1464325233 3498220000 SDL10800 S.A.SHAFIULLA IST KARMIKNAGAR - 274403 187 4 LT3A 311 0.2000 0 5964 35 1 0 3 0 6713 54.7500 0 0 490 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.490 (ignore if paid) 0 0 3498220967A 0 0 0 0 0 0 0 0 0 0 S.A.SHAFIULLA,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325366 3239599037 SDL35769 SMT.MANJULA.M W/O N MUNIRAJU AT MAHABBOB NAGAR 274403 211 4 LT3A 311 0.5000 0 1418 15 1 0 3 0.9100 683 4.5400 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 52188491 0 0 0 0 0 0 0 0 1 0 SMT.MANJULA.M,W/O N MUNIRAJU AT MAHABBOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464325325 1828787665 SDC39705 ANAND L K S/O KEMPANNA1 ELAHI NAGARA 274403 101 4 LT3A 311 1 0 1104 0 1 0 3 0.3400 215 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 0 A7194914 0 0 0 0 0 0 0 0 1 0 ANAND L K,S/O KEMPANNA1 ELAHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464325151 1673220000 SDL26801 SRI SIRAJ S/O MAHAMAD HUSSAIN SAB ILAYI NAGAR 274403 118 4 LT3A 311 0.4800 0 355 49 1 0 3 0.7300 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 0 A9369425 0 0 0 0 0 0 0 0 1 0 SRI SIRAJ,S/O MAHAMAD HUSSAIN SAB ILAYI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464325218 1587508078 SDC39574 K BYREGOWDA S/O KYATHAPPA5 NEAR SHADIMAHAL 274403 310 4 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 0 A7193431 0 0 0 0 0 0 0 0 1 0 K BYREGOWDA,S/O KYATHAPPA5 NEAR SHADIMAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464325206 1498220000 SDL10802 S.A.SHAFIULLA IST KARMIKNAGAR - 274403 188 4 LT3A 311 0.2000 0 2408 7 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 0 1498220965A 0 0 0 0 0 0 0 0 0 0 S.A.SHAFIULLA,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325357 1326707775 SDP2611 Smt.B.S.Shabana Banu W/O THASIR 274403 140 4 LT3A 311 0 3 21187 0 1 0 3 1 10392 2015.6800 0 0 0 2744 2026-03-04 0 0 0 2024-07-04 3 0 0 0 0 14007013 0 999999 100006775664 0 0 0 0 0 0 0 0 1 0 Smt.B.S.Shabana Banu,W/O THASIR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 0 0 -337 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325178 1071660774 SDL35814 SRI V.M.KARAGAPPA S/O H V MUNISHAMAPPA AT ELAHI NAGAR 274403 213 4 LT3A 311 3 0 22377 366 1 0 3 0.8500 0 0 0 0 6130 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.6130 (ignore if paid) 0 9999999 52187848 0 0 0 2 0 0 0 0 1 0 SRI V.M.KARAGAPPA,S/O H V MUNISHAMAPPA AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464325362 1006241111 SDC39704 ANAND L K S/O KEMPANNA2 ELAHI NAGARA 274403 100 4 LT3A 311 1 0 494 14 1 0 3 0.5200 252 1.0400 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 0 A7194911 0 0 0 0 0 0 0 0 1 0 ANAND L K,S/O KEMPANNA2 ELAHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464325123 0703511378 SDP2446 KHAJA S/O SRIRAJ NALLIMARADHAHALLI 274403 119 4 LT3A 311 0 5 38286 264 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 111112480572 0 0 0 0 0 0 0 0 0 0 KHAJA,S/O SRIRAJ NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464325201 0584516951 SDC39703 ANAND L K S/O KEMPANNA3 ELAHI NAGARA 274403 99 4 LT3A 311 1 0 2168 64 1 0 3 0.8800 1491 6.2300 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 0 A7194906 0 0 0 0 0 0 0 0 1 0 ANAND L K,S/O KEMPANNA3 ELAHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464325211 9979297842 SDL34775 S.M. Mahaboob Peer S.M. MAHABOOB PEER S/O Mohammed Sab 274403 317 4 LT1 211 1 0 1288 0 1 0 3 1 744 5.8500 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 99999 BC2562361 0 0 0 1 0 0 0 0 0 0 S.M. Mahaboob Peer,S.M. MAHABOOB PEER S/O Mohammed Sab 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464325217 9969733356 SDL35400 RAMAKRISHNA S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 274403 114 4 LT1 211 1 0 91 0 1 0 28 1 758 5.8500 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 111000198638 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325213 9964512222 SDL6588 LAKSHMAMMA NISSARPALYA SHIDLGHATTA 274403 212 4 LT1 211 0.3600 0 553 2 1 0 3 0 -15 0 0 0 0 2744 2026-03-04 0 0 0 2025-08-04 0 0 0 0 0 14007013 0 9999999 100000240218A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-08-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325247 9958452949 SDL35328 MUNEER PASHA S/O HUSSAIN SAB ILAHI NAGAR 274403 131 4 LT1 211 1 0 2156 59 1 0 3 0.6800 0 0 305 0 290 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 110000779585 0 0 0 2 0 0 0 0 0 0 MUNEER PASHA,S/O HUSSAIN SAB ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-22 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325251 9931613333 SDL15173 M PYARI JAN D HALLY ROAD - 274403 204 4 LT1 211 0.1600 0 1113 228 1 0 3 0.9100 1938 7.8400 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 0 A9368526 0 0 0 2 0 0 0 0 0 0 M PYARI JAN,D HALLY ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1464325299 9621613333 SDL15175 M PYARI JAN D HALLY ROAD - 274403 213 4 LT1 211 0.1600 0 7270 0 1 0 28 0 23662 170.0300 0 0 1680 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000237414A 0 0 0 0 0 0 0 0 0 0 M PYARI JAN,D HALLY ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325281 9609747507 SDL39222 SHATAJ UNNISA W/O RAHAMATHULLA ELAHI NAGAR 274403 221 4 LT1 211 1 0 1893 7 1 0 3 0.9600 165 1 0 0 480 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.480 (ignore if paid) 0 0 A5429246 0 0 0 1 0 0 0 0 0 0 SHATAJ UNNISA,W/O RAHAMATHULLA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 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 1.4700 2 1464325255 9530192157 SDL35225 VENKATESH V S/O CHIKKAVENKATAPPA BEHIND CHURCH DIBBURAHALLI ROAD 274403 129 4 LT1 211 1 0 6779 97 1 0 3 0.9800 0 0 0 0 810 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 51816146 0 0 0 2 0 0 0 0 0 0 VENKATESH V,S/O CHIKKAVENKATAPPA BEHIND CHURCH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1464325137 9382308223 SDL32647 Sri.A.N.Channamallikarjuna S/O NANJUNDAPPA 274403 141 4 LT1 211 1 0 3717 43 1 0 3 0.9200 549 4.3300 0 0 240 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 999999 37621742 0 0 0 0 0 0 0 0 0 0 Sri.A.N.Channamallikarjuna,S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464325148 9360613333 SDL14960 S M DADA PEER NALLIMARADAHALLI - 274403 353 4 LT1 211 0.1600 0 1030 0 1 0 28 1 -19 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 111111678858 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325275 9314767162 SDL39573 K BYREGOWDA S/O KYATHAPPA2 NEAR SHADIMAHAL 274403 309 4 LT1 211 1 0 1446 57 1 0 3 0.9400 -6 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 0 A7193432 0 0 0 1 0 0 0 0 0 0 K BYREGOWDA,S/O KYATHAPPA2 NEAR SHADIMAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464325136 9097071990 SDL37665 RAMA KRISHNA S/O NARAYANAPPA AT DIBBURAHALLI ROAD 274403 112 4 LT1 211 1 0 9750 16 1 0 28 1 4240 33.3900 513.8300 0 1150 2744 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 111120322202 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,S/O NARAYANAPPA AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325190 9066512222 SDL23102 S.M. MEHABOOB PEER S/O MAHMAD SAB NALLIMARADHAHALLI 274403 337 4 LT1 211 0.4800 0 7126 77 1 0 3 1 3 0 0 0 1010 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111679030 0 0 0 1 0 0 0 0 0 0 S.M. MEHABOOB PEER,S/O MAHMAD SAB NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325297 9026512222 SDL23095 SARDAR S/O HABEEB SAB NALLIMARADHA HALLI 274403 106 4 LT1 211 0.2000 0 1290 0 1 0 28 0 1664 13.4400 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 9026512242A 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O HABEEB SAB NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325285 8929512222 SDL21125 SMT CHICKKATAYAMMA W/OSUBBAIH SHETTY NALLIMARADHALLI 274403 157 4 LT1 211 0.3200 0 6067 38 1 0 3 0 850 9.9600 0 0 130 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.130 (ignore if paid) 0 100000 8929512270A 0 0 0 0 0 0 0 0 0 0 SMT CHICKKATAYAMMA,W/OSUBBAIH SHETTY NALLIMARADHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 30.5800 41 2025-12-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325106 8884512222 SDL9850 MAHAMED JAKRIYA NISSARPALYA SHIDLGHATTA 274403 226 4 LT1 211 0.2000 0 8189 56 1 0 3 1 0 0 0 0 870 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111112063476 0 0 0 1 0 0 0 0 0 0 MAHAMED JAKRIYA,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325237 8749512222 SDL14803 DR.K.T.THOMAS SARVE INDIA TRUS NISSARPALYA - 274403 168 4 LT1 211 0.6000 0 10237 21 1 0 3 0 0 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 100000244249A 0 0 0 0 0 0 0 0 0 0 DR.K.T.THOMAS SARVE INDIA TRUS,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325336 8702880058 SDL38289 MAHABOOB JAN W/O RAHUP KHAN AT ELAHI NAGAR 274403 120 4 LT1 211 1 0 3217 128 1 0 3 0.9800 -228 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 1000000 53180324 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN,W/O RAHUP KHAN AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.6200 75 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464325205 8683907390 SDL38803 NARAYANAPPA S/O VENKATARAYAPPA SANTHOSH NAGARA 274403 177 4 LT1 211 1 0 2605 37 1 0 3 0.8900 54 0 0 0 480 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.480 (ignore if paid) 0 0 53180217 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAYAPPA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464325212 8675926362 SDL35817 SYED AKRAM S/O SYED YOUSUF ILLAHI NAGARA 274403 293 4 LT1 211 1 0 6273 63 1 0 28 1 225 2.5000 0 0 300 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111110344232 0 0 0 0 0 0 0 0 0 0 SYED AKRAM,S/O SYED YOUSUF ILLAHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325209 8668512222 SDL21601 CHIKKA THAYAMMA W/O SUBBAIAH SHETTY NALLIMARADAHALLI 274403 158 4 LT1 211 0.1000 0 6011 28 1 0 3 0 1 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 8668512693A 0 0 0 0 0 0 0 0 0 0 CHIKKA THAYAMMA,W/O SUBBAIAH SHETTY NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325249 8657220000 SDP1216 DADA PEER S/O MOHAMMED SAB MAHABOOBNAGAR, 274403 330 4 LT1 211 5.5000 0 11852 147 1 0 3 1 0 5.8500 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 111111655445 0 0 0 1 0 0 0 0 1 0 DADA PEER,S/O MOHAMMED SAB MAHABOOBNAGAR, 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325248 8638512222 SDL19720 AKRAM KHAN NALLI MARADA HALLY SIDLAGHATTA 274403 308 4 LT1 211 0.6800 0 22776 73 1 0 3 0 0 0 0 0 30 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.30 (ignore if paid) 0 100000 8638512361A 0 0 0 0 0 0 0 0 0 0 AKRAM KHAN,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325338 8491613333 SDL14465 NANJUNDAPPA NISSARPALYA - 274403 181 4 LT1 211 0.1200 0 2690 4 1 0 3 0 -43 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 100000242208A 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325162 8432613333 SDL14948 S M DADA PEER NALLI MARADA HALLY - 274403 346 4 LT1 211 0.1600 0 7624 5 1 0 3 0.9200 66 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 100000 28997403 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464325224 8360613333 SDL14961 S M DADA PEER NALLIMARADAHALLI - 274403 336 4 LT1 211 0.1600 0 9410 83 1 0 3 0 377 3.6600 0 0 1220 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 8360613602A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325222 8359451677 SDL35117 MUBEENA TAJ W/O SAMI ULLA ELAHI NAGAR SDL 274403 287 4 LT1 211 1 0 2516 9 1 0 3 0.9900 9 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 51804616 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O SAMI ULLA ELAHI NAGAR SDL 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464325349 8326920958 SDL37555 ZAHIR PASHA S/O AMEER AMJA ELAHI NAGAR 274403 139 4 LT1 211 1 0 4963 51 1 0 3 0.6700 0 0 0 0 750 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 52968798 0 0 0 1 0 0 0 0 0 0 ZAHIR PASHA,S/O AMEER AMJA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464325335 8320518246 SDL39570 K BYREGOWDA S/O KYATHAPPA NEAR SHADIMAHAL 274403 306 4 LT1 211 1 0 1998 79 1 0 3 0.8700 871 6.4600 0 0 550 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.550 (ignore if paid) 0 0 A7193343 0 0 0 2 0 0 0 0 0 0 K BYREGOWDA,S/O KYATHAPPA NEAR SHADIMAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464325238 8285194631 SDL38093 GULAB JAN W/O CHAND PASHA AT MAHABOOB NAGAR 274403 304 4 LT1 211 1 0 5681 94 1 0 3 0.9100 406 1.7000 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 1000000 53180615 0 0 0 3 0 0 0 0 0 0 GULAB JAN,W/O CHAND PASHA AT MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1464325235 8238510582 SDL35393 MANJULA W/O RAMESH B DIBBURAHALLI ROAD,ILAHI NAGAR 274403 120 4 LT1 211 1 0 5361 109 1 0 3 0.7400 1689 11.7900 0 0 520 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 99999 52127281 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O RAMESH B DIBBURAHALLI ROAD,ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 61.5800 68 2025-10-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464325353 8220613333 SDL17034 SYED ASLAM NISSARPALYA SHIDLGHATTA 274403 297 4 LT1 211 1 0 19786 0 1 0 28 1 16412 183.6800 0 0 360 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000153983 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325234 8154512222 SDL9715 F.A.DAS NISSARPALYA LM 35/- PM - 274403 162 4 LT1 211 0.1600 0 4371 25 1 0 3 0.8700 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 39594111 0 0 0 2 0 0 0 0 0 0 F.A.DAS,NISSARPALYA LM 35/- PM - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464325350 8100000111 SDL30044 ZAHIR PASHA S/O AMEER AMJA ILLAHI NAGAR 274403 136 4 LT1 211 0.4800 0 7205 30 1 0 3 0 -44 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 111112626516 0 0 0 0 0 0 0 0 0 0 ZAHIR PASHA,S/O AMEER AMJA ILLAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325112 8071613333 SDL13965 GENERAL SECRETARY MADRAS ELAHI NALLI MARADA HALLY SIDLAGHATTA 274403 224 4 LT1 211 1 0 5595 92 1 0 3 0 1688 10.5000 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 100000242515 0 0 0 0 0 0 0 0 0 0 GENERAL SECRETARY MADRAS ELAHI,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325161 8043099769 SDL35553 Afroz Khan S/O AHAMED KHAN At Mahaboob Nagar 274403 207 4 LT1 211 1 0 4115 0 1 0 28 1 1719 12.4300 0 0 380 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100006939602 0 0 0 0 0 0 0 0 0 0 Afroz Khan,S/O AHAMED KHAN At Mahaboob Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325307 8026512222 SDL23096 SARDAHAR S/O HABEB SAB NALLIMARADHAHALLI 274403 108 4 LT1 211 0.2000 0 550 0 1 0 28 0 1664 13.4400 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 8026512241A 0 0 0 0 0 0 0 0 0 0 SARDAHAR,S/O HABEB SAB NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325127 7984512222 SDL9999 PYAREJAN NISSARPALYA SHIDLGHATTA 274403 214 4 LT1 211 0.8000 0 2798 0 1 0 3 1 16336 2940.5900 0 0 50 2744 2026-03-04 0 0 0 2024-07-04 3 0 0 0 0 14007013 ASD to be paid:Rs.50 (ignore if paid) 0 0 111120988994 0 0 0 0 0 0 0 0 0 0 PYAREJAN,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 -16 0 0 0 64.0400 70 2023-07-01 2024-07-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325187 7950613333 SDL14337 JABIVULLA NALLI MARADA HALLY SIDLAGHATTA 274403 288 4 LT1 211 0.2000 0 12655 52 1 0 3 0 -17 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 7950613562A 0 0 0 0 0 0 0 0 0 0 JABIVULLA,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325183 7940613333 SDL17096 NOORULLA MAHABOOB NAGARA SHIDLGHATTA 274403 306 4 LT1 211 0.4000 0 18730 30 1 0 28 0 11784 143.7100 0 0 610 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 100000 7940613445A 0 0 0 0 0 0 0 0 0 0 NOORULLA,MAHABOOB NAGARA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325355 7892380307 SDL30427 S AHMED JAN S/O S SABJAN SAB ILLAHI NAGARA 274403 325 4 LT1 211 0.7200 0 9980 123 1 0 3 1 0 1 0 0 1440 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000775265 0 0 0 1 0 0 0 0 0 0 S AHMED JAN,S/O S SABJAN SAB ILLAHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325173 7853309774 SDL35118 PEER PASHA S/O JIYA UDDIN ILAHI NAGAR 274403 127 4 LT1 211 1 0 5226 72 1 0 3 0.7100 109 1 0 0 260 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51802420 0 0 0 2 0 0 0 0 0 0 PEER PASHA,S/O JIYA UDDIN ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464325253 7711973718 SDL36516 MAHABOOB PEER S/O MOHAMMED SAB AT NALLIMARADAHALLI 274403 341 4 LT1 211 1 0 1540 38 1 0 3 1 874 5.7400 0 0 220 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111844816 0 0 0 1 0 0 0 0 0 0 MAHABOOB PEER,S/O MOHAMMED SAB AT NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325324 7684229124 SDL39910 PEER PASHA S/O ZIYAUDDIN ELAHI NAGARA 274403 123 4 LT1 211 1 0 2760 123 1 0 3 0.8700 0 2.5200 0 0 710 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 0 A6737640 0 0 0 2 0 0 0 0 0 0 PEER PASHA,S/O ZIYAUDDIN ELAHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464325361 7678312222 SDL26240 SRI.MYNUDDIN S/O ABDUL RAZAK SAB DIBBURALLI ROAD SIDLAGHATTA 274403 102 4 LT1 211 0.4800 0 33092 183 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 100000237236 0 0 0 0 0 0 0 0 0 0 SRI.MYNUDDIN,S/O ABDUL RAZAK SAB DIBBURALLI ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 283.3300 0 2024-11-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325121 7674512222 SDL9069 MUNIRAJU NISSARPALYA - 274403 176 4 LT1 211 0.2400 0 644 8 1 0 3 0.8600 -100 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 52705417 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464325119 7669512222 SDL16690 GULAB JAN W/O. CHAND PASHA MAHABOOBNAGAR 274403 303 4 LT1 211 0.1600 0 14444 97 1 0 3 0 19 0 0 0 365 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.365 (ignore if paid) 0 100000 7669512671A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O. CHAND PASHA MAHABOOBNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325142 7651752264 SDL32050 SRI.SHAIK MAHABOOB S/O SHAIK HUSSAIN SAB MAHABOOB NAGAR 274403 293 4 LT1 211 1 0 6900 52 1 0 28 1 1 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 99999 110000756954 0 0 0 0 0 0 0 0 0 0 SRI.SHAIK MAHABOOB,S/O SHAIK HUSSAIN SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325274 7594532741 SDL36515 MAHABOOB PEER S/O MOHAMMED SAB AT NALLIMARADAHALLI 274403 340 4 LT1 211 1 0 3639 34 1 0 3 0.9900 1088 8.8300 0 0 290 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 52711408 0 0 0 1 0 0 0 0 0 0 MAHABOOB PEER,S/O MOHAMMED SAB AT NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464325129 7563724000 SDL27623 SMT GANGAMMA DIBBURAHALLI ROAD SIDLAHATTA 562105 274403 178 4 LT1 211 0.2400 0 5718 26 1 0 3 0 -13 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999 100004612715 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,DIBBURAHALLI ROAD SIDLAHATTA 562105 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325192 7432613333 SDL14949 S M DADA PEER NALLI MARADA HALLY - 274403 349 4 LT1 211 0.1600 0 2645 28 1 0 3 1 679 4.4300 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 111111679574 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325166 7360613333 SDL14962 S M DADA PEER NALLIMARADAHALLI - 274403 339 4 LT1 211 0.1600 0 3788 47 1 0 3 0 416 2.9900 0 0 250 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 100000 7360613601A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325157 7355182269 SDL34083 MOHAMMED ISMAIL S/O ABDUL RASHEED SAB ELAHI ROAD 274403 223 4 LT1 211 1 0 6654 97 1 0 3 0.8400 0 1 0 0 1010 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2330556 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL RASHEED SAB ELAHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464325306 7308865205 SDL34774 S.M. Mahaboob Peer S.M. MAHABOOB PEER S/O Mohammed Sab 274403 316 4 LT1 211 1 0 2400 8 1 0 3 1 12 0 0 0 250 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC2562359 0 0 0 1 0 0 0 0 0 0 S.M. Mahaboob Peer,S.M. MAHABOOB PEER S/O Mohammed Sab 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464325327 7291059000 SDL35030 NASEEM UNNESSA W/O AMJAD PASHA 3RD KARMIK NAGAR 274403 120 4 LT1 211 1 0 2534 30 1 0 3 0.6700 504 3.0400 0 0 0 2744 2026-03-04 0 0 0 2026-02-09 3 0 0 0 0 14007013 0 99999 51143611 0 0 0 1 0 0 0 0 0 0 NASEEM UNNESSA,W/O AMJAD PASHA 3RD KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011687 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-06-09 2026-02-09 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464325332 7289999111 SDL30047 ZAHIR PASHA S/O AMEER AMJA ILLAHI NAGAR 274403 139 4 LT1 211 0.4800 0 5748 88 1 0 3 0 499 8.0200 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 111112511457 0 0 0 0 0 0 0 0 0 0 ZAHIR PASHA,S/O AMEER AMJA ILLAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325283 7209512222 SDL21034 MUBARAK PASHA S/O MYDIN SAB MAHABOOB NAGAR 274403 302 4 LT1 211 0.6200 0 20305 112 1 0 3 0 -46 0 0 0 710 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 100000 7209512084A 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,S/O MYDIN SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325196 7031613333 SDL17208 S.M.DADAPEER NISSAR PALYA SHIDLGHATTA 274403 329 4 LT1 211 0.4800 0 10986 44 1 0 3 0 6 0 0 0 610 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 7031613335A 0 0 0 0 0 0 0 0 0 0 S.M.DADAPEER,NISSAR PALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325195 7030412222 SDL24873 FEER PASHA S/O JIYAVUDDHIN SHIDLAGHATTA 274403 299 4 LT1 211 0.2400 0 12480 145 1 0 3 1 -1 1 0 0 150 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111000172706 0 0 0 1 0 0 0 0 0 0 FEER PASHA,S/O JIYAVUDDHIN SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325194 7026512222 SDL23097 SARDAHAR S/O HABEB SAB NALLIMARADHAHALLI 274403 107 4 LT1 211 0.2000 0 4446 0 1 0 28 0 1661 13.4400 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 7026512240A 0 0 0 0 0 0 0 0 0 0 SARDAHAR,S/O HABEB SAB NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325258 7003465082 SDL36105 PR SRINIVAS S/O PEDDAREDDAPPA 2ND KARMIK NAGAR 274403 363 4 LT1 211 1 0 3245 53 1 0 3 0.6200 0 0 0 0 300 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BC2927358 0 0 0 0 0 0 0 0 0 0 PR SRINIVAS,S/O PEDDAREDDAPPA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464325135 6961613333 SDL14486 C.SAYED NISSAR NISSARPALYA SHIDLGHATTA 274403 281 4 LT1 211 0.3200 0 19899 39 1 0 3 0 6361 50.3100 0 0 740 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.740 (ignore if paid) 0 100000 6961613656A 0 0 0 0 0 0 0 0 0 0 C.SAYED NISSAR,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325175 6946512222 SDL23614 JABEEN TAJ W/O.RIYAZ AHAMED NALLIMARADA HALLI 274403 311 4 LT1 211 0.2400 0 11132 97 1 0 3 0 1771 14.2100 0 0 860 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000240339 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O.RIYAZ AHAMED NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325284 6897512222 SDL23407 CHIKKA THAYAMMA W/O.SUBBAIAH SHETTY NALLIMARADA HALLI 274403 156 4 LT1 211 0.2400 0 5207 0 1 0 3 0 193 1.5800 0 0 230 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.230 (ignore if paid) 0 100000 6897512946A 0 0 0 0 0 0 0 0 0 0 CHIKKA THAYAMMA,W/O.SUBBAIAH SHETTY NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325147 6819512222 SDL23205 R. RAHAMATHULLA S/O SHAFIULLA NALLIMARADHA HALLI 274403 324 4 LT1 211 0.2400 0 1075 0 1 0 3 1 24675 4642.3900 0 0 0 2744 2026-03-04 0 0 0 2024-07-04 3 0 0 0 0 14007013 0 9999999 111120630953 0 0 0 0 0 0 0 0 0 0 R. RAHAMATHULLA,S/O SHAFIULLA NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325304 6811613333 SDL17210 DADAPEER NISSARPALYA - 274403 321 4 LT1 211 0.1600 0 15545 117 1 0 3 0 1 0 0 0 1150 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 6811613198A 0 0 0 0 0 0 0 0 0 0 DADAPEER,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325259 6786609628 SDL35394 MANJULA W/O RAMESH B DIBBURAHALLI ROAD,ILAHI NAGAR 274403 121 4 LT1 211 1 0 5375 79 1 0 3 0.8800 441 3.4100 0 0 770 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.770 (ignore if paid) 0 99999 52127287 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O RAMESH B DIBBURAHALLI ROAD,ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464325113 6758093029 SDL35111 N CHANDRASHEKAR S/O NAGARAJAPPA AV BEHIND CHURCH DIBBURAHALLI ROAD 274403 152 4 LT1 211 1 0 515 13 1 0 3 0.9900 767 5.3800 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 BC2607795 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,S/O NAGARAJAPPA AV BEHIND CHURCH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 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 1.1400 2 1464325111 6757512222 SDL23379 NARASIMHAIAH S/O.MUNISHAMAPPA NALLIMARADA HALLI 274403 172 4 LT1 211 1 0 8578 61 1 0 3 0 9 0 0 0 710 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 0 6757512589A 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O.MUNISHAMAPPA NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325177 6645512222 SDL7954 KARNATAKA NAV JEVAN SAMITI D.B.H.R - 274403 163 4 LT1 211 0.9600 0 9408 68 1 0 3 0 0 1.3700 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999 100000240643A 0 0 0 0 0 0 0 0 0 0 KARNATAKA NAV JEVAN SAMITI,D.B.H.R - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325171 6623529000 SDL28594 SHAHEEN ELLAHI NAGAR SIDLAGHATTA 274403 305 4 LT1 211 0.4800 0 7621 0 1 0 28 0 -11 0 0 0 240 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100004611172 0 0 0 0 0 0 0 0 0 0 SHAHEEN,ELLAHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325301 6608744267 SDL33835 ZABI ULLA S/O MEHABOB SAB 274403 289 4 LT1 211 1 0 3351 41 1 0 3 0.9100 116 1 0 0 570 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2334831 0 0 0 0 0 0 0 0 0 0 ZABI ULLA,S/O MEHABOB SAB 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464325130 6563724000 SDL27624 SMT GANGAMMA DIBBURAHALLI ROAD SIDLAHATTA 562105 274403 179 4 LT1 211 0.2400 0 6516 17 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 99999 100004610673 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,DIBBURAHALLI ROAD SIDLAHATTA 562105 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-12-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325277 6496821518 SDL30677 SRI .MAHABOOB SAB S/O LALASAB 1ST KARMIKA NAGARA 274403 228 4 LT1 211 1 0 4395 91 1 0 3 0.5100 0 1.7500 0 0 540 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111000156086 0 0 0 0 0 0 0 0 0 0 SRI .MAHABOOB SAB,S/O LALASAB 1ST KARMIKA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464325138 6460613333 SDL14954 S M DADA PEER NALLIMARADAHALLI - 274403 347 4 LT1 211 0.1600 0 4948 63 1 0 3 1 385 3.3000 0 0 660 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111111558510 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325311 6412613333 SDL13628 R.MOHAMMED FAIYAZ S/O SABJAN SAB ELAHI NAGAR 274403 226 4 LT1 211 0.3600 0 16578 108 1 0 3 0 -12 0 0 0 990 2744 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2014-08-08 6412613154A 0 0 0 0 0 0 0 0 0 0 R.MOHAMMED FAIYAZ,S/O SABJAN SAB ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000825182 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325126 6360613333 SDL14963 S M DADA PEER NALLIMARADAHALLI - 274403 341 4 LT1 211 0.1600 0 5953 89 1 0 3 0 1432 10.8400 0 0 820 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 100000 6360613600A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325167 6310613333 SDL15699 S RAMAKRISHNAPPA GANGALAPPA,IST WORKERS COLONY - 274403 103 4 LT1 211 0.2400 0 26978 23 1 0 3 0 6 0 0 0 1730 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100000236709A 0 0 0 0 0 0 0 0 0 0 S RAMAKRISHNAPPA,GANGALAPPA,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325359 6271613333 SDL13728 S.M.DADAPEER NISSARPALYA SHIDLGHATTA 274403 334 4 LT1 211 0.9600 0 17269 59 1 0 3 0 493 4.1000 0 0 240 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000242136 0 0 0 0 0 0 0 0 0 0 S.M.DADAPEER,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325110 6253547678 SDL40086 KHAJA PEER ELAHI NAGAR SIDLAGHATTA 274403 305 4 LT1 211 1 0 1016 45 1 0 3 0.9900 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 0 A8541111 0 0 0 1 0 0 0 0 0 0 KHAJA PEER,ELAHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464325179 6128677235 SDL33722 SRI SYED KHAJA S/O AZIZULLA SHARIFF ELAHI NAGAR 274403 291 4 LT1 211 1 0 8095 0 1 0 3 1 -84 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999 37900883 0 0 0 1 0 0 0 0 0 0 SRI SYED KHAJA,S/O AZIZULLA SHARIFF ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464325134 6048460853 SDL39572 K BYREGOWDA S/O KYATHAPPA3 NEAR SHADIMAHAL 274403 308 4 LT1 211 1 0 2637 80 1 0 3 0.8900 1546 11.4800 0 0 820 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 0 A7193425 0 0 0 2 0 0 0 0 0 0 K BYREGOWDA,S/O KYATHAPPA3 NEAR SHADIMAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464325133 6042613333 SDL14951 S M DADA PEER NALLI MARADA HALLY - 274403 351 4 LT1 211 0.1600 0 2730 23 1 0 3 1 188 2.0200 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 111111679678 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325144 6031613333 SDL17209 DADAPEER NISSARPALYA - 274403 331 4 LT1 211 0.1600 0 4768 27 1 0 3 0 317 2.3400 69.6900 0 450 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 9999 6031613334A 0 0 0 0 0 0 0 0 0 0 DADAPEER,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 7.3300 17 2025-09-17 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325172 6026512222 SDL23098 SARDAHAR S/O HABEB SAB NALLIMARADHAHALLI 274403 109 4 LT1 211 0.2400 0 2090 0 1 0 28 0 1664 13.4400 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999 6026512238A 0 0 0 0 0 0 0 0 0 0 SARDAHAR,S/O HABEB SAB NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325141 5946512222 SDL23615 JABEEN TAJ S/O.RIYAZ AHAMED NALLIMARADA HALLI 274403 312 4 LT1 211 0.2400 0 18618 72 1 0 3 0 -51 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 100000241809 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,S/O.RIYAZ AHAMED NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325262 5897512222 SDL23408 CHIKKA THAYAMMA W/O.SUBBAIAH SHETTY NALLIMARADA HALLI 274403 155 4 LT1 211 0.2400 0 7645 26 1 0 3 0 -63 0 0 0 210 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 100000 5897512945A 0 0 0 0 0 0 0 0 0 0 CHIKKA THAYAMMA,W/O.SUBBAIAH SHETTY NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325291 5883602700 SDL29962 SMT SHABEENA TAJ W/O IMTIYAZ PASHA ELAYI NAGAR 274403 284 4 LT1 211 0.4800 0 552 12 1 0 3 0 -28 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 53158556 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA TAJ,W/O IMTIYAZ PASHA ELAYI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464325286 5878312222 SDL24874 SRI FEER PASHA S/O JIYAVUDDHIN SHIDLAGHATTA 274403 300 4 LT1 211 0.2400 0 4188 7 1 0 3 1 3284 39.6600 -0.0300 0 350 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007013 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111117430777 0 0 0 1 0 0 0 0 0 0 SRI FEER PASHA,S/O JIYAVUDDHIN SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 80.9600 89 2023-07-23 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325289 5871613333 SDL13439 Smt.Salmataj W/O SYED AHAMED Ilahinagara 274403 217 4 LT1 211 0.2000 0 14578 141 1 0 3 0 356 2.6700 0 0 1160 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000237007A 0 0 0 0 0 0 0 0 0 0 Smt.Salmataj,W/O SYED AHAMED Ilahinagara 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325347 5783512222 SDP1050 K.T.THOMAS DIBBURHALLI ROAD SIDLAGHATTA TQ 274403 167 4 LT1 211 2.2500 0 626 12 1 0 3 0.8100 0 1.1300 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 D419549 0 0 0 1 0 0 0 0 0 0 K.T.THOMAS,DIBBURHALLI ROAD SIDLAGHATTA TQ 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464325315 5778302949 SDL32620 SRI MUNIYAPPA S/O RAMAIAH KASIMPALYA 274403 122 4 LT1 211 1 0 12007 115 1 0 3 0.7300 0 0 0 0 1730 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 37622369 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,S/O RAMAIAH KASIMPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464325180 5743613333 AEH565 KT.THOMAS S/O T.G.THOMAS DHIBBURUHALLI ROAD - 274403 166 4 LT1 211 3 0 11838 169 1 0 3 0 0 4.8200 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 100000238315A 0 0 0 0 0 0 0 0 0 0 KT.THOMAS S/O T.G.THOMAS,DHIBBURUHALLI ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325302 5708530224 SDL29961 SMT SHABEENA T6AJ W/O IMTIYAZ PASHA ELAYI NAGAR 274403 283 4 LT1 211 0.4800 0 9451 66 1 0 3 0 43 0 0 0 100 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 0571882196 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA T6AJ,W/O IMTIYAZ PASHA ELAYI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325145 5607730801 SDL34082 MOHAMMED ISMAIL S/O ABDUL RASHEED SAB ELAHI ROAD 274403 222 4 LT1 211 1 0 6331 129 1 0 3 0.9200 2201 13.8800 0 0 1020 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2330555 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL RASHEED SAB ELAHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 9.9200 20 2025-03-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464325256 5572385051 SDL35397 RAMAKRISHNA S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 274403 111 4 LT1 211 1 0 7816 36 1 0 3 0.9900 7 0 0 0 1570 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 51817014 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464325358 5563724000 SDL27622 SMT GANGAMMA DIBBURAHALLI ROAD SIDLAHATTA 562105 274403 177 4 LT1 211 0.2400 0 8444 34 1 0 3 0 -111 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999 100004608838 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,DIBBURAHALLI ROAD SIDLAHATTA 562105 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325169 5535512222 SDL8043 MAHABOOBSAB NISSARPALYA - 274403 216 4 LT1 211 0.1600 0 9812 83 1 0 3 0 0 2.1000 0 0 630 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100000244359A 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325254 5495039000 SDL29364 MAINUDDIN DIBBURHALLI ROAD SIDLAGHATTA562105 274403 99 4 LT1 211 0.4800 0 3135 32 1 0 3 0 486 4.1600 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 111112481716 0 0 0 0 0 0 0 0 0 0 MAINUDDIN,DIBBURHALLI ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 22.4200 32 2025-11-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325365 5460613333 SDL14955 S M DADA PEER NALLIMARADAHALLI - 274403 343 4 LT1 211 0.1600 0 3095 0 1 0 3 1 9 0 0 0 450 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111558470 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325198 5432613333 SDL14950 S M DADA PEER NALLI MARADA HALLY - 274403 350 4 LT1 211 0.1600 0 1640 12 1 0 3 1 232 2.8200 0 0 230 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111679607 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-10-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325170 5426586628 SDL36777 PEER PASHA S/O ZIYA UD DIN AT ELAHI NAGAR 274403 122 4 LT1 211 1 0 10230 155 1 0 3 0.9300 0 0 0 0 2060 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 52798143 0 0 0 1 0 0 0 0 0 0 PEER PASHA,S/O ZIYA UD DIN AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464325176 5415126181 SDL35329 MUNEER PASHA S/O HUSSAIN SAB ILAHI NAGAR 274403 132 4 LT1 211 1 0 1959 27 1 0 3 0.7100 -1 0 0 0 0 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007013 0 9999999 111000188086 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,S/O HUSSAIN SAB ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325331 5360613333 SDL14964 S M DADA PEER NALLIMARADAHALLI SIDLAGHATTA 274403 295 4 LT1 211 0.1600 0 5740 12 1 0 3 0 1159 8.9300 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 5360613699A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325193 5309569724 SDL36514 MAHABOOB PEER S/O MOHAMMED SAB AT NALLIMARADAHALLI 274403 339 4 LT1 211 1 0 3842 49 1 0 3 0.9600 110 1.2500 0 0 290 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 52711407 0 0 0 1 0 0 0 0 0 0 MAHABOOB PEER,S/O MOHAMMED SAB AT NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464325312 5279080274 SDL39170 SALMAN S/O HUSSAIN SAB ELAHI NAGAR 274403 313 4 LT1 211 1 0 4752 43 1 0 3 0.7300 0 0 0 0 1360 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1360 (ignore if paid) 0 0 A5508441 0 0 0 1 0 0 0 0 0 0 SALMAN,S/O HUSSAIN SAB ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464325105 5132661035 SDL35399 RAMAKRISHNA S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 274403 113 4 LT1 211 1 0 8590 102 1 0 3 0.9300 326 1.4100 0 0 360 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 51817001 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA,S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1464325316 5055225547 SDL32648 Sri.A.N.Channamallikarjuna S/O NANJUNDAPPA 274403 143 4 LT1 211 1 0 2519 29 1 0 3 0.9100 1694 13.7100 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 37621745 0 0 0 1 0 0 0 0 0 0 Sri.A.N.Channamallikarjuna,S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-12-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464325279 4967512222 SDL21350 SMT.KOUSERTAJ W/O KALEEM PASHA NALLIMARADHA HALLI 274403 310 4 LT1 211 0.5000 0 25886 120 1 0 3 0 0 0 0 0 500 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000238287 0 0 0 0 0 0 0 0 0 0 SMT.KOUSERTAJ,W/O KALEEM PASHA NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325278 4963020796 SDL37179 SIRAJ S/O MOHAMMED HUSSAIN SAB AT ELAHI NAGAR 274403 118 4 LT1 211 1 0 8151 145 1 0 3 0.8700 0 0 0 0 310 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 52952887 0 0 0 1 0 0 0 0 0 0 SIRAJ,S/O MOHAMMED HUSSAIN SAB AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464325323 4946771934 SDL36513 MAHABOOB PEER S/O MOHAMMED SAB AT NALLIMARADAHALLI 274403 338 4 LT1 211 1 0 2532 25 1 0 3 1 634 4.0300 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 111111844813 0 0 0 1 0 0 0 0 0 0 MAHABOOB PEER,S/O MOHAMMED SAB AT NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325219 2660613333 SDL17075 SABJAN ILAHI NAGAR - 274403 183 4 LT1 211 0.1600 0 1297 2 1 0 3 0 336 2.5700 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 100000238607A 0 0 0 0 0 0 0 0 0 0 SABJAN,ILAHI NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325333 2641787729 SDL29829 SMT MUBENA TAJ W/O SAMIULLA ELAHI NAGARA 274403 286 4 LT1 211 0.4800 0 9033 15 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 1465453543 0 0 0 0 0 0 0 0 0 0 SMT MUBENA TAJ,W/O SAMIULLA ELAHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325264 2553724000 SDL27632 SMT KRISHNAMMA ELAHI NAGARA SIDLAGHATTA 562105 274403 279 4 LT1 211 0.2400 0 12275 33 1 0 3 0 6 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 100004606464 0 0 0 0 0 0 0 0 0 0 SMT KRISHNAMMA,ELAHI NAGARA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325229 2482613333 SDL10053 PYAREJAN NISSARPALYA - 274403 210 4 LT1 211 0.2000 0 18035 114 1 0 3 0 1 0 0 0 500 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000235297A 0 0 0 0 0 0 0 0 0 0 PYAREJAN,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325228 2478216779 SDL35243 PR SRINIVAS S/O PEDDAREDDAPPA 2ND KARMIK NAGAR 274403 362 4 LT1 211 1 0 18221 153 1 0 3 0.9100 0 0 0 0 2800 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 51816234 0 0 0 1 0 0 0 0 0 0 PR SRINIVAS,S/O PEDDAREDDAPPA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464325267 2460613333 SDL14958 S M DADA PEER NALLIMARADAHALLI - 274403 328 4 LT1 211 0.1600 0 2979 0 1 0 28 0 1048 8.4700 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 2460613606A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325364 2430195401 SDL35330 MUNEER PASHA S/O HUSSAIN SAB ILAHI NAGAR 274403 133 4 LT1 211 1 0 1936 3 1 0 3 0.7200 -33 0 0 0 0 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007013 0 9999999 111000185135 0 0 0 0 0 0 0 0 0 0 MUNEER PASHA,S/O HUSSAIN SAB ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-17 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325225 2282613333 SDL10970 NAMURTHY NISSARPALYA SHIDLGHATTA 274403 161 4 LT1 211 0.1600 0 10771 95 1 0 3 0 1079 8.2100 0 0 600 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2282613858A 0 0 0 0 0 0 0 0 0 0 NAMURTHY,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325322 1839039000 SDL29365 MAINUDDIN DIBBURHALLI ROAD SIDLAGHATTA562106 274403 100 4 LT1 211 0.4800 0 2980 0 1 0 28 0 146 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 111112634681 0 0 0 0 0 0 0 0 0 0 MAINUDDIN,DIBBURHALLI ROAD SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325330 1835539073 SDL35113 N CHANDRASHEKAR S/O NAGARAJAPPA AV BEHIND CHURCH DIBBURAHALLI ROAD 274403 154 4 LT1 211 1 0 3554 37 1 0 3 0.9800 0 4.6400 0 0 0 2744 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 2019-05-31 BC2607797 0 0 0 2 0 0 0 0 0 0 N CHANDRASHEKAR,S/O NAGARAJAPPA AV BEHIND CHURCH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464325321 1831373915 SDL39488 MOINUDDIN S/O B ABDUL RAZAK SAB ELAHI NAGAR 274403 103 4 LT1 211 1 0 4527 161 1 0 3 0.7500 0 0 0 0 1370 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1370 (ignore if paid) 0 0 A6728090 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464325227 1799136562 SDL35698 MANJULAMMA W/O BABU ILAHI NAGAR 274403 125 4 LT1 211 1 0 2318 21 1 0 3 0.9300 248 3.0900 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 BC2829920 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O BABU ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464325230 1794650679 SDL37638 MAHABOOB JAN W/O RAHUP KHAN AT ELAHI NAGAR 274403 119 4 LT1 211 1 0 5617 66 1 0 3 0.9300 920 11.5800 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 52982243 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,W/O RAHUP KHAN AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464325345 1725415709 SDL34597 SYED GULZAR AHMED S/O LATE SYED KHUTHUB JAN ILAHINAGAR 274403 304 4 LT1 211 1 0 11755 89 1 0 3 1 0 0 0 0 1880 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111000275610 0 0 0 1 0 0 0 0 0 0 SYED GULZAR AHMED,S/O LATE SYED KHUTHUB JAN ILAHINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325210 1563724000 SDL27636 SYED RAHAMATULLA DIBBURAHALLI ROAD SIDLAHATTA 562105 274403 191 4 LT1 211 1 0 3121 13 1 0 3 0 235 1 235 0 0 2744 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14007013 0 9999 100004603703 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATULLA,DIBBURAHALLI ROAD SIDLAHATTA 562105 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325207 1505039921 SDL33647 SRI CHAND PASHA S/O ZIYAUDDIN ILAHI NAGAR 274403 126 4 LT1 211 1 0 11128 116 1 0 3 0.9700 106 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 99999 38122094 0 0 0 1 0 0 0 0 0 0 SRI CHAND PASHA,S/O ZIYAUDDIN ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464325197 1482613333 SDL10054 PYAREJAN NISSARPALYA - 274403 211 4 LT1 211 0.2000 0 18521 106 1 0 3 0 12431 148.9500 0 0 2110 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 100000236338A 0 0 0 0 0 0 0 0 0 0 PYAREJAN,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325199 1460613333 SDL14959 S M DADA PEER NALLIMARADAHALLI - 274403 335 4 LT1 211 0.1600 0 2529 0 1 0 28 0 1047 8.4600 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 1460613605A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325339 1445085796 SDL35112 N CHANDRASHEKAR S/O NAGARAJAPPA AV BEHIND CHURCH DIBBURAHALLI ROAD 274403 153 4 LT1 211 1 0 2747 23 1 0 3 0.9900 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 99999 BC2607796 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,S/O NAGARAJAPPA AV BEHIND CHURCH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464325342 1431613333 SDL17196 S.A.SHAFIULLA NISSAR PALYA - 274403 186 4 LT1 211 0.4800 0 10191 0 1 0 28 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 0 1431613369A 0 0 0 0 0 0 0 0 0 0 S.A.SHAFIULLA,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325341 1431332011 SDL39089 SYED KHAJA S/O S BUDEN SAB ELAHI NAGAR 274403 291 4 LT1 211 1 0 1349 21 1 0 3 0.5900 0 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 0 A5508446 0 0 0 0 0 0 0 0 0 0 SYED KHAJA,S/O S BUDEN SAB ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464325165 1397512222 SDL23872 HEAD MASTER GOVT PREMARY KANNADA MEDIAM SCHOOL ELAHEE NAGAR 274403 301 4 LT1 211 0.2400 0 131 0 1 0 3 0 2727 21.3000 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 100000240652 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT PREMARY KANNADA MEDIAM SCHOOL ELAHEE NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325155 1372613333 SDL10917 AKRAMULLA SHARIF MAITHIN SHARI NISSARPALYA SHIDLGHATTA 274403 285 4 LT1 211 0.1600 0 10472 60 1 0 3 0 3 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 0 1372613751A 0 0 0 0 0 0 0 0 0 0 AKRAMULLA SHARIF MAITHIN SHARI,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325290 1357589510 SDL35994 BHAGYAMMA W/O ANJINAPPA DIBBURAHALLI ROAD ILAHI NAGAR 274403 149 4 LT1 211 1 0 173 3 1 0 3 0.5700 -68 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 52295626 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O ANJINAPPA DIBBURAHALLI ROAD ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464325208 1266039000 SDL28674 RAHAMATHULLA S/O ABDUL RASHEED SAB ILLAHINAGAR 274403 219 4 LT1 211 0.2400 0 13980 171 1 0 3 0 1156 8.2700 0 0 1970 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111116049728 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,S/O ABDUL RASHEED SAB ILLAHINAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325334 1234708211 SDL36002 Khadar Pasha S/O USMAN SAB At Elahi Nagar 274403 305 4 LT1 211 1 0 4320 60 1 0 3 0.8700 797 5.4800 0 0 280 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 999999 52194496 0 0 0 2 0 0 0 0 0 0 Khadar Pasha,S/O USMAN SAB At Elahi Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464325122 1193512222 SDL9437 S.M.DADAPEER NISSARPALYA LM 86/- PM - 274403 320 4 LT1 211 0.2400 0 5558 44 1 0 3 0 42 0 0 0 90 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.90 (ignore if paid) 0 100000 1193512971A 0 0 0 0 0 0 0 0 0 0 S.M.DADAPEER,NISSARPALYA LM 86/- PM - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325288 1128111471 SDL38614 MANJULA W/O B RAMESH ILAHI NAGAR 274403 122 4 LT1 211 1 0 90 2 1 0 3 0.9500 -88 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 1000 53323444 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O B RAMESH ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464325294 1126512222 SDL23093 SARDAR S/O HABEEB SAB NALLI MARADHAHALLI 274403 104 4 LT1 211 0.2000 0 2015 0 1 0 28 0 1664 13.4400 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 1126512243A 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O HABEEB SAB NALLI MARADHAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325184 1073626339 SDL35995 BHAGYAMMA W/O ANJINAPPA DIBBURAHALLI ROAD ILAHI NAGAR 274403 150 4 LT1 211 1 0 4062 41 1 0 3 0.8400 82 0 0 0 270 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 52295638 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O ANJINAPPA DIBBURAHALLI ROAD ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464325308 1041613333 SDL15171 M.PYEREJAN PASHA NISSAR PALYA - 274403 208 4 LT1 211 0.1600 0 1068 187 1 0 3 0.9500 655 4.3500 0 0 1152 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1152 (ignore if paid) 0 0 A9368528 0 0 0 3 0 0 0 0 0 0 M.PYEREJAN PASHA,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1464325223 0945571272 SDL34494 BHAGYAMMA LATE R.ANJINAPPA ELAHI NAGAR 274403 148 4 LT1 211 1 0 3097 37 1 0 3 0.7300 -106 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 99999 37882389 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,LATE R.ANJINAPPA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 47.2000 57 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464325108 0793653386 SDL33721 SRI SYED KHAJA S/O AZIZULLA SHARIFF ELAHAI NAGAR 274403 290 4 LT1 211 1 0 19055 289 1 0 3 0.9100 7498 54.1100 0 0 1320 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 32705834 0 0 0 2 0 0 0 0 0 0 SRI SYED KHAJA,S/O AZIZULLA SHARIFF ELAHAI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 245.9200 0 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464325153 0784512222 SDP1205 MADRASA ILAHI WELFARE TRUST DIBBURUHALLI ROAD, INDUSTRIAL 274403 225 4 LT1 211 5 0 9355 163 1 0 3 0.9900 3962 34.4500 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999 D417488 0 0 0 2 0 0 0 0 0 0 MADRASA ILAHI WELFARE TRUST,DIBBURUHALLI ROAD, INDUSTRIAL 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464325309 0755818417 SDL35813 SRI V.M.KARAGAPPA S/O H V MUNISHAMAPPA AT ELAHI NAGAR 274403 212 4 LT1 211 0.5000 0 1403 24 1 0 3 0.7800 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 52187854 0 0 0 0 0 0 0 0 0 0 SRI V.M.KARAGAPPA,S/O H V MUNISHAMAPPA AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464325293 0752369144 SDL35812 SRI V.M.KARAGAPPA S/O H V MUNISHAMAPPA AT ELAHI NAGAR 274403 211 4 LT1 211 0.5000 0 2216 31 1 0 3 0.7600 0 0 0 0 1 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1 (ignore if paid) 0 9999999 52188500 0 0 0 0 0 0 0 0 0 0 SRI V.M.KARAGAPPA,S/O H V MUNISHAMAPPA AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464325261 0739006096 SDL32626 Sri.Krishnamma W/O NARASIMHAPPA 274403 280 4 LT1 211 1 0 5865 62 1 0 3 0.8900 541 4.7000 0 0 520 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37617363 0 0 0 1 0 0 0 0 0 0 Sri.Krishnamma,W/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464325257 0738512222 SDL19719 AKRAM KHAN NALLI MARADA HALLY SIDLAGHATTA 274403 307 4 LT1 211 1 0 6935 57 1 0 3 0 850 5 0 0 630 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 100000 0738512359A 0 0 0 0 0 0 0 0 0 0 AKRAM KHAN,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325318 0721613333 SDL15174 M PYARI JAN D HALLY ROAD - 274403 203 4 LT1 211 0.1600 0 5809 0 1 0 3 0 55 0 0 0 1610 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 100000243196A 0 0 0 0 0 0 0 0 0 0 M PYARI JAN,D HALLY ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325125 0700329000 SDL28601 SMT.MANJULAMMA ELAHI NAGAR SIDLAGHATTA 562105 274403 124 4 LT1 211 0.4800 0 14098 56 1 0 3 0 -110 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 100004602281 0 0 0 0 0 0 0 0 0 0 SMT.MANJULAMMA,ELAHI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325298 0642613333 SDL13630 BAHADURKHAN MAHABOOB NAGARA SIDLAGHATTA 274403 296 4 LT1 211 0.2000 0 13186 66 1 0 3 0 3 0 0 0 225 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.225 (ignore if paid) 0 100000 0642613464A 0 0 0 0 0 0 0 0 0 0 BAHADURKHAN,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325104 0597024909 SDL34945 ASIF PASHA S/O HABEEB SAB ELAHINAGARA 274403 123 4 LT1 211 1 0 8747 135 1 0 3 0.8600 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 99999 51137416 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O HABEEB SAB ELAHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464325163 0563724000 SDL27625 SMT GANGAMMA DIBBURAHALLI ROAD SIDLAHATTA 562105 274403 180 4 LT1 211 0.2400 0 728 0 1 0 28 0 -5 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 100004602418 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,DIBBURAHALLI ROAD SIDLAHATTA 562105 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325107 0392975012 SDL33932 S.M DADA PEER S/O MOHAMMED SAB 274403 327 4 LT1 211 1 0 3150 38 1 0 3 0.6600 1074 0 0 0 40 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 52981300 0 0 0 3 0 0 0 0 0 0 S.M DADA PEER,S/O MOHAMMED SAB 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1464325181 0376593623 SDL34081 MOHAMMED ISMAIL S/O ABDUL RASHEED SAB ELAHI ROAD 274403 221 4 LT1 211 1 0 5795 84 1 0 3 0.9600 -56 0 0 0 1330 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 BC2330554 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL RASHEED SAB ELAHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464325154 0358467386 SDL34344 MUNINARAYANAMMA W/O LATE ERAPPA 1ST KARMIKNAGAR 274403 0 4 LT1 211 1 0 707 2 1 0 3 0.7600 -2 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 39599275 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAMMA,W/O LATE ERAPPA 1ST KARMIKNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000825283 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-09-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464325295 0335296283 SDL38801 NARAYANAPPA S/O VENKATARAYAPPA1 SANTHOSH NAGARA 274403 175 4 LT1 211 1 0 3942 82 1 0 3 0.9900 1531 11.5000 0 0 870 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.870 (ignore if paid) 0 0 53174927 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAYAPPA1 SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464325109 0287215633 SDL39571 K BYREGOWDA S/O KYATHAPPA1 NEAR SHADIMAHAL 274403 307 4 LT1 211 1 0 874 0 1 0 3 1 445 3.2400 0 0 390 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.390 (ignore if paid) 0 0 A7193352 0 0 0 1 0 0 0 0 0 0 K BYREGOWDA,S/O KYATHAPPA1 NEAR SHADIMAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464325159 0253509015 SDL32650 Sri.A.N.Channamallikarjuna S/O NANJUNDAPPA 274403 146 4 LT1 211 1 0 183 1 1 0 3 0.7500 2018 16.5100 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 37619259 0 0 0 0 0 0 0 0 0 0 Sri.A.N.Channamallikarjuna,S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464325270 0228734483 SDL37178 SIRAJ S/O MOHAMMED HUSSAIN SAB AT ELAHI NAGAR 274403 119 4 LT1 211 1 0 5704 87 1 0 3 0.7800 -78 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 52952886 0 0 0 0 0 0 0 0 0 0 SIRAJ,S/O MOHAMMED HUSSAIN SAB AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464325300 0126512222 SDL23094 SARDAR S/O HABEEB SAB NALLI MARADHAHALLI 274403 105 4 LT1 211 0.2000 0 3194 0 1 0 28 0 1661 13.4400 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 0126512239A 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O HABEEB SAB NALLI MARADHAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325296 0120613333 SDL16301 MUNIRAJU NISSAR PALYA - 274403 175 4 LT1 211 0.1600 0 5717 174 1 0 3 0 0 0 0 0 600 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000240611A 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325149 0056512222 SDL21828 ZAHIR S/O.AMEER AMJA NALLIMARADA HALLI 274403 125 4 LT1 211 0.2000 0 12572 44 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 100000244601A 0 0 0 0 0 0 0 0 0 0 ZAHIR,S/O.AMEER AMJA NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325150 0041613333 SDL15172 M PYARI JAN D HALLY ROAD - 274403 205 4 LT1 211 0.1600 0 1020 49 1 0 3 0 7996 65.8500 0 0 330 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A5429346 0 0 0 0 0 0 0 0 0 0 M PYARI JAN,D HALLY ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464325240 8286039000 SDP2360 MOINUDDIN DIBBURHALLI ROAD SIDLAGHATTA562105 274403 98 4 LT5 511 0 10 68466 912 1 0 3 0 -2727 0 0 0 5810 2744 2026-03-04 1 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.5810 (ignore if paid) 0 9999999 2022-11-08 2022-09-26 111112529976 0 0 0 0 0 0 0 0 0 0 MOINUDDIN,DIBBURHALLI ROAD SIDLAGHATTA562105 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4400 2 1464325326 4457039000 SDP2379 AFROZ KHAN MAHABOOB NAGAR SIDLAGHATTA562105 274403 201 4 LT5 511 3 0 52126 105 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 99999 111112486672 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325242 2077429000 SDP2240 S SATTAR S/O FAKRUDDIN ELAHI NAGAR SIDLAGHATTA 562105 274403 309 4 LT5 511 0 8 4138 432 1 0 3 0.5900 -984 45.3800 0 0 4220 2744 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.4220 (ignore if paid) 0 0 2022-12-29 2022-09-26 D422045 0 0 0 3 0 0 0 0 1 0 S SATTAR,S/O FAKRUDDIN ELAHI NAGAR SIDLAGHATTA 562105 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1464325182 9367087589 SDP2165A N.Chandrashekar CHENDRASHEKAR HOUSE 274403 149 4 LT5 511 0 2 8086 14 1 0 3 0 0 7.1300 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 100004617202 0 0 0 0 0 0 0 0 0 0 N.Chandrashekar,CHENDRASHEKAR HOUSE 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325214 8667520000 SDP1867 SRI CHAND PASHA S/O ZIA UDDIN MAHABOOB NAGAR TOWN 5 274403 128 4 LT5 511 0 3 25293 20 1 0 3 0 510 2.1700 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 100000244025 0 0 0 0 0 0 0 0 1 0 SRI CHAND PASHA,S/O ZIA UDDIN MAHABOOB NAGAR TOWN 5 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325200 8461674017 SDP2999 HR DEVARAJA GOWDA S/O RUDREGOWDA DIBBURAHALLI MAIN ROAD 274403 2 4 LT5 511 0 5 23342 134 1 0 3 0.6200 0 0 0 0 2150 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 52490345 0 0 0 1 0 0 0 0 1 0 HR DEVARAJA GOWDA,S/O RUDREGOWDA DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464325160 6943613333 AEH623 KARNATAKA NEW LIFE TRUST DHIBBURUHALLI ROAD SIDLAGATTA 274403 165 4 LT2 221 3 0 5085 59 1 0 3 0.9500 0 5.2100 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 D605278 0 0 0 0 0 0 0 0 0 0 KARNATAKA NEW LIFE TRUST,DHIBBURUHALLI ROAD SIDLAGATTA 5.5000 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464325317 6580220000 SDL26916 SRI MAHAMAD BEGH S/O HYDAR BEGH ELAHI NAGAR 274403 147 4 LT2 221 0.4800 0 3322 27 1 0 3 0 -452 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 999999 100000242713 0 0 0 0 0 0 0 0 0 0 SRI MAHAMAD BEGH,S/O HYDAR BEGH ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325117 9693220000 SDL25659 SRI SHAFIULLA S/O LATE SHAIK AHAMED D.B.HALLY ROAD 274403 189 4 LT3A 311 0.2400 0 13604 114 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 9693220909A 0 0 0 0 0 0 0 0 0 0 SRI SHAFIULLA,S/O LATE SHAIK AHAMED D.B.HALLY ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325276 9315482074 SDP3484 BHASKAR V V S/O VENKATANARAYANAPPA NEAR CHURCH 274403 0 4 LT3A 311 6 0 14407 284 1 0 3 0.5900 23286 184.5400 0 0 2250 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.2250 (ignore if paid) 0 0 24214715 0 0 0 1 0 0 0 0 1 0 BHASKAR V V,S/O VENKATANARAYANAPPA NEAR CHURCH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0330 2 1464325146 9258711731 SDP3139 VINOD KUMAR S/O VENKATESHAPPA NALLIMARADAHALI 274403 203 4 LT3A 311 0 5 1140 27 1 0 3 0.9400 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 E055420 0 0 0 1 0 0 0 0 1 0 VINOD KUMAR,S/O VENKATESHAPPA NALLIMARADAHALI 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464325319 9112005370 SDL27983 Chandrashekar N CHENDRASHEKAR HOUSE 274403 151 4 LT3A 311 0.4800 0 3821 0 1 0 28 0 0 4.1500 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999 100004617223 0 0 0 0 0 0 0 0 0 0 Chandrashekar N,CHENDRASHEKAR HOUSE 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325236 8766455101 SDP2828 MUNEER PASHA MUNEER PASHA S/O HUSEEN SAB 274403 134 4 LT3A 311 3 0 6144 12 1 0 3 0.7900 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 999999 D412572 0 0 0 2 0 0 0 0 1 0 MUNEER PASHA,MUNEER PASHA S/O HUSEEN SAB 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1464325313 8409323158 SDL32677 Sri, Afroz Khan S/O AHMED KHAN Mahaboob Nagar 274403 202 4 LT3A 311 3 0 32453 424 1 0 3 0.8800 0 5.3200 0 0 2440 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 37614421 0 0 0 2 0 0 0 0 1 0 Sri, Afroz Khan,S/O AHMED KHAN Mahaboob Nagar 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464325360 8385139000 SDL29484 AFROZ KHAN MAHABOOB NAGAR SIDLAGHATTA562105 274403 200 4 LT3A 311 0.2400 0 4037 85 1 0 3 0 -700 0 0 0 840 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115749844 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325351 8215414229 SDL32651 Sri.A.N.Channamallikarjuna S/O NANJUNDAPPA 274403 142 4 LT3A 311 0.2400 0 839 0 1 0 28 1 0 17.9400 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 100006774699 0 0 0 0 0 0 0 0 1 0 Sri.A.N.Channamallikarjuna,S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325221 8358520000 SDP1521 S.M. MAHABOOB PEER S/O MAHAMAD SAB NALLIMARADA HALLI 274403 322 4 LT5 511 0 10 96462 1789 1 0 3 1 0 0 0 0 3160 2744 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 2024-07-04 111116556456 0 0 0 7 0 0 0 0 1 0 S.M. MAHABOOB PEER,S/O MAHAMAD SAB NALLIMARADA HALLI 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1464325120 7667520000 SDP1866 MUKTIYARPASHA S/O FAKRUDDINSAB ILAHINAGARA 274403 314 4 LT5 511 0 25 86344 0 1 0 3 0 26430 4523.1800 0 0 0 2744 2026-03-04 0 0 0 2024-11-04 0 0 0 0 0 14007013 0 99999 100000240458A 0 0 0 0 0 0 0 0 1 0 MUKTIYARPASHA,S/O FAKRUDDINSAB ILAHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 0 0 -961 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325185 6953563084 SDP2146 Sri,Mohamed Zakriya ZAKRIYA BUILDING Dibburahalli Road 274403 227 4 LT5 511 0 1 22307 0 1 0 28 0 14698 211.7100 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 99999 100004613214 0 0 0 0 0 0 0 0 0 0 Sri,Mohamed Zakriya,ZAKRIYA BUILDING Dibburahalli Road 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325260 6788520000 SDP1051 S.M.DADAPEER NISSAR PALYA (LM 222/-) SIDLAGHATTA TQ 274403 333 4 LT5 511 0 4 13419 201 1 0 3 0.4500 0 10.2500 0 0 3560 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 C500400 0 0 0 2 0 0 0 0 1 0 S.M.DADAPEER,NISSAR PALYA (LM 222/-) SIDLAGHATTA TQ 0 8.2500 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464325168 6549520000 SDP1237 SYED ASLAM S/O ABDUL SATTAR NALLIMARADAHALLI, 274403 298 4 LT5 511 0 8.2500 45012 117 1 0 3 1 -1637 0 0 0 0 2744 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14007013 0 999999 2004-11-01 100007072025 0 0 0 4 0 0 0 0 1 0 SYED ASLAM,S/O ABDUL SATTAR NALLIMARADAHALLI, 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1464325139 6457520000 SDP1882 SRI. SIRAJ S/O HUSSAIN SAB NALLIMARADAHALLI SIDLAGHATTA 274403 110 4 LT5 511 0 20 47335 39 1 0 3 0 3292 14.1200 0 0 820 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100004518867 0 0 0 0 0 0 0 0 0 0 SRI. SIRAJ,S/O HUSSAIN SAB NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1464325158 6439520000 SDP1180 M SYED RAHAMATHULLA S/O LATE PYAREJAN DIBBURUHALLI ROAD, 274403 192 4 LT5 511 0 8 119573 332 1 0 3 0 3 2.8000 0 0 0 2744 2026-03-04 1 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 2025-10-03 2025-01-02 100000240044A 0 0 0 0 0 0 0 0 0 0 M SYED RAHAMATHULLA,S/O LATE PYAREJAN DIBBURUHALLI ROAD, 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1464325329 5057520000 SDP1883 SRI, S.M.MAHABOOBPEER S/O MAHAMMED SAB ELAHINAGAR SIDLAGHATTA 274403 340 4 LT5 511 0 5 20168 182 1 0 3 0 0 5.9500 0 0 950 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000239519 0 0 0 0 0 0 0 0 0 0 SRI, S.M.MAHABOOBPEER,S/O MAHAMMED SAB ELAHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325280 4967520000 SDP1577 S.M. MAHABOOB PEER S/O MAHMAD SAB NALLIMARADHAHALLI 274403 342 4 LT5 511 0 19 166489 1498 1 0 3 1 0 0 0 0 5390 2744 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.5390 (ignore if paid) 0 999999 2006-11-23 111111660301 0 0 0 6 0 0 0 0 1 0 S.M. MAHABOOB PEER,S/O MAHMAD SAB NALLIMARADHAHALLI 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1464325226 3378520000 SDP1505 S.M.DHADA PEER MOHAMAD SAB NALLIMARADA HALLI 274403 323 4 LT5 511 0 7 12752 207 1 0 3 1 -97 4.9900 0 0 0 2744 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 2005-11-23 111118858675 0 0 0 1 0 0 0 0 1 0 S.M.DHADA PEER,MOHAMAD SAB NALLIMARADA HALLI 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325314 2739520000 SDP1004 VENKAPPA SDL SDL 274403 125 4 LT5 511 0 1.2500 21328 0 1 0 3 0 11048 88.6700 0 0 1490 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000238069 0 0 0 0 0 0 0 0 0 0 VENKAPPA,SDL SDL 0 0 0 0 0 0 0 0 2026-03-04 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325241 2588520000 SDP521 AHMED KHAN ABLOOD ROAD SIDLAGHATTA TQ 274403 207 4 LT5 511 0 6.7500 3513 234 1 0 3 0.9900 -1825 0 0 0 0 2744 2026-03-04 1 0 0 2025-12-04 3 0 0 0 0 14007013 0 0 2022-11-21 2022-09-26 111126092416 0 0 0 1 0 0 0 0 1 0 AHMED KHAN,ABLOOD ROAD SIDLAGHATTA TQ 0 0 0 0 1 0 0 0 2025-12-04 2026-03-04 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325344 2139520000 SDP1294 SIRAJ S/O.MOHAMMED HUSSAIN SAB NALLIMARADAHALLI, 274403 110 4 LT5 511 0 31.5000 6134 379 1 0 3 1 19069 144.8300 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 24508359 0 0 0 7 0 0 0 0 1 0 SIRAJ,S/O.MOHAMMED HUSSAIN SAB NALLIMARADAHALLI, 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4760 2 1464325115 1708570805 SDP2845 NASRULLA S/O PYAREJAN ILAHI NAGAR 274403 215 4 LT5 511 0 5 66576 1039 1 0 3 0.8000 16064 87.4400 0 0 11570 2744 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.11570 (ignore if paid) 0 999999 2022-11-08 2022-09-26 C766112 0 0 0 7 0 0 0 0 1 0 NASRULLA,S/O PYAREJAN ILAHI NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4400 2 1464325310 1029520000 SDP1671 S.M. KHAJA PEER S/O MOHAMED SAB NALLI MARADHA HALLI 274403 338 4 LT5 511 0 10 16335 186 1 0 3 0.8800 0 11 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 D604804 0 0 0 9 0 0 0 0 1 0 S.M. KHAJA PEER,S/O MOHAMED SAB NALLI MARADHA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3200 2 1464325354 9911070360 SDP3370 COMMISSIONER CMC SHIDLAGHATTA WARD NO-27,CHARANDI BORE, ILAHI NAGARA 274403 192 4 1LT6A-M 611 0 7.5000 45687 5033 1 0 3 0 42328 219.4900 0 0 10700 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.10700 (ignore if paid) 0 9999999 111120818132 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-27,CHARANDI BORE, ILAHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464325140 7167158143 SDTP1132 LAKSHMINARAYANA V S S/O LATE SEENAPPA HANUMANTHAPURA GATE 274403 0 4 1LT7A 710 1 0 4172 3 1 0 3 0 -3012 0 0 0 0 2744 2026-03-04 0 0 0 2025-05-16 3 0 0 0 0 14007013 0 0 1E3545542018 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYANA V S,S/O LATE SEENAPPA HANUMANTHAPURA GATE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325265 4879999111 SDL30046 ZAHIR PASHA S/O AMEER AMJA ILLAHI NAGAR 274403 138 4 LT1 211 0.4800 0 8855 9 1 0 3 0 0 0 0 0 100 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111112616433 0 0 0 0 0 0 0 0 0 0 ZAHIR PASHA,S/O AMEER AMJA ILLAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325252 4671610127 SDL37554 ZAHIR PASHA S/O AMEER AMJA ELAHI NAGAR 274403 137 4 LT1 211 1 0 1684 43 1 0 3 0.8800 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 52968797 0 0 0 1 0 0 0 0 0 0 ZAHIR PASHA,S/O AMEER AMJA ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464325114 4523613333 SDL10049 SHAMINABHI MAHABOOBNAGAR - 274403 184 4 LT1 211 0.4600 0 10291 45 1 0 3 0 54 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 999999 100000244381A 0 0 0 0 0 0 0 0 0 0 SHAMINABHI,MAHABOOBNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-09-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325191 4491613333 SDL13819 MAHABOOB MAHABOOB NAGARA SIDLAGHATTA 274403 292 4 LT1 211 0.2000 0 10328 20 1 0 28 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 4491613936A 0 0 0 0 0 0 0 0 0 0 MAHABOOB,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325328 4460613333 SDL14956 S M DADA PEER NALLIMARADAHALLI SIDLAGHATTA 274403 348 4 LT1 211 0.1600 0 3922 64 1 0 3 1 936 6.9800 0 0 600 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111111558413 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325250 4398312222 SDL26835 SMT MUNINARAYANAMMA W/O ERAPPA D.B.HALLI ROAD 274403 174 4 LT1 211 0.4800 0 7508 17 1 0 3 0 -71 0 0 0 0 2744 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 2011-03-25 100004518119 0 0 0 0 0 0 0 0 0 0 SMT MUNINARAYANAMMA,W/O ERAPPA D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325340 4360613333 SDL14965 S M DADA PEER NALLIMARADAHALLI SIDLAGHATTA 274403 294 4 LT1 211 0.1600 0 6572 131 1 0 3 0 4040 30.4700 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 4360613695A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 11.1700 21 2025-09-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325363 4343613333 AEH195 AHMED KHAN S/O IBRAHIM KHAN NISSAR PALYA - 274403 199 4 LT1 211 2.5000 0 8596 53 1 0 3 0 1 0 0 0 460 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000234939A 0 0 0 0 0 0 0 0 0 0 AHMED KHAN S/O IBRAHIM KHAN,NISSAR PALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325305 4274592095 SDL37300 KHADAR PASHA S/O USMAN SAB AT ELAHI NAGAR 274403 305 4 LT1 211 1 0 4145 52 1 0 3 0.8200 0 0 0 0 520 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 52981973 0 0 0 1 0 0 0 0 0 0 KHADAR PASHA,S/O USMAN SAB AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464325239 4210613333 SDL14952 S M DADA PEER NALLI MARADA HALLY - 274403 352 4 LT1 211 0.1600 0 4487 2 1 0 3 0 1191 9.4700 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 4210613140A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325116 4128220000 SDL20562 GENERAL SECRETARY SDL - 274403 0 4 LT1 211 0.1200 0 3519 51 1 0 3 0 128 1 0 0 460 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100000238151 0 0 0 0 0 0 0 0 0 0 GENERAL SECRETARY,SDL - 0 0 0 0 0 0 0 0 2026-03-04 0 10000825283 0 0 0 0 1 0 0 0 0 0 28 38 2024-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325367 4045801283 SDL39221 SHATAJ UNNISA W/O RAHAMATHULLA1 ELAHI NAGAR 274403 220 4 LT1 211 1 0 1461 59 1 0 3 0.9500 1 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 0 A5429245 0 0 0 2 0 0 0 0 0 0 SHATAJ UNNISA,W/O RAHAMATHULLA1 ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464325303 3986570833 SDL29960 SMT SHABEENA TAJ W/O IMTIYAZ PASHA ELAYI NAGAR 274403 282 4 LT1 211 0.4800 0 11732 166 1 0 3 0 1608 13.6000 0 0 1600 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 6100324421 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA TAJ,W/O IMTIYAZ PASHA ELAYI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325203 3919512222 SDL21517 SAMIULLA S/O ABDUL NISSAR PALYA 274403 319 4 LT1 211 0.1600 0 6623 67 1 0 3 0 89 1 0 0 280 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 100000 3919512165A 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O ABDUL NISSAR PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325202 3875096790 SDL34773 S.M. Mahaboob Peer S.M. MAHABOOB PEER S/O Mohammed Sab 274403 0 4 LT1 211 1 0 2626 2 1 0 3 1 861 7.2200 0 0 300 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.300 (ignore if paid) 0 9999 BC2562358 0 0 0 0 0 0 0 0 0 0 S.M. Mahaboob Peer,S.M. MAHABOOB PEER S/O Mohammed Sab 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 12.7900 23 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464325337 3863512222 SDL24003 SHAMINABEE MAHABOOB NAGAR - 274403 185 4 LT1 211 0.2400 0 12597 88 1 0 3 0 -34 0 0 0 660 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000236648 0 0 0 0 0 0 0 0 0 0 SHAMINABEE,MAHABOOB NAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325246 3810412222 SDL25177 SMT K.MUNIRATHNAMMA W/O SRINIVAS NALLIMARADHA HALLI 274403 159 4 LT1 211 0.2400 0 20557 102 1 0 3 0 471 3.5600 0 0 730 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000241157 0 0 0 0 0 0 0 0 0 0 SMT K.MUNIRATHNAMMA,W/O SRINIVAS NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325244 3799512222 SDL18854 SAMIULLA NISSARPALYA - 274403 318 4 LT1 211 0.2500 0 22171 117 1 0 3 0 0 13.3500 0 0 100 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.100 (ignore if paid) 0 999999 3799512974A 0 0 0 0 0 0 0 0 0 0 SAMIULLA,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325243 3789999111 SDL30045 ZAHIR PASHA S/O AMEER AMJA ILLAHI NAGAR 274403 137 4 LT1 211 0.4800 0 3099 0 1 0 3 0 -18 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 111115752592 0 0 0 0 0 0 0 0 0 0 ZAHIR PASHA,S/O AMEER AMJA ILLAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325245 3769039000 SDL29483 AFROZ KHAN MAHABOOB NAGAR SIDLAGHATTA562105 274403 206 4 LT1 211 0.4800 0 24257 180 1 0 3 0 3288 20.0700 0 0 20 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111112635715 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325348 3761596365 SDL34067 S.M.MAHABOOB PEER S/O MAHAMOD SAB #22 274403 326 4 LT1 211 1 0 8421 97 1 0 3 0.8500 1851 14.0100 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 99999 39042651 0 0 0 3 0 0 0 0 0 0 S.M.MAHABOOB PEER,S/O MAHAMOD SAB #22 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1464325352 3660613333 SDL17074 SABJAN IST WORKERS COLONY - 274403 182 4 LT1 211 0.8000 0 354 30 1 0 3 1 1004 8.7700 0 0 890 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.890 (ignore if paid) 0 0 A9368536 0 0 0 1 0 0 0 0 0 0 SABJAN,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464325268 3563724000 SDL27635 SYED RAHAMATULLA DIBBURAHALLI ROAD SIDLAHATTA 562105 274403 190 4 LT1 211 1 0 2229 13 1 0 3 0.9000 912 6.7000 235.2900 0 0 2744 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14007013 0 9999999 111111954308 0 0 0 2 0 0 0 0 0 0 SYED RAHAMATULLA,DIBBURAHALLI ROAD SIDLAHATTA 562105 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325269 3563179708 SDL34080 MOHAMMED ISMAIL S/O ABDUL RASHEED SAB ELAHI ROAD 274403 220 4 LT1 211 1 0 20567 184 1 0 3 0.9600 2108 8.8100 0 0 1700 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 32704291 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL RASHEED SAB ELAHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1464325216 3507709038 SDL37517 SMT. MANJULA W/O MUNIRAJU H M MAHABOOB NAGAR 274403 199 4 LT1 211 1 0 2493 28 1 0 3 0.9900 620 4.8800 0 0 290 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 52959214 0 0 0 2 0 0 0 0 0 0 SMT. MANJULA,W/O MUNIRAJU H M MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-09-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464325232 3482613333 SDL10052 PYAREJAN NISSARPALYA - 274403 209 4 LT1 211 0.2000 0 5572 0 1 0 28 0 7920 64.1000 0 0 930 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.930 (ignore if paid) 0 9999 3482613879A 0 0 0 0 0 0 0 0 0 0 PYAREJAN,NISSARPALYA - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325263 3460613333 SDL14957 S M DADA PEER NALLIMARADAHALLI - 274403 345 4 LT1 211 0.1600 0 5405 6 1 0 3 0 390 2.4800 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 3460613607A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325132 3219512222 SDL19837 RAHAMATHULLA S/O ABDUL RASHEED SAB Ilahinagara 274403 218 4 LT1 211 0.2400 0 10366 74 1 0 3 0 0 0 0 0 1100 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 3219512180A 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,S/O ABDUL RASHEED SAB Ilahinagara 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325215 3210613333 SDL14953 S M DADA PEER NALLI MARADA HALLY - 274403 344 4 LT1 211 0.1600 0 3301 41 1 0 3 1 412 3.4800 0 0 410 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111560303 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-05-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325271 3166512222 SDL23054 S.M. MEHABOOB PEER S/O MAHAMED SAB NALLIMARADHA HALLI 274403 332 4 LT1 211 0.4800 0 1076 4 1 0 3 1 864 6.6600 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 111111679781 0 0 0 1 0 0 0 0 0 0 S.M. MEHABOOB PEER,S/O MAHAMED SAB NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325346 3047512222 SDL20839 KARNATAKA NAVAJEEVANA TREEST SDL - 274403 164 4 LT1 211 0.9600 0 28495 169 1 0 3 0 0 3.6100 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 100000 100000243939A 0 0 0 0 0 0 0 0 0 0 KARNATAKA NAVAJEEVANA TREEST,SDL - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325231 3023829541 SDL35398 RAMAKRISHNA S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 274403 112 4 LT1 211 1 0 1067 21 1 0 3 0.9200 -274 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 51817012 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-09-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464325131 2929512222 SDL19816 AJMATH KHAN NISSERPALYA SHIDLGHATTA 274403 135 4 LT1 211 0.1600 0 4785 0 1 0 3 0 2515 474.7500 0 0 0 2744 2026-03-04 0 0 0 2024-07-04 0 0 0 0 0 14007013 0 9999 100000238053 0 0 0 0 0 0 0 0 0 0 AJMATH KHAN,NISSERPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 -12 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325189 2874548955 SDL32649 Sri.A.N.Channamallikarjuna S/O NANJUNDAPPA 274403 144 4 LT1 211 1 0 6722 0 1 0 28 1 2384 27.7200 0 0 240 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000179945 0 0 0 0 0 0 0 0 0 0 Sri.A.N.Channamallikarjuna,S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325292 2848512222 SDL21429 KHADER BAIG S/O SYLANI BEIG ILLALAHI NAGAR 274403 115 4 LT1 211 0.2400 0.2500 30635 122 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 100004519072 0 0 0 0 0 0 0 0 0 0 KHADER BAIG,S/O SYLANI BEIG ILLALAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325320 2839039000 SDL29366 MAINUDDIN DIBBURHALLI ROAD SIDLAGHATTA562107 274403 101 4 LT1 211 0.4800 0 2957 0 1 0 28 0 146 1 0 0 480 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112484877 0 0 0 0 0 0 0 0 0 0 MAINUDDIN,DIBBURHALLI ROAD SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325128 2810412222 SDL25178 SMT K.MUNIRATHNAMMA W/O SRINIVAS NALLIMARADHA HALLI 274403 160 4 LT1 211 0.2400 0 3186 4 1 0 3 0 1 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 9999999 100000237157 0 0 0 0 0 0 0 0 0 0 SMT K.MUNIRATHNAMMA,W/O SRINIVAS NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325188 2783530925 SDL38802 NARAYANAPPA S/O VENKATARAYAPPA2 SANTHOSH NAGARA 274403 176 4 LT1 211 1 0 2881 65 1 0 3 0.9400 0 0 0 0 530 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.530 (ignore if paid) 0 0 53180201 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAYAPPA2 SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464325273 2759090493 SDL39220 SHATAJ UNNISA W/O RAHAMATHULLA2 ELAHI NAGAR 274403 219 4 LT1 211 1 0 1594 30 1 0 3 0.9900 233 1.4500 0 0 320 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.320 (ignore if paid) 0 0 A5429243 0 0 0 2 0 0 0 0 0 0 SHATAJ UNNISA,W/O RAHAMATHULLA2 ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464325272 2758512222 SDL20155 MUNINARAYANAMMA W/O EARAPPA NISSARPALYA 274403 173 4 LT1 211 0.2000 0 12400 40 1 0 3 0 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 999999 100000241344E 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAMMA,W/O EARAPPA NISSARPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325220 2675309039 SDL27982 N Chandrashekar CHANDRASHEKAR HOUSE 274403 150 4 LT1 211 0.4800 0 10284 101 1 0 3 0 1940 13.8900 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 1000000 100004606199 0 0 0 0 0 0 0 0 0 0 N Chandrashekar,CHANDRASHEKAR HOUSE 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325343 8107220000 SDP1411 M.SIRAJ S/O MOHAMOD HUSEN DBL ROAD 274403 117 4 LT3A 311 0.8000 6 170282 901 1 0 3 0 91 25.6900 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 999999 100004518256 0 0 0 0 0 0 0 0 0 0 M.SIRAJ,S/O MOHAMOD HUSEN DBL ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 10000825400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464325186 7932153705 SDC39575 K BYREGOWDA S/O KYATHAPPA4 NEAR SHADIMAHAL 274403 311 4 LT3A 311 1 0 477 19 1 0 3 0.9700 376 1.5500 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 0 A7193359 0 0 0 1 0 0 0 0 1 0 K BYREGOWDA,S/O KYATHAPPA4 NEAR SHADIMAHAL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464325356 7080613333 SDL15139 NARASIMHAMURTHY NARASIMHAIAH, D HALLY ROAD - 274403 171 4 LT3A 311 3 0 11961 337 1 0 3 0.7400 93 0 0 0 7881 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 ASD to be paid:Rs.7881 (ignore if paid) 0 9999999 52705407 0 0 0 2 0 0 0 0 1 0 NARASIMHAMURTHY,NARASIMHAIAH, D HALLY ROAD - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464325174 5918220000 SDL21075 NARASIMHAIHA SDL - 274403 169 4 LT3A 311 0.2000 0 5036 0 1 0 3 0 889 6.8300 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 0 5918220163A 0 0 0 0 0 0 0 0 0 0 NARASIMHAIHA,SDL - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325287 5888220000 SDL11100 M.PYAREJAN IST KARMIKNAGAR - 274403 196 4 LT3A 311 0.2000 0 590 0 1 0 28 0 3405 27.8000 0 0 230 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000241759A 0 0 0 0 0 0 0 0 0 0 M.PYAREJAN,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325156 5733380718 MSSDP2989 KHAJA S/O SIRAJ NALLIMARADA HALLI 274403 99 4 LT3A 311 10 0 13888 210 1 0 3 0.9800 0 0 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 9999999 C923044 0 0 0 6 0 0 0 0 1 0 KHAJA,S/O SIRAJ NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10031755792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9800 2 1464325124 5443483312 SDP2437 K.N.VENKATESH S/O K Y NARASHIMAIAH NALLIMARADAHALLI 274403 0 4 LT3A 311 0 3 87845 765 1 0 3 0 404076 99336.2600 12725.2100 0 0 2744 2026-03-04 0 0 0 2021-11-03 3 0 0 688.5000 0 14007013 0 99999 100006779890 0 0 0 0 0 0 0 0 1 0 K.N.VENKATESH,S/O K Y NARASHIMAIAH NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 10000825283 0 0 0 0 0 0 -244 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325164 4988220000 SDL11098 M.PYAREJAN IST KARMIKNAGAR SIDLAGHATTA 274403 194 4 LT3A 311 0.2000 0 3340 16 1 0 2 0 727 4.5700 0 0 390 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000239891A 0 0 0 0 0 0 0 0 0 0 M.PYAREJAN,IST KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325152 4918220000 SDL21076 NARASIMHAIHA SDL - 274403 170 4 LT3A 311 0.2000 0 1754 5 1 0 3 0 519 3.3700 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 0 0 4918220162A 0 0 0 0 0 0 0 0 0 0 NARASIMHAIHA,SDL - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325266 4888220000 SDL11101 M.PYAREJAN IST KARMIKNAGAR - 274403 197 4 LT3A 311 0.2000 0 3838 37 1 0 3 0 -6 1.1800 0 0 470 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100000236441A 0 0 0 0 0 0 0 0 0 0 M.PYAREJAN,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325118 4127041547 SDC39706 ANAND L K S/O KEMPANNA ELAHI NAGARA 274403 102 4 LT3A 311 1 0 1178 0 1 0 3 0.3500 215 1 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 0 A7194915 0 0 0 0 0 0 0 0 1 0 ANAND L K,S/O KEMPANNA ELAHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1464325282 4065593100 SDL32652 Sri.A.N.Channamallikarjuna S/O NANJUNDAPPA 274403 145 4 LT3A 311 0.2400 0 2069 0 1 0 28 1 0 25.3900 0 0 0 2744 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14007013 0 999999 100006771962 0 0 0 0 0 0 0 0 1 0 Sri.A.N.Channamallikarjuna,S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464325143 3988220000 SDL11099 M.PYAREJAN IST KARMIKNAGAR - 274403 195 4 LT3A 311 0.2000 0 4411 14 1 0 3 0 289 1.1800 0 0 340 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000242385A 0 0 0 0 0 0 0 0 0 0 M.PYAREJAN,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464325204 3888220000 SDL11102 M.PYAREJAN IST KARMIKNAGAR - 274403 198 4 LT3A 311 0.2000 0 11063 10 1 0 3 0 15436 119.0300 0 0 1030 2744 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000245816A 0 0 0 0 0 0 0 0 0 0 M.PYAREJAN,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2