1466302173 6623613333 SDL11699 PASIVUDDIN NALLIMARADAHALLY - 274427 144 9 LT1 211 0.1600 0 18773 115 1 0 3 0 45 0 0 0 1350 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100004611173 0 0 0 0 0 0 0 0 0 0 PASIVUDDIN,NALLIMARADAHALLY - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302214 6605678024 SDL32084 SRI.SARDAR SAB S/O KHASIM SAB MAHABOOB NAGAR 274427 103 9 LT1 211 1 0 1445 8 1 0 3 0.8500 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 28797078 0 0 0 1 0 0 0 0 0 0 SRI.SARDAR SAB,S/O KHASIM SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.4200 2 1466302315 6597229000 SDL28884 FARHATH UNNISA NALLIMARADAHALLI SIDLAGHATTA562105 274427 1 9 LT1 211 0.4800 0 10033 61 1 0 3 0 -14 0 0 0 700 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100004610962 0 0 0 0 0 0 0 0 0 0 FARHATH UNNISA,NALLIMARADAHALLI SIDLAGHATTA562105 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302370 6567512222 SDL23174 AMJAD PASHA S/O.HAYEDTHASAB K.H.B COLONY 274427 21 9 LT1 211 0.2400 0 2278 0 1 0 3 0 6343 1853.7300 0 0 0 2744 2026-03-09 0 0 0 2023-02-09 0 0 0 0 0 14007003 0 9999 6567512685A 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O.HAYEDTHASAB K.H.B COLONY 0 0 0 0 0 0 0 2026-03-09 0 10002011400 0 0 0 0 0 0 0 0 0 1 0 -21 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302178 6537512222 SDL23790 YASMEENA TAJ C/O KHADAR PASHA WARD NO 27 274427 114 9 LT1 211 0.4800 0 13635 59 1 0 3 0 0 0 0 0 970 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004611268 0 0 0 0 0 0 0 0 0 0 YASMEENA TAJ,C/O KHADAR PASHA WARD NO 27 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302383 6472776445 SDL40259 ARIF PASHA MAHABOOB NAGAR1 NEAR TIPPU SHADI MAHAL 274427 123 9 LT1 211 1 0 1890 79 1 0 3 0.8900 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A8326377 0 0 0 2 0 0 0 0 0 0 ARIF PASHA,MAHABOOB NAGAR1 NEAR TIPPU SHADI MAHAL 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.9900 2 1466302351 6363049945 SDL33747 J S MUNEER S/O SALAM SAB NALLIMARADAHALLI 274427 72 9 LT1 211 1 0 7575 66 1 0 3 0.8700 404 3.4100 0 0 1120 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 38108567 0 0 0 0 0 0 0 0 0 0 J S MUNEER,S/O SALAM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.4400 2 1466302219 6315551939 SDL30861 SRI BABA JAN S/O IBRAHIM SAHEB NALLIMARADAHALLI 274427 17 9 LT1 211 1 0 12745 37 1 0 3 0.7600 1 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999999 28911520 0 0 0 0 0 0 0 0 0 0 SRI BABA JAN,S/O IBRAHIM SAHEB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.1400 2 1466302215 6313613333 SDL13857 P.ANWAR NALLIMARADAHALLI SIDLAGHATTA 274427 150 9 LT1 211 0.2000 0 8465 106 1 0 3 0 509 2.0900 0 0 310 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004610792 0 0 0 0 0 0 0 0 0 0 P.ANWAR,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 2.0400 2 1466302185 6224492046 SDL33746 J S MUNEER S/O SALAM SAB NALLIMARADAHALLI 274427 73 9 LT1 211 1 0 7445 121 1 0 3 0.9500 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 38108566 0 0 0 2 0 0 0 0 0 0 J S MUNEER,S/O SALAM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.5400 2 1466302216 6200778771 SDL33745 J S MUNEER S/O SALAM SAB NALLIMARADAHALLI 274427 71 9 LT1 211 1 0 4510 0 1 0 3 1 -144 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 38108565 0 0 0 0 0 0 0 0 0 0 J S MUNEER,S/O SALAM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.1100 2 1466302170 6012613333 SDL14551 K.FAKRUDDIN NALLIMARADAHALLI - 274427 148 9 LT1 211 0.1600 0 6386 0 1 0 3 0 1657 13.5400 0 0 1020 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100004611538 0 0 0 0 0 0 0 0 0 0 K.FAKRUDDIN,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302387 5977313333 SDL26120 SRI GAFFARSABI S/O FAKRUSABI MAHABOOB NAGARA 274427 138 9 LT1 211 0.4800 0 17393 74 1 0 2 0 0 0 0 0 20 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.20 (ignore if paid) 0 999999 100004612082 0 0 0 0 0 0 0 0 0 0 SRI GAFFARSABI,S/O FAKRUSABI MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5200 62 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302381 5885404835 SDL39604 MANJULAMMA W/O DEVARAJAPPA NALLIMARADAHALLI 274427 205 9 LT1 211 1 0 1502 45 1 0 3 0.7400 890 5.4600 456.9000 0 0 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007003 0 0 111122658658 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O DEVARAJAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302113 5834329000 SDL28397 T. MUNIKRISHNAPPA NALLIMARADAHALLI SIDLAGHATTA562105 274427 225 9 LT1 211 0.4800 0 2980 0 1 0 3 0 4474 36.8700 0 0 260 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004612163 0 0 0 0 0 0 0 0 0 0 T. MUNIKRISHNAPPA,NALLIMARADAHALLI SIDLAGHATTA562105 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302109 5818512222 SDL23026 MAHABOOB SAB S/O MALIK SAB NALLIMARADHAHALLI 274427 48 9 LT1 211 0.2400 0 9306 87 1 0 3 0 0 3.3700 0 0 1510 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100004612055 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O MALIK SAB NALLIMARADHAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2025-11-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.1200 2 1466302149 5796579395 SDL32727 Sri.Syed Ayub pasha S/O SYED ZAHEER 274427 208 9 LT1 211 1 0 13614 154 1 0 3 0.9700 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 BC2108418 0 0 0 1 0 0 0 0 0 0 Sri.Syed Ayub pasha,S/O SYED ZAHEER 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.3100 2 1466302157 5791613333 SDL14558 K.FAKURDDIN NALLIMARADAHALLI SIDLAGHATTA 274427 155 9 LT1 211 0.1600 0 5992 8 1 0 3 0 158 1.1600 0 0 490 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111112614643 0 0 0 0 0 0 0 0 0 0 K.FAKURDDIN,NALLIMARADAHALLI SIDLAGHATTA 1.3000 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302324 5769312222 SDL26035 SRI KONDARAJU S/O NARASARAJU NALLIMARADAHALLI 274427 57 9 LT1 211 0.4800 0 9946 65 1 0 3 0 1 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004611771 0 0 0 0 0 0 0 0 0 0 SRI KONDARAJU,S/O NARASARAJU NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302325 5765151195 SDL32407 SRI KHADER SAB S/O KHALANDER SAB NALLIMARADAHALLI 274427 154 9 LT1 211 1 0 4402 49 1 0 3 1 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 111110197229 0 0 0 0 0 0 0 0 0 0 SRI KHADER SAB,S/O KHALANDER SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3100 2 1466302099 5751613333 SDL14401 RAFIK NALLIMARADAHALLI - 274427 182 9 LT1 211 0.2800 0 33828 108 1 0 3 0 -9 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 100000 111112639310 0 0 0 0 0 0 0 0 0 0 RAFIK,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2000 2 1466302136 5739512222 SDL20289 GULSHIRA NALLIMARADAHALLI - 274427 88 9 LT1 211 0.3200 0 12410 15 1 0 3 0 2 0 0 0 420 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004611555 0 0 0 0 0 0 0 0 0 0 GULSHIRA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302154 5731139000 SDL29315 MUBARAK PASHA KASIM PALYA SIDLAGHATTA 562105 274427 187 9 LT1 211 0.4800 0 3460 9 1 0 3 0 235 1.4300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 111112514822 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,KASIM PALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2100 2 1466302174 5719512222 SDL21578 S PARVEEN TAJ W/O RIYAZ PASHA MAHABOOB NAGAR 274427 203 9 LT1 211 0.2400 0 13481 57 1 0 3 0 -21 0 0 0 535 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.535 (ignore if paid) 0 9999999 100004611297 0 0 0 0 0 0 0 0 0 0 S PARVEEN TAJ,W/O RIYAZ PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302313 5677506406 SDL28137 SMT VENKATARATHNAMMA VENKATA NILAYA NALLIMARADAHALLI 274427 3 9 LT1 211 0.4800 0 3700 0 1 0 3 0 7458 421.6300 0 0 110 2744 2026-03-09 0 0 0 2025-08-09 0 0 0 0 0 14007003 ASD to be paid:Rs.110 (ignore if paid) 0 9999 100004612022 0 0 0 0 0 0 0 0 0 0 SMT VENKATARATHNAMMA,VENKATA NILAYA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302308 5671613333 SDL14360 CHAND PASHA NALLIMARADAHALLI - 274427 188 9 LT1 211 0.1600 0 9488 0 1 0 28 0 141 0 0 0 700 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100004611950 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 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 140070 0 0 0 0 0 2 1466302144 5636246533 SDL30659 SRI.Gafoor sabi S/O FAKRUDDHINSABI Dibburahalli Road 274427 137 9 LT1 211 1 0 8292 24 1 0 3 1 41 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 111110203366 0 0 0 1 0 0 0 0 0 0 SRI.Gafoor sabi,S/O FAKRUDDHINSABI Dibburahalli Road 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6400 2 1466302152 5626512222 SDL23027 MAHABOOB PASHA S/O MALIK SAB NALLIMARADHAHALLI 274427 47 9 LT1 211 0.2400 0 6175 6 1 0 3 0 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004611572 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MALIK SAB NALLIMARADHAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302327 5580605657 SDL40269 SUJATHA W/O BABU, NALLIMARADAHALLI 274427 118 9 LT1 211 1 0 1431 68 1 0 3 0.9700 5 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A8624359 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O BABU, NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2900 2 1466302188 5346583310 SDL32083 SRI.SARDAR SAB S/O KHASIM SAB MAHABOOB NAGAR 274427 104 9 LT1 211 1 0 4871 21 1 0 3 0.9500 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999 28797077 0 0 0 0 0 0 0 0 0 0 SRI.SARDAR SAB,S/O KHASIM SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.1900 2 1466302187 5336512222 SDL23736 APSARSHARIFF S/O.INAYATH SHARIFF NALLIMARADA HALLI 274427 141 9 LT1 211 0.2400 0 18193 96 1 0 3 0 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 99999 100004609044 0 0 0 0 0 0 0 0 0 0 APSARSHARIFF,S/O.INAYATH SHARIFF NALLIMARADA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6400 2 1466302189 5332330515 SDL34759 BABU /O SYED GAFFAR MAHABOOB NAGAR 274427 176 9 LT1 211 1 0 11066 80 1 0 3 0.9000 0 0 0 0 360 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC2475582 0 0 0 0 0 0 0 0 0 0 BABU,/O SYED GAFFAR MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2700 2 1466302161 5238312222 SDL26973 SMT PARVEEN TAJ W/O FAYAZ PASHA MAHABOOB NAGAR 274427 133 9 LT1 211 0.4800 0 2471 110 1 0 3 0.7900 -352 0 0 0 420 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.420 (ignore if paid) 0 0 A6742833 0 0 0 1 0 0 0 0 0 0 SMT PARVEEN TAJ,W/O FAYAZ PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.7900 2 1466302171 5208844295 SDL35091 MUSHTAQ PASHA S/O NANNA SAB NALLIMARADA HALLI ,NEAR TIPPU SHADI MAHAL 274427 198 9 LT1 211 1 0 4464 48 1 0 3 0.8400 0 0 0 0 330 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51141464 0 0 0 1 0 0 0 0 0 0 MUSHTAQ PASHA,S/O NANNA SAB NALLIMARADA HALLI ,NEAR TIPPU SHADI MAHAL 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.3800 2 1466302307 5187512222 SDL3018 KADIRAPPA NALLIMARADAHALLI - 274427 222 9 LT1 211 0.1600 0 10590 128 1 0 3 0 3717 29.2400 0 0 850 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100004609067 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302303 5178312222 SDL24673 NAYEEM TAJ SIDLAGHATTA NALLIMARADAHALLI 274427 115 9 LT1 211 0.2400 0 8811 22 1 0 3 0 -2 1 0 0 520 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100004609060 0 0 0 0 0 0 0 0 0 0 NAYEEM TAJ,SIDLAGHATTA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 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 140070 0 0 0 0 0.6400 2 1466302357 5159312222 SDL26019 SRI S.KUMARASWAMY S/O SEENAPPA NALLIMARADAHALLI SIDLAGHATTA TQ. 274427 44 9 LT1 211 0.4800 0 7407 57 1 0 3 0 1 0 0 0 800 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.800 (ignore if paid) 0 0 100004608958 0 0 0 0 0 0 0 0 0 0 SRI S.KUMARASWAMY,S/O SEENAPPA NALLIMARADAHALLI SIDLAGHATTA TQ. 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302227 5138312222 SDL26803 SRI MAHABOOB PASHA S/O LATE SYED ANWAR SAB NALLIMARADAHALLI 274427 124 9 LT1 211 0.2400 0 8767 25 1 0 3 0 1281 9.5400 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004608696 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB PASHA,S/O LATE SYED ANWAR SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302221 5114620756 SDL36891 GOPI M S/O V MUNIYAPPA NALLIMARADAHALLI 274427 205 9 LT1 211 1 0 6876 123 1 0 3 0.9100 -3 0 0 0 1280 2744 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2022-04-04 52825853 0 0 0 3 0 0 0 0 0 0 GOPI M,S/O V MUNIYAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.5600 2 1466302361 5046821521 SDL39027 KOUSER SHARIFF S/O SAMIULLA SHARIFF3 MAHABOOB NAGARA 274427 173 9 LT1 211 1 0 1545 38 1 0 3 1 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 1000000 A5429983 0 0 0 1 0 0 0 0 0 0 KOUSER SHARIFF,S/O SAMIULLA SHARIFF3 MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.5100 2 1466302169 5003139000 SDL29314 MUBARAK PASHA KASIM PALYA SIDLAGHATTA 562105 274427 186 9 LT1 211 0.4800 0 6406 8 1 0 3 0 173 1.0500 0 0 330 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111112979961 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,KASIM PALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-03-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302286 4979999111 SDL29954 BABA JAN S/O IBRAHIM SAB NALLIMARADAHALLI 274427 21 9 LT1 211 0.4800 0 7394 52 1 0 3 0 6 1.7100 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 111112566398 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O IBRAHIM SAB NALLIMARADAHALLI 1.6000 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1.0600 2 1466302205 9838559689 SDL39148 VARALAKSHMI W O SELVARAJ NALLIMARADAHALLI 274427 44 9 LT3A 311 1 0 57 2 1 0 3 0.7100 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A5508460 0 0 0 0 0 0 0 0 1 0 VARALAKSHMI,W O SELVARAJ NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.1500 2 1466302102 8968227073 SDC38725 NAGEENA TAJ W/O SARDAR SAB MAHABOOB NAGAR 274427 81 9 LT3A 311 1 0 1102 16 1 0 3 0.7100 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 53327085 0 0 0 0 0 0 0 0 1 0 NAGEENA TAJ,W/O SARDAR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2600 2 1466302106 8965771138 SDC38770 NAGARAJ S/O NARASIMHAPPA ELAHI NAGAR 274427 37 9 LT3A 311 1 0 1442 52 1 0 3 0.8800 735 3.0800 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 53180218 0 0 0 1 0 0 0 0 1 0 NAGARAJ,S/O NARASIMHAPPA ELAHI NAGAR 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.7900 2 1466302293 8807561376 SDP2824 SRI V.VENKATESH S/O CHIKKA VENKATAPPA ELAHI NAGAR 274427 217 9 LT3A 311 0 5 10172 187 1 0 3 1 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007003 0 9999999 111111874872 0 0 0 3 0 0 0 0 1 0 SRI V.VENKATESH,S/O CHIKKA VENKATAPPA ELAHI NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 3.3300 2 1466302111 8766512256 SDC39661 AMJAD KHAN S/O HUSSAIN KHAN NISSAR PALYA 274427 10 9 LT3A 311 1 0 1481 30 1 0 3 0.7700 0 1.2200 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A6734477 0 0 0 0 0 0 0 0 1 0 AMJAD KHAN,S/O HUSSAIN KHAN NISSAR PALYA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.4000 2 1466302242 8428075572 SDL32046 SRI.SARDAR SAB S/O KHASIM SAB MAHABOOB NAGAR 274427 106 9 LT3A 311 1 0 1604 11 1 0 3 0.6300 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999999 28797074 0 0 0 0 0 0 0 0 1 0 SRI.SARDAR SAB,S/O KHASIM SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.3000 2 1466302192 8127220000 SDP1630 MANGAMMA W/O RAMAYYA NALLI MARADHA HALLI 274427 30 9 LT3A 311 5 0 49864 146 1 0 3 0 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004615344 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O RAMAYYA NALLI MARADHA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1466302314 8097644345 SDC39316 NAGEENA TAJ W/O SARDAR SAB MAHABOOB NAGARA 274427 81 9 LT3A 311 1 0 646 26 1 0 3 0.7100 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A5507855 0 0 0 0 0 0 0 0 1 0 NAGEENA TAJ,W/O SARDAR SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2200 2 1466302237 7916242808 SDL33738 J S MUNEER S/O SALAM SAB Nallimaradahalli 274427 65 9 LT3A 311 0.2400 0 209 1 1 0 3 1 1799 20.0500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999999 111111801287 0 0 0 1 0 0 0 0 1 0 J S MUNEER,S/O SALAM SAB Nallimaradahalli 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302246 7117220000 SDL24402 MUSTAQ AHAMED PRESIDENT SIDLAGHATTA NALLI MARADHA HALLI 274427 111 9 LT3A 311 0.7200 0 16089 95 1 0 3 0 0 0 0 0 1070 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100004613384 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED PRESIDENT,SIDLAGHATTA NALLI MARADHA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.1100 2 1466302278 6190143706 SDP3109 SHEKAR S N S/O NARASIMHAPPA NALLIMARADAHALLI 274427 205 9 LT3A 311 0 8 2726 26 1 0 3 0 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999 1E6551751307 0 0 0 4 0 0 0 0 1 0 SHEKAR S N,S/O NARASIMHAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302139 6138361506 SDL34613 MUSTAQ AHAMED S/O SYED HUSSIN AT.TIPPU SHADI MAHAL 274427 109 9 LT3A 311 0.2400 0 6037 72 1 0 3 0.7100 0 8.3900 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 999999 39834410 0 0 0 0 0 0 0 0 1 0 MUSTAQ AHAMED,S/O SYED HUSSIN AT.TIPPU SHADI MAHAL 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2700 2 1466302388 4397220000 SDL19950 MUSTAQ AHAMED NALLI MARADA HALLY SIDLAGHATTA 274427 110 9 LT3A 311 0.4800 0 23879 61 1 0 3 0 0 0 0 0 970 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004607092 0 0 0 0 0 0 0 0 0 0 MUSTAQ AHAMED,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302232 3717159625 SDP2700 SMT GOHAR JAN S/O LATE SARADR PASHA NALLIMARADAHALLI 274427 210 9 LT3A 311 0 10 163152 2928 1 0 3 0.6900 -189374 0 0 0 98020 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.98020 (ignore if paid) 0 999999 C273300 0 0 0 11 0 0 0 0 1 0 SMT GOHAR JAN,S/O LATE SARADR PASHA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 11.4400 2 1466302377 3347220000 SDP1156 SARDAR WATER PUMP SIDLAGHATTA 274427 100 9 LT3A 311 7 0 26583 460 1 0 3 1 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 111112213482 0 0 0 7 0 0 0 0 1 0 SARDAR,WATER PUMP SIDLAGHATTA 5.5000 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 7.0300 2 1466302402 3152313120 SDC39130 FARHATH UNNISA W/O ABBAS KHAN MAHABOOB NAGAR 274427 2 9 LT3A 311 1 0 773 17 1 0 3 0.8200 703 4.5500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999999 A5508503 0 0 0 0 0 0 0 0 1 0 FARHATH UNNISA,W/O ABBAS KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.1900 2 1466302346 1624584465 SDP2150 N.Lakshmipathi LAKSHMIPATHI BORE WELL 274427 216 9 LT3A 311 0 10 47786 1560 1 0 3 0.7500 -91173 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999999 E108827 0 0 0 11 0 0 0 0 1 0 N.Lakshmipathi,LAKSHMIPATHI BORE WELL 10.7000 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 10.7100 2 1466302148 1468220000 SDL13813 GAFUR SAB MAHABOOB NAGARA - 274427 136 9 LT3A 311 0.1600 0 1250 0 1 0 3 0 434 2.8700 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 99999 100004604993 0 0 0 0 0 0 0 0 0 0 GAFUR SAB,MAHABOOB NAGARA - 1 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302341 1228220000 SDL21542 KONDARAJU S/O N.NARASARAJU NALLIMARADAHALLI 274427 56 9 LT3A 311 0.7200 0 2342 14 1 0 3 0 216 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004605181 0 0 0 0 0 0 0 0 0 0 KONDARAJU,S/O N.NARASARAJU NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302269 0479548503 SDL37166 K VENKATESH S/O KRISHNA MURTHY MAHABOOB NAGAR 274427 71 9 LT3A 311 1 0 160 0 1 0 28 1 1910 14.6300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999999 111113018219 0 0 0 0 0 0 0 0 1 0 K VENKATESH,S/O KRISHNA MURTHY MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302210 9942139000 SDL28579 MAHABOOB PASHA NALLIMARADAHALLI SIDLAGHATTA562105 274427 89 9 LT1 211 0.4800 0 7757 30 1 0 3 0 899 7.3300 0 0 230 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112977186 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,NALLIMARADAHALLI SIDLAGHATTA562105 1.4000 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-10-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302207 9940129000 SDL28437 PADMAMMA W/O NAGARAJU NALLIMARADALLI 274427 233 9 LT1 211 0.4800 0 3098 14 1 0 3 0 92 1 0 0 460 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100004615700 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O NAGARAJU NALLIMARADALLI 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302271 9919950020 SDL32044 SRI.SARDAR SAB S/O KHASIM SAB MAHABOOB NAGAR 274427 104 9 LT1 211 1 0 9913 117 1 0 3 0.9200 0 0 0 0 500 2744 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.500 (ignore if paid) 0 9999 2016-07-22 28797072 0 0 0 2 0 0 0 0 0 0 SRI.SARDAR SAB,S/O KHASIM SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.3100 2 1466302280 9902574022 SDL39128 FARHATH UNNISSA W/O AFSAR PASHA MAHABOOB NAGAR 274427 201 9 LT1 211 1 0 2837 93 1 0 3 0.8900 -3094 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A5508292 0 0 0 2 0 0 0 0 0 0 FARHATH UNNISSA,W/O AFSAR PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.5800 2 1466302284 9900613333 SDL16537 BABU S/O SYED GAFURSAB MAHABOOBNAGAR 274427 175 9 LT1 211 0.2400 0 11080 65 1 0 3 0 1867 15.2000 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 999999 100004616353 0 0 0 0 0 0 0 0 0 0 BABU,S/O SYED GAFURSAB MAHABOOBNAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302117 9882368990 SDL34497 SMT. GOHAR JAAN SMT. GOHAR JAAN NALLIMARADA HALLI 274427 213 9 LT1 211 1 0 3915 74 1 0 3 0.5200 313 0 0 0 790 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 39833798 0 0 0 0 0 0 0 0 0 0 SMT. GOHAR JAAN,SMT. GOHAR JAAN NALLIMARADA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2024-01-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.3100 2 1466302143 9858312222 SDL26671 SRI M.NAZEER HUSSAIN S/O M.ABDUL MAZEED NALLIMARADAHALLY 274427 238 9 LT1 211 0.2400 0 2579 3 1 0 3 0 371 2.5200 0 0 310 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004616077 0 0 0 0 0 0 0 0 0 0 SRI M.NAZEER HUSSAIN,S/O M.ABDUL MAZEED NALLIMARADAHALLY 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302104 9782782251 SDL40202 SHAIK MOULA S/O SHAIK GHOUSEPEER, MAHABOOB NAGARA 274427 101 9 LT1 211 1 0 1375 97 1 0 3 0.8600 0 0 0 0 500 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.500 (ignore if paid) 0 0 A8326076 0 0 0 3 0 0 0 0 0 0 SHAIK MOULA,S/O SHAIK GHOUSEPEER, MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 3.3900 2 1466302241 9734957726 SDL40115 MAHABOOB PASHA S/O ANWAR SAB, MAHABOOB NAGARA 274427 104 9 LT1 211 1 0 1928 106 1 0 3 0.7200 -20 2 0 0 280 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.280 (ignore if paid) 0 0 A8541102 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O ANWAR SAB, MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.1400 2 1466302135 9662678877 SDL39149 VARALAKSHMI W O SELVARAJ1 NALLIMARADAHALLI 274427 45 9 LT1 211 1 0 292 7 1 0 3 0.9500 -102 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A5508445 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,W O SELVARAJ1 NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.9000 2 1466302163 9579243643 SDL30859 SRI BABA JAN S/O IBRAHIM SAB NALLIMARADAHALLI 274427 15 9 LT1 211 1 0 4200 36 1 0 3 0.6100 -422 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999 28911518 0 0 0 0 0 0 0 0 0 0 SRI BABA JAN,S/O IBRAHIM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.4100 2 1466302183 9537512222 SDL23787 MANGAMMA W/O RAMAYYA NALLI MARADHA HALLI 274427 27 9 LT1 211 0.4800 0 23026 57 1 0 3 0 344 8.6800 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 100000 100004616327 0 0 0 0 0 0 0 0 0 0 MANGAMMA,W/O RAMAYYA NALLI MARADHA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302182 9528312222 SDL27100 SMT.DYAVAMMA W/O LOKESH NALLIMARADAHALLI 274427 52 9 LT1 211 0.2400 0 4186 0 1 0 3 0 -26 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004616266 0 0 0 0 0 0 0 0 0 0 SMT.DYAVAMMA,W/O LOKESH NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3200 2 1466302272 9521223126 SDL33739 J S MUNEER S/O SALAM SAB Nallimaradahalli 274427 1314 9 LT1 211 0.2400 0 9008 114 1 0 3 0.7200 640 4.2900 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999 38106566 0 0 0 2 0 0 0 0 0 0 J S MUNEER,S/O SALAM SAB Nallimaradahalli 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.5200 2 1466302126 9494380245 SDL28045 Principal GOVT,PU COLLEGE Dibburahalli Road 274427 244 9 LT1 211 1 0 80 0 1 0 28 0 10599 72.1200 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 111112608569 0 0 0 0 0 0 0 0 0 0 Principal,GOVT,PU COLLEGE Dibburahalli Road 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302128 9490613333 SDL15111 K H REHAMATHULLA PYARA HUSSAIN, MEHABOOB NAGAR - 274427 146 9 LT1 211 0.2800 0 18778 125 1 0 3 0 -2 0 0 0 980 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100004615992 0 0 0 0 0 0 0 0 0 0 K H REHAMATHULLA,PYARA HUSSAIN, MEHABOOB NAGAR - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5100 2 1466302130 9467512222 SDL20735 GOHARJAN MEHABUBNAGER - 274427 78 9 LT1 211 0.2400 0 5908 55 1 0 3 1 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 100006459932D 0 0 0 0 0 0 0 0 0 0 GOHARJAN,MEHABUBNAGER - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2600 2 1466302108 9378312222 SDL25335 SRI MAHABOOB PASHA S/O SYED ANWAR SAB MAHABOOB NAGAR TOWN 4 274427 125 9 LT1 211 0.2400 0 8478 0 1 0 3 0 -44 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 99999 100004617263A 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB PASHA,S/O SYED ANWAR SAB MAHABOOB NAGAR TOWN 4 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2024-03-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302233 9351613333 SDL14543 PASIDDUDIN NALLIMARADAHALLI SIDLAGHATTA 274427 123 9 LT1 211 0.2000 0 8874 2 1 0 3 0 3 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 99999 100004617093 0 0 0 0 0 0 0 0 0 0 PASIDDUDIN,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302226 9350613333 SDL17081 NASEERULLA MEHABOOB NAGAR - 274427 128 9 LT1 211 0.4800 0 2653 0 1 0 3 0 4 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004617091 0 0 0 0 0 0 0 0 0 0 NASEERULLA,MEHABOOB NAGAR - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302230 9342833245 SDL38512 K VENKATESH S/O KRISHNA MURTHY2 MAHABOOB NAGAR 274427 74 9 LT1 211 1 0 526 11 1 0 3 0.9100 521 3.4500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 1000 53236507 0 0 0 1 0 0 0 0 0 0 K VENKATESH,S/O KRISHNA MURTHY2 MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.7800 2 1466302172 9337829855 SDAEH795 SURESH S/O NARAYANAPPA NALLIMARADA HALLI 274427 53 9 LT1 211 3 0 9535 132 1 0 3 1 0 0 1679.5400 0 0 2744 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007003 0 99999 111110371361 0 0 0 6 0 0 0 0 0 0 SURESH,S/O NARAYANAPPA NALLIMARADA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2026-01-06 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302329 9287512222 SDL22816 ISMAIL S/O USMAN SAB NALLIAMARADAHALLI 274427 164 9 LT1 211 0.2000 0 5007 37 1 0 3 0 480 3.4400 0 0 160 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.160 (ignore if paid) 0 99999 100004617363 0 0 0 0 0 0 0 0 0 0 ISMAIL,S/O USMAN SAB NALLIAMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9000 15 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3100 2 1466302107 9254877195 SDL34387 SRI SYED AYUB S/O SYED ZAHEER #69 274427 209 9 LT1 211 1 0 1142 0 1 0 3 1 -8 0 0 0 50 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 111110192484 0 0 0 1 0 0 0 0 0 0 SRI SYED AYUB,S/O SYED ZAHEER #69 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302234 9241613333 SDL14464 BABU NALLIMARADAHALLI - 274427 167 9 LT1 211 0.2400 0 9062 179 1 0 3 0 969 3.9600 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 99999 111112615823 0 0 0 0 0 0 0 0 0 0 BABU,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3200 2 1466302225 9215797004 SDL35534 NASREEN W/O DADAPEER SDL 274427 120 9 LT1 211 1 0 2376 25 1 0 3 0.7900 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999999 52190506 0 0 0 1 0 0 0 0 0 0 NASREEN,W/O DADAPEER SDL 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-12-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.6600 2 1466302334 9188312222 SDL26413 SRI.MAHABOOB PASHA S/O LATE SAYED ANWAR SAB NALLIMARADAHALLI 274427 92 9 LT1 211 0.2400 0 8516 39 1 0 3 0 169 1.4300 0 0 290 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004616748 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O LATE SAYED ANWAR SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-10-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302179 9115602254 SDL30543 SMT YESHADAMMA D/O NARAYANAPPA NALIMARADAHALLI 274427 219 9 LT1 211 1 0 5792 51 1 0 3 1 6092 68.0800 0 0 480 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111110199541 0 0 0 1 0 0 0 0 0 0 SMT YESHADAMMA,D/O NARAYANAPPA NALIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302296 9019512222 SDL23739 smt.Nagaveni W/O N.ANANDA SFQ NALLIMARADHA HALLY 274427 33 9 LT1 211 0.2400 0 7895 26 1 0 3 0 533 4.4300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 0 100004616773 0 0 0 0 0 0 0 0 0 0 smt.Nagaveni,W/O N.ANANDA SFQ NALLIMARADHA HALLY 1.2000 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3200 2 1466302105 8961613333 SDL13756 AYESHA NALLIMARADAHALLI - 274427 121 9 LT1 211 0.4200 0 17349 200 1 0 3 0 0 0 0 0 1580 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100004617183 0 0 0 0 0 0 0 0 0 0 AYESHA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.8800 2 1466302142 8954211902 SDL30263 SRI RAJANNA S/O NARAYANAPPA NALLIMARADHAHALLI 274427 39 9 LT1 211 1 0 4190 18 1 0 3 1 79 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 100004804571D 0 0 0 0 0 0 0 0 0 0 SRI RAJANNA,S/O NARAYANAPPA NALLIMARADHAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2100 2 1466302249 8940309868 SDL33749 J S MUNEER S/O SALAM SAB NALLIMARADAHALLI 274427 75 9 LT1 211 1 0 9788 41 1 0 3 0.8900 -78 0 0 0 550 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.550 (ignore if paid) 0 99999 38108569 0 0 0 0 0 0 0 0 0 0 J S MUNEER,S/O SALAM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2800 2 1466302262 8926066153 SDL36238 RESHMA TAJ W/O MAHABOOB PASHA MAHABOOB NAGAR 274427 101 9 LT1 211 1 0 4427 53 1 0 3 0.8000 0 0 0 0 980 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 BC2960553 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O MAHABOOB PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.2900 2 1466302264 8923564759 SDL30042 SMT LAKSHMAMMA W/O SUBRAMANI MAHABOOB NAGARA 274427 201 9 LT1 211 0.7200 0 5749 55 1 0 3 1 84 0 0 0 620 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111110211736 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O SUBRAMANI MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6100 2 1466302289 8909512222 SDL21182 S CHANDPASHA S/O RIHIM SAB NALLIMARDAHALLI 274427 134 9 LT1 211 0.2500 0 5182 0 1 0 3 0 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 99999 100004616845 0 0 0 0 0 0 0 0 0 0 S CHANDPASHA,S/O RIHIM SAB NALLIMARDAHALLI 1.2000 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302288 8892072000 SDL27604 MUBEEN TAJ MAHABOOB NAGAR SIDLAGHATTA 562105 274427 130 9 LT1 211 0.4800 0 10620 69 1 0 3 0 39 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004616739 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,MAHABOOB NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302115 8881139000 SDL29312 MUBARAK PASHA KASIM PALYA SIDLAGHATTA 562105 274427 184 9 LT1 211 0.4800 0 5250 58 1 0 3 0 -159 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999 111115756530 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,KASIM PALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3100 2 1466302112 8858312222 SDL26672 SRI M.NAZEER HUSSAIN S/O M.ABDUL MAZEED NALLIMARADAHALLY 274427 237 9 LT1 211 0.2400 0 5199 51 1 0 3 0 12 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004614116 0 0 0 0 0 0 0 0 0 0 SRI M.NAZEER HUSSAIN,S/O M.ABDUL MAZEED NALLIMARADAHALLY 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302250 8825835440 SDL38086 SALEHA KOUSER W/O AFROZ PASHA MAHABOOB NAGAR 274427 202 9 LT1 211 1 0 3294 29 1 0 3 0.9500 559 4.6700 0 0 148 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.148 (ignore if paid) 0 9999999 53180322 0 0 0 1 0 0 0 0 0 0 SALEHA KOUSER,W/O AFROZ PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.2000 2 1466302110 8753385592 SDL34366 SALEHA KHOUSAR W/O AFROZ PASHA MAHABOOB NAGAR 274427 202 9 LT1 211 1 0 3946 55 1 0 3 0.8900 1 0 0 0 500 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.500 (ignore if paid) 0 9999 39594486 0 0 0 1 0 0 0 0 0 0 SALEHA KHOUSAR,W/O AFROZ PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.2900 2 1466302247 8732613333 SDL14988 SMT.NAGINATAJ W/O SARADARSAB SIDLAGATTA 274427 79 9 LT1 211 0.2400 0 3321 51 1 0 3 0 -4569 0 0 0 310 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004614219 0 0 0 0 0 0 0 0 0 0 SMT.NAGINATAJ,W/O SARADARSAB SIDLAGATTA 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302328 8699530887 SDL29790 V.VENUGOPAL S/O VENKATESHAPPA NALLIMARADAHALLI 274427 59 9 LT1 211 0.7500 0 7701 76 1 0 3 0 76 0 0 0 1070 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 5233669017 0 0 0 0 0 0 0 0 0 0 V.VENUGOPAL,S/O VENKATESHAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1.2200 2 1466302243 8641654146 SDL39029 KOUSER SHARIFF S/O SAMIULLA SHARIFF2 MAHABOOB NAGARA 274427 175 9 LT1 211 1 0 4553 84 1 0 3 0.9100 0 0 179.9600 0 1340 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111120433881 0 0 0 0 0 0 0 0 0 0 KOUSER SHARIFF,S/O SAMIULLA SHARIFF2 MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302245 8620412222 SDL25398 NAGARAJ S/O NARASIMHAPPA NALLIMARADHAHALLI 274427 36 9 LT1 211 0.2400 0 7754 42 1 0 3 0 5 0 0 0 790 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.790 (ignore if paid) 0 100000 100004614156 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O NARASIMHAPPA NALLIMARADHAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2100 2 1466302285 8604272630 SDL33748 J S MUNEER S/O SALAM SAB NALLIMARADAHALLI 274427 76 9 LT1 211 1 0 5594 96 1 0 3 0.8500 340 5.4600 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 38108568 0 0 0 2 0 0 0 0 0 0 J S MUNEER,S/O SALAM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.6400 2 1466302322 8597331677 SDL38283 BABAJAN S/O ABDUL GHAFFAR SAB MAHABOOB NAGAR 274427 162 9 LT1 211 1 0 456 12 1 0 3 1 9086 225.3500 0 0 0 2744 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007003 0 1000000 111117333850 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O ABDUL GHAFFAR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302098 8566239082 SDL29845 Sri FAJIL PASHA S/O ABDUL JABBAR SAB MAHABOOB NAGARA 274427 190 9 LT1 211 0.4800 0 3671 0 1 0 3 0 1 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999 3892423430 0 0 0 0 0 0 0 0 0 0 Sri FAJIL PASHA,S/O ABDUL JABBAR SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302100 8563512222 SDL23971 SRINIVAS S/O ALANKANNA NALLIMARADAHALLI 274427 4 9 LT1 211 0.2400 0 14766 113 1 0 3 0 506 3.5400 0 0 820 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100004614014 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O ALANKANNA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3200 2 1466302309 8521613333 SDL15153 fazil pasha NALLIMARADAHALLI - 274427 191 9 LT1 211 0.4800 0 8828 60 1 0 3 0 57 0 0 0 650 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.650 (ignore if paid) 0 9999 100004614565 0 0 0 0 0 0 0 0 0 0 fazil pasha,NALLIMARADAHALLI - 1.3000 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6400 2 1466302338 8500180730 SDL39028 KOUSER SHARIFF S/O SAMIULLA SHARIFF1 MAHABOOB NAGARA 274427 174 9 LT1 211 1 0 73 1 1 0 3 1 -78 0 0 0 0 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007003 0 1000 111120433880 0 0 0 0 0 0 0 0 0 0 KOUSER SHARIFF,S/O SAMIULLA SHARIFF1 MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302336 8490613333 SDL15112 SMT. PARADIN SYED ABDUL MAJID, MEHABOOB NAGARA SIDLAGHATTA 274427 132 9 LT1 211 0.4000 0 14249 22 1 0 3 0 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 99999 100004614394 0 0 0 0 0 0 0 0 0 0 SMT. PARADIN,SYED ABDUL MAJID, MEHABOOB NAGARA SIDLAGHATTA 1.3000 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302131 8483512222 SDL24008 MANGAMMA NALLIMARADAHALLI SIDLAGATTA 274427 26 9 LT1 211 0.4800 0 8297 45 1 0 3 0 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 100000 100004614343 0 0 0 0 0 0 0 0 0 0 MANGAMMA,NALLIMARADAHALLI SIDLAGATTA 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302129 8458512222 SDL20604 VENKATESHAPPA SDL - 274427 63 9 LT1 211 0.2400 0 8710 36 1 0 3 0 -193 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999 8458512556 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,SDL - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302134 8376409647 SDL36218 MAHABOOB PASHA S/O ANWAR SAB MAHABOOB NAGAR 274427 126 9 LT1 211 1 0 3101 5 1 0 3 0.1800 55 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999999 BC2960552 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ANWAR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.3600 2 1466302244 8336590422 SDL36157 NAZEEMA KOUSAR W/O PEER PASHA MAHABOOB NAGAR 274427 180 9 LT1 211 1 0 3488 90 1 0 3 1 1143 6.1000 0 0 1050 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111465107 0 0 0 0 0 0 0 0 0 0 NAZEEMA KOUSAR,W/O PEER PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.4400 2 1466302206 8324512222 SDL24277 AMZAD SIDLAGHATTA NALLIMARADHA HALLI 274427 194 9 LT1 211 0.2400 0 549 104 1 0 3 0.7300 5780 46.8300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A9593359 0 0 0 1 0 0 0 0 0 0 AMZAD,SIDLAGHATTA NALLIMARADHA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2025-11-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.9200 2 1466302204 8224064618 SDL37160 IMTIYAZ PASHA S/O RIYAZ PASHA AT SILK FILATURE QUARTERS 274427 22 9 LT1 211 1 0 2526 143 1 0 3 0.8500 1767 11.2400 0 0 410 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.410 (ignore if paid) 0 0 37617307 0 0 0 2 0 0 0 0 0 0 IMTIYAZ PASHA,S/O RIYAZ PASHA AT SILK FILATURE QUARTERS 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.3100 2 1466302281 8188312222 SDL26414 SRI.MAHABOOB PASHA S/O LATE SAYED ANWAR SAB NALLIMARADAHALLI 274427 93 9 LT1 211 0.2400 0 6891 64 1 0 3 0 14 6.0700 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004615032 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O LATE SAYED ANWAR SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-12-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302274 8186512222 SDL21701 HASEENA TAJ W/O BAKASH NALLIMARADAHALLI 274427 183 9 LT1 211 0.2000 0 16631 59 1 0 3 0 9 0 0 0 440 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004615025 0 0 0 0 0 0 0 0 0 0 HASEENA TAJ,W/O BAKASH NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302190 8135740572 SDL40282 SALMA TAJ W/O ZABI ULLA1 MAHABOOB NAGAR 274427 102 9 LT1 211 1 0 1600 76 1 0 3 0.9400 1 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A8732862 0 0 0 2 0 0 0 0 0 0 SALMA TAJ,W/O ZABI ULLA1 MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.7000 2 1466302158 8062613333 SDL10701 FASIUDDIN NALLIMARADAHALLI - 274427 145 9 LT1 211 0.3200 0 5136 77 1 0 3 0 302 1.2300 0 0 410 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.410 (ignore if paid) 0 0 100004614903 0 0 0 0 0 0 0 0 0 0 FASIUDDIN,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3400 2 1466302151 8044312519 SDL30363 SMT NOOR JAN W/O IMTHIYAZ MAHABOOB NAGARA 274427 99 9 LT1 211 1 0 18345 138 1 0 3 1 0 0 0 0 880 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110304254 0 0 0 1 0 0 0 0 0 0 SMT NOOR JAN,W/O IMTHIYAZ MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302261 8028512222 SDL23282 B. MOHAN BABU S/O LATE S. BALARAM NALLIMARADA HALLI 274427 13 9 LT1 211 0.2400 0 30561 176 1 0 3 0 0 1 0 0 2160 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100004614830 0 0 0 0 0 0 0 0 0 0 B. MOHAN BABU,S/O LATE S. BALARAM NALLIMARADA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6600 2 1466302259 8018512222 SDL23644 PARVATHAMMA W/O KONAPA REDDY NALLI MARADHA HALLI 274427 205 9 LT1 211 0.2400 0 8262 35 1 0 3 0 -27 0 0 0 420 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004615637 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O KONAPA REDDY NALLI MARADHA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302294 7999999111 SDL29952 BABA JAN S/O IBRAHIM SAB NALLIMARADAHALLI 274427 19 9 LT1 211 0.4800 0 6524 54 1 0 3 0 24 0 0 0 780 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111113210003 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O IBRAHIM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.1100 2 1466302133 7968129000 SDL28602 SMT RUKSANA MAHABOOB NAGAR SIDLAGHATTA 562105 274427 200 9 LT1 211 0.4800 0 6659 11 1 0 28 0 44 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004615320 0 0 0 0 0 0 0 0 0 0 SMT RUKSANA,MAHABOOB NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302138 7942913272 SDL28166 BEEBI JAN TANVEER MANZIL OPP TIPPU SHADI MAHAL 274427 178 9 LT1 211 0.4800 0 11193 69 1 0 3 0 0 0 0 0 269 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.269 (ignore if paid) 0 1000000 100004615205 0 0 0 0 0 0 0 0 0 0 BEEBI JAN,TANVEER MANZIL OPP TIPPU SHADI MAHAL 1.2000 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302319 7897724852 SDL35088 GOHAR JAN W/O SADAR PASHA NALLIMARADAHALLI 274427 211 9 LT1 211 1 0 3727 10 1 0 3 0.9600 -30 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999999 51047700 0 0 0 0 0 0 0 0 0 0 GOHAR JAN,W/O SADAR PASHA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.3900 2 1466302116 7843310110 SDL30171 SMT FAREEDA BEGUM W/O MUBARAK PASHA MAHABOOB NAGARA 274427 207 9 LT1 211 0.7200 0 9463 46 1 0 3 1 0 0 0 0 20 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.20 (ignore if paid) 0 99999 100004792390D 0 0 0 1 0 0 0 0 0 0 SMT FAREEDA BEGUM,W/O MUBARAK PASHA MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302253 7831529000 SDL28708 S. VARALAKSHMI NALLIMARADAHALLI SIDLAGHATTA562105 274427 43 9 LT1 211 0.4800 0 9143 172 1 0 3 0 0 0 0 0 910 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100004615279 0 0 0 0 0 0 0 0 0 0 S. VARALAKSHMI,NALLIMARADAHALLI SIDLAGHATTA562105 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302248 7818512222 SDL23024 MAHABOOB PASHA S/O MALIK SAB NALLIMARADHAHALLI 274427 50 9 LT1 211 0.2400 0 7095 0 1 0 3 0 -8 0 0 0 600 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100004615220 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MALIK SAB NALLIMARADHAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-10-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302251 7809030756 SDL30355 DILSHAD D/O SHAHAZA BI MAHABOOB NAGARA 274427 166 9 LT1 211 1 0 9532 53 1 0 3 1 139 1 0 0 390 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.390 (ignore if paid) 0 9999 100004817183D 0 0 0 1 0 0 0 0 0 0 DILSHAD,D/O SHAHAZA BI MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302299 7798312222 SDL26804 SRI MAHABOOB SAB S/O CHOTA SAB NALLIMARADAHALLI 274427 84 9 LT1 211 0.2400 0 7872 50 1 0 3 0 0 1.4300 0 0 330 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004615048 0 0 0 0 0 0 0 0 0 0 SRI MAHABOOB SAB,S/O CHOTA SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302298 7778512222 SDL17480 SHAKEELA JAN MAHABOOB NAGAR - 274427 77 9 LT1 211 0.1600 0 8956 39 1 0 3 0 0 0 0 0 870 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100004612421 0 0 0 0 0 0 0 0 0 0 SHAKEELA JAN,MAHABOOB NAGAR - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302127 7758725404 SDL39390 NAZEEMA KOUSER W/O PEER PASHA MAHABOOB NAGARA 274427 182 9 LT1 211 1 0 1730 76 1 0 3 0.8200 633 4.6400 0 0 510 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.510 (ignore if paid) 0 0 A6728100 0 0 0 2 0 0 0 0 0 0 NAZEEMA KOUSER,W/O PEER PASHA MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.6300 2 1466302132 7757512222 SDL23378 KOUSAR SHARIFF S/O SHAFFI ULLA SHARIFF NALLI MARADHA HALLI 274427 171 9 LT1 211 0.2400 0 15001 47 1 0 3 0 -6 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 100000 100004612358 0 0 0 0 0 0 0 0 0 0 KOUSAR SHARIFF,S/O SHAFFI ULLA SHARIFF NALLI MARADHA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.8800 2 1466302239 7731613333 SDL14734 MANJUMUNNISA NALLIMARADAHALLI - 274427 168 9 LT1 211 0.2000 0 8101 9 1 0 3 0 120 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 99999 100004612262 0 0 0 0 0 0 0 0 0 0 MANJUMUNNISA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2100 2 1466302260 7636512222 SDL23600 S.RAMU S/O.SUBBANNA NALLIMARADA HALLI 274427 45 9 LT1 211 0.4800 0 9467 98 1 0 3 0 78 0 0 0 840 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100004612569 0 0 0 0 0 0 0 0 0 0 S.RAMU,S/O.SUBBANNA NALLIMARADA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6400 2 1466302292 7594245479 SDL28053 Taj pasha SHEIK HUSMANSAB Mehaboob nagar 274427 193 9 LT1 211 0.4800 0 16535 78 1 0 3 0 2499 18 0 0 1580 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100004612887 0 0 0 0 0 0 0 0 0 0 Taj pasha,SHEIK HUSMANSAB Mehaboob nagar 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3200 2 1466302291 7593647718 SDL30262 SRI RAJANNA S/O NARAYANAPPA NALLIMARADHAHALLI 274427 38 9 LT1 211 1 0 1591 5 1 0 3 1 2 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999999 111110200334 0 0 0 0 0 0 0 0 0 0 SRI RAJANNA,S/O NARAYANAPPA NALLIMARADHAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3100 2 1466302363 2056888801 SDL40281 SALMA TAJ W/O ZABI ULLA MAHABOOB NAGAR 274427 101 9 LT1 211 1 0 1364 123 1 0 3 0.8800 7041 53.8700 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A8732861 0 0 0 3 0 0 0 0 0 0 SALMA TAJ,W/O ZABI ULLA MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.8200 2 1466302374 2050613333 SDL15052 PASI UDDIN NALLIMARADAHALLI - 274427 122 9 LT1 211 0.4000 0 14016 107 1 0 3 0 0 0 0 0 110 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100004603564 0 0 0 0 0 0 0 0 0 0 PASI UDDIN,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302365 2033613333 SDL11710 AKHILA JAN NALLIMARADAHALLI - 274427 158 9 LT1 211 0.2000 0 8581 102 1 0 3 0 1291 7.9900 0 0 660 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100004603513 0 0 0 0 0 0 0 0 0 0 AKHILA JAN,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302119 2012613333 SDL14555 K.FAKRUDDIN NALLIMARADAHALLI SIDLAGHATTA 274427 147 9 LT1 211 0.3400 0 5840 0 1 0 28 0 6297 49.3000 0 0 420 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100004604291 0 0 0 0 0 0 0 0 0 0 K.FAKRUDDIN,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302201 1973929815 SDL33850 MAHABOOB PASHA S/O MALLIK SAB NISSAR PALYA 274427 8 9 LT1 211 1 0 9274 170 1 0 3 0.9000 -80 0 0 0 570 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007003 ASD to be paid:Rs.570 (ignore if paid) 0 99999 38414033 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O MALLIK SAB NISSAR PALYA 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-24 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.2400 2 1466302302 1950287316 SDL36497 JUNED PASHA S/O PASEENODDIN MOHABOOB NAGAR 274427 201 9 LT1 211 1 0 3060 29 1 0 3 1 489 5.8600 0 0 250 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111842519 0 0 0 0 0 0 0 0 0 0 JUNED PASHA,S/O PASEENODDIN MOHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3200 2 1466302300 1940116718 SDL30402 SMT NARAYANAMMA W/O CHIKKANARASAPPA NALLIMARADHAHALLI 274427 231 9 LT1 211 1 0 2677 54 1 0 3 1 432 1.3500 0 0 340 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110445091 0 0 0 1 0 0 0 0 0 0 SMT NARAYANAMMA,W/O CHIKKANARASAPPA NALLIMARADHAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2026-01-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302355 1924176583 SDL34585 MUSTAQ AHAMED MUSTAQ AHAMED S/O SYED HUSSIN 274427 108 9 LT1 211 1 0 17226 204 1 0 3 1 0 0 0 0 2910 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 100006296044D 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHAMED,MUSTAQ AHAMED S/O SYED HUSSIN 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2025-01-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6200 2 1466302257 1868312222 SDL25394 MEHABOOBPASHA S/O MALIK SAB NALLIMARADHAHALLI 274427 46 9 LT1 211 0.4800 0 24000 163 1 0 3 0 0 1.1100 0 0 970 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004604001 0 0 0 0 0 0 0 0 0 0 MEHABOOBPASHA,S/O MALIK SAB NALLIMARADHAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302384 1838312222 SDL26652 SMT NAGEENA TAJ W/O SARDAR SAB NALLIMARADAHALLI 274427 80 9 LT1 211 0.2400 0 11274 57 1 0 3 0 0 0 0 0 580 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100004603824 0 0 0 0 0 0 0 0 0 0 SMT NAGEENA TAJ,W/O SARDAR SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302379 1836405648 SDL37173 AKRAM PASHA AT MAHABOOB NAGAR SDL MAHABOOB NAGAR 274427 108 9 LT1 211 1 0 5090 99 1 0 3 0.9500 1299 10 0 0 760 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 BC3101488 0 0 0 2 0 0 0 0 1 0 AKRAM PASHA,AT MAHABOOB NAGAR SDL MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.3700 2 1466302276 1775512222 SDL6559 N.NARASAPPA NALLIMARADAHALLI - 274427 227 9 LT1 211 0.2800 0 4068 12 1 0 3 0 73 0 0 0 320 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004603588 0 0 0 0 0 0 0 0 0 0 N.NARASAPPA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302397 1724512222 SDL24184 BABAJAN MAHABOOB NAGARA - 274427 241 9 LT1 211 0.4800 0 6935 0 1 0 28 0 511 3.0100 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999 100004604078 0 0 0 0 0 0 0 0 0 0 BABAJAN,MAHABOOB NAGARA - 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302160 1711447470 SDL39217 S N SHEKAR S O NARASIMHAPPA1 NALLIMARADAHALLI 274427 217 9 LT1 211 1 0 3060 117 1 0 3 0.9500 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A5508220 0 0 0 1 0 0 0 0 0 0 S N SHEKAR,S O NARASIMHAPPA1 NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.1300 2 1466302312 1637512222 SDL23785 VENKATESHAPPA S/O MUNIYAPPA NALLI MARADHA HALLY 274427 64 9 LT1 211 0.2400 0 8692 2 1 0 3 0 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004604158 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIYAPPA NALLI MARADHA HALLY 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 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 140070 0 0 0 0 0.6500 2 1466302316 1633732566 SDL35090 MUSHTAQ PASHA S/O NANNA SAB NALLIMARADA HALLI ,NEAR TIPPU SHADI MAHAL 274427 197 9 LT1 211 1 0 2794 15 1 0 3 0.9700 -2 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 51141476 0 0 0 1 0 0 0 0 0 0 MUSHTAQ PASHA,S/O NANNA SAB NALLIMARADA HALLI ,NEAR TIPPU SHADI MAHAL 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-11-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.4400 2 1466302199 1581541963 SDL30525 Smt.Khurshidunnissa W/O FASIUDDHIN 274427 143 9 LT1 211 0.7200 0 8748 92 1 0 3 1 118 0 0 0 1060 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100004889018D 0 0 0 2 0 0 0 0 0 0 Smt.Khurshidunnissa,W/O FASIUDDHIN 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1.5800 2 1466302194 1568512222 SDL18911 GULAB JAN NALLIMARADAHALLI - 274427 96 9 LT1 211 0.2400 0 16762 2 1 0 3 0 -51 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004603708 0 0 0 0 0 0 0 0 0 0 GULAB JAN,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6800 2 1466302290 1530613333 SDL16321 J.S.MAHABOOB NALLIMARADAHALLI - 274427 98 9 LT1 211 0.1600 0 18017 56 1 0 3 0 2341 28.8400 0 0 1260 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100004604438 0 0 0 0 0 0 0 0 0 0 J.S.MAHABOOB,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.8500 80 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302378 1509481664 SDL38511 K VENKATESH S/O KRISHNA MURTHY1 MAHABOOB NAGAR 274427 73 9 LT1 211 1 0 2511 33 1 0 3 0.7700 -120 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999999 53236503 0 0 0 1 0 0 0 0 0 0 K VENKATESH,S/O KRISHNA MURTHY1 MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.6600 2 1466302156 1473480328 SDL40114 MAHABOOB PASHA S/O ANWAR SAB, MAHABOOB NAGARA1 274427 103 9 LT1 211 1 0 1877 115 1 0 3 0.9600 0 0 0 0 260 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.260 (ignore if paid) 0 0 A8541101 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O ANWAR SAB, MAHABOOB NAGARA1 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.1200 2 1466302150 1456618831 SDL39025 KOUSER SHARIFF S/O SAMIULLA SHARIFF MAHABOOB NAGARA 274427 171 9 LT1 211 1 0 819 39 1 0 3 0.9500 109 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 1000 A5429981 0 0 0 2 0 0 0 0 0 0 KOUSER SHARIFF,S/O SAMIULLA SHARIFF MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.5400 2 1466302323 1348882441 SDL39195 FAIROJ PASHA S/O KHADAR SAB MAHABOOB NAGARA 274427 158 9 LT1 211 1 0 717 63 1 0 3 0.9900 1 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A5508312 0 0 0 0 0 0 0 0 0 0 FAIROJ PASHA,S/O KHADAR SAB MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.4700 2 1466302389 1266512222 SDL2636 O.MUNIYAPPA S/O RAMAYYA NALLIMARADHAHALLI 274427 217 9 LT1 211 0.2000 0 18817 81 1 0 3 0 -2 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004604466 0 0 0 0 0 0 0 0 0 0 O.MUNIYAPPA,S/O RAMAYYA NALLIMARADHAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302101 1206139000 SDL29323 SYED NAYAZ NALLIMARADAHALLI SIDLAGHATTA 562105 274427 7 9 LT1 211 0.4800 0 6022 35 1 0 3 0 2 0 0 0 350 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115756233 0 0 0 0 0 0 0 0 0 0 SYED NAYAZ,NALLIMARADAHALLI SIDLAGHATTA 562105 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3300 2 1466302155 1179512222 SDL19060 SMT.CHANDRAKALA W/O SRINIVASA NALLIMARADAHALLY 274427 5 9 LT1 211 0.2400 0 18786 47 1 0 3 0 300 3.5800 0 0 320 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100004604887 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAKALA,W/O SRINIVASA NALLIMARADAHALLY 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302217 1151613333 SDL13812 GAFUR SAB MAHABOOB NAGARA - 274427 139 9 LT1 211 0.1600 0 8587 46 1 0 3 0 952 11.3400 -0.0500 0 170 2744 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14007003 ASD to be paid:Rs.170 (ignore if paid) 0 999999 100004604668 0 0 0 0 0 0 0 0 0 0 GAFUR SAB,MAHABOOB NAGARA - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7400 54 2023-07-21 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302209 1095668017 SDL33743 J S MUNEER S/O SALAM SAB NALLIMARADAHALLI 274427 68 9 LT1 211 1 0 6486 41 1 0 3 0.9300 -1 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 38108563 0 0 0 2 0 0 0 0 0 0 J S MUNEER,S/O SALAM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.6300 2 1466302211 1084213619 SDL30856 SRI BABA JAN S/O IBRAHIM SAHEB NALLIMARADAHALLI 274427 24 9 LT1 211 1 0 5279 36 1 0 3 0.8100 -2 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 28911515 0 0 0 1 0 0 0 0 0 0 SRI BABA JAN,S/O IBRAHIM SAHEB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.1400 2 1466302208 1072752569 SDL35321 K A SAMI ULLA S/O ABDUL REHMAN SAB MAHABOOB NAGAR,NEAR TIPPU SHADI MAHAL 274427 240 9 LT1 211 1 0 4561 83 1 0 3 0.9700 0 0 0 0 370 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.370 (ignore if paid) 0 99999 51817751 0 0 0 1 0 0 0 0 0 0 K A SAMI ULLA,S/O ABDUL REHMAN SAB MAHABOOB NAGAR,NEAR TIPPU SHADI MAHAL 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.4300 2 1466302386 1056512222 SDL21827 SRI RAJANNA S/O NARAYANAPPA NALLIMARADAHALLI 274427 37 9 LT1 211 0.4800 0 20011 103 1 0 3 0 -36 0 0 0 360 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004604902 0 0 0 0 0 0 0 0 0 0 SRI RAJANNA,S/O NARAYANAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6400 2 1466302342 1022426798 SDL36280 AZMATH ULLA S/O PYARE JAAN AT MAHABOOB NAGAR 274427 171 9 LT1 211 1 0 4212 62 1 0 3 0.9700 493 2.8300 0 0 610 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.610 (ignore if paid) 0 9999 52711402 0 0 0 1 0 0 0 0 0 0 AZMATH ULLA,S/O PYARE JAAN AT MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.1100 2 1466302339 1012613333 SDL14556 SMT.SHAHANABEGUM W/O K.FAKRUDDIN NALLIMARADAHALLY 274427 152 9 LT1 211 0.1600 0 13832 4 1 0 3 0 -67 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 999999 100004604621 0 0 0 0 0 0 0 0 0 0 SMT.SHAHANABEGUM,W/O K.FAKRUDDIN NALLIMARADAHALLY 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3500 2 1466302353 0941139000 SDL28940 BABA JAN NALLIMARADAHALLI SIDLAGHATTA562105 274427 28 9 LT1 211 0.4800 0 9885 58 1 0 3 0 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 111112505831 0 0 0 0 0 0 0 0 0 0 BABA JAN,NALLIMARADAHALLI SIDLAGHATTA562105 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302121 0868312222 SDL25397 NAGARAJA S/O NARASIMHAPPA S/O NARASIMHAPPA 274427 35 9 LT1 211 0.4800 0.4800 9032 10 1 0 3 0 -68 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004602589 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O NARASIMHAPPA S/O NARASIMHAPPA 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302301 0831613333 SDL15151 ISMAHEEL 2ND KARMIKA NAGAR - 274427 163 9 LT1 211 0.2800 0 13582 50 1 0 3 0 225 1.4500 0 0 780 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100004602405 0 0 0 0 0 0 0 0 0 0 ISMAHEEL,2ND KARMIKA NAGAR - 1.4000 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3100 2 1466302146 0785277191 SDL40117 HEENA KOUSER W/O SHAIK YARAB, MAHABOOB NAGARA 274427 0 9 LT1 211 1 0 1551 45 1 0 3 1 0 0 0 0 600 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.600 (ignore if paid) 0 0 A6742871 0 0 0 1 0 0 0 0 0 0 HEENA KOUSER,W/O SHAIK YARAB, MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.6500 2 1466302137 0780546877 SDL30855 SRI BABA JAN S/O IBRAHIM SAHEB NALLIMARADAHALLI 274427 23 9 LT1 211 1 0 8095 96 1 0 3 0.9200 -6 1 0 0 390 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.390 (ignore if paid) 0 99999 28911514 0 0 0 2 0 0 0 0 0 0 SRI BABA JAN,S/O IBRAHIM SAHEB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.6800 2 1466302140 0758156507 SDL33849 MAHABOOB PASHA S/O MALLIK SAB NISSAR PALYA 274427 9 9 LT1 211 1 0 800 0 1 0 3 1 2126 44.0200 -0.2700 0 0 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007003 0 9999999 111100143336 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O MALLIK SAB NISSAR PALYA 0 0 0 0 0 0 0 2026-03-09 0 10000825184 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302141 0749804127 SDL33742 J S MUNEER S/O SALAM SAB NALLIMARADAHALLI 274427 67 9 LT1 211 1 0 7568 76 1 0 3 0.8900 111 1 0 0 360 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38108562 0 0 0 1 0 0 0 0 0 0 J S MUNEER,S/O SALAM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.4900 2 1466302252 0694512222 SDL9506 MUNIYAPPA NALLIMARADAHALLI*(LM36/-PM) - 274427 218 9 LT1 211 0.1600 0 1785 7 1 0 3 1 4740 890.5400 0 0 0 2744 2026-03-09 0 0 0 2024-07-09 3 0 0 0 0 14007003 0 99999 111110356521 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NALLIMARADAHALLI*(LM36/-PM) - 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 -16 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302147 0568512222 SDL18912 KURSHID UNNISA NALLIMARADAHALLI SIDLAGHATTA 274427 54 9 LT1 211 0.2400 0 5953 14 1 0 3 0 2 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004602428 0 0 0 0 0 0 0 0 0 0 KURSHID UNNISA,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302282 0510034435 SDL33741 J S MUNEER S/O SALAM SAB NALLIMARADAHALLI 274427 66 9 LT1 211 1 0 10164 97 1 0 3 0.9400 303 1.6000 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 38108561 0 0 0 2 0 0 0 0 0 0 J S MUNEER,S/O SALAM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.5400 2 1466302279 0504694243 SDL34498 SMT. JOHAR JAAN SMT. JOHAR JAAN NALLIMARAD HALLI 274427 212 9 LT1 211 1 0 7857 37 1 0 3 0.8900 89 0 0 0 940 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.940 (ignore if paid) 0 999999 39833799 0 0 0 0 0 0 0 0 0 0 SMT. JOHAR JAAN,SMT. JOHAR JAAN NALLIMARAD HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2100 2 1466302268 0479222718 SDL35210 KM NARASIMHA MURTHY S/O MUTHANNA NALLIMARADA HALLI 274427 223 9 LT1 211 1 0 2032 15 1 0 3 1 1502 12 0 0 220 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111110399304 0 0 0 1 0 0 0 0 0 0 KM NARASIMHA MURTHY,S/O MUTHANNA NALLIMARADA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302382 0197965882 SDL40258 ARIF PASHA MAHABOOB NAGAR NEAR TIPPU SHADI MAHAL 274427 122 9 LT1 211 1 0 2396 105 1 0 3 0.8900 0 0 0 0 680 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.680 (ignore if paid) 0 0 A8326364 0 0 0 2 0 0 0 0 0 0 ARIF PASHA,MAHABOOB NAGAR NEAR TIPPU SHADI MAHAL 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.0600 2 1466302395 0151613333 SDL13159 S.MUKTIYAR MAHABOOB NAGARA - 274427 172 9 LT1 211 0.1600 0 8203 45 1 0 3 0 -28 0 0 0 500 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100004603031 0 0 0 0 0 0 0 0 0 0 S.MUKTIYAR,MAHABOOB NAGARA - 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6400 2 1466302375 0133613333 SDL11702 KA.SAMIULLA S/O ABDULREHAMANSAB MAHABOOBNAGARA 274427 239 9 LT1 211 0.1600 0 12472 58 1 0 3 0 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 999999 100004602820 0 0 0 0 0 0 0 0 0 0 KA.SAMIULLA,S/O ABDULREHAMANSAB MAHABOOBNAGARA 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302372 0131613333 SDL17205 USMAN SAB NALLIMARADAHALLI - 274427 177 9 LT1 211 0.2000 0 10796 47 1 0 3 0 1 0 0 0 260 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004602819 0 0 0 0 0 0 0 0 0 0 USMAN SAB,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302367 0126155275 SDL27819 NAGARAJA LAKSHMI NARSIMA SWAMY OPP TIPPU SHADI MAHAL 274427 60 9 LT1 211 0.4800 0 22847 48 1 0 3 0 109 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 100000 111112610293 0 0 0 0 0 0 0 0 0 0 NAGARAJA,LAKSHMI NARSIMA SWAMY OPP TIPPU SHADI MAHAL 1.5000 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6400 2 1466302258 0059512222 SDL17656 SHIV KUMAR NALLIMARADAHALLI SIDLAGHATTA 274427 192 9 LT1 211 0.2400 0 18712 209 1 0 3 0 -3 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004603206 0 0 0 0 0 0 0 0 0 0 SHIV KUMAR,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302263 0057039000 SDL29460 T. MUNIKRISHNAPPA NALLIMARADAHALLI SIDLAGHATTA562105 274427 224 9 LT1 211 0.4800 0 1024 0 1 0 3 0 901 7.2600 0 0 240 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112565550 0 0 0 0 0 0 0 0 0 0 T. MUNIKRISHNAPPA,NALLIMARADAHALLI SIDLAGHATTA562105 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3500 2 1466302393 0016686162 SDL29881 MAHABUB PASHA MAHABUB PASHA S/O ANVARSAB NALLIMARADHAHALLI 274427 90 9 LT1 211 0.4800 0 6307 23 1 0 3 0 0 0 0 0 350 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2463141332 0 0 0 0 0 0 0 0 0 0 MAHABUB PASHA,MAHABUB PASHA S/O ANVARSAB NALLIMARADHAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.8800 2 1466302396 0013986536 SDL38510 K VENKATESH S/O KRISHNA MURTHY MAHABOOB NAGAR 274427 72 9 LT1 211 1 0 3103 57 1 0 3 0.9500 0 3.9300 0 0 480 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 53236501 0 0 0 2 0 0 0 0 0 0 K VENKATESH,S/O KRISHNA MURTHY MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.0900 2 1466302200 6714465000 SDP1709 SYED NAYAZ NALLIMARADAHALLI SIDLAGHATTA 562105 274427 6 9 LT5 511 0 1 1821 25 1 0 3 0.5400 -488 0 0 0 0 2744 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 2022-05-09 53274409 0 0 0 0 0 0 0 0 1 0 SYED NAYAZ,NALLIMARADAHALLI SIDLAGHATTA 562105 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.3000 2 1466302191 3307039000 SDP2363 SYED YARAB AHAMED S/O MUSTHAQ AHAMED MAHABBOB NAGAR 274427 113 9 LT5 511 0 5 33564 234 1 0 3 0 0 0 0 0 2120 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 C0059714 0 0 0 0 0 0 0 0 0 0 SYED YARAB AHAMED,S/O MUSTHAQ AHAMED MAHABBOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.8000 2 1466302240 9737520000 SDP1832 SRI B.MOHAN BABU S/O LATE S.BALARAM KADIRAPPA HOUSE ROAD 274427 10 9 LT5 511 0 10 60647 2411 1 0 3 0.7900 -2996 402.5000 0 0 21833 2744 2026-03-09 1 0 0 2026-01-09 3 0 0 0 0 14007003 ASD to be paid:Rs.21833 (ignore if paid) 0 9999999 2022-10-07 D605068 0 0 0 8 0 0 0 0 1 0 SRI B.MOHAN BABU,S/O LATE S.BALARAM KADIRAPPA HOUSE ROAD 0 0 0 1 0 0 0 2026-01-09 2026-03-09 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 8.2700 2 1466302238 7425905226 SDP2979 APSAR SHARIFF S/O SHAFI ULLA SHARIFF AT MAHABOOB NAGAR 274427 142 9 LT5 511 0 5 6324 0 1 0 3 1 -988 0 0 0 0 2744 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999 2022-12-15 2022-09-26 D605007 0 0 0 1 0 0 0 0 1 0 APSAR SHARIFF,S/O SHAFI ULLA SHARIFF AT MAHABOOB NAGAR 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.1100 2 1466302295 7086476284 SDP3418 PRAKASHA S/O LAKSHMIPATHI NALLIMARADAHALLI, NEAR DOLPHIN SCHOOL 274427 217 9 LT5 511 0 10 9458 341 1 0 3 0.6700 3556 14.8500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 23213073 0 0 0 7 0 0 0 0 1 0 PRAKASHA,S/O LAKSHMIPATHI NALLIMARADAHALLI, NEAR DOLPHIN SCHOOL 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 6.5690 2 1466302196 6739520000 SDP1302 NAGARAJU S/O NARASIMHAPPA NALLIMARADAHALLI, 274427 61 9 LT5 511 0 10 31223 328 1 0 3 0.6800 -3673 0 0 0 0 2744 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999999 2004-11-01 D605135 0 0 0 3 0 0 0 0 1 0 NAGARAJU,S/O NARASIMHAPPA NALLIMARADAHALLI, 0 7.8800 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 3.2200 2 1466302304 6578520000 SDP1445 SRI RAJANNA S/O NARAYANAPPA NALLIMARDAHALLI 274427 40 9 LT5 511 0 8 12836 164 1 0 3 0.7000 320 6.1700 -0.5500 0 0 2744 2026-03-09 1 0 0 2025-12-09 3 0 0 0 0 14007003 0 0 2004-11-01 111121225122 0 0 0 4 0 0 0 0 1 0 SRI RAJANNA,S/O NARAYANAPPA NALLIMARDAHALLI 0 0 0 1 0 0 0 2025-12-09 2026-03-09 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302310 5684581188 SDP2172 V.VENKATESHAPPA VENKATESHAPPA HOUSE NALLIMARDAHALLI 274427 58 9 LT5 511 0 10 232786 1672 1 0 3 0 -2019 146.3900 0 0 20820 2744 2026-03-09 1 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.20820 (ignore if paid) 0 999999 2024-02-09 100004612006 0 0 0 0 0 0 0 0 0 0 V.VENKATESHAPPA,VENKATESHAPPA HOUSE NALLIMARDAHALLI 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302368 4257520000 SDP1380 VAZEER SAB S/O KHALANDAR SAB SDL 274427 107 9 LT5 511 0 2 33630 204 1 0 3 0 -1188 0 0 0 530 2744 2026-03-09 1 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2011-11-01 100004607256 0 0 0 0 0 0 0 0 0 0 VAZEER SAB,S/O KHALANDAR SAB SDL 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2100 2 1466302306 4054793793 SDP3440 MAHABOOB PASHA S/O MALIK SAB TIPPU SHADI MAHAL ROAD 274427 47 9 LT5 511 0 10 39733 1981 1 0 3 0.9000 0 70.4000 0 0 11630 2744 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.11630 (ignore if paid) 0 0 2024-01-18 23421523 0 0 0 11 0 0 0 0 1 0 MAHABOOB PASHA,S/O MALIK SAB TIPPU SHADI MAHAL ROAD 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 10.8700 2 1466302228 4030344927 SDP3341 CHAND PASHA S/O RAHIM SAB AT MAHABOOB NAGAR 274427 9 9 LT5 511 0 5 8699 117 1 0 3 0.9900 -1253 0 0 0 1750 2744 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1750 (ignore if paid) 0 0 2023-01-26 22400448 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O RAHIM SAB AT MAHABOOB NAGAR 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.4890 2 1466302344 3747520000 SDP2031 SMT.NAGAVENI W/O N.ANANDA NALLIMARADAHALLI 274427 32 9 LT5 511 0 10 134076 304 1 0 3 0 -4593 0 0 0 0 2744 2026-03-09 1 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 2015-09-06 100004608279 0 0 0 0 0 0 0 0 0 0 SMT.NAGAVENI,W/O N.ANANDA NALLIMARADAHALLI 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6400 2 1466302385 1757520000 SDP1844 SRI KHASUR SHARIFF S/O SHAFIULLA NALLIMARADAHALLI[MEHABOOBNAGAR] 274427 140 9 LT5 511 0 5 10290 0 1 0 28 0 1510 10 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 99999 100004603479 0 0 0 0 0 0 0 0 1 0 SRI KHASUR SHARIFF,S/O SHAFIULLA NALLIMARADAHALLI[MEHABOOBNAGAR] 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302398 0425822847 SDP3377 K MURALI S/O KRISHNAPPA NALLIMARADAHALLI 274427 223 9 LT5 511 0 2 4168 0 1 0 3 1 5980 46.4100 0 0 1870 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1870 (ignore if paid) 0 0 111120869058 0 0 0 1 0 0 0 0 1 0 K MURALI,S/O KRISHNAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302297 9104355222 SDP3392 COMMISSIONER CMC SHIDLAGHATTA NEAR TIPPU SHADI MAHAL WARD NO-27 274427 239 9 1LT6A-M 611 0 20 29503 3212 1 0 3 0 109861 792.3400 0 0 590 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111121109299 0 0 0 15 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA NEAR TIPPU SHADI MAHAL WARD NO-27 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302124 7157297260 SDTP1265 M GOWRI W/O K V S REDDY, DIBBURAHALLI ROAD, HANUMANTHAPURA VILLAGE 274427 0 9 1LT7A 710 1 0 2280 54 1 0 3 0 -3581 0 0 0 0 2744 2026-03-09 0 0 0 2025-09-18 3 0 0 0 0 14007003 0 9999 111125930311 0 0 0 0 0 0 0 0 1 0 M GOWRI,W/O K V S REDDY, DIBBURAHALLI ROAD, HANUMANTHAPURA VILLAGE 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302390 2338115555 KJSDL22281 MUNI NARAYANAMMA W/O MUNIYAPPA NALLIMARADA HALLI 274427 230 9 1LT1-M 110 0.0400 0 5658 13 1 0 3 0 3939 35.0300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004606824 0 0 0 0 0 0 0 0 0 0 MUNI NARAYANAMMA,W/O MUNIYAPPA NALLIMARADA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302168 3918115555 KJSDL22280 NARAYANAMMA W/O,NARASAPPA NALLIMARADA HALLI 274427 226 9 1LT1-M 110 0.0400 0 6586 49 1 0 3 0 173 1.5500 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004607496 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O,NARASAPPA NALLIMARADA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2100 2 1466302223 4918115555 KJSDL22279 NARASIMHA GOWDA S/O NARASIMHAPPA NALLIMARADA HALLI 274427 42 9 1LT1-M 110 0.0400 0 5223 67 1 0 3 1 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 999999 111111560459 0 0 0 0 0 0 0 0 0 0 NARASIMHA GOWDA,S/O NARASIMHAPPA NALLIMARADA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3200 2 1466302362 2419038806 SDL28143 E.M.JOHN JOHN HOUSE NALLIMAEDAHALLI 274427 215 9 LT1 212 3 0 2425 69 1 0 3 0.9700 42 1 0 0 210 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 0 53133938 0 0 0 1 0 0 0 0 0 0 E.M.JOHN,JOHN HOUSE NALLIMAEDAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.1100 2 1466302120 5351007085 SDL28142 E.M.JOHN JOHN HOUSE NALLIMARDAHALLI 274427 214 9 LT1 212 1 0 10145 75 1 0 3 0 1 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 99999 100004609147A 0 0 0 0 0 0 0 0 0 0 E.M.JOHN,JOHN HOUSE NALLIMARDAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-09-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302287 7572613333 SDL10796 SABJAN SABI NALLIMARADAHALLI - 274427 116 9 LT1 211 0.1600 0 15200 15 1 0 3 0 -1 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 99999 100004612769 0 0 0 0 0 0 0 0 0 0 SABJAN SABI,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6700 2 1466302118 7539512222 SDL21507 RAMACHANDRAPPA S/O GAMGAPPA NALLIARADA HALLI 274427 41 9 LT1 211 0.2400 0 5115 43 1 0 2 0 2967 24.7100 0 0 600 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.600 (ignore if paid) 0 9999 100004612556 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,S/O GAMGAPPA NALLIARADA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302321 7492576328 SDL29029 Manjunatha MANJUNATHA HOUSE 274427 229 9 LT1 211 0.4800 0 1965 14 1 0 3 0 30 4.1300 0 0 320 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004612244 0 0 0 0 0 0 0 0 0 0 Manjunatha,MANJUNATHA HOUSE 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302103 7442272552 SDL37167 K VENKATESH S/O KRISHNA MURTHY MAHABOOB NAGAR 274427 70 9 LT1 211 1 0 7378 115 1 0 3 0.8100 1 0 0 0 1030 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 52950773 0 0 0 0 0 0 0 0 0 0 K VENKATESH,S/O KRISHNA MURTHY MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.4100 2 1466302125 7358624763 SDL33563 SRI AMJAD KHAN S/O HUSAIN KHAN NISSAR PALYA 274427 9 9 LT1 211 1 0 12245 154 1 0 3 0.8400 0 0 0 0 2200 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 37616841 0 0 0 2 0 0 0 0 0 0 SRI AMJAD KHAN,S/O HUSAIN KHAN NISSAR PALYA 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.5100 2 1466302122 7337421255 SDL35279 NAYAZ PASHA S/O RAFIQ AHAMED MAHABOOB NAGAR 274427 206 9 LT1 211 1 0 5195 100 1 0 3 0.9100 21 0 14.1600 0 820 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007003 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111114263976 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O RAFIQ AHAMED MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302123 7140139000 SDL28941 BABA JAN NALLIMARADAHALLI SIDLAGHATTA562106 274427 29 9 LT1 211 0.4800 0 8970 97 1 0 3 0 0 0 0 0 570 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112624640 0 0 0 0 0 0 0 0 0 0 BABA JAN,NALLIMARADAHALLI SIDLAGHATTA562106 1.2000 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302335 7073126834 SDL33941 ARIF PASHA S/O ABDUL SUBAN 274427 121 9 LT1 211 1 0 17251 289 1 0 3 0.8500 7 4.4800 0 0 2490 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 BC2369360 0 0 0 3 0 0 0 0 0 0 ARIF PASHA,S/O ABDUL SUBAN 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 3.0900 2 1466302114 7049003480 SDL36298 MUSHTAQ PASHA S/O NANNA SAB AT NALLIMARADAHALLI NEAR TIPPU SHADI MAHAL 274427 199 9 LT1 211 1 0 8322 118 1 0 3 1 0 0 0 0 1520 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111111735531 0 0 0 1 0 0 0 0 0 0 MUSHTAQ PASHA,S/O NANNA SAB AT NALLIMARADAHALLI NEAR TIPPU SHADI MAHAL 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6400 2 1466302212 7012613333 SDL14550 K.FAKRUDDIN NALLIMARADAHALLI - 274427 151 9 LT1 211 0.1600 0 14331 52 1 0 3 0 585 5.1900 0 0 650 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100004613373 0 0 0 0 0 0 0 0 0 0 K.FAKRUDDIN,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-09-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302333 6980613333 SDL15942 SARADAR SAB S/O MAHABOOB SAB -NALLIMARADAHALLI 274427 127 9 LT1 211 0.1600 0 12401 253 1 0 3 0 1829 7.5200 0 0 645 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.645 (ignore if paid) 0 100000 100004613188 0 0 0 0 0 0 0 0 0 0 SARADAR SAB,S/O MAHABOOB SAB -NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302332 6973788376 SDL37161 IMTIYAZ PASHA S/O RIYAZ PASHA AT SILK FILATURE QUARTERS 274427 21 9 LT1 211 1 0 4417 25 1 0 3 0.9300 -994 0 0 0 1580 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 38121394 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA,S/O RIYAZ PASHA AT SILK FILATURE QUARTERS 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0300 32 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.5900 2 1466302331 6972613333 SDL11782 SARDAR SAB NALLIMARADAHALLI - 274427 126 9 LT1 211 0.5300 0 20289 96 1 0 3 0 0 0 0 0 800 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100004613134 0 0 0 0 0 0 0 0 0 0 SARDAR SAB,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6700 2 1466302176 6939312222 SDL26749 SRI MUNIRAJU S/O DODDAPPANNA NALLIMARADAHALLI 274427 204 9 LT1 211 0.4800 0 6503 47 1 0 3 0 28 0 0 0 290 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004613904 0 0 0 0 0 0 0 0 0 0 SRI MUNIRAJU,S/O DODDAPPANNA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302254 6924704025 SDL38794 SIMRAN TAJ W/O SYED KHALEEL PASHA NISSAR PALYA 274427 2 9 LT1 211 1 0 4283 71 1 0 3 0.8000 98 0 0 0 970 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.970 (ignore if paid) 0 0 53180210 0 0 0 1 0 0 0 0 0 0 SIMRAN TAJ,W/O SYED KHALEEL PASHA NISSAR PALYA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.5200 2 1466302255 6920739632 SDL30377 SMT BHAGHAMMA W/O KRISHNAPPA NALLIMARADAHALLI 274427 228 9 LT1 211 1 0 3256 14 1 0 3 1 0 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 111110373410 0 0 0 1 0 0 0 0 0 0 SMT BHAGHAMMA,W/O KRISHNAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302283 6897230743 SDL36487 MANJULAMMA W/O DEVARAJAPPA NALLIMARADAHALLI 274427 205 9 LT1 211 1 0 8598 109 1 0 3 0.8700 330 2.1800 0 0 1070 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 52684370 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,W/O DEVARAJAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.7100 2 1466302391 6873506669 SDL37304 SMT DILSHAD W/O HYDER SAB AT NALLIMARADAHALLI 274427 147 9 LT1 211 1 0 1872 39 1 0 3 0.6800 522 3.4000 0 0 510 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 52958794 0 0 0 1 0 0 0 0 0 0 SMT DILSHAD,W/O HYDER SAB AT NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10000825400 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2024-01-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.0400 2 1466302166 6818512222 SDL23025 MAHABOOB PASHA S/O MALIK SAB NALLIMARADHAHALLI 274427 49 9 LT1 211 0.2400 0 5631 88 1 0 3 0 1230 7.3700 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004613913 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MALIK SAB NALLIMARADHAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302311 6699999111 SDL29953 BABA JAN S/O IBRAHIM SAB NALLIMARADAHALLI 274427 20 9 LT1 211 0.4800 0 9267 67 1 0 3 0 31 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999 111112599359 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O IBRAHIM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-10-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302317 6691127346 SDL28289 MAHABOOB PASHA PASHA HOUSE MAHABOOB NAGAR 274427 142 9 LT1 211 0.4800 0 8795 117 1 0 3 0 -372 0 0 0 1390 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100004610626 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,PASHA HOUSE MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6400 2 1466302229 4928772833 SDL35389 Ammeer Khan S/O HAKEEM SAB At Mahaboob nagar 274427 199 9 LT1 211 1 0 5468 41 1 0 3 0.7600 -96 0 0 0 570 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.570 (ignore if paid) 0 99999 52127988 0 0 0 1 0 0 0 0 0 0 Ammeer Khan,S/O HAKEEM SAB At Mahaboob nagar 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.6800 2 1466302224 4927228194 SDL28100 Sri.Munavar Pasha MUNAVAR BUILDING 274427 85 9 LT1 211 0.4800 0 11905 51 1 0 3 0 0 3.4000 0 0 800 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.800 (ignore if paid) 0 100000 2613968150 0 0 0 0 0 0 0 0 0 0 Sri.Munavar Pasha,MUNAVAR BUILDING 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302318 4878462240 SDL32045 SRI.SARDAR SAB S/O KHASIM SAB MAHABOOB NAGAR 274427 105 9 LT1 211 1 0 2585 3 1 0 3 0.6600 7 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999 28797073 0 0 0 0 0 0 0 0 0 0 SRI.SARDAR SAB,S/O KHASIM SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.0500 2 1466302326 4867768923 SDL32828 J S MUNEER S/O SALAM SAB NALLIMARADAHALLI 274427 70 9 LT1 211 1 0 8984 42 1 0 3 0.9800 587 4.5300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 37874686 0 0 0 1 0 0 0 0 0 0 J S MUNEER,S/O SALAM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.4500 2 1466302380 4858312222 SDL26415 SRI.MAHABOOB PASHA S/O LATE SAYED ANWAR SAB NALLIMARADAHALLI 274427 94 9 LT1 211 0.2400 0 4832 4 1 0 3 0 633 5.2700 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004609849 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O LATE SAYED ANWAR SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302220 4841330442 SDL39579 CHAND PASHA S/O SYED AMEER1 NISSAR PALYA 274427 10 9 LT1 211 1 0 2224 68 1 0 3 0.6200 70 1 69 0 450 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007003 ASD to be paid:Rs.450 (ignore if paid) 0 0 111122511420 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SYED AMEER1 NISSAR PALYA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302222 4791613333 SDL14559 K.FAKRUDDIN NALLIMARADAHALLI - 274427 156 9 LT1 211 0.1600 0 14286 50 1 0 3 0 0 0 0 0 110 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111112483802 0 0 0 0 0 0 0 0 0 0 K.FAKRUDDIN,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302403 4752996269 SDL30858 SRI BABA JAN S/O IBRAHIM SAHEB NALLIMARADAHALLI 274427 14 9 LT1 211 1 0 7179 76 1 0 3 0.7900 0 4.1100 0 0 1620 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 28911517 0 0 0 2 0 0 0 0 0 0 SRI BABA JAN,S/O IBRAHIM SAHEB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-12-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.8900 2 1466302159 4740349462 SDL29882 MAHABUB PASHA MAHABUB PASHA NALLIMARADHAHALLI 274427 91 9 LT1 211 0.4800 0 613 0 1 0 28 0 3014 27.2300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 0936515435 0 0 0 0 0 0 0 0 0 0 MAHABUB PASHA,MAHABUB PASHA NALLIMARADHAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302203 4731139000 SDL29313 MUBARAK PASHA KASIM PALYA SIDLAGHATTA 562105 274427 185 9 LT1 211 0.4800 0 7064 20 1 0 3 0 233 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 111112482403 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,KASIM PALYA SIDLAGHATTA 562105 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302195 4724512222 SDL24543 B.SAMIULLA SIDLAGHATTA - 274427 82 9 LT1 211 0.4000 0 12060 94 1 0 3 0 0 1 0 0 800 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100004609675 0 0 0 0 0 0 0 0 0 0 B.SAMIULLA,SIDLAGHATTA - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302198 4703193336 SDL33744 J S MUNEER S/O SALAM SAB NALLIMARADAHALLI 274427 69 9 LT1 211 1 0 7170 47 1 0 3 0.9200 264 2.2200 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 99999 38108564 0 0 0 0 0 0 0 0 0 0 J S MUNEER,S/O SALAM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2000 2 1466302275 4680613333 SDL15070 NASREEN TAJ W/O KA SAMIULLA MAHABOOBNAGAR 274427 119 9 LT1 211 0.1200 0 5805 152 1 0 3 0.6000 0 0 0 0 310 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 52315065 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O KA SAMIULLA MAHABOOBNAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.9500 2 1466302273 4661613333 SDL13090 NAZEEMA KOUSER W/O PEER PASHA NALLIMARADAHALLI 274427 179 9 LT1 211 0.1600 0 11071 67 1 0 3 0 -120 0 0 0 1035 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.1035 (ignore if paid) 0 100000 111116096400 0 0 0 0 0 0 0 0 0 0 NAZEEMA KOUSER,W/O PEER PASHA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3100 2 1466302277 4658261121 SDAEH865 BABAJAN S/O LATE SARDAR PASHA NALLIMARADAHALLI 274427 214 9 LT1 211 3 0 6404 280 1 0 3 0.7200 2924 12.0900 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A9338370 0 0 0 3 0 0 0 0 1 0 BABAJAN,S/O LATE SARDAR PASHA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.7200 2 1466302364 4549512222 SDL14811 MAHABOOB SHARIFF S/O HUSSAIN SHARIFF NALLIMARADAHALLI 274427 55 9 LT1 211 0.2800 0 26749 147 1 0 3 0 174 0 0 0 820 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 4549512442 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHARIFF,S/O HUSSAIN SHARIFF NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302202 4535512222 SDL8044 ANJANAPPA DIBBURA HALLI ROAD - 274427 232 9 LT1 211 0.1600 0 4875 47 1 0 3 0 744 19.7000 0 0 0 2744 2026-03-09 3 0 0 2025-12-09 0 0 0 0 0 14007003 0 9999 2015-05-06 100004610254 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302197 4530000111 SDL29955 BABA JAN S/O IBRAHIM SAB NALLIMARADAHALLI 274427 22 9 LT1 211 0.4800 0 16235 74 1 0 3 0 11 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 111112612010 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O IBRAHIM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1.4800 2 1466302354 4409512222 SDL21585 K.M.DEVARAJU S/O MUTHANNA NALLIMARADAHALLI 274427 221 9 LT1 211 0.2400 0 8663 9 1 0 3 0 1338 0 0 0 640 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100004607146 0 0 0 0 0 0 0 0 0 0 K.M.DEVARAJU,S/O MUTHANNA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302360 4380533405 SDL39721 MUBARAK PASHA S/O RIYAZ PASHA MAHABOOB NAGARA 274427 302 9 LT1 211 1 0 2889 109 1 0 3 0.7900 0 0 0 0 910 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.910 (ignore if paid) 0 0 A5509125 0 0 0 2 0 0 0 0 0 0 MUBARAK PASHA,S/O RIYAZ PASHA MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.1400 2 1466302399 4355098949 SDL38795 SIMRAN TAJ W/O SYED KHALEEL PASHA1 NISSAR PALYA 274427 3 9 LT1 211 1 0 3762 98 1 0 3 0.9300 426 1.8000 0 0 1110 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1110 (ignore if paid) 0 0 53174935 0 0 0 2 0 0 0 0 0 0 SIMRAN TAJ,W/O SYED KHALEEL PASHA1 NISSAR PALYA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.0200 2 1466302400 4351747124 SDL37448 MUSTAQ PASHA S/O NANA SAB AT MAHABOOB NAGAR 274427 201 9 LT1 211 1 0 3400 90 1 0 3 0.7800 634 2.5400 0 0 490 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 52968645 0 0 0 1 0 0 0 0 0 0 MUSTAQ PASHA,S/O NANA SAB AT MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.3000 2 1466302236 4345524891 SDL38618 VENKATESH S/O MUNIRAJA NALLIMARADAHALI 274427 109 9 LT1 211 1 0 1081 35 1 0 3 1 1778 19.8800 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 1000000 53323455 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O MUNIRAJA NALLIMARADAHALI 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.0100 2 1466302356 4270613333 SDL15590 SMT. BEEBI JAN NALLIMARADAHALLI - 274427 165 9 LT1 211 0.4800 0 10546 26 1 0 3 0 -2 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 99999 100004607354 0 0 0 0 0 0 0 0 0 0 SMT. BEEBI JAN,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302162 4198312222 SDL27099 SMT.DYAVAMMA W/O LOKESH NALLIMARADAHALLI 274427 51 9 LT1 211 0.2400 0 4021 0 1 0 3 0 0 1.0700 0 0 270 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004607619 0 0 0 0 0 0 0 0 0 0 SMT.DYAVAMMA,W/O LOKESH NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3200 2 1466302193 4108039967 SDL38670 VENKATESHAPPA S/O NADUPAPPA NALLIMARADAHALI 274427 35 9 LT1 211 1 0 1379 135 1 0 3 0.8600 10129 179.0900 0 0 0 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007003 0 0 53180218 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O NADUPAPPA NALLIMARADAHALI 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.0600 2 1466302186 4098512222 SDL21074 BABAJAN S/O DASTHAGEER SAB NALLIMARADHALLY 274427 135 9 LT1 211 0.2400 0 8061 78 1 0 3 0 190 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 100000 100004607059 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O DASTHAGEER SAB NALLIMARADHALLY 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302305 4069512222 SDL16746 BADRIUNNISA MEHEBOOB NAGAR - 274427 162 9 LT1 211 0.1200 0 3054 1 1 0 3 0 18 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999 100004607754 0 0 0 0 0 0 0 0 0 0 BADRIUNNISA,MEHEBOOB NAGAR - 1.2000 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302165 4013613333 SDL10881 KHADER SAB NALLIMARADAHALLI - 274427 153 9 LT1 211 0.1600 0 12494 129 1 0 3 0 514 2.1000 0 0 105 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.105 (ignore if paid) 0 99999 100004607369 0 0 0 0 0 0 0 0 0 0 KHADER SAB,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6000 2 1466302145 3998786573 SDL33740 J S MUNEER S/O SALAM SAB NALLIMARADAHALLI 274427 74 9 LT1 211 1 0 9267 47 1 0 3 0.7500 0 0 0 0 540 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.540 (ignore if paid) 0 99999 38108570 0 0 0 0 0 0 0 0 0 0 J S MUNEER,S/O SALAM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2000 2 1466302167 3897512222 SDL23837 CHAND PASHA S/O FAREED SAB NALLIMARADHA HALLI 274427 189 9 LT1 211 0.2400 0 14962 91 1 0 3 0 109 1.3300 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 999999 100004607332 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O FAREED SAB NALLIMARADHA HALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.3600 138 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302337 3858312222 SDL26416 SRI.MAHABOOB PASHA S/O LATE SAYED ANWAR SAB NALLIMARADAHALLI 274427 95 9 LT1 211 0.2400 0 4186 0 1 0 3 0 245 2.9200 0 0 440 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100004607988 0 0 0 0 0 0 0 0 0 0 SRI.MAHABOOB PASHA,S/O LATE SAYED ANWAR SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-11-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302350 3789118801 SDL39580 CHAND PASHA S/O SYED AMEER NISSAR PALYA 274427 9 9 LT1 211 1 0 565 24 1 0 3 0.7600 -88 0 0 0 0 2744 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007003 0 0 111122511419 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O SYED AMEER NISSAR PALYA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302349 3784451527 SDL39219 S N SHEKAR S/O NARASIMHAPPA2 NALLIMARADAHALLI 274427 219 9 LT1 211 1 0 710 26 1 0 3 0.8300 -31 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A5508201 0 0 0 1 0 0 0 0 0 0 S N SHEKAR,S/O NARASIMHAPPA2 NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.9800 2 1466302231 3724512222 SDL24544 B.SAMIULLA SIDLAGHATTA - 274427 83 9 LT1 211 0.2400 0 11277 41 1 0 3 0 0 0 0 0 300 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100004608101 0 0 0 0 0 0 0 0 0 0 B.SAMIULLA,SIDLAGHATTA - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302184 3709435580 SDL30367 SRI VENUGOPALA S/O ANJANAPPA NALLIMARADAHALLI 274427 236 9 LT1 211 1 0 4695 90 1 0 3 1 14131 313.4000 0 0 0 2744 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007003 0 9999 111110403980 0 0 0 1 0 0 0 0 0 0 SRI VENUGOPALA,S/O ANJANAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-22 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.8600 2 1466302181 3698594552 SDL39218 S N SHEKAR S/O NARASIMHAPPA NALLIMARADAHALLI 274427 218 9 LT1 211 1 0 602 0 1 0 3 1 152 1.9200 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 111121327877 0 0 0 0 0 0 0 0 0 0 S N SHEKAR,S/O NARASIMHAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3200 2 1466302348 3463418396 SDL37447 MUSTAQ PASHA S/O NANA SAB AT MAHABOOB NAGAR 274427 200 9 LT1 211 1 0 3120 61 1 0 3 0.8400 1210 8.7500 0 0 810 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 52968646 0 0 0 2 0 0 0 0 0 0 MUSTAQ PASHA,S/O NANA SAB AT MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.7700 2 1466302345 3461843969 SDL30429 SRI ARIF PASHA S/O ABDUL SUBHAN MAHABOOB NAGARA 274427 117 9 LT1 211 1 0 13984 82 1 0 3 0 0 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 99999 2785231619 0 0 0 0 0 0 0 0 0 0 SRI ARIF PASHA,S/O ABDUL SUBHAN MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 256 0 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302352 3450613333 SDL16662 MUNAWAR PASHA MEHEBOOB NAGAR - 274427 86 9 LT1 211 0.3800 0 14157 24 1 0 3 0 6 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 100004608228 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,MEHEBOOB NAGAR - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302267 3409512222 SDL21586 K.M.NARASIMHAMURTHY S/O MUTHANNA NALLIMARADAHALLI 274427 220 9 LT1 211 0.2400 0 6548 17 1 0 3 0 1 0 0 0 720 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004607996 0 0 0 0 0 0 0 0 0 0 K.M.NARASIMHAMURTHY,S/O MUTHANNA NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302376 3351613333 SDL14549 K.FAKRUDDIN NALLIMARADAHALLI - 274427 149 9 LT1 211 0.1600 0 6321 41 1 0 3 0 0 0 0 0 490 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100004608526 0 0 0 0 0 0 0 0 0 0 K.FAKRUDDIN,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.8800 2 1466302256 3227813899 SDL34173 AZMATHULLA S/O PYARAJAN WARD NO-27 274427 170 9 LT1 211 1 0 7951 35 1 0 3 0.9600 1187 9.6900 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 28999335 0 0 0 1 0 0 0 0 0 0 AZMATHULLA,S/O PYARAJAN WARD NO-27 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.2700 2 1466302265 3220613333 SDL14887 NAZEEMA KOUSER W/O PEER PASHA NALLIMARADAHALLI 274427 180 9 LT1 211 0.1600 0 9954 63 1 0 3 0 644 5.0800 0 0 330 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100004605285 0 0 0 0 0 0 0 0 0 0 NAZEEMA KOUSER,W/O PEER PASHA NALLIMARADAHALLI 1.4000 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6000 2 1466302394 3185139000 SDL29334 B. MOHAN BABU NALLIMARADAHALLI SIDLAGHATTA562107 274427 12 9 LT1 211 0.4800 0 12242 13 1 0 3 0 0 1.5000 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 9999999 111115753877 0 0 0 0 0 0 0 0 0 0 B. MOHAN BABU,NALLIMARADAHALLI SIDLAGHATTA562107 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302175 3094797785 SDL29030 Venu VENU HOUSE 274427 235 9 LT1 211 0.4800 0 3986 73 1 0 3 0 14241 333.1400 0 0 0 2744 2026-03-09 0 0 0 2025-12-09 0 0 0 0 0 14007003 0 999999 100004605507 0 0 0 0 0 0 0 0 0 0 Venu,VENU HOUSE 0 0 0 0 0 0 0 2026-03-09 0 10000825410 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-22 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302347 3033613333 SDL11709 AKHILA JAN NALLIMARADAHALLI - 274427 159 9 LT1 211 0.2000 0 7665 14 1 0 3 0 10 0 0 0 20 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.20 (ignore if paid) 0 99999 100004605827 0 0 0 0 0 0 0 0 0 0 AKHILA JAN,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302343 3030613333 SDL17161 SARDAR NALLIMARADAHALLI - 274427 103 9 LT1 211 0.2000 0 17449 53 1 0 3 0 22 0 0 0 1020 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004605824 0 0 0 0 0 0 0 0 0 0 SARDAR,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302266 3005730016 SDL30860 SRI BABA JAN S/O IBRAHIM SAHEB NALLIMARADAHALLI 274427 16 9 LT1 211 2 0 5661 75 1 0 3 0.9000 768 4.8900 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 9999 28911519 0 0 0 1 0 0 0 0 0 0 SRI BABA JAN,S/O IBRAHIM SAHEB NALLIMARADAHALLI 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-09-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.3200 2 1466302270 3002308389 SDL33522 Sri, Mustaq Ahmed S/O SYED HUSSAIN Tippu Shaadi Mahall 274427 112 9 LT1 211 1 0 12854 121 1 0 3 0.9000 0 0 0 0 1510 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 38107282 0 0 0 2 0 0 0 0 0 0 Sri, Mustaq Ahmed,S/O SYED HUSSAIN Tippu Shaadi Mahall 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.1100 2 1466302401 2957183045 SDL27924 FIROZ PASHA MAHABOOB NAGAR NEAR BAIL ANWAR BUILDING 274427 157 9 LT1 211 0.4800 0 11666 84 1 0 3 0 2 0 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 0 100000 100004605431 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,MAHABOOB NAGAR NEAR BAIL ANWAR BUILDING 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302373 2946478643 SDL36239 RESHMA TAJ W/O MAHABOOB PASHA MAHABOOB NAGAR 274427 102 9 LT1 211 1 0 8371 99 1 0 3 0.7100 0 0 0 0 1680 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 BC2960554 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O MAHABOOB PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.4900 2 1466302164 2795139000 SDL29306 PYARI JAN MAHABOOB NAGAR SIDLAGHATTA562105 274427 160 9 LT1 211 0.4800 0 9045 3 1 0 3 0 1189 14.3900 0 0 670 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112612961 0 0 0 0 0 0 0 0 0 0 PYARI JAN,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302392 2730613333 SDL14855 SMT. HASINA MEHABOOB NAGARA - 274427 97 9 LT1 211 0.1600 0 9624 56 1 0 3 0 -1 0 0 0 1240 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.1240 (ignore if paid) 0 9999 100004605637 0 0 0 0 0 0 0 0 0 0 SMT. HASINA,MEHABOOB NAGARA - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302153 2683922200 SDL27958 RAFIQ BASHEER MANZIL OPP TIPPU SHADI MAHAL 274427 181 9 LT1 211 0.4800 0 12759 44 1 0 3 0 0 0 0 0 290 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111112508070 0 0 0 0 0 0 0 0 0 0 RAFIQ,BASHEER MANZIL OPP TIPPU SHADI MAHAL 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.8500 2 1466302320 2577469957 SDL39026 KOUSER SHARIFF S/O SAMIULLA SHARIFF4 MAHABOOB NAGARA 274427 172 9 LT1 211 1 0 460 18 1 0 3 0.9600 339 1.4400 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 1000 A5429982 0 0 0 1 0 0 0 0 0 0 KOUSER SHARIFF,S/O SAMIULLA SHARIFF4 MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.2000 2 1466302340 2532613333 SDL15637 N NAGARAJ NALLIMARADAHALLI - 274427 62 9 LT1 211 0.4800 0 1503 23 1 0 3 0 0 0 0 0 250 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004606311 0 0 0 0 0 0 0 0 0 0 N NAGARAJ,NALLIMARADAHALLI - 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-03-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6600 2 1466302358 2429512222 SDL21189 SARDAR S/O SAYAD USUF MEHABOOB NAGAR 274427 195 9 LT1 211 0.2000 0 7715 37 1 0 3 0 534 4.3100 0 0 340 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004606397 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O SAYAD USUF MEHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302218 2391613333 SDL13438 ZAKIRA MAHABOOB NAGARA SIDLAGHATTA 274427 169 9 LT1 211 0.1600 0 9528 30 1 0 3 0 0 0 0 0 110 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100004606180 0 0 0 0 0 0 0 0 0 0 ZAKIRA,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3200 2 1466302213 2385408706 SDL39389 NAZEEMA KOUSER W/O PEER PASHA1 MAHABOOB NAGARA 274427 181 9 LT1 211 1 0 591 22 1 0 3 1 95 1 0 0 0 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 0 0 A6728096 0 0 0 1 0 0 0 0 0 0 NAZEEMA KOUSER,W/O PEER PASHA1 MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.3200 2 1466302235 2293893225 SDL33627 M.Vedashree W/O R.VENKATSH MAHABOOB NAGARA 274427 31 9 LT1 211 1 0 782 98 1 0 3 1 0 2.2900 0 0 1140 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.1140 (ignore if paid) 0 0 111126100701 0 0 0 0 0 0 0 0 0 0 M.Vedashree,W/O R.VENKATSH MAHABOOB NAGARA 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.3200 2 1466302369 2270613333 SDL15593 BABU S/O SYED GAFUR SAB MAHABOOB NAGAR 274427 174 9 LT1 211 0.2000 0 11217 38 1 0 3 0 -12 113.3100 0 0 0 2744 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007003 0 99999 1E1810885998 0 0 0 0 0 0 0 0 0 0 BABU,S/O SYED GAFUR SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011392 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1466302371 2263512222 SDL24278 BABAJAN SIDLAGHATTA - 274427 196 9 LT1 211 0.2400 0 13718 78 1 0 3 0 134 0 0 0 625 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.625 (ignore if paid) 0 9999999 100004606423 0 0 0 0 0 0 0 0 0 0 BABAJAN,SIDLAGHATTA - 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9900 93 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1466302366 2251613333 SDL14384 SALMA TAJ W/O THAMEEM PASHA MAHABOOB NAGAR 274427 129 9 LT1 211 0.1600 0.2500 9576 104 1 0 3 0 0 0 0 0 930 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112612216 0 0 0 0 0 0 0 0 0 0 SALMA TAJ,W/O THAMEEM PASHA MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.8200 2 1466302180 2206139000 SDL29333 B. MOHAN BABU NALLIMARADAHALLI SIDLAGHATTA562106 274427 11 9 LT1 211 0.4800 0 7162 23 1 0 3 0 2 0 0 0 690 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112613453 0 0 0 0 0 0 0 0 0 0 B. MOHAN BABU,NALLIMARADAHALLI SIDLAGHATTA562106 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302177 2201613333 SDL16488 S.MUKTIYAR MEHEBOOB NAGAR - 274427 173 9 LT1 211 0.4000 0 3812 45 1 0 3 0 0 2.3800 0 0 330 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004606837 0 0 0 0 0 0 0 0 0 0 S.MUKTIYAR,MEHEBOOB NAGAR - 0 0 0 0 0 0 0 2026-03-09 0 10002011392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5500 2 1466302330 2151613333 SDL13811 CHANDPASHA MAHABOOB NAGARA - 274427 131 9 LT1 211 0.1600 0 11627 122 1 0 3 0 76 0 0 0 1940 2744 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007003 ASD to be paid:Rs.1940 (ignore if paid) 0 100000 100004606502 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,MAHABOOB NAGARA - 1.2000 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.6500 2 1466302359 2126785140 SDL36004 ZIYA ULLAH KHAN S/O BASHEER KHAN MAHABOOB NAGAR 274427 100 9 LT1 211 1 0 6319 187 1 0 3 0.8600 669 2.7700 0 0 780 2744 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007003 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 52187535 0 0 0 2 0 0 0 0 0 0 ZIYA ULLAH KHAN,S/O BASHEER KHAN MAHABOOB NAGAR 0 0 0 0 0 0 0 2026-03-09 0 10002011491 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.5900 2