1446840350 6484826371 MSSDP2722 PRINCIPLE CIVIL JUDGE AND JMFC JMFC SIDLAGATTA 274403 209 3 LT3A 311 3 0 1490 75 1 0 3 1 0 3.7000 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 111120574082 0 0 0 1 0 0 0 0 1 0 PRINCIPLE CIVIL JUDGE AND JMFC,JMFC SIDLAGATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10031368547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840170 6451718830 SDL38083 M KUMAR S/O N MALLAPPA CHURCH ROAD, ILAHI NAGAR 274403 31 3 LT3A 311 1 0 206 4 1 0 3 0.9900 1005 8.5600 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 1000 53176176 0 0 0 0 0 0 0 0 1 0 M KUMAR,S/O N MALLAPPA CHURCH ROAD, ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446840171 6426472968 SDL37034 NAGESH N S/O NARAYANAPPA SANTHOSH NAGAR 274403 104 3 LT3A 311 1 0 186 23 1 0 3 0.7700 3767 34.1100 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 BC3131637 0 0 0 1 0 0 0 0 1 0 NAGESH N,S/O NARAYANAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10032723034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446840291 6414220000 SDL26022 SRI KRISHNAPPA S/O DODDA PILLAPPA SANTHOSH NAGAR SIDLAGHATTA 274403 108 3 LT3A 311 0.2400 0 5399 4 1 0 3 0 275 1.4200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000235844 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAPPA,S/O DODDA PILLAPPA SANTHOSH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840357 6190274030 SDL38125 VENKATESHAPPA S/O NARAYANAPPA AT DIBBURAHALLI ROAD 274403 128 3 LT3A 311 1 0 1569 62 1 0 3 0.9700 -7 1.5900 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 1000000 BC3407930 0 0 0 2 0 0 0 0 1 0 VENKATESHAPPA,S/O NARAYANAPPA AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446840323 6009049624 SDL34061 Sri, Shafiulla Shariff S/O ABDUL SUBHAN SHARIFF Nallimaradahalli 274403 127 3 LT3A 311 0.2400 0 2574 57 1 0 3 1 0 6.2500 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 999999 100006815999 0 0 0 1 0 0 0 0 1 0 Sri, Shafiulla Shariff,S/O ABDUL SUBHAN SHARIFF Nallimaradahalli 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840416 5864072440 SDL38621 ZIYA ULLA S/O K AMEER PASHA ELAHI NAGAR 274403 0 3 LT3A 311 3 0 11152 335 1 0 3 0.9100 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 53327461 0 0 0 2 0 0 0 0 1 0 ZIYA ULLA,S/O K AMEER PASHA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446840234 5730100044 SDC39164 SHAWAR SULTANA N.BABA JAN4 2nd TMC LAYOUT 274403 93 3 LT3A 311 1 0 3 0 1 0 3 1 0 1.7200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 A5429138 0 0 0 1 0 0 0 0 1 0 SHAWAR SULTANA,N.BABA JAN4 2nd TMC LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446840179 5633132037 SDL36553 ALTAF HUSSAIN S/O MOHAMMED GHOUSE SAB O THIMMAYYA LAYOUT 274403 65 3 LT3A 311 1 0 668 0 1 0 3 1 441 3.3000 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 111111887655 0 0 0 1 0 0 0 0 1 0 ALTAF HUSSAIN,S/O MOHAMMED GHOUSE SAB O THIMMAYYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840313 5414220000 SDL26023 SRI KRISHNAPPA S/O DODDA PILLAPPA SANTHOSH NAGAR SIDLAGHATTA 274403 109 3 LT3A 311 0.2400 0 3282 25 1 0 3 0 381 2 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000235290 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAPPA,S/O DODDA PILLAPPA SANTHOSH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840268 5392402967 SDL30615 Sri.K.N.Nataraj S/O K.Y.NARASIMHAIAH Dibburahalli Road 274403 119 3 LT3A 311 0.2400 0 39 0 1 0 28 1 10072 85.2200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 100006815094 0 0 0 0 0 0 0 0 1 0 Sri.K.N.Nataraj,S/O K.Y.NARASIMHAIAH Dibburahalli Road 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840413 5357220000 SDL9704 N.VEERABHADRAPPA IST WORKERS COLONY - 274403 21 3 LT3A 311 0.2800 0 1958 1 1 0 28 0 0 11.4600 223.0700 0 390 2744 2026-01-03 0 0 0 2025-11-03 0 0 0 0 0 14007013 ASD to be paid:Rs.390 (ignore if paid) 0 0 5357220540A 0 0 0 0 0 0 0 0 0 0 N.VEERABHADRAPPA,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840309 5012144479 SDL36930 ALTAF HUSSAIN S/O MOHAMMED GHOUS SAB AT O THIMMAYA LAYOUT 274403 69 3 LT3A 311 1 0 22 0 1 0 3 1 0 1 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 52861529 0 0 0 1 0 0 0 0 1 0 ALTAF HUSSAIN,S/O MOHAMMED GHOUS SAB AT O THIMMAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446840293 4972255994 SDC38337 C M VARALAKSHMI W/O BALARAJ DIBBURAHALLI ROAD 274403 1351 3 LT3A 311 1 0 3367 52 1 0 3 0.7400 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 53236490 0 0 0 1 0 0 0 0 1 0 C M VARALAKSHMI,W/O BALARAJ DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446840290 4965440210 SDL36929 ALTAF HUSSAIN S/O MOHAMMED GHOUS SAB AT O THIMMAYA LAYOUT 274403 68 3 LT3A 311 1 0 1141 1 1 0 3 0.8000 680 5.5600 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 52861528 0 0 0 0 0 0 0 0 1 0 ALTAF HUSSAIN,S/O MOHAMMED GHOUS SAB AT O THIMMAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446840167 4842805668 SDL38124 VENKATESHAPPA S/O NARAYANAPPA AT DIBBURAHALLI ROAD 274403 126 3 LT3A 311 1 0 1619 33 1 0 3 0.9900 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 BC3407929 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,S/O NARAYANAPPA AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446840314 4708220000 SDL23235 C. BYRAPPA S/O NAGAPPA SANTHOSH NAGAR 274403 152 3 LT3A 311 0.2400 0 6034 63 1 0 3 0 0 0 0 0 540 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.540 (ignore if paid) 0 100000 4708220026A 0 0 0 0 0 0 0 0 0 0 C. BYRAPPA,S/O NAGAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840253 4697220000 SDL20752 NOORULLAH SAB SDL - 274403 31 3 LT3A 311 0.1600 0 3168 31 1 0 3 0 541 2.7600 0 0 280 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 100000 100000239004A 0 0 0 0 0 0 0 0 0 0 NOORULLAH SAB,SDL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840380 3753362696 SDL33574 Smt.Balkeez Taj W/O V.CHAND PASHA 274403 182 3 LT1 211 1 0 921 3 1 0 3 0.9600 -26 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 37896884 0 0 0 0 0 0 0 0 0 0 Smt.Balkeez Taj,W/O V.CHAND PASHA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-05-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446840394 3752333450 SDL37068 CHANNAMMA W/O KRISHNAPPA OPPOSITE TO COURT D B ROAD 274403 114 3 LT1 211 1 0 2519 47 1 0 3 0.7200 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 52872006 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W/O KRISHNAPPA OPPOSITE TO COURT D B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446840226 3716512222 SDL7676 ANJINAPPA DIBBURA HALLI ROAD - 274403 206 3 LT1 211 0.3200 0 8396 47 1 0 3 0 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999 100000242401 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840436 3637255458 SDL39915 ANSAR PASHA S/O RASHID SAB2 SANTHOSH NAGAR 274403 186 3 LT1 211 1 0 688 40 1 0 3 0.9500 25 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A5429287 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O RASHID SAB2 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446840345 3577662220 SDL39549 SHARADAMMA W/O GOPALAKRISHNA1 SANTHOSH NAGARA 274403 166 3 LT1 211 1 0 1265 24 1 0 3 0.9100 1102 8.9400 0 0 510 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.510 (ignore if paid) 0 0 A6727963 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O GOPALAKRISHNA1 SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446840348 3561613333 SDL13109 NYAMAT PASHA AZADNAGAR - 274403 48 3 LT1 211 1 0 29177 190 1 0 3 0 0 2.4200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000236866A 0 0 0 0 0 0 0 0 0 0 NYAMAT PASHA,AZADNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 226.5800 0 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840183 3521766525 SDL36771 SALMA BEGUM W/O Y ALTAF HUSSAIN O THIMMAYYA LAYOUT 274403 72 3 LT1 211 1 0 5387 90 1 0 3 0.7500 848 7.5800 0 0 330 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 52795848 0 0 0 0 0 0 0 0 0 0 SALMA BEGUM,W/O Y ALTAF HUSSAIN O THIMMAYYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446840307 3495799972 SDL30806 THABASUM BATHUL W/O K S AMEER PASHA NALLIMARADAHALLI 274403 200 3 LT1 211 1 0 14314 153 1 0 3 0.8400 840 7.6600 0 0 230 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC1966294 0 0 0 1 0 0 0 0 0 0 THABASUM BATHUL,W/O K S AMEER PASHA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446840334 3379512222 SDL18890 NYAMATH PASHA 1ST KARMIK NAGAR - 274403 56 3 LT1 211 0.1600 0 9023 122 1 0 3 1 0 1.9800 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 999999 111110390138 0 0 0 1 0 0 0 0 0 0 NYAMATH PASHA,1ST KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840339 3368312222 SDL27180 SRI.ANWAR PASHA S/O MOHAMMED IMAM SAB D.B.HALLI ROAD 274403 36 3 LT1 211 0.4800 0 17305 129 1 0 3 0 438 3.2900 0 0 597 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.597 (ignore if paid) 0 9999999 100000244112 0 0 0 0 0 0 0 0 0 0 SRI.ANWAR PASHA,S/O MOHAMMED IMAM SAB D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840422 3339512222 SDL21111 C.BYRAPPA S/O NAGAPPA SANTHOSH NAGAR 274403 155 3 LT1 211 0.4800 0 4127 20 1 0 3 0 1 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 3339512305A 0 0 0 0 0 0 0 0 0 0 C.BYRAPPA,S/O NAGAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840421 3338259039 SDL28073 M NAGARAJU RAJU BUILDING DIBBURAHALLI ROAD 274403 98 3 LT1 211 0.2400 0 3862 35 1 0 3 0 0 1 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 99999 100004608413 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,RAJU BUILDING DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840190 3300117164 SDL39244 ZIYA ULLA S/O K AMEER PASHA2 ELAHI NAGAR 274403 3 3 LT1 211 1 0 3741 178 1 0 3 0.9200 1685 0 0 0 1420 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1420 (ignore if paid) 0 0 A5429292 0 0 0 2 0 0 0 0 0 0 ZIYA ULLA,S/O K AMEER PASHA2 ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446840305 3191613333 SDL12805 VEERABHADRAPPA IST WORKERS COLONY - 274403 41 3 LT1 211 0.2800 0 3874 25 1 0 3 0 99 1.3900 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000235349A 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840279 3177949010 SDL34505 SHARIFF S/O ABDUL SHARIFF SYB BEHIND PETROL BUNK 274403 197 3 LT1 211 1 0 2575 0 1 0 3 0.9200 1560 14.3300 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 99999 BC2485883 0 0 0 0 0 0 0 0 0 0 SHARIFF,S/O ABDUL SHARIFF SYB BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446840276 3168312222 SDL27074 SRI.N.VEERABADRAPPA S/O NARAYANAPPA 1ST KARMIK NAGAR 274403 43 3 LT1 211 0.2400 0 3772 41 1 0 3 0 1283 11.4100 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100004518817 0 0 0 0 0 0 0 0 0 0 SRI.N.VEERABADRAPPA,S/O NARAYANAPPA 1ST KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840233 3123613333 SDL12264 ABDUL MAJID AZAD NAGAR - 274403 76 3 LT1 211 0.1600 0 10169 44 1 0 3 0 1128 14.6300 0 0 310 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100000238329 0 0 0 0 0 0 0 0 0 0 ABDUL MAJID,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840204 3115512222 SDL9296 T.FAYAZ PASHA D.B.H.R. - 274403 4 3 LT1 211 0.1600 0 6711 13 1 0 3 0 -17 0 0 0 630 2744 2026-01-03 0 0 0 2025-11-03 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000241696A 0 0 0 0 0 0 0 0 0 0 T.FAYAZ PASHA,D.B.H.R. - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840209 3109419924 SDL39225 SALMA W O ALTAF HUSSAIN3 O THIMMAYYA LAYOUT 274403 70 3 LT1 211 1 0 3412 118 1 0 3 1 1563 10.8900 0 0 970 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.970 (ignore if paid) 0 0 111121309259 0 0 0 1 0 0 0 0 0 0 SALMA,W O ALTAF HUSSAIN3 O THIMMAYYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1446840192 2905258142 SDL35403 GIRIJAMMA W/O JAGANNATH DIBBURAHALLI ROAD ,SANTHOSH NAGAR 274403 164 3 LT1 211 1 0 5326 42 1 0 3 0.8500 142 2.1600 0 0 380 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51816147 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O JAGANNATH DIBBURAHALLI ROAD ,SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446840332 2880185066 SDL30349 SRI RAHAMATHULLA SHARIFF S/O ABDUL SUBAN SHARIFF DIBBURAHALLI ROAD 274403 196 3 LT1 211 0.7500 0 6744 77 1 0 3 1 20 1.1500 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 99999 111100180883 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATHULLA SHARIFF,S/O ABDUL SUBAN SHARIFF DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 36 46 2025-05-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840331 2866881065 SDL36313 M.NOOR ULLA S/O RAHIM SAB AT DIBBURAHALLI ROAD 274403 84 3 LT1 211 1 0 1541 22 1 0 3 1 -32 0 0 0 230 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111735629 0 0 0 1 0 0 0 0 0 0 M.NOOR ULLA,S/O RAHIM SAB AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 20.7000 31 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840198 2822613333 SDL12728 NASEER PASHA S/O KHADAR PASHA SANTHOSH NAGAR 274403 162 3 LT1 211 0.1600 0 8966 97 1 0 3 0 310 2.5200 0 0 760 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.760 (ignore if paid) 0 100000 100000238811A 0 0 0 0 0 0 0 0 0 0 NASEER PASHA,S/O KHADAR PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840336 2777002401 SDL36312 SUHAIL PASHA S/O PYARE JAN AT DIBBURAHALLI ROAD 274403 94 3 LT1 211 1 0 7288 145 1 0 3 0.9500 219 1.1600 0 0 2110 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 52723391 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,S/O PYARE JAN AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446840337 2751613333 SDL14404 SUBRAMANYAM IST WORKERS COLONY SHIDLGHATTA 274403 17 3 LT1 211 0.1600 0 9831 47 1 0 3 0 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000240986A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,IST WORKERS COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 62.2000 68 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840358 2669512222 SDL15534 SMT.MAKBUL UNNISA CHAND PASHA, AZAD NAGARA - 274403 181 3 LT1 211 0.3400 0 8169 41 1 0 3 0 0 2.8200 0 0 350 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000237933A 0 0 0 0 0 0 0 0 0 0 SMT.MAKBUL UNNISA,CHAND PASHA, AZAD NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 48 58 2024-05-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840148 2622613333 SDL12756 K.Y.NARASIMHAYYA S/O.YARAPPA DIBBURA HALLI ROAD 274403 120 3 LT1 211 0.1200 0 2435 0 1 0 28 0 1373 12.0900 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999 100000241045A 0 0 0 0 0 0 0 0 0 0 K.Y.NARASIMHAYYA,S/O.YARAPPA DIBBURA HALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840382 2441197575 SDL34036 ANSAR PASHA S/O MAHAMAD IMAM SAB Ward No-18 274403 32 3 LT1 211 1 0 6206 94 1 0 3 0.6300 0 0 0 0 920 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.920 (ignore if paid) 0 99999 39082166 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O MAHAMAD IMAM SAB Ward No-18 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1446840227 2398392883 SDL37249 SMT CHANNAMMA W/O KRISHNAPPA AT ELAHI NAGAR 274403 0 3 LT1 211 1 0 2164 34 1 0 3 0.7400 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 52901538 0 0 0 1 0 0 0 0 0 0 SMT CHANNAMMA,W/O KRISHNAPPA AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825190 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-11-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446840370 2339512222 SDL21112 C.BYRAPPA SDL - 274403 156 3 LT1 211 0.4800 0 3933 23 1 0 3 0 253 2 0 0 320 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.320 (ignore if paid) 0 0 2339512304A 0 0 0 0 0 0 0 0 0 0 C.BYRAPPA,SDL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840166 2313849243 SDL40519 M NURULLA S/O M RAHIM SAB DIBBURAHALLI MAIN ROAD 274403 32 3 LT1 211 1 0 139 0 1 0 3 1 1 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A7194883 0 0 0 0 0 0 0 0 0 0 M NURULLA,S/O M RAHIM SAB DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1446840282 2260613333 SDL11976 K.V.SHYAMSUNDAR IST WORKERS COLONY - 274403 29 3 LT1 211 0.1200 0 6573 56 1 0 3 0 164 1 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000236620A 0 0 0 0 0 0 0 0 0 0 K.V.SHYAMSUNDAR,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840415 2030935602 SDL39161 SHAWAR SULTANA N.BABA JAN 2nd TMC LAYOUT 274403 95 3 LT1 211 2 0 1414 61 1 0 3 0.8000 1 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 A5429105 0 0 0 0 0 0 0 0 0 0 SHAWAR SULTANA,N.BABA JAN 2nd TMC LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446840341 1873150815 SDL33652 Sri.M.Srinivas S/O LATE G.MUNIYAPPA 274403 113 3 LT1 211 1 0 3603 120 1 0 3 0.9300 -2 1 0 0 1000 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 38122096 0 0 0 2 0 0 0 0 0 0 Sri.M.Srinivas,S/O LATE G.MUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446840443 1821394314 SDL38122 VENKATESHAPPA S/O NARAYANAPPA AT DIBBURAHALLI ROAD 274403 125 3 LT1 211 1 0 3056 107 1 0 3 0.9700 0 4.8700 0 0 540 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3407928 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O NARAYANAPPA AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446840442 1819736311 SDL33575 Smt.Balkeez Taj W/O V.CHAND PASHA 274403 183 3 LT1 211 1 0 3616 16 1 0 3 1 -24 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 99999 37896885 0 0 0 1 0 0 0 0 0 0 Smt.Balkeez Taj,W/O V.CHAND PASHA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 42.2500 52 2024-11-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446840399 1737491763 SDL34596 PYARIJAN W/O D SUBHAN SAB SANTHOSH NAGAR 274403 174 3 LT1 211 1 0 8315 65 1 0 3 1 -75 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 99999 111100057787 0 0 0 1 0 0 0 0 0 0 PYARIJAN,W/O D SUBHAN SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840271 1661613333 SDL14527 NAYAMAT PASHA AZADNAGAR - 274403 51 3 LT1 211 0.2000 0 2358 0 1 0 28 1 1119 13.8900 0 0 770 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112219876 0 0 0 0 0 0 0 0 0 0 NAYAMAT PASHA,AZADNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840397 1631613333 SDL17597 SHAFIULLA SHARIFF SANTOSH NAGAR - 274403 148 3 LT1 211 0.1600 0 11599 0 1 0 3 0 591 5.1200 0 0 200 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.200 (ignore if paid) 0 100000 100000236997A 0 0 0 0 0 0 0 0 0 0 SHAFIULLA SHARIFF,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840403 1630613333 SDL14901 NAWAJ PASHA IST WORKERS COLONY SHIDLGHATTA 274403 58 3 LT1 211 0.2000 0 18215 89 1 0 3 0 138 0 0 0 230 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.230 (ignore if paid) 0 100000 1630613393A 0 0 0 0 0 0 0 0 0 0 NAWAJ PASHA,IST WORKERS COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840393 1533413768 SDL36661 SADIQ PASHA S/O K AMEER PASHA2 SANTHOSH NAGAR NEAR COURT 274403 143 3 LT1 211 1 0 3210 83 1 0 3 0.9700 355 1.7500 0 0 360 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 52683092 0 0 0 2 0 0 0 0 0 0 SADIQ PASHA,S/O K AMEER PASHA2 SANTHOSH NAGAR NEAR COURT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446840152 1511252715 SDL29676 MURALI S/O NAGANNA SANTHOSH NAGARA 274403 150 3 LT1 211 0.4800 0 5232 27 1 0 3 0 384 5.2000 0 0 80 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.80 (ignore if paid) 0 99999 7847143724 0 0 0 0 0 0 0 0 0 0 MURALI,S/O NAGANNA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840257 1449419417 SDL30286 SRI M.MUNIKRISHNAPPA S/O MUNISHAMAPPA 1ST KARMIK NAGARA 274403 102 3 LT1 211 0.7500 0 6070 27 1 0 3 1 1277 11.6000 0 0 280 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111110136479 0 0 0 1 0 0 0 0 0 0 SRI M.MUNIKRISHNAPPA,S/O MUNISHAMAPPA 1ST KARMIK NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840401 1428656750 SDL36660 SADIQ PASHA S/O K AMEER PASHA3 SANTHOSH NAGAR NEAR COURT 274403 141 3 LT1 211 1 0 5213 114 1 0 3 0.8200 279 1.3500 0 0 1000 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 52683090 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O K AMEER PASHA3 SANTHOSH NAGAR NEAR COURT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446840244 1384512222 SDL8791 SUBRAMANYAM S/O.SUBBANNA IST WORKERS COLONY 274403 16 3 LT1 211 0.2000 0 19349 108 1 0 3 0 -1 0 0 0 190 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.190 (ignore if paid) 0 100000 100000240302A 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAM,S/O.SUBBANNA IST WORKERS COLONY 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 125.5700 138 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840347 1340613333 SDL12226 M.NAGARAJA IST WORKERS COLONY - 274403 99 3 LT1 211 0.1600 0 7904 52 1 0 3 0 0 2.0500 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999 100000239453A 0 0 0 0 0 0 0 0 0 0 M.NAGARAJA,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840150 1292278974 SDL32309 Sri.Ziaulla S/O K.AMEER PASHA 274403 135 3 LT1 211 1 0 8599 154 1 0 3 0.8800 0 0 0 0 1080 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 37618269 0 0 0 2 0 0 0 0 0 0 Sri.Ziaulla,S/O K.AMEER PASHA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446840149 1286901598 SDL38657 KRISHNAPPA S/O DODDA PILLAPPA ELAHI NAGAR 274403 127 3 LT1 211 1 0 2781 57 1 0 3 0.7400 110 0 0 0 890 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.890 (ignore if paid) 0 0 53321447 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O DODDA PILLAPPA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446840248 1271087127 SDL39224 SALMA W O ALTAF HUSSAIN1 O THIMMAYYA LAYOUT 274403 69 3 LT1 211 1 0 3971 85 1 0 3 0.8900 190 1 0 0 1570 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1570 (ignore if paid) 0 0 A5508702 0 0 0 1 0 0 0 0 0 0 SALMA,W O ALTAF HUSSAIN1 O THIMMAYYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446840184 1204855358 SDL36552 ALTAF HUSSAIN S/O MOHAMMED GHOUSE SAB O THIMMAYYA LAYOUT 274403 64 3 LT1 211 1 0 6065 45 1 0 3 1 14 0 0 0 370 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111887654 0 0 0 1 0 0 0 0 0 0 ALTAF HUSSAIN,S/O MOHAMMED GHOUSE SAB O THIMMAYYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840212 9954512222 SDL9624 SMT.MUNINARAYANAMMA W/O LATE ERAPPA 1ST KARMIKANAGAR, 274403 10 3 LT3A 311 0.2000 0 1871 6 1 0 3 0 273 1.4200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 99999 100000245286A 0 0 0 0 0 0 0 0 0 0 SMT.MUNINARAYANAMMA,W/O LATE ERAPPA 1ST KARMIKANAGAR, 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840191 9891179000 SDL29638 NOOR JAN 3RD KHASIM PALYA SIDLAGHATTA562105 274403 21 3 LT3A 311 0.2400 0 1950 20 1 0 3 0 0 0 0 0 870 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112635999 0 0 0 0 0 0 0 0 0 0 NOOR JAN,3RD KHASIM PALYA SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840228 9658220000 SDL15088 M NOORULLA SAB M REHMAN SAB, SANTHOSH NAGARA - 274403 89 3 LT3A 311 0.2400 0 3748 107 1 0 3 0 0 1 0 0 1700 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100000235054A 0 0 0 0 0 0 0 0 0 0 M NOORULLA SAB,M REHMAN SAB, SANTHOSH NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840342 9431000759 SDC38719 KRISHNAPPA S/O DODDA PILLAPPA ELAHI NAGAR 274403 109 3 LT3A 311 1 0 2085 104 1 0 3 0.9600 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 53321454 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O DODDA PILLAPPA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446840361 9420014229 SDP3247 D C GANGADHAR S/O CHANNARAYAPPA SANTHOSH NAGAR 274403 151 3 LT3A 311 0 8 6966 2082 1 0 3 0.7200 11994 178.7400 0 0 12130 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.12130 (ignore if paid) 0 0 23646090 0 0 0 7 0 0 0 0 1 0 D C GANGADHAR,S/O CHANNARAYAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8150 2 1446840274 9137303719 SDL35697 DHANALAKSHMI M W/O K N VENKATESH SANTHOSH NAGAR 274403 215 3 LT3A 311 0.5000 0 1050 2 1 0 3 0.9700 822 0 231.9900 0 0 2744 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14007013 0 9999999 100007006808 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI M,W/O K N VENKATESH SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840414 9086678144 SDL36639 DHANALAKSHMI.N W/O K N VENKATESH AT SANTHOSH NAGAR 274403 0 3 LT3A 311 1 0 146 0 1 0 3 0 5877 1222.6600 0 0 0 2744 2026-01-03 0 0 0 2024-02-03 3 0 0 0 0 14007013 0 9999999 111111958453 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI.N,W/O K N VENKATESH AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 -218 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840217 9043429243 SDL30679 SRI T.FAYAZ PASHA S/O ABDUL AZEEZ 1ST KARMIKA NAGAR 274403 5 3 LT3A 311 0.2400 0 1425 41 1 0 3 1 2654 22.7100 555.1800 0 210 2744 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100006781374 0 0 0 1 0 0 0 0 1 0 SRI T.FAYAZ PASHA,S/O ABDUL AZEEZ 1ST KARMIKA NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840354 9017220000 SDL23983 NOOR JAN SANTHOSH NAGAR SIDLAGATTA 274403 20 3 LT3A 311 0.2400 0 2199 5 1 0 3 0 0 0 0 0 1040 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 100000243010A 0 0 0 0 0 0 0 0 0 0 NOOR JAN,SANTHOSH NAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840285 8906105052 SDL34060 Sri, Shafiulla Shariff S/O ABDUL SUBHAN SHARIFF Nallimaradahalli 274403 126 3 LT3A 311 0.2400 0 3736 11 1 0 3 1 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999 100006820060 0 0 0 1 0 0 0 0 1 0 Sri, Shafiulla Shariff,S/O ABDUL SUBHAN SHARIFF Nallimaradahalli 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840364 8807920223 SDC38340 C M VARALAKSHMI W/O BALARAJ3 DIBBURAHALLI ROAD 274403 1354 3 LT3A 311 1 0 664 12 1 0 3 0.8500 1621 14.2800 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 1000 53236481 0 0 0 0 0 0 0 0 1 0 C M VARALAKSHMI,W/O BALARAJ3 DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446840384 8520804641 SDL37035 NAGESH N S/O NARAYANAPPA SANTHOSH NAGAR 274403 105 3 LT3A 311 1 0 5246 45 1 0 3 0.9900 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 BC3131638 0 0 0 0 0 0 0 0 1 0 NAGESH N,S/O NARAYANAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10032723034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446840377 8494948611 SDP2855 KRISHNAPPA S/O DODDA PILLAPPA DIBBURAHALLI ROAD 274403 110 3 LT3A 311 4 0 12470 142 1 0 3 0.7200 2047 10.5800 0 0 220 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 999999 C784114 0 0 0 4 0 0 0 0 1 0 KRISHNAPPA,S/O DODDA PILLAPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1446840327 8427512222 SDL20855 C.BYRAPPA S/O NAGAPPA SANTHOSH NAGAR 274403 157 3 LT3A 311 0.1200 0 10378 53 1 0 3 0 2634 21.5200 0 0 251 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.251 (ignore if paid) 0 100000 8427512229A 0 0 0 0 0 0 0 0 0 0 C.BYRAPPA,S/O NAGAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840420 8381216027 SDP2461 NAYAZ PASHA S/O M.D GOUSE MOHIDDIN DIBBURALLI ROAD 274403 205 3 LT3A 311 0 10 96825 796 1 0 3 0 10000 113.0800 0 0 9280 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.9280 (ignore if paid) 0 9999999 7251003208 0 0 0 0 0 0 0 0 1 0 NAYAZ PASHA,S/O M.D GOUSE MOHIDDIN DIBBURALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840213 8255012949 SDL30211 SRI AYUB PASHA S/O KHADAR PASHA 1ST KARMIKA NAGARA 274403 2 3 LT3A 311 0.7200 0 2738 69 1 0 3 1 714 3.6900 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 99999 111000272458 0 0 0 1 0 0 0 0 1 0 SRI AYUB PASHA,S/O KHADAR PASHA 1ST KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840392 8123848309 SDL36355 KN NATARAJ S/O KV NARASIMAYYA DIBBURAHALLI ROAD 274403 123 3 LT3A 311 1 0 6052 180 1 0 3 1 3685 24.7100 0 0 650 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111758571 0 0 0 1 0 0 0 0 1 0 KN NATARAJ,S/O KV NARASIMAYYA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1446840389 8121753666 SDC38729 YASEEN KHAN R S/O RIZWAN KHAN SANTHOSH NAGARA 274403 129 3 LT3A 311 1 0 161 6 1 0 3 0.9500 1197 10.3100 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 53326863 0 0 0 0 0 0 0 0 1 0 YASEEN KHAN R,S/O RIZWAN KHAN SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446840432 7579781321 SDC39165 SHAWAR SULTANA N.BABA JAN3 2nd TMC LAYOUT 274403 94 3 LT3A 311 1 0 6 0 1 0 28 1 0 1.7200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 111121220643 0 0 0 0 0 0 0 0 1 0 SHAWAR SULTANA,N.BABA JAN3 2nd TMC LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840231 7528220000 SDL21197 C. BYRAPPA S/O NAGAPPA SANTHOSHNAGAR 274403 153 3 LT3A 311 0.2400 0 1230 5 1 0 3 0 0 1 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 7528220227A 0 0 0 0 0 0 0 0 0 0 C. BYRAPPA,S/O NAGAPPA SANTHOSHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840317 7414220000 SDL26021 SRI KRISHNAPPA S/O DODDA PILLAPPA SANTHOSH NAGAR SIDLAGHATTA 274403 107 3 LT3A 311 0.2400 0 9591 0 1 0 3 1 650 5.4400 0 0 580 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.580 (ignore if paid) 0 0 111112630368 0 0 0 1 0 0 0 0 1 0 SRI KRISHNAPPA,S/O DODDA PILLAPPA SANTHOSH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840205 7348126473 SDL38082 M KUMAR S/O N MALLAPPA CHURCH ROAD, ILAHI NAGAR 274403 30 3 LT3A 311 1 0 315 10 1 0 3 0.8700 0 1.2500 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 1000 53176174 0 0 0 0 0 0 0 0 1 0 M KUMAR,S/O N MALLAPPA CHURCH ROAD, ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446840153 7258220000 SDL17030 S.SARIDEVAPAP 1ST KARMIK NAGARA - 274403 8 3 LT3A 311 0.2000 0 2757 2 1 0 3 0 233 1.2300 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000243635A 0 0 0 0 0 0 0 0 0 0 S.SARIDEVAPAP,1ST KARMIK NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840182 7138312222 SDL26796 SRI APPAIAH CHARI S/O SAMPANGI CHARI D.B.HALLI ROAD 274403 130 3 LT3A 311 0.2400 0 6339 6 1 0 3 0 1273 10.7600 0 0 1994 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.1994 (ignore if paid) 0 9999999 100000245679 0 0 0 0 0 0 0 0 0 0 SRI APPAIAH CHARI,S/O SAMPANGI CHARI D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840308 7003768412 MSSDP2723 PRINCIPLE CIVIL JUDGE AND JMFC JMFC SIDLAGATTA 274403 210 3 LT3A 311 7 0 10581 151 1 0 3 1 0 9.0900 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 1000000 100006819117 0 0 0 1 0 0 0 0 1 0 PRINCIPLE CIVIL JUDGE AND JMFC,JMFC SIDLAGATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10031368547 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446840303 6616472291 SDP2702 SRI. DEVARAJ S/O B. MALLAPPA DIBBURHALLI ROAD 274403 213 3 LT3A 311 3 0 23510 83 1 0 3 0.9700 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 99999 C500761 0 0 0 2 0 0 0 0 1 0 SRI. DEVARAJ,S/O B. MALLAPPA DIBBURHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446840295 6583220000 SDL24549 L. SUKANYA SIDLAGHATTA AZAD NAGAR 274403 97 3 LT3A 311 0.2000 0 18650 318 1 0 3 0 0 22.6200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000242710A 0 0 0 0 0 0 0 0 0 0 L. SUKANYA,SIDLAGHATTA AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840431 6564363402 SDL36931 ALTAF HUSSAIN S/O MOHAMMED GHOUS SAB AT O THIMMAYA LAYOUT 274403 70 3 LT3A 311 1 0 28 0 1 0 3 1 434 3.3200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 52861530 0 0 0 1 0 0 0 0 1 0 ALTAF HUSSAIN,S/O MOHAMMED GHOUS SAB AT O THIMMAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446840444 6562509960 SDC38658 KRISHNAPPA S/O DODDA PILLAPPA ELAHI NAGAR 274403 108 3 LT3A 311 1 0 149 10 1 0 3 0.9100 0 1.3800 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 53327089 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O DODDA PILLAPPA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1446840216 6528220000 SDL21198 C. BYRAPPA S/O NAGAPPA SANTHOSHNAGAR 274403 154 3 LT3A 311 0.2400 0 1960 9 1 0 3 0 0 4.1300 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 6528220226A 0 0 0 0 0 0 0 0 0 0 C. BYRAPPA,S/O NAGAPPA SANTHOSHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840252 4685270941 SDC38339 C M VARALAKSHMI W/O BALARAJ1 DIBBURAHALLI ROAD 274403 1353 3 LT3A 311 1 0 509 18 1 0 3 0.9000 2218 20 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 1000 53236485 0 0 0 1 0 0 0 0 1 0 C M VARALAKSHMI,W/O BALARAJ1 DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446840368 4490173329 SDL33560 SRI KRISHNAPPA S/O DODDA PILLAPPA DIBBURAHALLI ROAD 274403 117 3 LT3A 311 0.2400 0 5916 56 1 0 3 0.7800 651 3.3400 0 0 1000 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 38105593 0 0 0 0 0 0 0 0 1 0 SRI KRISHNAPPA,S/O DODDA PILLAPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446840163 4436060646 SDL38718 KRISHNAPPA S/O DODDA PILLAPPA ELAHI NAGAR 274403 108 3 LT3A 311 1 0 2 0 1 0 3 0.9900 658 5.4800 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 53327093 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O DODDA PILLAPPA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446840215 4111268607 SDL34062 Sri, Shafiulla Shariff S/O ABDUL SUBHAN SHARIFF Nallimaradahalli 274403 128 3 LT3A 311 0.2400 0 1120 55 1 0 3 0.8500 0 5.1600 0 0 980 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.980 (ignore if paid) 0 0 A6742866 0 0 0 1 0 0 0 0 1 0 Sri, Shafiulla Shariff,S/O ABDUL SUBHAN SHARIFF Nallimaradahalli 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446840159 3907220000 SDL23980 C.BYRAPPA NALLIMARADAHALLI(SANTHOSNAGAR) SIDLAGHATTA 274403 151 3 LT3A 311 0.1200 0 1312 22 1 0 3 0 412 2.1300 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 3907220085A 0 0 0 0 0 0 0 0 0 0 C.BYRAPPA,NALLIMARADAHALLI(SANTHOSNAGAR) SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840208 3595521615 SDC40188 AJMAL NAWAZ KHAN S/O LATE F K FAYAZ KHAN, 2ND T M C LAYOUT2 274403 94 3 LT3A 311 1 0 12 0 1 0 28 1 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 111125589027 0 0 0 0 0 0 0 0 1 0 AJMAL NAWAZ KHAN,S/O LATE F K FAYAZ KHAN, 2ND T M C LAYOUT2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840349 3561903494 SDL37715 SMT SOWBHAGYAMMA W/O LATE A SRINIVAS AT DIBBURAHALLI MAIN ROAD SANTHOSH NAGAR 274403 0 3 LT3A 311 1 0 188 19 1 0 3 0.9600 914 6.0700 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 52971934 0 0 0 0 0 0 0 0 1 0 SMT SOWBHAGYAMMA,W/O LATE A SRINIVAS AT DIBBURAHALLI MAIN ROAD SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446840199 3410119325 SDC38338 C M VARALAKSHMI W/O BALARAJ2 DIBBURAHALLI ROAD 274403 1352 3 LT3A 311 1 0 24958 685 1 0 3 0.8800 0 9.6700 0 0 8550 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.8550 (ignore if paid) 0 9999999 53236497 0 0 0 3 0 0 0 0 1 0 C M VARALAKSHMI,W/O BALARAJ2 DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1446840437 3332772098 SDL38123 VENKATESHAPPA S/O NARAYANAPPA AT DIBBURAHALLI ROAD 274403 126 3 LT3A 311 1 0 9306 200 1 0 3 0.8200 0 8.9000 0 0 2450 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 BC3407927 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,S/O NARAYANAPPA AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446840435 7875185507 SDL39550 SHARADAMMA W/O GOPALAKRISHNA SANTHOSH NAGARA 274403 166 3 LT1 211 1 0 134 4 1 0 3 1 -16 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A6727969 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O GOPALAKRISHNA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446840164 7659444640 SDL36554 ALTAF HUSSAIN S/O MOHAMMED GHOUSE SAB O THIMMAYYA LAYOUT 274403 66 3 LT1 211 1 0 8375 128 1 0 3 0.7900 43 0 0 0 980 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 52795858 0 0 0 0 0 0 0 0 0 0 ALTAF HUSSAIN,S/O MOHAMMED GHOUSE SAB O THIMMAYYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446840229 7549039000 SDL28568 N. VEERABHADRAPPA 1ST KARMIK NAGAR SIDLAGHATTA562105 274403 22 3 LT1 211 0.4800 0 3345 2 1 0 28 0 -31 0 0 0 220 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112557498 0 0 0 0 0 0 0 0 0 0 N. VEERABHADRAPPA,1ST KARMIK NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840180 7442554827 SDL36308 SMT SALMA BEGUM W/O Y. ALTAF HUSSAIN AT O THIMMAYA LAYOUT 274403 71 3 LT1 211 1 0 9208 129 1 0 3 1 0 0 0 0 1800 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111111733906 0 0 0 1 0 0 0 0 0 0 SMT SALMA BEGUM,W/O Y. ALTAF HUSSAIN AT O THIMMAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840405 7388512222 SDL21110 C.BYRAPPA SDL - 274403 159 3 LT1 211 0.4800 0 10668 4 1 0 3 0 186 0 0 0 380 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 100000 7388512877A 0 0 0 0 0 0 0 0 0 0 C.BYRAPPA,SDL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840434 7372139000 SDL29149 INAYATHULLA SHARIFF RAHAMATH NAGAR SIDLAGHATTA 274403 192 3 LT1 211 0.4800 0 10054 139 1 0 3 0 0 0 0 0 960 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112510323 0 0 0 0 0 0 0 0 0 0 INAYATHULLA SHARIFF,RAHAMATH NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840210 7344512222 SDL8674 GOUSE MOHIDDIN IST WORKERS COLONY - 274403 6 3 LT1 211 0.1600 0 4563 72 1 0 3 0 -8 1 0 0 600 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100000236270 0 0 0 0 0 0 0 0 0 0 GOUSE MOHIDDIN,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840211 7327512222 SDL22964 K.N. NATRAJ S/O K.Y. NARASIMHAYYA NALLIMARADHAHALLI 274403 212 3 LT1 211 0.4800 0 11595 144 1 0 3 0 2229 17.5900 0 0 440 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.440 (ignore if paid) 0 100000 100000245210A 0 0 0 0 0 0 0 0 0 0 K.N. NATRAJ,S/O K.Y. NARASIMHAYYA NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840346 7311613333 SDL15077 SARDAR PASHA DIBBUR HALLY ROAD SHIDLGHATTA 274403 169 3 LT1 211 0.2000 0 8229 75 1 0 3 0 98 1 0 0 90 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.90 (ignore if paid) 0 100000 100000241408A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,DIBBUR HALLY ROAD SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840395 7287198938 SDAEH844 FIDA ULLA SHARIFF S/O RAHAMATH ULLA SHARIFF AT DIBBURAHALLI ROAD 274403 195 3 LT1 211 5 0 7757 131 1 0 3 0.9900 0 0 0 0 1458 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1458 (ignore if paid) 0 9999999 53129285 0 0 0 4 0 0 0 0 0 0 FIDA ULLA SHARIFF,S/O RAHAMATH ULLA SHARIFF AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.2400 96 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1446840155 7243556325 SDL30440 SRI ANSAR PASHA S/O ABDUL RASHEED DIBBURAHALLI ROAD 274403 186 3 LT1 211 0.7500 0 12788 133 1 0 3 1 0 1.6500 0 0 760 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100181898 0 0 0 2 0 0 0 0 0 0 SRI ANSAR PASHA,S/O ABDUL RASHEED DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1446840259 7199799862 SDL36773 SALMA BEGUM W/O Y ALTAF HUSSAIN O THIMMAYYA LAYOUT 274403 0 3 LT1 211 1 0 5084 75 1 0 3 1 -66 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 111111838697 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,W/O Y ALTAF HUSSAIN O THIMMAYYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 76.3300 84 2024-02-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840250 7122572155 SDL39304 ROOPA D B W/O NAGESH ELAHI NAGARA 274403 104 3 LT1 211 3 0 4722 214 1 0 3 0.8700 0 8.4200 0 0 590 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.590 (ignore if paid) 0 0 A5508764 0 0 0 3 0 0 0 0 0 0 ROOPA D B,W/O NAGESH ELAHI NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1446840312 7002174433 SDL38121 VENKATESHAPPA S/O NARAYANAPPA AT DIBBURAHALLI ROAD 274403 124 3 LT1 211 1 0 6951 239 1 0 3 0.9400 0 0 0 0 1800 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 BC3407926 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,S/O NARAYANAPPA AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.1000 110 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446840242 6959756596 SDL37020 ALTAF HUSSAIN S/O MOHAMMED GHOUS SAB AT O THIMMAYA LAYOUT 274403 46 3 LT1 211 1 0 6394 118 1 0 3 0.6800 447 6.2500 0 0 1120 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 52873023 0 0 0 0 0 0 0 0 0 0 ALTAF HUSSAIN,S/O MOHAMMED GHOUS SAB AT O THIMMAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446840224 6924829316 SDL36663 SADIQ PASHA S/O K AMEER PASHA SANTHOSH NAGAR NEAR COURT 274403 145 3 LT1 211 1 0 1378 13 1 0 3 0.7900 -140 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 52683095 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O K AMEER PASHA SANTHOSH NAGAR NEAR COURT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446840328 6914512222 SDL9912 N.DYAVAPPA IST WORKERS COLONY - 274403 9 3 LT1 211 0.1600 0 4820 0 1 0 28 0 1 0 0 0 370 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100000239968A 0 0 0 0 0 0 0 0 0 0 N.DYAVAPPA,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840423 6872261564 SDL39246 ZIYA ULLA S/O K AMEER PASHA3 ELAHI NAGAR 274403 5 3 LT1 211 1 0 1118 33 1 0 3 0.9700 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A5429294 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA,S/O K AMEER PASHA3 ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446840277 6813667315 SDL36772 SALMA BEGUM W/O Y ALTAF HUSSAIN O THIMMAYYA LAYOUT 274403 73 3 LT1 211 1 0 9278 147 1 0 3 1 -5 0 0 0 1580 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111111838696 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,W/O Y ALTAF HUSSAIN O THIMMAYYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840438 6664740348 SDL27919 M.S.Manjukumar SUBBANNAHOUSE DibburahalliRoad 274403 18 3 LT1 211 0.2400 0 9163 100 1 0 3 0 0 0 0 0 1280 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111112562422 0 0 0 0 0 0 0 0 0 0 M.S.Manjukumar,SUBBANNAHOUSE DibburahalliRoad 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840302 6597943245 SDL37851 NOOR SALMA W/O M BABAJAN SANTHOSH NAGAR 274403 206 3 LT1 211 1 0 3214 105 1 0 3 0.9300 1728 14.7200 0 0 340 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 53127322 0 0 0 1 0 0 0 0 0 0 NOOR SALMA,W/O M BABAJAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446840301 6593512222 SDL8765 VEERABHADRAPPA IST WORKERS COLONY - 274403 27 3 LT1 211 0.3600 0 6419 61 1 0 3 0 37 0 0 0 270 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.270 (ignore if paid) 0 100000 6593512916A 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840360 6492520348 SDL37752 RAHMATH ULLA SHARIFF S/O ABDUL SUBHAN SAB DIBBURALLI ROAD L M S STREET 274403 200 3 LT1 211 1 0 2125 9 1 0 3 0.9500 18 0 0 0 220 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 52969974 0 0 0 0 0 0 0 0 0 0 RAHMATH ULLA SHARIFF,S/O ABDUL SUBHAN SAB DIBBURALLI ROAD L M S STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446840356 6485918323 SDL39245 ZIYA ULLA S/O K AMEER PASHA1 ELAHI NAGAR 274403 4 3 LT1 211 1 0 5063 180 1 0 3 0.9100 0 0 0 0 2200 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.2200 (ignore if paid) 0 0 A5429293 0 0 0 2 0 0 0 0 0 0 ZIYA ULLA,S/O K AMEER PASHA1 ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446840172 6432139000 SDL29196 M.RIYAZ PASHA S/O MAHABOOBPASHA BEHIND PETROL BUNK 274403 204 3 LT1 211 0.4800 0 17044 113 1 0 3 0 -1 0 0 0 630 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112611192 0 0 0 0 0 0 0 0 0 0 M.RIYAZ PASHA,S/O MAHABOOBPASHA BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840411 6371613333 SDL12341 SADASHIVAM M S/O MUNIRATHNAM 274403 96 3 LT1 211 0.2000 0 15040 101 1 0 3 0 0 0 0 0 270 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000239165 0 0 0 0 0 0 0 0 0 0 SADASHIVAM M,S/O MUNIRATHNAM 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840404 6277989171 SDL32308 Sri.Ziaulla S/O K.AMEER PASHA 274403 134 3 LT1 211 1 0 9523 141 1 0 3 0.8900 131 23.3200 0 0 1280 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 37618268 0 0 0 2 0 0 0 0 0 0 Sri.Ziaulla,S/O K.AMEER PASHA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446840241 6254512222 SDL9171 SMT. NOORJAN I KARMIKA NAGAR - 274403 140 3 LT1 211 1 0 13298 136 1 0 3 0 7 0 0 0 1530 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 100000244592A 0 0 0 0 0 0 0 0 0 0 SMT. NOORJAN,I KARMIKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840202 6138312222 SDL26797 SRI APPAIAH CHARI S/O SAMPANGI CHARI D.B.HALLI ROAD 274403 131 3 LT1 211 0.2400 0 5283 9 1 0 3 0 65 0 0 0 650 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100000241404 0 0 0 0 0 0 0 0 0 0 SRI APPAIAH CHARI,S/O SAMPANGI CHARI D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840369 6104369715 SDL35421 SARDAR PASHA S/O SYED ALAM AT DIBBURAHALLI ROAD 274403 172 3 LT1 211 1 0 6744 63 1 0 3 0.9800 133 1.3300 0 0 790 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2607731 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,S/O SYED ALAM AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446840329 6006243541 SDL39162 SHAWAR SULTANA N.BABA JAN1 2nd TMC LAYOUT 274403 96 3 LT1 211 2 0 1150 56 1 0 3 0.6900 -55 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 A5429208 0 0 0 2 0 0 0 0 0 0 SHAWAR SULTANA,N.BABA JAN1 2nd TMC LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446840325 5980210802 SDL30438 SRI ANSAR PASHA S/O ABDUL RASHEED DIBBURAHALLI ROAD 274403 64 3 LT1 211 0.7500 0 9062 43 1 0 3 0 10 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 99999 111100074522 0 0 0 1 0 0 0 0 0 0 SRI ANSAR PASHA,S/O ABDUL RASHEED DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-12-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840160 5951812222 AEH694 THE CIVIL JUDGE JMFC COURT DIBBURAHALLI ROAD 274403 4 3 LT1 211 3 0 17626 83 1 0 3 0 -3 0 0 0 1250 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000243558 0 0 0 0 0 0 0 0 0 0 THE CIVIL JUDGE,JMFC COURT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031368547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840390 5772070599 SDAEH815 ALTAF HUSSAIN S/O MOHAMMED GHOUSE SAB AT O THIMMAYA LAYOUT 274403 45 3 LT1 211 5 0 1379 12 1 0 3 0.7300 17212 153.8900 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 C942897 0 0 0 5 0 0 0 0 1 0 ALTAF HUSSAIN,S/O MOHAMMED GHOUSE SAB AT O THIMMAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1446840381 5674698221 SDL35208 RAHAMAN PASHA S/O ABDUL KAREEM 1ST KARMIK NAGAR 274403 38 3 LT1 211 1 0 1788 60 1 0 3 0.9000 302 1.5200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 99999 BC2223996 0 0 0 0 0 0 0 0 0 0 RAHAMAN PASHA,S/O ABDUL KAREEM 1ST KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446840245 5613282087 SDL38723 MUBEENA JAN W/O PYARE JAN DIBBURAHALLI ROAD 274403 93 3 LT1 211 1 0 1854 30 1 0 3 0.9100 1207 21.8600 0 0 440 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.440 (ignore if paid) 0 0 53327083 0 0 0 1 0 0 0 0 0 0 MUBEENA JAN,W/O PYARE JAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446840320 5578886223 SDL34873 SRI.NAWAJ PASHA S/ O GOUSE SAB KHASIMPALYA 274403 59 3 LT1 211 1 0 5572 86 1 0 3 0.9500 436 3.5200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 52683365 0 0 0 1 0 0 0 0 0 0 SRI.NAWAJ PASHA,S/ O GOUSE SAB KHASIMPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446840402 5570543374 SDL31536 SRI.INAYATHULLA SHARIFF S/O RAHAMATHULLA SHARIFF SANTHOSH NAGAR 274403 191 3 LT1 211 1 0 9391 2 1 0 28 1 4 0 0 0 1200 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 111100182954 0 0 0 0 0 0 0 0 0 0 SRI.INAYATHULLA SHARIFF,S/O RAHAMATHULLA SHARIFF SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840445 5450613333 SDL16660 M.NOORULLA SAB IST WORKERS COLONY - 274403 88 3 LT1 211 0.4800 0 10027 74 1 0 3 0 14 0 0 0 260 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.260 (ignore if paid) 0 0 100000241801A 0 0 0 0 0 0 0 0 0 0 M.NOORULLA SAB,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840264 5379512222 SDL18888 NYAMATH PASHA 1ST KARMIK NAGAR - 274403 54 3 LT1 211 0.1600 0 18278 166 1 0 3 0 803 2.9700 0 0 70 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100000246013A 0 0 0 0 0 0 0 0 0 0 NYAMATH PASHA,1ST KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840375 5273244146 SDL32310 Sri. Ziaulla S/O K.AMEER PASHA 274403 136 3 LT1 211 1 0 1059 10 1 0 3 0.9600 -28 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 37618270 0 0 0 1 0 0 0 0 0 0 Sri. Ziaulla,S/O K.AMEER PASHA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 10.8300 21 2025-02-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446840408 5259855775 SDL34292 K.RAMESH S/O KRISHNAPPA DIBBURAHALLI 274403 219 3 LT1 211 1 0 160 0 1 0 3 1 2315 480.5900 0 0 0 2744 2026-01-03 0 0 0 2024-03-03 3 0 0 0 0 14007013 0 9999999 110000819552 0 0 0 0 0 0 0 0 0 0 K.RAMESH,S/O KRISHNAPPA DIBBURAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 -56 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840181 5247026948 SDL27927 SMT MUBEEN JAAN PYARE JAAN HOUSE AZAD NAGAR 274403 92 3 LT1 211 0.2400 0 6804 76 1 0 3 0 4052 31.6600 0 0 200 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.200 (ignore if paid) 0 9999 100004609313 0 0 0 0 0 0 0 0 0 0 SMT MUBEEN JAAN,PYARE JAAN HOUSE AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840319 5168312222 SDL27072 SRI.N.VEERABADRAPPA S/O NARAYANAPPA 1ST KARMIK NAGAR 274403 44 3 LT1 211 0.2400 0 2799 3 1 0 3 0 1 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000244707 0 0 0 0 0 0 0 0 0 0 SRI.N.VEERABADRAPPA,S/O NARAYANAPPA 1ST KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840221 5123613333 SDL12262 INTIYAZ AZAD NAGAR - 274403 77 3 LT1 211 0.1600 0 20926 173 1 0 3 0 0 0 0 0 852 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.852 (ignore if paid) 0 100000 100000241212A 0 0 0 0 0 0 0 0 0 0 INTIYAZ,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840219 5123032903 SDL27962 Smt,Makbulunnissa MAQBULUNNISSA HOUSE 274403 179 3 LT1 211 0.4800 0 3763 11 1 0 3 0 7 0 0 0 600 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100004609478 0 0 0 0 0 0 0 0 0 0 Smt,Makbulunnissa,MAQBULUNNISSA HOUSE 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840351 5090410456 SDL37248 SMT CHANNAMMA W/O KRISHNAPPA AT ELAHI NAGAR 274403 0 3 LT1 211 1 0 1760 40 1 0 3 0.7000 126 1 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 52901537 0 0 0 1 0 0 0 0 0 0 SMT CHANNAMMA,W/O KRISHNAPPA AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825190 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446840294 5001613333 SDL15087 M NOORULLA SAB M REHMAN SAB, SANTHOSH NAGARA - 274403 90 3 LT1 211 0.2400 0 999 0 1 0 28 1 -36 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 1000 111120599077 0 0 0 0 0 0 0 0 0 0 M NOORULLA SAB,M REHMAN SAB, SANTHOSH NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840197 4929853748 SDL36662 SADIQ PASHA S/O K AMEER PASHA1 SANTHOSH NAGAR NEAR COURT 274403 144 3 LT1 211 1 0 939 8 1 0 3 0.9800 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 52683093 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O K AMEER PASHA1 SANTHOSH NAGAR NEAR COURT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446840280 4778312222 SDL25716 SMT.SHAR5FUNNISSA W/O RAZAK NALLIMARADAHALLY 274403 13 3 LT1 211 0.2400 0 8554 59 1 0 3 0 77 1 0 0 690 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 9999 100000245819A 0 0 0 0 0 0 0 0 0 0 SMT.SHAR5FUNNISSA,W/O RAZAK NALLIMARADAHALLY 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840412 4754179000 SDL29569 SYED IMTHIYAZ PASHA AZAD NAGAR SIDLAGHATTA562105 274403 86 3 LT1 211 0.4800 0 5909 47 1 0 3 0 -47 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 52290197 0 0 0 0 0 0 0 0 0 0 SYED IMTHIYAZ PASHA,AZAD NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446840251 4668798123 SDL39917 ANSAR PASHA S/O RASHID SAB1 SANTHOSH NAGAR 274403 188 3 LT1 211 1 0 2382 73 1 0 3 0.9100 1 1.6200 0 0 380 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 0 A5429289 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O RASHID SAB1 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446840254 4598512222 SDL19869 RAFEEQ AZAD NAGAR - 274403 85 3 LT1 211 0.2800 0 16539 113 1 0 3 0 0 0 0 0 500 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000243649A 0 0 0 0 0 0 0 0 0 0 RAFEEQ,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840247 4569512222 SDL18891 NYAMATH PASHA 1ST KARMIK NAGAR - 274403 57 3 LT1 211 0.1600 0 5698 0 1 0 3 0 1903 24.4500 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000241531A 0 0 0 0 0 0 0 0 0 0 NYAMATH PASHA,1ST KARMIK NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840230 4522613333 SDL13535 N.MANI SIDLAGHATTA - 274403 39 3 LT1 211 0.6000 0 6113 26 1 0 3 0 399 3.4600 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000237297A 0 0 0 0 0 0 0 0 0 0 N.MANI,SIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 4.1700 14 2024-03-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840371 4485512222 SDL7242 M.MALLIKARJUNA IST WORKERS COLONY - 274403 101 3 LT1 211 0.1600 0 4730 0 1 0 3 0 3772 672.8500 0 0 0 2744 2026-01-03 0 0 0 2024-06-03 0 0 0 0 0 14007013 0 9999 100000244239 0 0 0 0 0 0 0 0 0 0 M.MALLIKARJUNA,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 -54 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840365 4479641451 SDL37614 MUNIKRISHNA B M S/O MALLAPPA AT DIBBURAHALLI ROAD 274403 218 3 LT1 211 1 0 733 17 1 0 3 0.9900 663 5.6700 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 52982010 0 0 0 2 0 0 0 0 0 0 MUNIKRISHNA B M,S/O MALLAPPA AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446840367 4468882466 SDL40419 HIDAYATHULLA SHARIFF S/O RAHAMATHULLA SHARIFF, SANTHOSH NAGARA 274403 126 3 LT1 211 1 0 1534 155 1 0 3 0.9600 -2542 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A8625267 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA SHARIFF,S/O RAHAMATHULLA SHARIFF, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446840165 4436135592 SDL35402 GIRIJAMMA W/O JAGANNATH DIBBURAHALLI ROAD ,SANTHOSH NAGAR 274403 163 3 LT1 211 1 0 2328 51 1 0 3 1 743 6.4700 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 111112059762 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O JAGANNATH DIBBURAHALLI ROAD ,SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840249 4408039000 SDL29161 INAYATHULLA SHARIFF RAHAMATH NAGAR SIDLAGHATTA562105 274403 193 3 LT1 211 0.4800 0 6684 49 1 0 3 0 0 0 0 0 1000 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112483025 0 0 0 0 0 0 0 0 0 0 INAYATHULLA SHARIFF,RAHAMATH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840265 4379512222 SDL18889 NYAMATH PASHA 1ST KARMIK NAGAR SHIDLGHATTA 274403 55 3 LT1 211 0.1600 0 10093 29 1 0 3 0 -12 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000244818A 0 0 0 0 0 0 0 0 0 0 NYAMATH PASHA,1ST KARMIK NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840366 4299512222 SDL17331 N.MANI IST WORKERS COLONY - 274403 40 3 LT1 211 0.3200 0 5166 23 1 0 3 0 2 0 0 0 240 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000244821A 0 0 0 0 0 0 0 0 0 0 N.MANI,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840284 4168312222 SDL27073 SRI.N.VEERABADRAPPA S/O NARAYANAPPA 1ST KARMIK NAGAR 274403 42 3 LT1 211 0.2400 0 8174 20 1 0 3 0 2997 26.3700 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000244380 0 0 0 0 0 0 0 0 0 0 SRI.N.VEERABADRAPPA,S/O NARAYANAPPA 1ST KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840220 4123613333 SDL12263 RIYAZ AHAMED AZAD NAGAR - 274403 81 3 LT1 211 0.1600 0 18460 206 1 0 3 0 0 3.1000 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000242850A 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,AZAD NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840353 4072505303 SDL36315 ALTAF HUSSIAN S/O MOHAMMED GHOUS SAB AT O THIMMAYA LAYOUT 274403 61 3 LT1 211 1 0 5863 132 1 0 3 1 154 1 0 0 1110 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111735641 0 0 0 1 0 0 0 0 0 0 ALTAF HUSSIAN,S/O MOHAMMED GHOUS SAB AT O THIMMAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446840176 4030465876 SDL28288 H.HANEEF HANEEF HOUSE AZAD NAGAR 274403 79 3 LT1 211 0.4800 0 17681 138 1 0 3 0 0 0 0 0 20 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 6045878570 0 0 0 0 0 0 0 0 0 0 H.HANEEF,HANEEF HOUSE AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840428 3939512222 SDL23143 ANSARPASHA S/O MAHAMED IMAM SAB 1ST KARMIKNAGAR 274403 34 3 LT1 211 0.2400 0 10086 45 1 0 3 0 208 1.8200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 0 3939512381A 0 0 0 0 0 0 0 0 0 0 ANSARPASHA,S/O MAHAMED IMAM SAB 1ST KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 29.0800 39 2024-12-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840157 3923513803 SDL37726 ARASHADULLA SHARIFF S/O UMMAR SHARIFF NALLIMARADAHALI 274403 0 3 LT1 211 1 0 430 3 1 0 3 1 -4107 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 111115815222 0 0 0 1 0 0 0 0 0 0 ARASHADULLA SHARIFF,S/O UMMAR SHARIFF NALLIMARADAHALI 0 0 0 0 0 0 0 0 2026-01-03 0 10000825055 0 0 0 0 1 0 0 0 0 0 7.0500 17 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840158 3917545000 SDL28121 MANJUNATHA D.B.HALLI ROAD SIDLAGHATTA 562105 274403 214 3 LT1 211 0.4800 0 3219 0 1 0 3 0 -1371 0 0 0 0 2744 2026-01-03 0 0 0 2020-02-04 3 0 0 0 0 14007013 0 99999 100004607454 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,D.B.HALLI ROAD SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 -142 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840430 3839039000 SDL29065 RIYAZ AHMED AZAD NAGAR SIDLAGHATTA562105 274403 82 3 LT1 211 0.4800 0 3940 19 1 0 3 0.9000 747 7.0200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 53157974 0 0 0 0 0 0 0 0 0 0 RIYAZ AHMED,AZAD NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446840379 3774220105 SDL39916 ANSAR PASHA S/O RASHID SAB SANTHOSH NAGAR 274403 187 3 LT1 211 1 0 106 6 1 0 3 0.8100 709 6.6800 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A5429288 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O RASHID SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446840316 1138312222 AEH695 THE CIVIL JUDGE JMFC COURT DIBBURAHALLI ROAD 274403 3 3 LT1 211 3 0 16615 90 1 0 3 0 2037 15.0900 0 0 490 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000240305 0 0 0 0 0 0 0 0 0 0 THE CIVIL JUDGE,JMFC COURT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031368548 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840433 1119423312 SDL39548 SHARADAMMA W/O GOPALAKRISHNA2 SANTHOSH NAGARA 274403 164 3 LT1 211 1 0 5470 197 1 0 3 0.8100 0 15.7300 0 0 2300 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.2300 (ignore if paid) 0 9999 A6727961 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O GOPALAKRISHNA2 SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446840188 1099512222 SDL17435 ABDUL WAJEEM IST WORKERS COLONY - 274403 75 3 LT1 211 0.2000 0 4682 63 1 0 3 0 104 1 0 0 680 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000243758A 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEEM,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840326 1071779178 SDL40418 HIDAYATHULLA SHARIFF S/O RAHAMATHULLA SHARIFF, SANTHOSH NAGARA 274403 125 3 LT1 211 1 0 2947 17 1 0 3 0.9900 3443 30.2800 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A8625266 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA SHARIFF,S/O RAHAMATHULLA SHARIFF, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446840322 1070613333 SDL17027 SARDAR PASHA SANTOSH NAGAR - 274403 170 3 LT1 211 0.4800 0 19634 131 1 0 3 0 0 0 0 0 1560 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 100000240094A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840154 1013613333 SDL10888 JAYAMMA IST WORKERS COLONY - 274403 30 3 LT1 211 0.2400 0 9824 0 1 0 28 0 14 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000240447A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840260 0971613333 SDL13903 K.S.ASLAM IST WORKERS COLONY - 274403 60 3 LT1 211 0.4200 0 429 22 1 0 3 0.8500 61 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A9368538 0 0 0 1 0 0 0 0 0 0 K.S.ASLAM,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446840261 0942414320 SDAEH838 ANWAR PASHA S/O K.AMEER PASHA AT SANTHOSH NAGAR NEAR COURT 274403 0 3 LT1 211 5 0 9026 194 1 0 3 0.8300 0 0 0 0 580 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 E068254 0 0 0 6 0 0 0 0 0 0 ANWAR PASHA,S/O K.AMEER PASHA AT SANTHOSH NAGAR NEAR COURT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7600 2 1446840267 0757591377 SDL39223 SALMA W O ALTAF HUSSAIN O THIMMAYYA LAYOUT 274403 68 3 LT1 211 1 0 4173 122 1 0 3 0.8200 0 0 0 0 1240 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1240 (ignore if paid) 0 0 A5508701 0 0 0 1 0 0 0 0 0 0 SALMA,W O ALTAF HUSSAIN O THIMMAYYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446840266 0740801504 SDL30348 SR RAHAMATHULLA SHARIFF S/O ABDUL SUBAN SHARIFF DIBBURAHALLI ROAD 274403 199 3 LT1 211 0.7500 0 12744 129 1 0 3 1 0 9.8700 0 0 710 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100004812958D 0 0 0 1 0 0 0 0 0 0 SR RAHAMATHULLA SHARIFF,S/O ABDUL SUBAN SHARIFF DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840175 0712613333 SDL14621 ANSARPASHA 1ST WORKERS COLONY SHIDLGHATTA 274403 35 3 LT1 211 0.2000 0 5994 77 1 0 3 0 1 0 0 0 1030 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000237213A 0 0 0 0 0 0 0 0 0 0 ANSARPASHA,1ST WORKERS COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840287 0667512222 SDL23168 NOOR JAN C/O AMEER PASHA SANTHOSH NAGAR 274403 132 3 LT1 211 0.2400 0 5965 0 1 0 28 0 5 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000244438A 0 0 0 0 0 0 0 0 0 0 NOOR JAN,C/O AMEER PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840286 0661613333 SDL14528 NAYAMAT PASHA AZADNAGAR - 274403 52 3 LT1 211 0.2000 0 3805 16 1 0 3 0 -15 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000237917A 0 0 0 0 0 0 0 0 0 0 NAYAMAT PASHA,AZADNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840289 0644531471 SDL38275 YARAB M S/O MUNAWAR SANTHOSH NAGAR 274403 110 3 LT1 211 1 0 3881 100 1 0 3 0.9400 0 0 0 0 870 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 53178956 0 0 0 2 0 0 0 0 0 0 YARAB M,S/O MUNAWAR SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.0700 81 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446840240 0605512222 SDL8411 KRISHAPPA IST WORKERS COLONY SHIDLGHATTA 274403 28 3 LT1 211 0.2800 0 2958 0 1 0 3 0 4715 1239.7300 0 0 0 2744 2026-01-03 0 0 0 2023-06-03 0 0 0 0 0 14007013 0 9999 100000239905A 0 0 0 0 0 0 0 0 0 0 KRISHAPPA,IST WORKERS COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840387 0557512222 SDL21375 PYAREE JHAN W/O ABDUL SUBAN SANTHOSH NAGAR 274403 173 3 LT1 211 0.2000 0.2500 3581 69 1 0 3 0.9200 113 1 0 0 510 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 52682768 0 0 0 0 0 0 0 0 0 0 PYAREE JHAN,W/O ABDUL SUBAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446840189 0497512222 SDL21757 SUBRAMANI S/O MALLAPPA IST KARMIK NAGAR 274403 29 3 LT1 211 0.2800 0 5969 12 1 0 3 0 -12 0 0 0 360 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.360 (ignore if paid) 0 100000 0497512984A 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O MALLAPPA IST KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840225 0470334198 SDL27712 ALLABHAKSHU DASTHAGEER BUILDING SANTHOSH NAGAR 274403 177 3 LT1 211 0.4800 0 12152 79 1 0 3 0 39 0 0 0 830 2744 2026-01-03 0 0 0 2025-11-03 0 0 0 0 0 14007013 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111112641143 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHU,DASTHAGEER BUILDING SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-23 2025-11-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840418 0412613333 SDL12719 SHARIFF DIBBURA HALLI ROAD - 274403 147 3 LT1 211 0.2400 0 22925 92 1 0 3 0 388 2.9800 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000235027 0 0 0 0 0 0 0 0 0 0 SHARIFF,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840388 0328304896 SDL37406 KRISHNAPPA S/O DODDA PILLAPPA DIBBURHALLI ROAD FRONT OF COURT 274403 112 3 LT1 211 1 0 4013 74 1 0 3 0.8700 -574 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 52973200 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O DODDA PILLAPPA DIBBURHALLI ROAD FRONT OF COURT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446840426 0311613333 SDL14653 R.ABDUL KAREEM AZADNAGAR - 274403 37 3 LT1 211 0.2000 0 12790 37 1 0 3 0 -55 0 0 0 299 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.299 (ignore if paid) 0 100000 100000240085A 0 0 0 0 0 0 0 0 0 0 R.ABDUL KAREEM,AZADNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840311 0168312222 SDL27084 SRI K.N.VENKATESH S/O K.Y.NARASIMAIAH SANTHOSH NAGAR 274403 116 3 LT1 211 1 0 5147 0 1 0 28 0 -30 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100004519122 0 0 0 0 0 0 0 0 0 0 SRI K.N.VENKATESH,S/O K.Y.NARASIMAIAH SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840222 8740520288 SDP2653 SRI THOUSIFULLA SHARIF S/O SHAFIULLA SHARIFF THIMMAIAH LAYOUT 274403 19 3 LT5 511 0 10 6102 7 1 0 28 1 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 999999 100007066982 0 0 0 0 0 0 0 0 1 0 SRI THOUSIFULLA SHARIF,S/O SHAFIULLA SHARIFF THIMMAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840447 8575989217 SDP3043 SHAHEENA TAJ W/O RIZWAN KHAN SANTHOSH NAGAR 274403 189 3 LT5 511 0 4 23897 144 1 0 3 0.8200 -91 0 0 0 0 2744 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 2021-03-04 E009090 0 0 0 2 0 0 0 0 1 0 SHAHEENA TAJ,W/O RIZWAN KHAN SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1446840156 7237520000 SDP1776 JAGANATHA S/O KRISHNAPPA SIDLAGHATTA 274403 166 3 LT5 511 0 3 6666 26 1 0 3 0.3700 -555 0 0 0 0 2744 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 2012-11-18 D423226 0 0 0 1 0 0 0 0 1 0 JAGANATHA,S/O KRISHNAPPA SIDLAGHATTA 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446840218 6537520000 SDP1903 SRI.B.M.MURALI S/O B.M.NAGANNA SANTHOSH NAGAR 274403 202 3 LT5 511 0 6 68871 342 1 0 3 0 -1314 32.9100 0 0 990 2744 2026-01-03 1 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2010-04-09 100000234985 0 0 0 0 0 0 0 0 1 0 SRI.B.M.MURALI,S/O B.M.NAGANNA SANTHOSH NAGAR 0 6 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840355 6481423246 SDP3042 SMT SHAHEENA TAJ W/O RIZWAN KHAN SANTHOSH NAGAR 274403 188 3 LT5 511 0 8 18320 350 1 0 3 0.7600 375 45.9000 0 0 6130 2744 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.6130 (ignore if paid) 0 9999999 2022-08-01 E006737 0 0 0 6 0 0 0 0 1 0 SMT SHAHEENA TAJ,W/O RIZWAN KHAN SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0900 2 1446840344 6088520000 SDP1480 SMT,NOORJAN W/O AMEER PASHA D.B.L ROAD 274403 138 3 LT5 511 0 6 65055 153 1 0 3 0 -338 34.1200 0 0 0 2744 2026-01-03 1 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 2023-06-01 2022-09-26 100000245773A 0 0 0 0 0 0 0 0 1 0 SMT,NOORJAN,W/O AMEER PASHA D.B.L ROAD 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840373 5688520000 SDP990 NYAMATA PASHA S/O.SHEIK AMID DBL ROAD 274403 49 3 LT5 511 0 1.2500 4066 102 1 0 3 1 0 1.2200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 111116918796 0 0 0 1 0 0 0 0 1 0 NYAMATA PASHA,S/O.SHEIK AMID DBL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840429 5453942048 SDP2718 SRI.ZIAULLA S/O AMEER PASHA OPPOSITE NEW COURT 274403 146 3 LT5 511 0 9 111251 1101 1 0 3 0.7500 -3236 0 0 0 0 2744 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14007013 0 999999 2017-10-04 C276394 0 0 0 6 0 0 0 0 1 0 SRI.ZIAULLA,S/O AMEER PASHA OPPOSITE NEW COURT 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3400 2 1446840246 4700947186 SDP3029 SMT GIRIJAMMA W/O JAGANNATH SANTHOSH NAGAR 274403 165 3 LT5 511 0 5 42669 1060 1 0 3 0.6700 0 0 0 0 7240 2744 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.7240 (ignore if paid) 0 9999999 2020-06-04 C959010 0 0 0 6 0 0 0 0 1 0 SMT GIRIJAMMA,W/O JAGANNATH SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8800 2 1446840410 4148518151 SDP3183 NAGESHA N S/O NARAYANAPPA SANTHOSH NAGAR 274403 106 3 LT5 511 0 8 21245 224 1 0 3 0.9600 36475 204.6300 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 E044237 0 0 0 3 0 0 0 0 1 0 NAGESHA N,S/O NARAYANAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1446840270 2277520000 SDP699 B MUKTHIYAR AHAMAD NISSARPALYA 274403 55 3 LT5 511 0 7.2500 13433 126 1 0 3 0.7400 -1870 0 0 0 750 2744 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2020-10-03 D605329 0 0 0 2 0 0 0 0 1 0 B MUKTHIYAR AHAMAD,NISSARPALYA 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000825140 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446840207 2186323071 SDP3410 YARAB S/O GHOUSE PEER SAB DIBBURAHALLI ROAD, TAJ STAR BAKERY 274403 1 3 LT5 511 0 3 2096 38 1 0 3 0.8100 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A5753460 0 0 0 0 0 0 0 0 1 0 YARAB,S/O GHOUSE PEER SAB DIBBURAHALLI ROAD, TAJ STAR BAKERY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446840315 1159997933 SDP3309 R SRINIVAS S/O LATE RAMACHANDRAPPA SANTHOSH NAGAR 274403 116 3 LT5 511 0 4 479 158 1 0 3 0.9900 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 23646089 0 0 0 3 0 0 0 0 1 0 R SRINIVAS,S/O LATE RAMACHANDRAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9450 2 1446840255 0967520000 SDP1588 NYAMATHA PASHA S/O AMEER JAN AZAD NAGAR 274403 50 3 LT5 511 0 9 1657 407 1 0 3 0.6100 0 16.4000 0 0 1050 2744 2026-01-03 1 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1050 (ignore if paid) 0 0 2025-09-08 2022-09-26 23646087 0 0 0 4 0 0 0 0 1 0 NYAMATHA PASHA,S/O AMEER JAN AZAD NAGAR 0 0 0 0 1 0 0 0 2025-12-03 2026-01-03 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9680 2 1446840196 0377590375 SDP3072 SADIQ PASHA S/O K AMEER PASHA SANTHOSH NAGAR 274403 142 3 LT5 511 0 7 18732 0 1 0 28 1 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 111111979155 0 0 0 0 0 0 0 0 1 0 SADIQ PASHA,S/O K AMEER PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840258 0154474134 SDP3019 SUHAIL PASHA S/O PYARE JAN AT DIBBURAHALLI ROAD 274403 93 3 LT5 511 0 10 6422 230 1 0 3 0.4200 167 5.5900 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 E000899 0 0 0 4 0 0 0 0 1 0 SUHAIL PASHA,S/O PYARE JAN AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1446840407 9396860289 SDTP961 RAJAKUMAR S C S/O CHANNARAYAPPA DIBBURAHALLI ROAD 274403 124 3 1LT7A 710 1 0 3302 57 1 0 3 1 -10715 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999 111118858226 0 0 0 1 0 0 0 0 1 0 RAJAKUMAR S C,S/O CHANNARAYAPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446840324 8423059738 SDTP1144 RAMESH H P S/O PAPANNA BESIDE CHURCH DIBBURAHALLI ROAD 274403 0 3 1LT7A 710 1 0 2334 247 1 0 3 1 -8642 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 10000 111122921819 0 0 0 3 0 0 0 0 1 0 RAMESH H P,S/O PAPANNA BESIDE CHURCH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1446840281 7900386793 SDTP1149 JAGADISHAS K S/O KRISHNAPPA NALLIMARADAHALLI 274403 0 3 1LT7A 710 1 0 161 0 1 0 3 1 -10279 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 999 111123037165 0 0 0 1 0 0 0 0 1 0 JAGADISHAS K,S/O KRISHNAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840304 6618689496 SDTP1123 RAHAMTHULLA S/O GHOUSE SAB BESIDE CHURCH 274403 0 3 1LT7A 710 1 0 4149 193 1 0 3 1 -6979 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 10000 111122671236 0 0 0 0 0 0 0 0 1 0 RAHAMTHULLA,S/O GHOUSE SAB BESIDE CHURCH 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446840427 4948013473 SDTP884 RAMESH H P S/O PAPANNA DIBBURAHALLI ROAD 274403 0 3 1LT7A 710 5 0 107832 301 1 0 3 1 0 41.6100 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 111116889788 0 0 0 6 0 0 0 0 1 0 RAMESH H P,S/O PAPANNA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.7700 2 1446840194 4930720746 SDTP1094 AFTAB AHAMED S/O SHAIK AHAMED NISSAR PALYA 274403 0 3 1LT7A 710 1 0 2011 0 1 0 3 0 -8861 0 0 0 0 2744 2026-01-03 0 0 0 2025-10-16 3 0 0 0 0 14007013 0 9999 111122170304 0 0 0 0 0 0 0 0 1 0 AFTAB AHAMED,S/O SHAIK AHAMED NISSAR PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840275 4787010745 SDTP1187 H P RAMESH S/O PAPANNA BESIDE CHURCH DIBBURAHALLI ROAD 274403 0 3 1LT7A 710 1 0 987 4 1 0 3 1 -12753 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 999 111123918900 0 0 0 1 0 0 0 0 1 0 H P RAMESH,S/O PAPANNA BESIDE CHURCH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446840338 2764613836 SDTP1066 G NAGARAJA S/O GOPALAPPA BESDIE CHURCH DIBBURAHALLI ROAD 274403 10 3 1LT7A 710 1 0 2509 71 1 0 3 1 -856 1 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 111120732678 0 0 0 2 0 0 0 0 1 0 G NAGARAJA,S/O GOPALAPPA BESDIE CHURCH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1446840263 2072090791 SDL37532 MAHABOOB PASHA S/O LATE MAHEDDIN SHARIFF NALLIMARADAHALI 274403 124 3 LT1 212 1 0 5269 107 1 0 3 1 0 1.0300 0 0 1010 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111114953158 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O LATE MAHEDDIN SHARIFF NALLIMARADAHALI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840237 0875677254 SDTP1268 IMRAN PASHA S/O SHARIFUDDIN, DIBBURAHALLI ROAD 274403 0 3 1LT7A 710 1 0 1398 32 1 0 3 1 -3719 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 111126071372 0 0 0 0 0 0 0 0 1 0 IMRAN PASHA,S/O SHARIFUDDIN, DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446840409 1224198632 SDTP1145 RAMESH H P S/O PAPANNA BESIDE CHURCH DIBBURAHALLI ROAD 274403 0 3 1LT7A 710 1 0 2090 62 1 0 3 1 -8461 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999 111122921959 0 0 0 4 0 0 0 0 1 0 RAMESH H P,S/O PAPANNA BESIDE CHURCH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1446840214 4115512222 SDL9295 AYUBSAB IST WORKERS COLONY - 274403 1 3 LT3A 311 0.4200 0 9482 59 1 0 3 0 723 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000239601A 0 0 0 0 0 0 0 0 0 0 AYUBSAB,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825284 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840292 4168220000 SDL19080 A.SRINIVAS D.H.ROAD - 274403 207 3 LT3A 311 0.2400 0 3981 23 1 0 3 0 1676 14.3000 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000235160 0 0 0 0 0 0 0 0 0 0 A.SRINIVAS,D.H.ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840330 3255696307 SDC39450 SUKANYA L W/O M NAGARAJ NEAR CHURCH DIBBURAHALLI ROOD 274403 98 3 LT3A 311 1 0 2865 98 1 0 3 0.7900 0 8.0700 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A5507914 0 0 0 1 0 0 0 0 1 0 SUKANYA L,W/O M NAGARAJ NEAR CHURCH DIBBURAHALLI ROOD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1446840273 3181089180 SDAEH830 C.M.VARALAKSHMI W/O BALAKRISHNA AT NALLIMARADAHALLI 274403 122 3 LT3A 311 3 0 16083 175 1 0 3 0.9900 8609 68.8300 0 0 3460 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 E051473 0 0 0 3 0 0 0 0 1 0 C.M.VARALAKSHMI,W/O BALAKRISHNA AT NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1446840333 2868165331 SDC40010 SADASHIVAM M AZAD NAGAR SIDLAGHATTA 274403 97 3 LT3A 311 1 0 105 7 1 0 3 1 0 1 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A8325907 0 0 0 0 0 0 0 0 1 0 SADASHIVAM M,AZAD NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446840200 2797741445 SDL33184 SRI N.VEERABADRAPPA S/O NARAYANAPPA DIBBURAHALLI ROAD 274403 26 3 LT3A 311 0.2400 0 4700 47 1 0 3 0.8600 0 14.9800 0 0 970 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 BC2221468 0 0 0 0 0 0 0 0 1 0 SRI N.VEERABADRAPPA,S/O NARAYANAPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446840232 2717220000 SDP780 MALLAPPA S/O.CHIKKA BAIYANNA N.M.HALLI 274403 217 3 LT3A 311 5.7300 0 94254 54 1 0 3 0 9002 80.2000 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000235083 0 0 0 0 0 0 0 0 0 0 MALLAPPA,S/O.CHIKKA BAIYANNA N.M.HALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840391 2555289265 SDL30614 Sri.K.N.Nataraj S/O K.Y.NARASIMHAIAH DIbburahalli Road 274403 118 3 LT3A 311 1 0 3021 59 1 0 3 1 1390 10.1200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999 100006808531 0 0 0 1 0 0 0 0 1 0 Sri.K.N.Nataraj,S/O K.Y.NARASIMHAIAH DIbburahalli Road 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840147 2220274913 SDL33183 SRI N.VEERABADRAPPA S/O NARAYANAPPA DIBBURAHALLI ROAD 274403 32 3 LT3A 311 0.2400 0 3545 235 1 0 3 0.9900 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 BC2221467 0 0 0 1 0 0 0 0 1 0 SRI N.VEERABADRAPPA,S/O NARAYANAPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446840151 2115512222 SDL9297 Uzma w/o Muzammil pasha W/O MUZAMMIL PASHA 1st karmikanagara 274403 3 3 LT3A 311 0.1600 0 7552 66 1 0 3 0 0 0 0 0 1410 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.1410 (ignore if paid) 0 9999 100000243039 0 0 0 0 0 0 0 0 0 0 Uzma w/o Muzammil pasha,W/O MUZAMMIL PASHA 1st karmikanagara 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840235 1995167493 SDC40090 RAJAMMA DIBBURAHALLI MAIN ROAD 1st KARMIK NAGAR 274403 30 3 LT3A 311 1 0 403 20 1 0 3 0.9600 -8 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A8541624 0 0 0 0 0 0 0 0 1 0 RAJAMMA,DIBBURAHALLI MAIN ROAD 1st KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446840236 1992124941 SDL37033 NAGESH N S/O NARAYANAPPA SANTHOSH NAGAR 274403 103 3 LT3A 311 3 0 5726 77 1 0 3 0.9900 0 10.0900 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 BC3131636 0 0 0 1 0 0 0 0 1 0 NAGESH N,S/O NARAYANAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10032723034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446840352 1844212573 SDL36928 ALTAF HUSSAIN S/O MOHAMMED GHOUS SAB AT O THIMMAYA LAYOUT 274403 67 3 LT3A 311 1 0 4390 47 1 0 3 1 565 11.1800 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 111112064257 0 0 0 1 0 0 0 0 1 0 ALTAF HUSSAIN,S/O MOHAMMED GHOUS SAB AT O THIMMAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840386 1564788006 SDC39243 ZIYA ULLA S/O K AMEER PASHA6 ELAHI NAGAR 274403 2 3 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A5429296 0 0 0 0 0 0 0 0 1 0 ZIYA ULLA,S/O K AMEER PASHA6 ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446840262 1444077179 SDL39708 M NOORULLA SAB S/O M RAHIM SAB DIBBURAHALLI MAIN ROAD 274403 32 3 LT3A 311 1 0 786 55 1 0 3 0.9400 0 1.1700 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A9299690 0 0 0 2 0 0 0 0 1 0 M NOORULLA SAB,S/O M RAHIM SAB DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446840310 0978918600 SDC39242 ZIYA ULLA S/O K AMEER PASHA5 ELAHI NAGAR 274403 55 3 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A5429295 0 0 0 1 0 0 0 0 1 0 ZIYA ULLA,S/O K AMEER PASHA5 ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446840243 0583846254 SDC3557 INDUS TOWERS LTD SY NO128/1 SANTHOSHNAGAR 274403 74 3 LT3A 311 10 0 24112 1657 1 0 3 1 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 1E8158846276 0 0 0 6 0 0 0 0 1 0 INDUS TOWERS LTD,SY NO128/1 SANTHOSHNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1446840256 0127220000 SDL9924 SMT.MUNINARAYANAMMA W/O LATE ERAPPA. IST KARMIKNAGAR.DIBBU RHALLI ROAD, 274403 11 3 LT3A 311 0.1200 0 518 1 1 0 3 0 223 1.1800 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000238014A 0 0 0 0 0 0 0 0 0 0 SMT.MUNINARAYANAMMA,W/O LATE ERAPPA. IST KARMIKNAGAR.DIBBU RHALLI ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840195 0091199609 SDC38659 KRISHNAPPA S/O DODDA PILLAPPA ELAHI NAGAR 274403 109 3 LT3A 311 1 0 14 0 1 0 28 1 650 5.4400 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 111118878852 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O DODDA PILLAPPA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840343 9931333934 SDL40511 BASHEERA KHANAM W/O TANVEER KHAN, WARD NO19, DIBBURAHALLI ROAD BEHIND PETROL BUNK 274403 176 3 LT1 211 1 0 105 2 1 0 3 0.5500 -6993 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A9299282 0 0 0 0 0 0 0 0 0 0 BASHEERA KHANAM,W/O TANVEER KHAN, WARD NO19, DIBBURAHALLI ROAD BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446840439 9898218953 SDL30441 SRI ANSAR PASHA S/O ABDUL RASHEED DIBBURAHALLI ROAD 274403 187 3 LT1 211 0.7500 0 5471 123 1 0 3 1 354 3.8700 0 0 1090 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111100052533 0 0 0 1 0 0 0 0 0 0 SRI ANSAR PASHA,S/O ABDUL RASHEED DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 145 160 2024-03-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840239 9858317129 SDL39248 ZIYA ULLA S/O K AMEER PASHA4 ELAHI NAGAR 274403 7 3 LT1 211 1 0 2517 68 1 0 3 0.7900 0 0 0 0 400 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 0 A5429291 0 0 0 2 0 0 0 0 0 0 ZIYA ULLA,S/O K AMEER PASHA4 ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446840238 9853512222 SDL23985 SMT.NOORJAN SONTHOSHNAGAR SIDLAGATTA 274403 139 3 LT1 211 0.4800 0 9448 1 1 0 3 0 66 0 0 0 490 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000244852 0 0 0 0 0 0 0 0 0 0 SMT.NOORJAN,SONTHOSHNAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840383 9838494064 SDL39163 SHAWAR SULTANA N.BABA JAN2 2nd TMC LAYOUT 274403 97 3 LT1 211 1 0 897 51 1 0 3 0.7700 0 2.4200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 A5429801 0 0 0 2 0 0 0 0 0 0 SHAWAR SULTANA,N.BABA JAN2 2nd TMC LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446840385 9834512222 SDL7326 SMT. NOORJAN DIBBURA HALLI ROAD - 274403 19 3 LT1 211 0.2400 0 13999 124 1 0 3 0 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 99999 100000245749A 0 0 0 0 0 0 0 0 0 0 SMT. NOORJAN,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840372 9826569033 SDL39634 SUBHAN SHARIF TRUST PROP AYAZULLA AND HIDAYATHULLA NALLIMARADAHALLI 274403 126 3 LT1 211 1 0 1925 8 1 0 28 1 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 111122739112 0 0 0 0 0 0 0 0 0 0 SUBHAN SHARIF TRUST,PROP AYAZULLA AND HIDAYATHULLA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840378 9819512222 SDL23750 SHAFIULLA SHARIF S/O SUBBAN SHARIF D.B.HALLY ROAD 274403 125 3 LT1 211 0.4800 0 7395 144 1 0 3 0.9600 15936 146.1800 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 53158329 0 0 0 2 0 0 0 0 0 0 SHAFIULLA SHARIF,S/O SUBBAN SHARIF D.B.HALLY ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 217.0800 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1446840396 9809312222 SDL25188 SMT MAQ BULLUNNISA W/O CHAND PASHA SANTHOSH NAGAR TWON 4 274403 178 3 LT1 211 0.2400 0 8264 86 1 0 3 0 0 1 0 0 470 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100000244420A 0 0 0 0 0 0 0 0 0 0 SMT MAQ BULLUNNISA,W/O CHAND PASHA SANTHOSH NAGAR TWON 4 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840440 9795582318 SDL37284 CHIKKA BYRAPPA S/O LATE NAGAPPA SANTHOSH NAGAR 274403 160 3 LT1 211 1 0 435 0 1 0 28 1 4909 43.1700 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 999 111113566552 0 0 0 0 0 0 0 0 0 0 CHIKKA BYRAPPA,S/O LATE NAGAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840185 9765512222 SDL7646 A INAYATH ULLA S/O ALLABAKASH ILAHINAGARA, DIBBURA HALLI ROAD 274403 175 3 LT1 211 0.2000 0 27818 135 1 0 3 0 -2778 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000237191A 0 0 0 0 0 0 0 0 0 0 A INAYATH ULLA,S/O ALLABAKASH ILAHINAGARA, DIBBURA HALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840318 9712613333 SDL12883 J.S.Zakirahmed s/o J.S.Sirajahmed S/O J.S.SIRAJAHMED 274403 80 3 LT1 211 0.2400 0 18442 111 1 0 3 0 0 0 0 0 310 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 100000 9712613184A 0 0 0 0 0 0 0 0 0 0 J.S.Zakirahmed s/o J.S.Sirajahmed,S/O J.S.SIRAJAHMED 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840424 9591613333 SDL12755 K.Y.NARASIMHAYYA S/O.YARAPPA DIBBURA HALLI ROAD 274403 211 3 LT1 211 0.1200 0 405 0 1 0 28 0 3182 28.8700 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000242232A 0 0 0 0 0 0 0 0 0 0 K.Y.NARASIMHAYYA,S/O.YARAPPA DIBBURA HALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840174 9567512222 SDL23169 NOOR JAN C/O AMEER PASHA SANTHOSH NAGAR 274403 133 3 LT1 211 0.2400 0 1205 0 1 0 28 0 -8 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000237950A 0 0 0 0 0 0 0 0 0 0 NOOR JAN,C/O AMEER PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840169 9561613333 SDL14529 NAYAMAT PASHA AZADNAGAR - 274403 53 3 LT1 211 0.2000 0 1704 0 1 0 28 0 3809 40 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 99999 100000242419A 0 0 0 0 0 0 0 0 0 0 NAYAMAT PASHA,AZADNAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840300 9548039000 SDL28590 NOORULLA SAB AZAD NAGAR SIDLAGHATTA562105 274403 87 3 LT1 211 0.4800 0 6030 2 1 0 3 0 2 0 0 0 280 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112980239 0 0 0 0 0 0 0 0 0 0 NOORULLA SAB,AZAD NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840283 9535139000 SDL29195 M.RIYAZ PASHA S/O MAHABOOB SAB Behind Petrol Bunk 274403 203 3 LT1 211 0.4800 0 9478 168 1 0 3 0 379 6.4900 0 0 190 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111112532893 0 0 0 0 0 0 0 0 0 0 M.RIYAZ PASHA,S/O MAHABOOB SAB Behind Petrol Bunk 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840288 9528716776 SDL37069 CHANNAMMA W/O KRISHNAPPA OPPOSITE TO COURT D B ROAD 274403 115 3 LT1 211 1 0 3340 51 1 0 3 0.7000 -2 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 52872017 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W/O KRISHNAPPA OPPOSITE TO COURT D B ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-12-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446840398 9502323146 SDL30439 SRI ANSAR PASHA S/O ABDUL RASHEED DIBBURAHALLI ROAD 274403 185 3 LT1 211 0.7500 0 2788 0 1 0 3 1 634 8.4000 0 0 730 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111100053055 0 0 0 1 0 0 0 0 0 0 SRI ANSAR PASHA,S/O ABDUL RASHEED DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 52.4100 58 2025-01-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840223 9461613333 SDL13113 M D SALAUDDIN 2ND KARMIKA NAGAR,SIDLAGHATTA - 274403 95 3 LT1 211 0.1600 0 101 1 1 0 3 0 -18 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000237570A 0 0 0 0 0 0 0 0 0 0 M D SALAUDDIN,2ND KARMIKA NAGAR,SIDLAGHATTA - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840340 9429512222 SDL21149 NYAMATH PASHA S/O AMEER JHAN DBL ROAD 274403 15 3 LT1 211 0.2500 0 5219 122 1 0 3 0 301 1.5200 0 0 270 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 38115947 0 0 0 0 0 0 0 0 0 0 NYAMATH PASHA,S/O AMEER JHAN DBL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446840419 9390095645 SDL34506 SRI SHARIFF S/O ABDUL SUBHAN SAB BEHIND PRTROL BUNK 274403 198 3 LT1 211 1 0 2728 69 1 0 3 0.9900 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 99999 BC2485884 0 0 0 2 0 0 0 0 0 0 SRI SHARIFF,S/O ABDUL SUBHAN SAB BEHIND PRTROL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 60 66 2025-05-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446840298 9341591016 SDL39247 ZIYA ULLA S/O K AMEER PASHA ELAHI NAGAR 274403 6 3 LT1 211 1 0 1365 69 1 0 3 0.8500 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A5429290 0 0 0 1 0 0 0 0 0 0 ZIYA ULLA,S/O K AMEER PASHA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446840297 9332613333 SDL14326 smt.mubeena jan IST WORKERS COLONY - 274403 91 3 LT1 211 0.1600 0 18004 126 1 0 3 0 -10 7.3300 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000245236A 0 0 0 0 0 0 0 0 0 0 smt.mubeena jan,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840299 9312613333 SDL12720 SHAFIULLA DIBBURA HALLI ROAD - 274403 149 3 LT1 211 0.2400 0 22476 76 1 0 3 0 1076 15.3700 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000243104 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840296 9311613333 SDL15075 SARDAR PASHA S/O SYED ALAM DIBBUR HALLY ROAD 274403 168 3 LT1 211 0.2000 0 12218 40 1 0 3 0 0 0 0 0 80 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.80 (ignore if paid) 0 100000 100000238005A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,S/O SYED ALAM DIBBUR HALLY ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840400 9297512222 SDL23918 KRISHNAPPA S/O DODDA PILLAPPA SANTHOSH NAGAR 274403 111 3 LT1 211 0.4000 0 12366 35 1 0 3 0 139 1.3200 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000243385 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O DODDA PILLAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840335 9234572379 SDL39227 SALMA W O ALTAF HUSSAIN2 O THIMMAYYA LAYOUT 274403 72 3 LT1 211 1 0 2923 122 1 0 3 0.7800 316 1.5900 0 0 690 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.690 (ignore if paid) 0 0 A5508705 0 0 0 1 0 0 0 0 0 0 SALMA,W O ALTAF HUSSAIN2 O THIMMAYYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446840417 9090613333 SDL14696 H.ANIF IST WORKERS COLONY - 274403 78 3 LT1 211 0.2800 0 18348 136 1 0 3 0 -74 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000242123A 0 0 0 0 0 0 0 0 0 0 H.ANIF,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840359 9007388487 SDL30281 SRI RAHAMATHULLA SHARIFF S/O ABDUL SUBAN SHARIFF DIBBURAHALLY ROAD 274403 195 3 LT1 211 0.7500 0 13165 99 1 0 3 1 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 111100082922 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATHULLA SHARIFF,S/O ABDUL SUBAN SHARIFF DIBBURAHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840173 8953288925 SDL39226 SALMA W O ALTAF HUSSAIN4 O THIMMAYYA LAYOUT 274403 71 3 LT1 211 1 0 3486 115 1 0 3 0.9400 653 3.3200 0 0 1460 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1460 (ignore if paid) 0 0 A5508704 0 0 0 2 0 0 0 0 0 0 SALMA,W O ALTAF HUSSAIN4 O THIMMAYYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446840363 8809312222 SDL25187 RAHAMATULLA SHARIF S/O ABDUL SUBHAN SAB SANTHOSHNAGAR TOWN 4 274403 190 3 LT1 211 0.4800 0 3712 70 1 0 3 0.8000 0 0 0 0 710 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 53130268 0 0 0 1 0 0 0 0 0 0 RAHAMATULLA SHARIF,S/O ABDUL SUBHAN SAB SANTHOSHNAGAR TOWN 4 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446840187 8769730657 SDL30282 A HIDAYATHULLA S/O ALLA BAKASH SANTHOSH NAGARA 274403 176 3 LT1 211 0.7500 0 16748 145 1 0 3 1 0 0 0 0 400 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100048746 0 0 0 1 0 0 0 0 0 0 A HIDAYATHULLA,S/O ALLA BAKASH SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840362 8709553525 SDL27963 Smt,Maqbulunnissa MAQBULUNNISSA HOUSE 274403 180 3 LT1 211 0.4800 0 1641 1 1 0 3 0 -22 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100004614710 0 0 0 0 0 0 0 0 0 0 Smt,Maqbulunnissa,MAQBULUNNISSA HOUSE 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840446 8674512222 SDL9279 NARASIMHAPPA D.B.H.R - 274403 14 3 LT1 211 0.2400 0 6518 24 1 0 3 0 -48 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999 100000238586 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,D.B.H.R - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840178 8555512222 SDL8011 SABAN IST WORKERS COLONY - 274403 20 3 LT1 211 0.1600 0 17798 165 1 0 3 0 0 1 0 0 1215 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.1215 (ignore if paid) 0 9999999 100000243406 0 0 0 0 0 0 0 0 0 0 SABAN,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840177 8553797994 SDL37753 RAHMATH ULLA SHARIFF S/O ABDUL SUBHAN SAB DIBBURALLI ROAD L M S STREET 274403 201 3 LT1 211 1 0 1743 25 1 0 3 0.9300 3263 29.1300 0 0 400 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 52969975 0 0 0 2 0 0 0 0 0 0 RAHMATH ULLA SHARIFF,S/O ABDUL SUBHAN SAB DIBBURALLI ROAD L M S STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446840376 8517366572 SDL30807 THABASUM BATHUL W/O KS AMEER PASHA NALLIMARADAHALLI 274403 201 3 LT1 211 1 0 8025 50 1 0 3 0.9800 441 3.8400 0 0 610 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC1966295 0 0 0 2 0 0 0 0 0 0 THABASUM BATHUL,W/O KS AMEER PASHA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446840374 8513765213 SDL32416 Sri.Fidahulla Sharieef S/O RAHAMATHULLA SHARIEEF 274403 194 3 LT1 211 1 0 2759 102 1 0 3 0.8600 0 1 0 0 630 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 53133936 0 0 0 2 0 0 0 0 0 0 Sri.Fidahulla Sharieef,S/O RAHAMATHULLA SHARIEEF 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446840425 8483340403 SDL32068 Sri.Chotusab S/O SAB JAN SAB 274403 63 3 LT1 211 1 0 9052 112 1 0 3 0.7800 0 9.3500 0 0 630 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 99999 28801922 0 0 0 1 0 0 0 0 0 0 Sri.Chotusab,S/O SAB JAN SAB 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446840441 8476984711 SDL36314 M.NOOR ULLA S/O RAHIM SAB AT DIBBURAHALLI ROAD 274403 83 3 LT1 211 1 0 3153 43 1 0 3 1 0 0 0 0 280 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111735630 0 0 0 1 0 0 0 0 0 0 M.NOOR ULLA,S/O RAHIM SAB AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 50.3900 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840186 8471450371 SDL34396 SUBRAMANI S/O MALLAPPA #141 274403 30 3 LT1 211 1 0 290 2 1 0 28 1 -55 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 9999999 111000198758 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,S/O MALLAPPA #141 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840406 8388512222 SDL21109 C.BYRAPPA SDL - 274403 158 3 LT1 211 0.4800 0 7659 0 1 0 3 0 29 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 8388512878A 0 0 0 0 0 0 0 0 0 0 C.BYRAPPA,SDL - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840168 8364512222 SDL9280 SANJEEVAPPA D.B.H.R - 274403 7 3 LT1 211 0.2000 0 16930 122 1 0 3 0 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 9999999 100000235512 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,D.B.H.R - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840269 8311613333 SDL15076 SARDAR PASHA DIBBUR HALLY ROAD - 274403 171 3 LT1 211 0.2000 0 12893 98 1 0 3 0 0 1 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 0 100000 100000241662A 0 0 0 0 0 0 0 0 0 0 SARDAR PASHA,DIBBUR HALLY ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840193 8265139370 SDL32114 Sri.Shafiulla sharief S/O SUBHAN SHARIEF 274403 126 3 LT1 211 1 0 14110 204 1 0 3 0 3805 33.1100 0 0 1480 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100064069 0 0 0 1 0 0 0 0 0 0 Sri.Shafiulla sharief,S/O SUBHAN SHARIEF 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840201 8256281313 SDL34978 SRI ANSAR PASHA S/O MOHAMAD IMAM SAB AZAD NAGAR 274403 33 3 LT1 211 1 0 4589 63 1 0 3 0.7000 1403 12.2800 0 0 670 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.670 (ignore if paid) 0 99999 51150417 0 0 0 1 0 0 0 0 0 0 SRI ANSAR PASHA,S/O MOHAMAD IMAM SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446840206 8248821078 SDL36316 ALTAF HUSSIAN S/O MOHAMMED GHOUS SAB AT O THIMMAYA LAYOUT 274403 62 3 LT1 211 1 0 4481 53 1 0 3 1 794 11.1700 0 0 640 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111735642 0 0 0 1 0 0 0 0 0 0 ALTAF HUSSIAN,S/O MOHAMMED GHOUS SAB AT O THIMMAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840203 8138512222 SDL21446 TAJUNNISSA W/O SUBHAN SAB SANTHOSH NAGAR 274403 161 3 LT1 211 0.2000 0.2500 5377 98 1 0 3 1 110 2.9500 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 1E6226622221 0 0 0 1 0 0 0 0 0 0 TAJUNNISSA,W/O SUBHAN SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446840162 8070029714 SDL40190 AJMAL NAWAZ KHAN S/O LATE F K FAYAZ KHAN, 2ND T M C LAYOUT1 274403 96 3 LT1 211 2 0 886 65 1 0 3 0.7700 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A8549318 0 0 0 2 0 0 0 0 0 0 AJMAL NAWAZ KHAN,S/O LATE F K FAYAZ KHAN, 2ND T M C LAYOUT1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446840161 8069927458 SDL37021 ALTAF HUSSAIN S/O MOHAMMED GHOUS AT O THIMMAYA LAYOUT 274403 47 3 LT1 211 1 0 6498 108 1 0 3 0.8000 108 0 0 0 930 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 52873024 0 0 0 1 0 0 0 0 0 0 ALTAF HUSSAIN,S/O MOHAMMED GHOUS AT O THIMMAYA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446840321 8025555108 SDAEH863 NAJMA FIRDOSE W/O HIDAYATH ULLA SHARIFF, DIBBURAHALLI ROAD SANTHOSH NAGARA 274403 194 3 LT1 211 4 0 1577 120 1 0 3 0.8500 0 0 1419 0 0 2744 2026-01-03 0 0 0 2025-11-03 3 0 0 0 0 14007013 0 0 111126065927 0 0 0 4 0 0 0 0 0 0 NAJMA FIRDOSE,W/O HIDAYATH ULLA SHARIFF, DIBBURAHALLI ROAD SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840306 7932196638 SDL40189 AJMAL NAWAZ KHAN S/O LATE F K FAYAZ KHAN, 2ND T M C LAYOUT 274403 95 3 LT1 211 1 0 2071 131 1 0 3 0.9800 0 0 0 0 0 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 0 0 A8549317 0 0 0 0 0 0 0 0 0 0 AJMAL NAWAZ KHAN,S/O LATE F K FAYAZ KHAN, 2ND T M C LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446840278 7926512222 SDL3498 K.Y.NARASIMHAYYA DIBBURA HALLI ROAD SHIDLGHATTA 274403 10 3 LT1 211 0.1600 0 4784 74 1 0 3 0 1846 23.2100 0 0 490 2744 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007013 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100000239282A 0 0 0 0 0 0 0 0 0 0 K.Y.NARASIMHAYYA,DIBBURA HALLI ROAD SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446840272 7906951650 SDL32311 Sri.Ziaulla S/O K.AMEER PASHA 274403 137 3 LT1 211 1 0 5488 47 1 0 3 0.9300 -3 1 0 0 490 2744 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007013 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37618271 0 0 0 2 0 0 0 0 0 0 Sri.Ziaulla,S/O K.AMEER PASHA 0 0 0 0 0 0 0 0 2026-01-03 0 10000825283 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2