEARSILK MARKET 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 14.6500 25 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088815 4622613333 SDL12061 HYDERBEE KASIMPALYA - 274427 30496 2 LT1 211 1 0 8612 73 1 0 3 0 687 6.0800 0 0 670 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.670 (ignore if paid) 0 100000 4622613272A 0 0 0 0 0 0 0 0 0 0 HYDERBEE,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 53.5100 59 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088814 4608512222 SDL22799 CHIEF OFFICER TMC SIDLAGHATTA 274427 37558 2 LT1 211 1 0 3311 18 1 0 3 0 5323 94.5600 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14007003 0 9999999 100004518754 0 0 0 0 0 0 0 0 0 0 CHIEF OFFICER,TMC SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 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 0.2100 2 1471088863 4553724000 AEH699 AEE PWD SUBDIVISION SIDLAGHATTA 562105 274427 38200 2 LT1 211 2 0 3752 0 1 0 28 0 5469 99 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14007003 0 9999 100004610374 0 0 0 0 0 0 0 0 0 0 AEE PWD SUBDIVISION,SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 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 1471088785 4453129000 SDL28627 M.D.SAMIULLA SILK FELETURE QUARTERS SIDLAGHATTA 562105 274427 90523 2 LT1 211 0.4800 0 9906 85 1 0 3 0 683 3.4500 0 0 630 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100004609818 0 0 0 0 0 0 0 0 0 0 M.D.SAMIULLA,SILK FELETURE QUARTERS SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 0.2700 2 1471088898 4396512222 SDL5425 GOUSPEER KASIMPALYA - 274427 5458 2 LT1 211 0.2000 0 3396 0 1 0 3 0 143 1.9500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 999999 100000245087A 0 0 0 0 0 0 0 0 0 0 GOUSPEER,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471088900 4377512222 SDL23067 S.M.CHANNAKRISHNAPPA S/O MUNIVENKATASHAMAIAH S/O VENKATARAYAPPA NEAR TELEPHONE EXCHANGE 274427 62275 2 LT1 211 0.2400 0 15740 52 1 0 3 0 -41 0 0 0 260 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.260 (ignore if paid) 0 99999 4377512762A 0 0 0 0 0 0 0 0 0 0 S.M.CHANNAKRISHNAPPA S/O MUNIVENKATASHAMAIAH,S/O VENKATARAYAPPA NEAR TELEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 162.9000 179 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088889 4370613333 SDL17221 AZEEMABEE KASIMPALYA - 274427 16372 2 LT1 211 0.2400 0 11944 50 1 0 3 0 3653 33.4300 0 0 650 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000234812A 0 0 0 0 0 0 0 0 0 0 AZEEMABEE,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 36.2100 46 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088788 4331613333 SDL15782 G NARAYANA NISSAR PALYA - 274427 93091 2 LT1 211 0.3200 0 5872 17 1 0 3 0 -3 0 0 0 480 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100004518953 0 0 0 0 0 0 0 0 0 0 G NARAYANA,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 31.0500 41 2025-03-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088811 4310613333 SDL16348 SRI.K.NARAYANASWAMY RATHNAMMA K.NARAYANASWAMY & RATHNAMMA BEHIND MARKET (KHB COLONY) 274427 66448 2 LT1 211 0.3200 0 7011 70 1 0 3 0 0 0 0 0 210 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 100000 4310613150A 0 0 0 0 0 0 0 0 0 0 SRI.K.NARAYANASWAMY RATHNAMMA,K.NARAYANASWAMY & RATHNAMMA BEHIND MARKET (KHB COLONY) 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 47.5400 58 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088813 4307512222 SDL4592 SMT.SHAKARAMMA SFQ - 274427 87313 2 LT1 211 0.4000 0 5696 0 1 0 28 1 543 7.3500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 9999 111111461113 0 0 0 0 0 0 0 0 0 0 SMT.SHAKARAMMA,SFQ - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 13.8900 24 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088912 4292613333 SDL11796 SRINAGAPPA SFQ KHB COLONY - 274427 97585 2 LT1 211 0.1600 0 7039 31 1 0 3 0 1755 16.8900 0 0 540 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.540 (ignore if paid) 0 9999 4292613960A 0 0 0 0 0 0 0 0 0 0 SRINAGAPPA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088847 4175512222 SDL6468 ASST.DIRECTOR OF AGRICULTURE KHB COLONY - 274427 60991 2 LT1 211 0.4000 0 2828 0 1 0 28 0 13762 190.3800 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14007003 0 9999 4175512798A 0 0 0 0 0 0 0 0 0 0 ASST.DIRECTOR OF AGRICULTURE,KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 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 1471088846 4174925350 SDL35390 BIBI JAN W/O LATE SYED PASHA SILK FILATURE QUATRESS 274427 71584 2 LT1 211 1 0 6074 91 1 0 3 0.7800 0 1 0 0 860 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.860 (ignore if paid) 0 99999 52126553 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O LATE SYED PASHA SILK FILATURE QUATRESS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 71.2300 78 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1471088882 4155512222 SDL4096 ANJINAMMA SFQ - 274427 79288 2 LT1 211 0.1200 0 837 4 1 0 3 0 2 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 4155512583A 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,SFQ - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088884 4148304206 SDL36531 NASEEM UNNISSA W/O SYED ASLAM PASHA AT KHASIM PALYA 274427 26002 2 LT1 211 1 0 9291 194 1 0 3 0.9200 4308 36.1900 0 0 1960 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 52472202 0 0 0 3 0 0 0 0 0 0 NASEEM UNNISSA,W/O SYED ASLAM PASHA AT KHASIM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 132.1500 145 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1471088879 4079694304 SDL38711 SHABANA W/O SARDAR AHMED SILK FILATURE QUARTRESS 274427 84104 2 LT1 211 1 0 920 0 1 0 3 1 274 2.5700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 0 53326569 0 0 0 0 0 0 0 0 0 0 SHABANA,W/O SARDAR AHMED SILK FILATURE QUARTRESS 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 0.2200 2 1471088854 4036512222 SDL4922 SYED ANWAR KASIMPALYA - 274427 32101 2 LT1 211 0.1600 0 13467 161 1 0 3 0 1078 5.4500 0 0 2010 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.2010 (ignore if paid) 0 100000 4036512353A 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 11.9300 22 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088835 3986512222 SDL5668 smt.Munirathnamma W/O VENKATESHAPPA -sfq behind cocoon market 274427 78004 2 LT1 211 0.2400 0 3734 38 1 0 3 0 0 0 0 0 340 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.340 (ignore if paid) 0 100000 3986512889A 0 0 0 0 0 0 0 0 0 0 smt.Munirathnamma,W/O VENKATESHAPPA -sfq behind cocoon market 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471088843 3943106501 SDL35608 Babu S/O MUSTHAFA At Khasim Palya 274427 18298 2 LT1 211 1 0 8008 52 1 0 3 1 0 8.4000 0 0 990 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100006958396 0 0 0 1 0 0 0 0 0 0 Babu,S/O MUSTHAFA At Khasim Palya 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 86.8200 96 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088867 3868512222 SDL17462 SYED RAHEEM S/O SYED MOHAMEDSAB KASIMPALYA 274427 27607 2 LT1 211 0.4200 0 15534 125 1 0 3 0 4368 39.7000 0 0 1940 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 3868512605A 0 0 0 0 0 0 0 0 0 0 SYED RAHEEM,S/O SYED MOHAMEDSAB KASIMPALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088917 3827512222 SDL1996 THE ASST.ENGINEER P W D QUARTERS - 274427 43336 2 LT1 211 0.3600 0 7542 10 1 0 3 0 0 0 0 0 1320 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 100000240066A 0 0 0 0 0 0 0 0 0 0 THE ASST.ENGINEER,P W D QUARTERS - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 72.8500 80 2023-09-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088760 3816512222 SDL7307 ABDUL RIYAZ KHB LTGH Q - 274427 90202 2 LT1 211 0.1600 0 15112 89 1 0 3 0 422 2.0900 0 0 470 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.470 (ignore if paid) 0 99999 3816512112A 0 0 0 0 0 0 0 0 0 0 ABDUL RIYAZ,KHB LTGH Q - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 16.7800 27 2025-04-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088812 3794512222 SDL8596 IQBAL SFQ KHB COLONY - 274427 84424 2 LT1 211 0.1600 0 18699 80 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 100004518872 0 0 0 0 0 0 0 0 0 0 IQBAL,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 137.2600 151 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088832 3770280581 SDL34365 SMT HASEENA BEGUM W/O PYARE JAN SILK FILATURE QUARTERS 274427 77041 2 LT1 211 1 0 1066 7 1 0 3 1 25 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 9999999 39573260 0 0 0 0 0 0 0 0 0 0 SMT HASEENA BEGUM,W/O PYARE JAN SILK FILATURE QUARTERS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1471088862 3742613333 SDL15625 NAGAPPA GUDU MARKET ROAD - 274427 52003 2 LT1 211 0.6000 0 672 60 1 0 3 0.9600 4647 39.7800 263.2200 0 250 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007003 ASD to be paid:Rs.250 (ignore if paid) 0 0 1E9935570683 0 0 0 2 0 0 0 0 0 0 NAGAPPA,GUDU MARKET ROAD - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 13.3800 23 2023-07-17 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088848 3684512222 SDL9763 MEHBOOBEE KASIMPALYA - 274427 8026 2 LT1 211 0.1600 0 11027 54 1 0 3 0 0 0 0 0 960 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.960 (ignore if paid) 0 0 100000241734A 0 0 0 0 0 0 0 0 0 0 MEHBOOBEE,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 76.8500 85 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471088844 3679512222 SDL16231 JAVID PASHA S/O YALKAT VALLI KASIM PALYA 274427 2248 2 LT1 211 0.9600 0 13155 131 1 0 3 0 0 2.2400 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 3679512747A 0 0 0 0 0 0 0 0 0 0 JAVID PASHA,S/O YALKAT VALLI KASIM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 60.4100 66 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088845 3663613333 AEH404 JAVID PASHA 2 KARMIK NAGAR SIDLAGHATTA 274427 3532 2 LT1 211 1 0 2 0 1 0 3 1 227 2.3500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 0 1E2650765238 0 0 0 1 0 0 0 0 0 0 JAVID PASHA,2 KARMIK NAGAR SIDLAGHATTA 1.0800 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 128.4800 141 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088717 3553724000 AEH698 AEE PWD SUBDIVISION SIDLAGHATTA 562105 274427 38521 2 LT1 211 2 0 2396 0 1 0 28 0 3046 55.1800 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 0 0 0 0 0 14007003 0 9999 100004607872 0 0 0 0 0 0 0 0 0 0 AEE PWD SUBDIVISION,SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088632 3496512222 SDL5187 MUQBAL KASIMPALYA SIDLAGATTA 274427 34027 2 LT1 211 0.1600 0 18792 45 1 0 3 0 0 0 0 0 120 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.120 (ignore if paid) 0 100000 100000241875A 0 0 0 0 0 0 0 0 0 0 MUQBAL,KASIMPALYA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 79.4100 87 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088626 3396512222 SDL5426 SRI BASHUSAB S/O IMAMASAB KASIMPALYA SIDALGATTA 274427 31138 2 LT1 211 0.1600 0 5711 29 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 3396512946A 0 0 0 0 0 0 0 0 0 0 SRI BASHUSAB,S/O IMAMASAB KASIMPALYA SIDALGATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471088667 3377512222 SDL23068 S.M.CHANNAKRISHNAPPA S/O MUNIVENKATASHAMAIAH S/O VENKATARAYAPPA NEAR TELEPHONE EXCHANGE 274427 62596 2 LT1 211 0.2400 0 10191 66 1 0 3 0 0 7.8900 0 0 305 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.305 (ignore if paid) 0 99999 3377512761A 0 0 0 0 0 0 0 0 0 0 S.M.CHANNAKRISHNAPPA S/O MUNIVENKATASHAMAIAH,S/O VENKATARAYAPPA NEAR TELEPHONE EXCHANGE 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471088695 3368429000 SDL29006 ASSISTANT EXECUTIVE ENGINEER P.W.D SUB DIVISION SIDLAGHATTA562108 274427 40768 2 LT1 211 1 0 4624 105 1 0 3 0.9300 0 0 0 0 930 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 52292565 0 0 0 2 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,P.W.D SUB DIVISION SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 0 0 0 0 1 0 0 0 0 0 57.6000 63 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1471088829 3338312222 SDL27003 SMT MUNIRATHNAMMA W/O VENKATESHAPPA FILETURE QUARTERS 274427 77683 2 LT1 211 0.2400 0 4505 23 1 0 3 0 0 0 0 0 360 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000243891 0 0 0 0 0 0 0 0 0 0 SMT MUNIRATHNAMMA,W/O VENKATESHAPPA FILETURE QUARTERS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088856 3331613333 SDL15783 G NARAYANA NISSAR PALYA SIDLAGHATTA 274427 93412 2 LT1 211 0.3200 0 4442 26 1 0 3 0 281 3.5300 0 0 530 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100000242482A 0 0 0 0 0 0 0 0 0 0 G NARAYANA,NISSAR PALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088759 3310613333 SDL16349 K.NARAYANASWAMY RATHNAMMA K.NARAYANASWAMY & RATHNAMMA BEHIND MARKET(KHB COLONY) 274427 66127 2 LT1 211 1 0 9154 42 1 0 3 0 0 0 0 0 640 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.640 (ignore if paid) 0 100000 3310613149A 0 0 0 0 0 0 0 0 0 0 K.NARAYANASWAMY RATHNAMMA,K.NARAYANASWAMY & RATHNAMMA BEHIND MARKET(KHB COLONY) 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088727 3307512222 SDL4593 NOOR JAN SFQ - 274427 86350 2 LT1 211 0.4000 0 16562 103 1 0 3 0 -9 0 0 0 1180 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 3307512045A 0 0 0 0 0 0 0 0 0 0 NOOR JAN,SFQ - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 145.8600 160 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1471088643 3293948112 SDL40673 G REHAMAN` S/O GOWSPEER, KHASIM PALYA 274427 25361 2 LT1 211 1 0 669 48 1 0 3 1 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007003 0 0 1B5355963264 0 0 0 1 0 0 0 0 0 0 G REHAMAN`,S/O GOWSPEER, KHASIM 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 2025-10-27 2026-02-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088673 3226512222 SDL5286 MEHBOOBBEE KASIMPALYA - 274427 16693 2 LT1 211 0.1200 0 14755 22 1 0 3 0 42 0 0 0 60 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100000237865A 0 0 0 0 0 0 0 0 0 0 MEHBOOBBEE,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 93.8900 103 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088764 3117707798 SDL39042 G GOVINDA S/O RAJU SILK FILATURE QUARTRESS 274427 93734 2 LT1 211 1 0 450 47 1 0 3 0.6900 235 2.0500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 1000 A5429533 0 0 0 1 0 0 0 0 0 0 G GOVINDA,S/O RAJU SILK FILATURE QUARTRESS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.0400 70 2024-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1471088762 3116512222 SDL7519 SAHAULLA SFQ KHB COLONY - 274427 70942 2 LT1 211 0.2400 0 21977 37 1 0 3 0 313 15.1900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000245852 0 0 0 0 0 0 0 0 0 0 SAHAULLA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 49.7600 55 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088776 2846755522 SDL30477 SRI S NATARAJ S/O SUBBARAYAPPA SILK FILATURE QUARTERS 274427 63238 2 LT1 211 1 0 3906 13 1 0 3 1 -110 0 0 0 220 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111201831 0 0 0 1 0 0 0 0 0 0 SRI S NATARAJ,S/O SUBBARAYAPPA SILK FILATURE QUARTERS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 34.5100 45 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088671 2827512222 SDL1997 THE ASST.ENGINEER P W D QUARTERS - 274427 61312 2 LT1 211 0.1600 0 9636 0 1 0 28 0 0 0 0 0 660 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.660 (ignore if paid) 0 100000 2827512279A 0 0 0 0 0 0 0 0 0 0 THE ASST.ENGINEER,P W D QUARTERS - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 67.5600 74 2023-08-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088802 2783512222 SDL8958 JAHEDHA BEGAM W/O MOHADHINSAB MYSORESILK SFQ 274427 69658 2 LT1 211 0.2000 0 8849 122 1 0 3 0 2361 19.5300 0 0 1480 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000240984 0 0 0 0 0 0 0 0 0 0 JAHEDHA BEGAM,W/O MOHADHINSAB MYSORESILK SFQ 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 49.9300 55 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1471088860 2716512222 SDL7677 SMT.SHIVAMMA SFQ KHB COLONY - 274427 84745 2 LT1 211 0.1600 0 4410 23 1 0 3 0 -1 0 0 0 220 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 100000 2716512104A 0 0 0 0 0 0 0 0 0 0 SMT.SHIVAMMA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 16.8700 27 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088783 2636666168 SDL38256 NOOR MOHAMMED KHAN S/O BAHADHOOR KHAN KHASIM PALYA 274427 10273 2 LT1 211 1 0 3761 62 1 0 3 0.6700 112 1 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 1000000 53178673 0 0 0 1 0 0 0 0 0 0 NOOR MOHAMMED KHAN,S/O BAHADHOOR KHAN KHASIM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.3600 92 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1471088690 2555512222 SDL3157 SYED ABDUL WAZID PWD QUARTERS - 274427 72547 2 LT1 211 0.1200 0 23657 124 1 0 3 0 0 7.2800 0 0 260 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100000235062 0 0 0 0 0 0 0 0 0 0 SYED ABDUL WAZID,PWD QUARTERS - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 85.5400 94 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471088736 2534512222 SDL6569 S BASHA KHB COLONY SIDLAGHATTA 274427 89881 2 LT1 211 0.1200 0 9062 47 1 0 3 0 560 2.8300 0 0 500 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.500 (ignore if paid) 0 100000 2534512344A 0 0 0 0 0 0 0 0 0 0 S BASHA,KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 0.6500 2 1471088748 2485512222 SDL7245 AZEEMABEE KASIMPALYA - 274427 16051 2 LT1 211 0.1600 0 1765 3 1 0 3 0 189 1.7500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 2485512842A 0 0 0 0 0 0 0 0 0 0 AZEEMABEE,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 10.3900 20 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471088786 2400613333 SDL20202 B.NARAYANASWAMY KASIMPALYA - 274427 21508 2 LT1 211 0.0800 0 3339 5 1 0 3 0 215 1.8900 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000235776 0 0 0 0 0 0 0 0 0 0 B.NARAYANASWAMY,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 1.8700 12 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088914 2317512222 SDL20062 B.NARAYANASWAMY KASIMPALYA - 274427 19582 2 LT1 211 0.3800 0 4670 7 1 0 3 0 126 5.3900 0 0 290 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 100000 2317512112A 0 0 0 0 0 0 0 0 0 0 B.NARAYANASWAMY,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-05-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088623 2307512222 SDL4594 SYED GHOUSA PEER SFQ SIDLAGHATTA 274427 87634 2 LT1 211 0.4000 0 12501 72 1 0 3 0 2545 19.0300 0 0 300 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 0 2307512044A 0 0 0 0 0 0 0 0 0 0 SYED GHOUSA PEER,SFQ SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 70.2900 77 2024-01-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088689 2254512222 SDL9711 SMT.KEMPAMMA SFQ KHB COLONY SIDLAGHATTA 274427 96622 2 LT1 211 0.1600 0 21117 91 1 0 3 0 148 1.3900 0 0 1020 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100000235782 0 0 0 0 0 0 0 0 0 0 SMT.KEMPAMMA,SFQ KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 105.9000 116 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088716 2235442295 SDL34492 R.CHAND PASHA S/O REHAMAN SHARIFF SILK FILLETURE 274427 81214 2 LT1 211 1 0 1568 0 1 0 28 1 4892 82.0500 0 0 0 2744 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14007003 0 99999 111110091461 0 0 0 0 0 0 0 0 0 0 R.CHAND PASHA,S/O REHAMAN SHARIFF SILK FILLETURE 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 1471088809 2219512222 SDL19838 JALEENA TAJ K.H.B.CALONEY SIDLAGHATTA 274427 70621 2 LT1 211 0.2000 0 5598 0 1 0 3 0 438 3.6700 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000235134 0 0 0 0 0 0 0 0 0 0 JALEENA TAJ,K.H.B.CALONEY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 0.6800 2 1471088798 2191613333 SDL12807 MAHAMED SAMAS SFQ KHB COLONY SIDLAGHATTA 274427 73510 2 LT1 211 0.8000 0 15828 92 1 0 3 1 1694 8.5600 0 0 900 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111116964728 0 0 0 1 0 0 0 0 0 0 MAHAMED SAMAS,SFQ KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 44.1300 54 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1471088637 2076512222 SDL5026 M.RAHTULLAKHAN KASIMPALYA - 274427 30817 2 LT1 211 0.1600 0 15139 8 1 0 2 0 0 0 0 0 380 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.380 (ignore if paid) 0 100000 2076512782A 0 0 0 0 0 0 0 0 0 0 M.RAHTULLAKHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 117.1500 129 2025-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471088714 2036687182 SDL35001 SMT AFFIF AMBRIN W/O SYED RIYAZ PASHA AT 2nd KARMIK NAGAR 274427 322 2 LT1 211 1 0 5424 90 1 0 3 0.8900 0 0 0 0 558 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.558 (ignore if paid) 0 99999 51140106 0 0 0 2 0 0 0 0 0 0 SMT AFFIF AMBRIN,W/O SYED RIYAZ PASHA AT 2nd KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-12-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471088823 0756512222 SDL4658 AFFIFA AMBRIN W/O SYED RIYAZ PASHA SIDLAGATTA 274427 1 2 LT1 211 0.3200 0 29187 38 1 0 3 0 40 0 0 0 3070 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100000244568 0 0 0 0 0 0 0 0 0 0 AFFIFA AMBRIN,W/O SYED RIYAZ PASHA SIDLAGATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 138.9600 153 2024-01-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471088791 0686512222 SDL4458 VENKATESH SINGH SFQ - 274427 75757 2 LT1 211 0.1200 0 10132 108 1 0 3 0 396 1.9700 0 0 290 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100000239400A 0 0 0 0 0 0 0 0 0 0 VENKATESH SINGH,SFQ - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 62.0300 68 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088663 0637512222 SDL23786 ZAREENA TAJ W/O.M.S.SATHAR KHASIM PALYA 274427 17335 2 LT1 211 0.2400 0 2914 36 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000236941 0 0 0 0 0 0 0 0 0 0 ZAREENA TAJ,W/O.M.S.SATHAR KHASIM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 60.1500 66 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088754 0620037977 SDL38346 FAYAZ AHAMED S/O SABU SAB KHASIM PALYA 274427 0 2 LT1 211 1 0 1402 41 1 0 3 0.8400 -6 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 1000000 53236985 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED,S/O SABU SAB KHASIM 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 2024-01-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1471088792 0580613333 SDL15093 M.SYED FAYAZ PASHA REHMATH NAGAR SIDLAGHATTA 274427 14767 2 LT1 211 0.8000 0 1486 0 1 0 28 0 -1 6.9500 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 100000241837A 0 0 0 0 0 0 0 0 0 0 M.SYED FAYAZ PASHA,REHMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 1471088819 0487991650 SDL35407 N.George S/O NARAYAN At SFQ KHB Colony 274427 86029 2 LT1 211 1 0 7769 114 1 0 3 0.8800 3 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 0 99999 52127380 0 0 0 2 0 0 0 0 0 0 N.George,S/O NARAYAN At SFQ KHB Colony 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 89.4600 98 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1471088852 0474512222 SDL6124 SMT ZAIB UNNISSA W/O BARKATULLA.KASHIM PALYA - 274427 13804 2 LT1 211 0.1600 0 7066 57 1 0 3 0 407 2.0600 0 0 540 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000237655A 0 0 0 0 0 0 0 0 0 0 SMT ZAIB UNNISSA,W/O BARKATULLA.KASHIM PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 36.1300 46 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471088903 0455512222 SDL4095 AMANULLA SFQ SIDLAGHATTA 274427 78325 2 LT1 211 0.1200 0 2895 12 1 0 3 0 61 1 0 0 60 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.60 (ignore if paid) 0 99999 100000243118A 0 0 0 0 0 0 0 0 0 0 AMANULLA,SFQ SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 16.9500 27 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088891 0436512222 SDL5206 PYAREJHAN KASIMPALYA - 274427 19261 2 LT1 211 0.1200 0 8821 0 1 0 3 0 152 2.0300 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 0436512389A 0 0 0 0 0 0 0 0 0 0 PYAREJHAN,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 44.5600 55 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088880 0348512222 SDL20204 B.NARAYANASWAMY KASIMPALYA - 274427 22150 2 LT1 211 0.0800 0 6037 0 1 0 3 0 2984 26.8100 0 0 230 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000242003 0 0 0 0 0 0 0 0 0 0 B.NARAYANASWAMY,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 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 0.6500 2 1471088892 0338312222 SDL26963 SRI SHAIK FAKRUDDIN S/O K.ABDUL SAMAD SAB KHASIM PALYA 274427 28891 2 LT1 211 0.2400 0 5842 19 1 0 3 0 -1 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000241998 0 0 0 0 0 0 0 0 0 0 SRI SHAIK FAKRUDDIN,S/O K.ABDUL SAMAD SAB KHASIM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 39.0200 49 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088855 0320613333 SDL16275 SYED SHAMEEULLA B I S/O IBRAHIM SYED SILK FILLATURE QUARTS 274427 72226 2 LT1 211 1 0 26769 132 1 0 3 0 0 0 0 0 820 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100000244471 0 0 0 0 0 0 0 0 0 0 SYED SHAMEEULLA B I,S/O IBRAHIM SYED SILK FILLATURE QUARTS 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 120.1300 132 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1471088858 0319512222 SDL19829 M.JOTHAIAH S/O MARISHAMAYYA K.H.B.CALONEY 274427 67411 2 LT1 211 0.2400 0 4792 31 1 0 3 0 1 0 0 0 440 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.440 (ignore if paid) 0 100000 0319512186A 0 0 0 0 0 0 0 0 0 0 M.JOTHAIAH,S/O MARISHAMAYYA K.H.B.CALONEY 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 17.7200 28 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1471088886 0317512222 SDL20064 B.NARAYANASWAMY KASIMPALYA - 274427 19903 2 LT1 211 0.0800 0 2315 5 1 0 3 0 118 1.8600 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999 0317512110A 0 0 0 0 0 0 0 0 0 0 B.NARAYANASWAMY,KASIMPALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 0.3400 10 2025-11-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088816 0293512222 SDL9391 M D ZEEULLA S/O.MOHAMED DASTAG SFQ KHB COLONY 274427 68695 2 LT1 211 0.2400 0 16004 0 1 0 3 0 834 6.2300 0 0 1700 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100000235466 0 0 0 0 0 0 0 0 0 0 M D ZEEULLA,S/O.MOHAMED DASTAG SFQ KHB COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 111.1000 122 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088712 0193512222 SDP882A THE ASST. EXECUTIVE ENGINEER PWD SIDLAGHATTA 274427 39484 2 LT1 211 5.6000 0 13350 157 1 0 3 0.4900 8178 89.2900 0 0 2480 2744 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007003 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 D419592 0 0 0 3 0 0 0 0 0 0 THE ASST. EXECUTIVE ENGINEER,PWD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-02 0 10002011608 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 2.5800 2 1471088621 0181613333 SDL14485 JARINATAZ SFQ KHB COLONY - 274427 70300 2 LT1 211 0.2000 0 4349 0 1 0 3 0 -14 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 100000245242 0 0 0 0 0 0 0 0 0 0 JARINATAZ,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 1.6200 12 2025-01-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471088779 0121613333 SDL15201 J.AMEER JHAN SDL - 274427 96943 2 LT1 211 2 0 27 0 1 0 3 0 -276 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 0121613223A 0 0 0 0 0 0 0 0 0 0 J.AMEER JHAN,SDL - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825104 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471088799 0102139000 SDL28593 B. SHABUDDIN KHAN KASIM PALYA SIDLAGHATTA562105 274427 10915 2 LT1 211 0.2400 0 14810 165 1 0 2 0 1132 8.5500 0 0 1130 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111115749157 0 0 0 0 0 0 0 0 0 0 B. SHABUDDIN KHAN,KASIM PALYA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-02 0 10002011605 0 0 0 0 1 0 0 0 0 0 137.8500 152 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 1471088849 0046512222 SDL4987 AMEERJAN SFQ - 274427 84103 2 LT1 211 0.2000 0 8291 5 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 100000 100004518792 0 0 0 0 0 0 0 0 0 0 AMEERJAN,SFQ - 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 0 0 0 0 1 0 0 0 0 0 55.4700 61 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1471088833 4887429000 SDP2250 S.A. FAKRUDDIN SILK FILAITURE QUARTRES SIDLAGHATTA56210 274427 73189 2 LT5 511 0 7 74819 639 1 0 3 0 0 0 0 0 0 2744 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14007003 0 9999999 C0035923 0 0 0 0 0 0 0 0 1 0 S.A. FAKRUDDIN,SILK FILAITURE QUARTRES SIDLAGHATTA56210 0 0 0 0 0 0 0 0 2026-04-02 0 10000825055 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 2.9300 2