1414896858 6814552955 SDL36747 MOHAMMED GOUSE PEER B S/O LATE SHAIK BUDEN SAB DIBBURAHALLI ROAD 274427 110 1 LT3A 311 1 0 824 1 1 0 3 1 3357 392.1900 0 0 0 2744 2025-10-01 0 0 0 2024-10-01 3 0 0 0 0 14007003 0 9999999 111111877226 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUSE PEER B,S/O LATE SHAIK BUDEN SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 -109 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896994 6670698512 SDL36133 SRI VENKATANARAYANAPPA V.M. S/O CHIKKAMUNIYAPPA AT DIBBURAHALLI ROAD 274427 127 1 LT3A 311 1 0 1059 0 1 0 28 1 1639 31.0700 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 9999999 111111662766 0 0 0 0 0 0 0 0 0 0 SRI VENKATANARAYANAPPA V.M.,S/O CHIKKAMUNIYAPPA AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10000825322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896738 6437220000 SDP1623 H.N. NAGARAJU S/O NARASIMHAYYA SANTHOSH NAGAR 274427 25 1 LT3A 311 8 0 73389 1547 1 0 3 0.8000 3 4.3900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 C913349 0 0 0 9 0 0 0 0 1 0 H.N. NAGARAJU,S/O NARASIMHAYYA SANTHOSH NAGAR 7.8000 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896968 6376201489 SDL32060 SMT.GULABJAN SIRAJULLA SONTHOSH NAGARA 274427 126 1 LT3A 311 1 0 8483 148 1 0 3 0 0 0 0 0 2110 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC1926341 0 0 0 1 0 0 0 0 0 0 SMT.GULABJAN,SIRAJULLA SONTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896795 6209667475 SDL37237 MUNIREDDY S/O NARAYANAPPA AT DIBBURAHALLI ROAD 274427 161 1 LT3A 311 1 0 3416 147 1 0 3 0.9400 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 52871098 0 0 0 1 0 0 0 0 0 0 MUNIREDDY,S/O NARAYANAPPA AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002011319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896814 6202530667 SDL32582 SRI FAKRUDDIN SAB S/O YUSUF SAB DIBBURHALLI ROAD 274427 114 1 LT3A 311 0.2400 0 6011 36 1 0 3 0.6800 1409 33.9000 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 99999 BC2060867 0 0 0 1 0 0 0 0 0 0 SRI FAKRUDDIN SAB,S/O YUSUF SAB DIBBURHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896982 6174419165 SDC39398 KRISHNAPPA S/O CHIKKA KRISHNAPPA 4 KADADANAKUNTE 274427 185 1 LT3A 311 1 0 22 2 1 0 3 1 1699 14.8900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 A6191985 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA 4 KADADANAKUNTE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414897002 5962734186 SDL34153 R YASEEN KHAN S/O B.RIZWAN KHAN SANTHOSH NAGAR 274427 116 1 LT3A 311 0.2400 0 505 0 1 0 28 1 5080 44.0900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 100006887598 0 0 0 0 0 0 0 0 0 0 R YASEEN KHAN,S/O B.RIZWAN KHAN SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896920 5280874952 SDC39487 K PYARE JAN S/O MOHAMMED IBRAHIM SAB DIBBURHALLI MAIN ROAD 274427 128 1 LT3A 311 1 0 988 36 1 0 3 0.4500 680 3.2900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 A6727816 0 0 0 1 0 0 0 0 0 0 K PYARE JAN,S/O MOHAMMED IBRAHIM SAB DIBBURHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896892 5094681738 SDL31976 Sri.Krishnappa S/O VENKATASWAMAPPA Dibburahalli Road 274427 150 1 LT3A 311 0.5000 0 649 0 1 0 28 1 10314 177.7000 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 9999999 100006887771 0 0 0 0 0 0 0 0 0 0 Sri.Krishnappa,S/O VENKATASWAMAPPA Dibburahalli Road 0 0 0 0 0 0 0 2025-10-01 0 10002011346 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896724 5024037149 SDL37223 RESHMA TAJ W/O ALLABAKASH DIBBURAHALLI ROAD SANTHOSH NAGARA 274427 112 1 LT3A 311 1 0 2294 49 1 0 3 0.6300 1343 9.6400 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 52950453 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,W/O ALLABAKASH DIBBURAHALLI ROAD SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896741 5019536550 SDL34152 R YASEEN KHAN S/O B.RIZWAN SANTHOSH NAGAR 274427 115 1 LT3A 311 0.2400 0 184 5 1 0 3 0.9800 3926 34.3000 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 BC2426768 0 0 0 0 0 0 0 0 0 0 R YASEEN KHAN,S/O B.RIZWAN SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896755 4999956036 SDL37813 K PYAREJAN S/O MOHAMMED IBRAHIM SAB D B HALLI ROAD ASHRAYA LAYOUT ROAD 274427 127 1 LT3A 311 1 0 1197 50 1 0 3 0.5400 596 2.8700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 53067593 0 0 0 1 0 0 0 0 0 0 K PYAREJAN,S/O MOHAMMED IBRAHIM SAB D B HALLI ROAD ASHRAYA LAYOUT ROAD 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896876 4913598463 SDL35451 B MOHAMMED GOUSE PEER S/O LATE SHAIK BUDEN SAB DIBBURAHALLI ROAD ,SANTHOSH NAGAR 274427 109 1 LT3A 311 0.5000 0 2406 56 1 0 3 0.8600 4234 34.1400 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 52186859 0 0 0 1 0 0 0 0 0 0 B MOHAMMED GOUSE PEER,S/O LATE SHAIK BUDEN SAB DIBBURAHALLI ROAD ,SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414897018 4644139000 SDP2362 BHARAT PETROLIUM CORPORATION LTD NALLI MARADAHALLI D.B.HALLI ROAD SIDLAGHATTA 562105 274427 174 1 LT3A 311 10 0 84535 556 1 0 3 0 0 91.4800 0 0 3840 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111115755862 0 0 0 0 0 0 0 0 1 0 BHARAT PETROLIUM CORPORATION LTD,NALLI MARADAHALLI D.B.HALLI ROAD SIDLAGHATTA 562105 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896702 4229508713 SDL38889 ALLABAKASH S/O EBRAHIM ELAHI NAGAR CHURCH ROAD 274427 109 1 LT3A 311 1 0 160 9 1 0 3 1 283 4.1100 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 1000 111120064456 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O EBRAHIM ELAHI NAGAR CHURCH ROAD 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896945 4057742582 SDP3231 SRI V MANJUNATHA S/O VENKATESHAPPA OPPOSITE TO RAJIV GANDHI LAYOUT 274427 0 1 LT3A 311 6 0 2155 0 1 0 3 1 -2598 12.5600 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 0 24508354 0 0 0 9 0 0 0 0 0 0 SRI V MANJUNATHA,S/O VENKATESHAPPA OPPOSITE TO RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896972 4049040164 SDC40015 AHLE SUNNATH UL JAMAT JAMIA MASJID WAKF SECRETARY DIBBURAHALLI MAIN ROAD 274427 109 1 LT3A 311 1 0 496 161 1 0 3 1 399 5.1500 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 0 111124663432 0 0 0 1 0 0 0 0 0 0 AHLE SUNNATH UL JAMAT JAMIA MASJID WAKF,SECRETARY DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896777 3901845100 SDL37224 RESHMA TAJ W/O ALLABAKASH DIBBURAHALLI ROAD SANTHOSH NAGARA 274427 112 1 LT3A 311 1 0 1180 56 1 0 3 1 1515 8.8300 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 111113098481 0 0 0 1 0 0 0 0 0 0 RESHMA TAJ,W/O ALLABAKASH DIBBURAHALLI ROAD SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896833 3764831051 SDC40645 VENKATA VARDANA S/O VENKATASHAMAPPA, HANUMANTHAPURA VILLAGE 274427 129 1 LT3A 311 1 0 112 17 1 0 3 1 1098 8.3900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 1B4771516244 0 0 0 0 0 0 0 0 0 0 VENKATA VARDANA,S/O VENKATASHAMAPPA, HANUMANTHAPURA VILLAGE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896757 3701744934 SDL30319 SRI SHABEER PASHA S/O FAKRUDDIN DIBBURALLI ROAD 274427 160 1 LT3A 311 0.2400 0 3552 51 1 0 3 1 1947 15.2000 0 0 1950 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 100006901204 0 0 0 1 0 0 0 0 0 0 SRI SHABEER PASHA,S/O FAKRUDDIN DIBBURALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002011319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896936 3460389920 SDL34117 UMME SALMA W/O ARSHAD ULLA #22 274427 101 1 LT3A 311 0.2400 0 512 0 1 0 3 1 7911 143.4700 0 0 360 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100006902729 0 0 0 1 0 0 0 0 0 0 UMME SALMA,W/O ARSHAD ULLA #22 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896933 3457220000 SDP1597 RAHATHUNNISA W/O MUSTAQ AHMED B.N. 618 SANTHOS NAGAR D.B ROAD 274427 36 1 LT3A 311 4 0 232374 936 1 0 3 1 7744 118.2900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007003 0 9999999 111111698654 0 0 0 3 0 0 0 230 1 0 RAHATHUNNISA,W/O MUSTAQ AHMED B.N. 618 SANTHOS NAGAR D.B ROAD 5.2000 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896838 3381251996 SDC39397 KRISHNAPPA S/O CHIKKA KRISHNAPPA 3 KADADANAKUNTE 274427 184 1 LT3A 311 1 0 167 0 1 0 28 1 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 111121943702 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA 3 KADADANAKUNTE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896989 3332415808 SDL33687 SRI P.N SURESH S/O P.V NARAYANAPPA SANTHOSH NAGAR 274427 138 1 LT3A 311 0.2400 0 4501 60 1 0 3 0.9400 0 2.2800 0 0 940 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 38121637 0 0 0 1 0 0 0 0 0 0 SRI P.N SURESH,S/O P.V NARAYANAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896686 3325520658 SDP3446 SHAIK MUBARAK S/O SHAIK HUSEN SAB DIBBURAHALLI ROAD 274427 0 1 LT3A 311 5 0 13906 623 1 0 3 1 -5668 0 0 0 7920 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.7920 (ignore if paid) 0 0 23421558 0 0 0 3 0 0 0 0 1 0 SHAIK MUBARAK,S/O SHAIK HUSEN SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896785 3166205426 SDL35821 K. PYARE JAAN S/O MOHAMMED IBRAHIM AT KADATHANA KONTAY 274427 126 1 LT3A 311 0.5000 0 2132 0 1 0 28 1 1394 12.2000 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 111110466552 0 0 0 0 0 0 0 0 0 0 K. PYARE JAAN,S/O MOHAMMED IBRAHIM AT KADATHANA KONTAY 0 0 0 0 0 0 0 2025-10-01 0 10000825322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896733 2902969066 SDL36029 M MUNAF PASHA S/O M AMEER JAN DIBBURAHALLI ROAD 274427 176 1 LT3A 311 0.5000 0 214 0 1 0 3 1 0 3.5500 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 52489115 0 0 0 0 0 0 0 0 0 0 M MUNAF PASHA,S/O M AMEER JAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896903 2676181631 SDC39876 GANGADHARA S/O SEENAPPA VARADANAYAKANAHALLI GATE 274427 0 1 LT3A 311 1 0 90 5 1 0 28 1 0 2.4300 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 111123978341 0 0 0 0 0 0 0 0 0 0 GANGADHARA,S/O SEENAPPA VARADANAYAKANAHALLI GATE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896995 2622790964 SDC39396 KRISHNAPPA S/O CHIKKA KRISHNAPPA KADADANAKUNTE 274427 183 1 LT3A 311 1 0 18 0 1 0 28 1 748 6.1700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 111121943701 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA KADADANAKUNTE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896836 2355896372 SDL37487 ABBAS KHAN S/O SATTAR KHAN AT SANTHOSH NAGAR 274427 176 1 LT3A 311 1 0 3220 89 1 0 3 0.9200 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 52952243 0 0 0 1 0 0 0 0 0 0 ABBAS KHAN,S/O SATTAR KHAN AT SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896910 2032926550 SDL27807 ALLABAKASH SAB MANJIL SANTHOSH NAGARA 274427 108 1 LT3A 311 0.4000 0 1641 29 1 0 3 0 0 0 0 0 220 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111112624507 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,SAB MANJIL SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896835 1943653153 SDC38341 B NARAYANASWAMY S/O BYRAPPA HANUMANTHPURA GATE 274427 135 1 LT3A 311 1 0 40 1 1 0 3 1 245 0 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 0 111117500353 0 0 0 1 0 0 0 0 0 0 B NARAYANASWAMY,S/O BYRAPPA HANUMANTHPURA GATE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896729 1796814776 SDL30480 SRI S.B.ASLAMPASHA S/O S.BASHASAB DIBBURAHALLI ROAD 274427 128 1 LT3A 311 1 0 2532 14 1 0 3 1 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 99999 100006894519 0 0 0 1 0 0 0 0 0 0 SRI S.B.ASLAMPASHA,S/O S.BASHASAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896857 1764724424 SDC39395 KRISHNAPPA S/O CHIKKA KRISHNAPPA 7 KADADANAKUNTE 274427 182 1 LT3A 311 1 0 22 0 1 0 28 1 1198 10.3700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 111121943700 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA 7 KADADANAKUNTE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896705 1293322268 SDC39394 KRISHNAPPA S/O CHIKKA KRISHNAPPA 5 KADADANAKUNTE 274427 181 1 LT3A 311 1 0 20 0 1 0 28 1 1198 10.3700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 111121943699 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA 5 KADADANAKUNTE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896960 0717966758 SDL36028 M MUNAF PASHA S/O M AMEER JAN DIBBURAHALLI ROAD 274427 175 1 LT3A 311 0.5000 0 640 5 1 0 3 0.8200 0 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 52489113 0 0 0 1 0 0 0 0 0 0 M MUNAF PASHA,S/O M AMEER JAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896766 0673852248 SDP3321 GULAB JAN S/O SIRAJ AHAMED KADHANA KUNTE ROAD 274427 127 1 LT3A 311 9 0 8374 315 1 0 3 0.7000 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 22400075 0 0 0 5 0 0 0 0 1 0 GULAB JAN,S/O SIRAJ AHAMED KADHANA KUNTE ROAD 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896752 0662102199 SDL32581 FAKRUDDIN SAB S/O YUSUF SAB DIBBURHALLI ROAD 274427 113 1 LT3A 311 0.2400 0 4879 81 1 0 3 0.9400 0 11.5500 0 0 1400 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2060866 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,S/O YUSUF SAB DIBBURHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896710 0497678026 SDL36507 SMT GULAB JAN W/O SIRAJ AHMED SANTHOSH NAGAR 274427 127 1 LT3A 311 1 0 238 0 1 0 28 1 2932 26.5100 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 999 111111841387 0 0 0 0 0 0 0 0 0 0 SMT GULAB JAN,W/O SIRAJ AHMED SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896979 0008147815 SDC39885 P N SURESH S O P V NARAYANAPPA SANTHOSH NAGARA 274427 0 1 LT3A 311 1 0 606 20 1 0 3 0.7900 0 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 A7194767 0 0 0 0 0 0 0 0 0 0 P N SURESH,S O P V NARAYANAPPA SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896978 0007932417 SDL37207 B MOHAMMED GOUSE PEER S/O SHAIK BUDEN SANTHOSH NAGAR 274427 172 1 LT3A 311 1 0 1054 12 1 0 3 0.8500 1823 15.6500 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 1000000 52953412 0 0 0 1 0 0 0 0 0 0 B MOHAMMED GOUSE PEER,S/O SHAIK BUDEN SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896881 9979039000 SDL28950 YOUSUF SANTOSH NAGAR SIDLAGHATTA562106 274427 72 1 LT1 211 0.4800 0 6580 40 1 0 3 0 561 5.9100 0 0 380 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112599436 0 0 0 0 0 0 0 0 0 0 YOUSUF,SANTOSH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-05-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896801 9952284896 SDL29699 Sri.Khadarpasha S/O LATW ABDUL BASHHER SAB Santhoshnagar 274427 94 1 LT1 211 0.7200 0 10567 85 1 0 3 0 344 2.5800 0 0 137 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.137 (ignore if paid) 0 99999 7016112492 0 0 0 0 0 0 0 0 0 0 Sri.Khadarpasha,S/O LATW ABDUL BASHHER SAB Santhoshnagar 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896962 9925583539 SDL37488 NAYAZ KHAN S/O SATTAR SAB AT SANTHOSH NAGAR 274427 177 1 LT1 211 1 0 2454 181 1 0 3 0.8800 6805 56.0900 0 0 510 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 52952250 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O SATTAR SAB AT SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896692 9800413531 SDL35422 KHAJI MOULUDDIN S/O KHAJI HASSINODDIN SANTHOSH NAGAR 274427 44 1 LT1 211 1 0 4224 60 1 0 3 0.9500 228 1.0700 0 0 860 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.860 (ignore if paid) 0 99999 52127377 0 0 0 2 0 0 0 0 0 0 KHAJI MOULUDDIN,S/O KHAJI HASSINODDIN SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896759 9780883982 SDL34708 SRI BASAVARAJU /O CHIKKA NANJUNDACHARI VARADANAYAKANAHALLI 274427 183 1 LT1 211 1 0 8394 0 1 0 28 1 7956 320.7100 0 0 0 2744 2025-10-01 0 0 0 2025-05-01 3 0 0 0 0 14007003 0 9999 111120040332 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJU,/O CHIKKA NANJUNDACHARI VARADANAYAKANAHALLI 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 -31 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896842 9755284939 SDL32090 SRI H.N.NAGARAJU S/O H.C.NARASIMHAIAH SANTHOSH NAGAR 274427 106 1 LT1 211 1 0 8586 93 1 0 3 0.8500 0 1 0 0 910 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.910 (ignore if paid) 0 99999 29010556 0 0 0 2 0 0 0 0 0 0 SRI H.N.NAGARAJU,S/O H.C.NARASIMHAIAH SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896990 9710412222 SDL25204 SMT.BIBIJAN W/O ALLABAKESH SANTHOSHNAGAR 274427 11 1 LT1 211 0.2400 0 2863 10 1 0 3 0 5184 1289.4100 0 0 160 2744 2025-10-01 0 0 0 2023-05-01 0 0 0 20 0 14007003 ASD to be paid:Rs.160 (ignore if paid) 0 0 9710412155A 0 0 0 0 0 0 0 0 0 0 SMT.BIBIJAN,W/O ALLABAKESH SANTHOSHNAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 -48 1.8000 1.8000 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896811 9634828158 SDL36501 GIRIJAMMA W/O JAGANNATH SANTHOSH NAGAR 274427 65 1 LT1 211 1 0 4520 111 1 0 3 0.9700 1342 9.9700 0 0 810 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 BC3000590 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O JAGANNATH SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896949 9411563605 SDL33707 PRAKASH S K S/O KARAGAPPA SANTHOSH NAGARA 274427 68 1 LT1 211 1 0 5478 68 1 0 3 0.9600 0 1 0 0 240 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.240 (ignore if paid) 0 9999 38394157 0 0 0 2 0 0 0 0 0 0 PRAKASH S K,S/O KARAGAPPA SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896948 9411234962 SDL39040 AKRAM PASHA S/O CHOTU SAB SANTHOSH NAGAR 274427 67 1 LT1 211 1 0 2444 146 1 0 3 0.9600 1160 5.6200 0 0 930 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.930 (ignore if paid) 0 0 A5429257 0 0 0 3 0 0 0 0 0 0 AKRAM PASHA,S/O CHOTU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896821 9338312222 SDL25996 SRI INAYATHULLA S/O AMEERJAN SANTHOSHANAGAR 274427 40 1 LT1 211 0.2400 0 8550 83 1 0 3 0 2314 18.8900 0 0 550 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.550 (ignore if paid) 0 0 100000237569A 0 0 0 0 0 0 0 0 0 0 SRI INAYATHULLA,S/O AMEERJAN SANTHOSHANAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896908 9326985010 SDL33704 SMT SHARADA W/O ANJINAPPA SANTHOSH NAGARA 274427 49 1 LT1 211 1 0 5775 124 1 0 3 0.9700 1991 14.8400 0 0 290 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 9999 38396702 0 0 0 1 0 0 0 0 0 0 SMT SHARADA,W/O ANJINAPPA SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414897015 9303179747 38989 C.J.SADIQ PASHA S/O S K CHAND PASHA1 SANTHOSH NAGAR 274427 4 1 LT1 211 1 0 2202 78 1 0 3 1 226 1.0600 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 1000000 111120426406 0 0 0 1 0 0 0 0 0 0 C.J.SADIQ PASHA,S/O S K CHAND PASHA1 SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896797 9239512222 SDL20340 SYED YUSUF SANTOSH NAGAR - 274427 74 1 LT1 211 0.2000 0 11277 76 1 0 3 0 6130 54.6400 0 0 1890 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1890 (ignore if paid) 0 0 100000235263A 0 0 0 0 0 0 0 0 0 0 SYED YUSUF,SANTOSH NAGAR - 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896749 9155815120 SDL35816 SUMAYYA SULTANA W/O KALEEM ULLA SANTHOSH NAGARA 274427 25 1 LT1 211 1 0 3232 58 1 0 28 1 1 0 0 0 310 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111110466791 0 0 0 0 0 0 0 0 0 0 SUMAYYA SULTANA,W/O KALEEM ULLA SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896820 9130875607 SDL36689 RAHATHUNNISA W/O MUSHTAQ AHMED SANTHOSH NAGAR 274427 89 1 LT1 211 1 0 1749 12 1 0 3 1 3085 41.4900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 111111964273 0 0 0 1 0 0 0 0 0 0 RAHATHUNNISA,W/O MUSHTAQ AHMED SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896784 9041866025 SDL37206 MUBEENA TAJ W/O ALLABAKASH LATE SANTHOSH NAGAR 274427 45 1 LT1 211 1 0 3608 176 1 0 3 0.7000 3599 19.3400 0 0 520 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 52953409 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ,W/O ALLABAKASH LATE SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896855 8934584075 SDL31542 SMT. GOWHAR JAN W/O AMEER JAN SANTOSH NAGAR 274427 85 1 LT1 211 0.4800 0 6196 51 1 0 3 0.8400 453 2.7000 0 0 210 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28936388 0 0 0 1 0 0 0 0 0 0 SMT. GOWHAR JAN,W/O AMEER JAN SANTOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896954 8807667432 R AZEER AHAMED S/O LATE B RAFEEQ AHAMED SANTHOSH NAGAR 274427 0 1 LT1 211 1 0 998 79 1 0 3 1 -1104 0 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 1000000 A5429177 0 0 0 1 0 0 0 0 0 0 R AZEER AHAMED,S/O LATE B RAFEEQ AHAMED SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896802 8740312952 SDAEH856 PRESIDENT KARNATAKA NAVA JEEVANA SAMITHI(CHURCH) ILAHI NAGAR(DIBBURAHALLI RAOD) 274427 163 1 LT1 211 3 0 3228 109 1 0 3 0.9400 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 1000000 A5429456 0 0 0 3 0 0 0 0 0 0 PRESIDENT,KARNATAKA NAVA JEEVANA SAMITHI(CHURCH) ILAHI NAGAR(DIBBURAHALLI RAOD) 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896914 8727721111 SDL27337 NARAYANASWAMY SANTHOSH NAGAR SIDLAGHATTA 562105 274427 69 1 LT1 211 0.4800 0 2247 0 1 0 3 0 14863 2815.6100 0 0 0 2744 2025-10-01 0 0 0 2023-05-01 0 0 0 20 0 14007003 0 9999 100004613943 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,SANTHOSH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 -20 1.8000 1.8000 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896771 8669123885 SDL38681 SUMAIYA SULTANA W/O KALEEM ULLA SANTHOSH NAGAR 274427 26 1 LT1 211 1 0 2564 80 1 0 3 0.9500 0 1 0 0 430 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 0 53326749 0 0 0 2 0 0 0 0 0 0 SUMAIYA SULTANA,W/O KALEEM ULLA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896792 8642597266 SDL32457 SRI.PEER PASHA S/O BABA SAB SANTHOSH NAGAR 274427 34 1 LT1 211 1 0 7700 50 1 0 3 0.9500 0 0 0 0 930 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.930 (ignore if paid) 0 9999 37882368 0 0 0 1 0 0 0 0 0 0 SRI.PEER PASHA,S/O BABA SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896925 8627721111 SDL27524 AKRAM PASHA S/O CHOTA SAB AZAD NAGAR 274427 66 1 LT1 211 0.2400 0 13910 51 1 0 3 0 437 6.1000 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 0 9999999 100004614208 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O CHOTA SAB AZAD NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896924 8627629663 SDL32393 ZAKAULLA S/O MOHAMMED GHOUSE SAB Santhoshnagara 274427 45 1 LT1 211 1 0 11400 168 1 0 3 0.9900 809 5.7800 0 0 1770 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2170369 0 0 0 2 0 0 0 0 0 0 ZAKAULLA,S/O MOHAMMED GHOUSE SAB Santhoshnagara 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896932 8621750691 SDL38761 CHANDRAKALA W/O SHANTHA MURTHY ILAHI NAGAR 274427 47 1 LT1 211 1 0 2026 68 1 0 3 0.6400 -4 1 0 0 330 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 0 53326871 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,W/O SHANTHA MURTHY ILAHI NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414897009 8595899598 SDL29681 RAHAMATH UNNISA W/O FARUQ SANTHOSH NAGAR 274427 99 1 LT1 211 0.4800 0 15209 197 1 0 3 0 1595 7.5800 0 0 2580 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 9398842599 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,W/O FARUQ SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896772 8357943169 SDAEH854 MAHABOOB PASHA S A S/O ANWAR SAB S REGAL SILK CITY KADADHANAKUNTE 274427 171 1 LT1 211 5 0 22034 1146 1 0 3 0.5600 -297 0 0 0 4980 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.4980 (ignore if paid) 0 0 D639722 0 0 0 7 0 0 0 0 0 0 MAHABOOB PASHA S A,S/O ANWAR SAB S REGAL SILK CITY KADADHANAKUNTE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896803 8130412222 SDL25198 REEHANA TAZ W/O ANWAR PASHA SANTHOSH NAGAR TOWN 4 274427 82 1 LT1 211 0.2400 0 20336 217 1 0 3 0 0 0 0 0 640 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.640 (ignore if paid) 0 0 100000240814A 0 0 0 0 0 0 0 0 0 0 REEHANA TAZ,W/O ANWAR PASHA SANTHOSH NAGAR TOWN 4 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896951 8112613333 SDL14054 SMT.SUSHEELA S/O VENKATESHAPPA SANTHOSHANAGAR 274427 104 1 LT1 211 1 0 7856 102 1 0 3 1 333 2.5000 0 0 960 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111517263 0 0 0 0 0 0 0 0 0 0 SMT.SUSHEELA,S/O VENKATESHAPPA SANTHOSHANAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896971 7998342452 SDL30204 RAHATHUNNISA W/O MUSTHAKH AHAMAD SANTHOSHA NAGARA 274427 38 1 LT1 211 0.4800 0 18825 126 1 0 3 1 0 1.8400 0 0 2230 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110457218 0 0 0 1 0 0 0 0 0 0 RAHATHUNNISA,W/O MUSTHAKH AHAMAD SANTHOSHA NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896804 7926735389 SDL39041 AKRAM PASHA S/O CHOTU SAB SANTHOSH NAGAR 274427 68 1 LT1 211 1 0 2104 117 1 0 3 0.8800 834 4.0400 0 0 950 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.950 (ignore if paid) 0 0 A5429256 0 0 0 3 0 0 0 0 0 0 AKRAM PASHA,S/O CHOTU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896922 7917512222 SDL23811 NARAYANAMMA W/O ANJINAPPA NALLIMARADHA HALLI 274427 122 1 LT1 211 0.7200 0 3369 74 1 0 3 1 22 0 0 0 890 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111119393098 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O ANJINAPPA NALLIMARADHA HALLI 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896907 7809312222 SDL24891 USMAN S/O TAJFIR SANTHOSHNAGAR 274427 92 1 LT1 211 0.2400 0 4289 14 1 0 3 0 -20 0 0 0 210 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 0 100000234786A 0 0 0 0 0 0 0 0 0 0 USMAN,S/O TAJFIR SANTHOSHNAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896813 7607384051 SDL33703 SMT SHARADA W/O ANJINAPPA SANTHOSH NAGARA 274427 48 1 LT1 211 1 0 4491 46 1 0 3 0.8100 -24 0 0 0 380 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.380 (ignore if paid) 0 99999 38396701 0 0 0 1 0 0 0 0 0 0 SMT SHARADA,W/O ANJINAPPA SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896815 7606623986 SDL39039 AKRAM PASHA S/O CHOTU SAB SANTHOSH NAGAR 274427 66 1 LT1 211 1 0 1555 77 1 0 3 0.8000 0 0 0 0 450 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.450 (ignore if paid) 0 0 A5429255 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O CHOTU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896872 7539843389 SDL38988 C.J.SADIQ PASHA S/O S K CHAND PASHA2 SANTHOSH NAGAR 274427 3 1 LT1 211 1 0 2414 37 1 0 3 1 0 0 0 0 520 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111120426405 0 0 0 1 0 0 0 0 0 0 C.J.SADIQ PASHA,S/O S K CHAND PASHA2 SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896996 7469312222 SDL26027 SRI PEER PASHA S/O BABA SAB SANTHOSHNAGAR 274427 30 1 LT1 211 0.2400 0 11113 77 1 0 3 0 26 7.6900 0 0 1280 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000239323 0 0 0 0 0 0 0 0 0 0 SRI PEER PASHA,S/O BABA SAB SANTHOSHNAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896850 7327407859 SDL27979 Anjad Pasha ANJADPASHAHOUSE 274427 29 1 LT1 211 1 0 12899 103 1 0 3 0 -48 4.1500 0 0 1290 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100004612829 0 0 0 0 0 0 0 0 0 0 Anjad Pasha,ANJADPASHAHOUSE 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896790 7322050669 SDAEH832 C.J.SADIQ PASHA S/O S.K.CHAND PASHA AT SANTHOSH NAGAR 274427 0 1 LT1 211 6 0 6124 1 1 0 3 1 -309 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 E055746 0 0 0 1 0 0 0 0 1 0 C.J.SADIQ PASHA,S/O S.K.CHAND PASHA AT SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896808 7317512222 SDL21311 RIYAANA W/O ABDUL MAJEED SHANTHOSH NAGARA 274427 70 1 LT1 211 0.2400 0 8611 0 1 0 3 0 2652 22.6100 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 0 100000 7317512117A 0 0 0 0 0 0 0 0 0 0 RIYAANA,W/O ABDUL MAJEED SHANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896681 7272785454 SDL35233 ANSAR S/O SAMAD SAB ILAHI NAGAR 274427 100 1 LT1 211 1 0 10523 167 1 0 3 0.8000 -13 7.4200 0 0 2340 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 51817000 0 0 0 1 0 0 0 0 0 0 ANSAR,S/O SAMAD SAB ILAHI NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896837 7223807704 SDL40089 MYMUNNISA W/O SAIFULLA, ELAHI NAGARA 274427 99 1 LT1 211 1 0 2476 152 1 0 3 0.9500 5078 37.4000 0 0 1910 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1910 (ignore if paid) 0 0 A8541630 0 0 0 2 0 0 0 0 0 0 MYMUNNISA,W/O SAIFULLA, ELAHI NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896816 7209087810 SDL37959 N RAMAKRISHNAPPA K NARAYANAPPA KADANAKUNTE, AT RAJEEV GANDII LAYOUT ROAD 274427 180 1 LT1 211 1 0 1819 109 1 0 3 0.9300 437 5.9600 0 0 470 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 53067745 0 0 0 3 0 0 0 0 0 0 N RAMAKRISHNAPPA,K NARAYANAPPA KADANAKUNTE, AT RAJEEV GANDII LAYOUT ROAD 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896934 7096215346 SDL36349 SRI A CHAND PASHA S/O AMEER JAN SANTHOSH NAGAR 274427 175 1 LT1 211 1 0 245 2 1 0 28 1 -75 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 111111749126 0 0 0 0 0 0 0 0 0 0 SRI A CHAND PASHA,S/O AMEER JAN SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896961 6980704339 SDL36026 ANSAR S/O SAMAD SAB AT ELAHI NAGAR 274427 101 1 LT1 211 1 0 1828 38 1 0 3 0.9300 188 1.2800 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 52314388 0 0 0 1 0 0 0 0 0 0 ANSAR,S/O SAMAD SAB AT ELAHI NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896985 6868825363 SDL28049 Shamima Thaja SHAMIMA HOUSE 274427 80 1 LT1 211 0.2400 0 12588 130 1 0 3 0 -16 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 0 100000 111112558207 0 0 0 0 0 0 0 0 0 0 Shamima Thaja,SHAMIMA HOUSE 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896754 6828039000 SDL29342 KABEER KHAN SANTOSH NAGAR SIDLAGHATTA562105 274427 52 1 LT1 211 0.7400 0 10855 94 1 0 3 0 0 0 0 0 1100 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112613239 0 0 0 0 0 0 0 0 0 0 KABEER KHAN,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896829 6801636504 SDL34872 SRI MOHAMAD AJEEJ S/O MOHAMAD SARVAR SANTHOSH NAGAR 274427 73 1 LT1 211 1 0 7041 170 1 0 3 0.8300 738 3.5300 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 99999 51031129 0 0 0 2 0 0 0 0 0 0 SRI MOHAMAD AJEEJ,S/O MOHAMAD SARVAR SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896828 6800732170 SDL38273 MUNAF PASHA M S/O LATE AMEER JAN DIBBURAHALLI ROAD 274427 179 1 LT1 211 1 0 1698 48 1 0 3 0.7300 0 1.3500 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 1000000 53179115 0 0 0 1 0 0 0 0 0 0 MUNAF PASHA M,S/O LATE AMEER JAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9100 45 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414897008 6565863468 SDL36080 DM JAGADESHWAR S/O LATE VIRUPAKSHAPPA SANTHOSH NAGAR 274427 122 1 LT1 211 1 0 892 0 1 0 28 1 936 17.6700 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 9999999 111111645120 0 0 0 0 0 0 0 0 0 0 DM JAGADESHWAR,S/O LATE VIRUPAKSHAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896740 6543008099 SDL40688 BIBI AYESHA 2ND ASHRAYA LAYOUT SIDLAGHATTA 274427 25 1 LT1 211 1 0 130 10 1 0 3 1 1392 27.1000 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 0 1E4957768323 0 0 0 1 0 0 0 0 0 0 BIBI AYESHA,2ND ASHRAYA LAYOUT SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896769 6535139000 SDL29296 SHABANA TAJ SANTOSH NAGAR SIDLAGHATTA562105 274427 57 1 LT1 211 0.4800 0 9940 148 1 0 3 0 59 0 0 0 1550 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111112565681 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896902 6418054727 SDL39802 AFZAL KHAN S/O LATE ASGARALI KHAN SILK CITY LAYOUT, KADADHANA KUNTE 274427 19 1 LT1 211 1 0 2442 158 1 0 3 0.8900 2333 17.5600 0 0 682 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.682 (ignore if paid) 0 0 A7194594 0 0 0 3 0 0 0 0 0 0 AFZAL KHAN,S/O LATE ASGARALI KHAN SILK CITY LAYOUT, KADADHANA KUNTE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896844 6303822600 SDL36688 RAHATHUNNISA W/O MUSHTAQ AHMED SANTHOSH NAGAR 274427 88 1 LT1 211 1 0 6119 76 1 0 3 1 1 0 0 0 980 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111964272 0 0 0 0 0 0 0 0 0 0 RAHATHUNNISA,W/O MUSHTAQ AHMED SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896824 6199512222 SDL18863 AVALA KONDAPPA D.HALLI ROAD - 274427 182 1 LT1 211 0.2200 0 9000 62 1 0 3 0 -153 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 0 100000 100000239017A 0 0 0 0 0 0 0 0 0 0 AVALA KONDAPPA,D.HALLI ROAD - 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896726 6147133841 SDL39602 B. FAROOQ AHAMED S/O LATE A. BABA SAB SANTHOSH NAGAR 274427 122 1 LT1 211 1 0 2101 64 1 0 3 1 0 0 0 0 1030 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111122657986 0 0 0 1 0 0 0 0 0 0 B. FAROOQ AHAMED,S/O LATE A. BABA SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896905 6120524466 SDL32030 SRI.AMJAD PASHA S/O BASHA SAB SANTHOSH NAGAR 274427 172 1 LT1 211 1 0 300 0 1 0 28 1 5274 47.5900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 111110259382 0 0 0 0 0 0 0 0 0 0 SRI.AMJAD PASHA,S/O BASHA SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896980 6074667356 SDL38999 NAGARAJU S/O CHIKKA NARASIMHAIAH HANUMANTHAPURA SY NO(NALLIMARADAHALLI) 274427 84 1 LT1 211 1 0 131 0 1 0 3 1 576 10.6700 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 0 111120358993 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHIKKA NARASIMHAIAH HANUMANTHAPURA SY NO(NALLIMARADAHALLI) 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896687 6058312222 SDL25251 SRI PEERU S/O SATTHAR SAB DIBBURA HALLI ROAD TOWN 4 274427 81 1 LT1 211 0.2400 0 12003 96 1 0 3 0 687 3.9100 0 0 1420 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1420 (ignore if paid) 0 0 100000239815A 0 0 0 0 0 0 0 0 0 0 SRI PEERU,S/O SATTHAR SAB DIBBURA HALLI ROAD TOWN 4 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896682 5958312222 SDL25930 SMT.RATHNAMMA W/O SUBBARAYAPPA SANTHOSHA NAGARA 274427 176 1 LT1 211 0.4000 0 5709 40 1 0 3 0 -134 0 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14007003 0 9999999 100000241263A 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,W/O SUBBARAYAPPA SANTHOSHA NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-02 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896770 5931671067 SDL30346 SRI AKRAM PASHA S/O CHOTA SAB DIBBURAHALLI ROAD 274427 65 1 LT1 211 1 0 10932 94 1 0 3 1 -4238 0 0 0 830 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111110339827 0 0 0 1 0 0 0 0 0 0 SRI AKRAM PASHA,S/O CHOTA SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896964 5869471124 SDL.39718 KHAJI MOULADDIN S/O KHAJI HUSSAINUDDIN SANTHOSH NAGARA 274427 45 1 LT1 211 1 0 2271 116 1 0 3 0.9500 0 6.3000 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 A5508547 0 0 0 2 0 0 0 0 0 0 KHAJI MOULADDIN,S/O KHAJI HUSSAINUDDIN SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896794 5596560827 SDL40667 SHAMEEM UNNISSA W/O SYED AZAM SANTHOSH NAGAR 274427 176 1 LT1 211 1 0 1107 235 1 0 3 1 1888 9.9800 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 1B2266447172 0 0 0 1 0 0 0 1 0 0 SHAMEEM UNNISSA,W/O SYED AZAM SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896943 5579039000 SDL28951 YOUSUF SANTOSH NAGAR SIDLAGHATTA562107 274427 71 1 LT1 211 0.4800 0 6823 98 1 0 3 0 1640 12.8400 0 0 340 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112609406 0 0 0 0 0 0 0 0 0 0 YOUSUF,SANTOSH NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-10-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896805 5498512222 SDL21025 SMT REHTUNNISA W/O MUSTAQ AHMED B.N 618 SHANTHOSH NAGAR D.B ROAD 274427 89 1 LT1 211 0.4800 0 14030 102 1 0 3 0 1954 15.5000 0 0 170 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.170 (ignore if paid) 0 0 100000235929A 0 0 0 0 0 0 0 0 0 0 SMT REHTUNNISA,W/O MUSTAQ AHMED B.N 618 SHANTHOSH NAGAR D.B ROAD 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896713 5440780337 SDL38987 C.J.SADIQ PASHA S/O S K CHAND PASHA3 SANTHOSH NAGAR 274427 2 1 LT1 211 1 0 2094 20 1 0 3 1 -54 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 99999 111120426403 0 0 0 1 0 0 0 0 0 0 C.J.SADIQ PASHA,S/O S K CHAND PASHA3 SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896864 5379947332 SDL32700 SRI C.J SADIQ PASHA S/O S.K CHAND PASHA SANTHOSH NAGAR 274427 20 1 LT1 211 1 0 13075 124 1 0 3 0.8800 218 1.0900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 99999 37614321 0 0 0 2 0 0 0 0 0 0 SRI C.J SADIQ PASHA,S/O S.K CHAND PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896786 5297417973 SDL32185 SRI.MOHAMED IMRAN S/O LATE ABDUL RAHEEM DIBBURAHALLI ROAD 274427 173 1 LT1 211 1 0 3307 134 1 0 3 1 0 4.9100 0 0 1070 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111613371 0 0 0 0 0 0 0 0 0 0 SRI.MOHAMED IMRAN,S/O LATE ABDUL RAHEEM DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-12-25 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896955 5269414506 SDL36040 AKHILA W/O SYED TAJ SANTHOSH NAGAR 274427 121 1 LT1 211 1 0 3757 92 1 0 3 0.9500 0 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 999999 52292263 0 0 0 1 0 0 0 0 0 0 AKHILA,W/O SYED TAJ SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896987 5255627136 SDL39926 NAZATH S/O N F BABU SANTHOSH NAGARA 274427 37 1 LT1 211 1 0 1403 39 1 0 3 0.6800 500 3.4500 0 0 850 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.850 (ignore if paid) 0 0 A7897148 0 0 0 2 0 0 0 0 0 0 NAZATH,S/O N F BABU SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896707 5128061978 SDL38014 SMT SAMEENA KOUSER W/O ZABI ULLA SHARIFF AT SANTHOSH NAGAR 274427 98 1 LT1 211 1 0 1546 0 1 0 3 1 -80 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 53129544 0 0 0 1 0 0 0 0 0 0 SMT SAMEENA KOUSER,W/O ZABI ULLA SHARIFF AT SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896781 5108066837 SDL38922 MUMTAJ W/O MAHABOOB PASHA SANTHOSH NAGARA 274427 34 1 LT1 211 1 0 4679 173 1 0 3 0.8100 0 0 0 0 1670 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1670 (ignore if paid) 0 0 A5429708 0 0 0 1 0 0 0 0 0 0 MUMTAJ,W/O MAHABOOB PASHA SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896806 4979800680 SDL28286 H.N.NAGARAJU RAJU BUILDING SANTHOSH NAGARA 274427 28 1 LT1 211 0.4800 0 6684 40 1 0 3 0 -4 1 0 0 950 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100004609639 0 0 0 0 0 0 0 0 0 0 H.N.NAGARAJU,RAJU BUILDING SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896909 4966959223 SDL39847 SHAKEERA W/O KHADAR SANTHOSH NAGARA 274427 85 1 LT1 211 1 0 1786 82 1 0 3 0.5500 1282 10.9800 0 0 800 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.800 (ignore if paid) 0 0 A6737903 0 0 0 1 0 0 0 0 0 0 SHAKEERA,W/O KHADAR SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896732 4928512222 SDL21474 RAHAMATHULLA.M S/O MIYAAN SAB SANTHOSH NAGAR 274427 86 1 LT1 211 0.2400 0 18637 49 1 0 3 0 -353 0 0 0 560 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.560 (ignore if paid) 0 0 100000246163A 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA.M,S/O MIYAAN SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896959 4865737248 SDL33634 SRI MOULA S/O BASHEER SAB SANTHOSH NAGAR 274427 44 1 LT1 211 1 0 4481 53 1 0 3 1 515 4.3500 0 0 370 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111217825 0 0 0 1 0 0 0 0 0 0 SRI MOULA,S/O BASHEER SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896715 4729435072 SDL36161 SMT YASMEEN TAJ W/O BABA JAAN AT SANTHOSH NAGAR 274427 56 1 LT1 211 1 0 1707 26 1 0 3 1 275 2.5800 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 111111674116 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN TAJ,W/O BABA JAAN AT SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896950 4559748990 SDL40666 SHAMEEM UNNISSA W/O SYED AZAM1 SANTHOSH NAGAR 274427 175 1 LT1 211 1 0 563 119 1 0 3 1 2517 22.1800 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 1B3766447169 0 0 0 1 0 0 0 1 0 0 SHAMEEM UNNISSA,W/O SYED AZAM1 SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896775 4502613333 SDL13567 PEERPASHA DIBBURA HALLI ROAD - 274427 32 1 LT1 211 0.4800 0 3672 29 1 0 3 0 2538 23.6700 0 0 420 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.420 (ignore if paid) 0 0 100000237300A 0 0 0 0 0 0 0 0 0 0 PEERPASHA,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896852 4386824672 SDL35636 NAGALAKSHMAMMA W/O CHANDRAPPA SANTHOSH NAGAR 274427 0 1 LT1 211 1 0 1804 0 1 0 28 1 1896 17.2100 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 999999 100006983753 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMAMMA,W/O CHANDRAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896952 4354560330 SDL39965 SAJEEDA BANU W/O BABAJAN SANTHOSH NAGARA 274427 40 1 LT1 211 1 0 1069 348 1 0 3 0.9000 61 24.9900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 A8012361 0 0 0 2 0 0 0 0 0 0 SAJEEDA BANU,W/O BABAJAN SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896890 4209312222 SDL25666 SMT. MUNIRATHNAMMA W/O VARADARAJU SANTHOSHA NAGAR 274427 63 1 LT1 211 0.2400 0 3603 0 1 0 28 0 2232 41.6700 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14007003 0 0 100000242699A 0 0 0 0 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,W/O VARADARAJU SANTHOSHA NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896776 4109312222 SDL26597 SMT.LAKSHMAMMA W/O T.ANJINAPPA SANTHOSH NAGAR 274427 91 1 LT1 211 0.2400 0 5134 151 1 0 3 1 1162 7.3800 0 0 860 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112167901 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O T.ANJINAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896843 4086528260 SDL38454 RATHNAMMA W/O M SRINIVAS SANTHOSH NAGAR 274427 33 1 LT1 211 1 0 2949 75 1 0 3 0.8000 1697 15.0600 0 0 460 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 0 52952817 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O M SRINIVAS SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896720 4018512222 SDL22973 RAHATHUNISA W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 274427 87 1 LT1 211 0.2400 0 10648 112 1 0 3 0 3599 32.0600 0 0 320 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 0 100000237942A 0 0 0 0 0 0 0 0 0 0 RAHATHUNISA,W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896970 3946512222 SDL23617 MOHAMED ANSAR PASHA S/O AMEER JAN SANTHOSH NAGAR 274427 98 1 LT1 211 0.2400 0 15415 132 1 0 3 0 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 0 0 100000237738A 0 0 0 0 0 0 0 0 0 0 MOHAMED ANSAR PASHA,S/O AMEER JAN SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896991 3940329000 SDL28578 SHAKEELA SANTOSH NAGAR SIDLAGHATTA562105 274427 46 1 LT1 211 0.4800 0 16413 139 1 0 3 0 308 1.4400 0 0 170 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100004607617 0 0 0 0 0 0 0 0 0 0 SHAKEELA,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896735 3908512222 SDL23831 IRFAN S/O CM BABU ELAHI NAGAR 274427 180 1 LT1 211 0.3200 0 12616 80 1 0 3 0 0 0 0 0 1620 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1620 (ignore if paid) 0 0 100000241152A 0 0 0 0 0 0 0 0 0 0 IRFAN,S/O CM BABU ELAHI NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-04-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896895 3884179000 SDL29567 FAIROZUDDIN AHMED SANTOSH NAGAR SIDLAGHATTA562105 274427 41 1 LT1 211 0.4800 0 4878 51 1 0 3 0 -14 1 0 0 180 2744 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14007003 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111112644910 0 0 0 0 0 0 0 0 0 0 FAIROZUDDIN AHMED,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-19 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896826 3863792414 SDL32663 SMT MUBEENA TAJ W/O B.MUNAVAR SANTHOSH NAGAR 274427 83 1 LT1 211 1 0 10653 122 1 0 3 0.9500 0 1.0400 0 0 300 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37615518 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA TAJ,W/O B.MUNAVAR SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896898 3787934451 SDL35276 BABA JAN S/O MAHABOOB SAB SANTHOSH NAGAR 274427 185 1 LT1 211 1 0 6 1 1 0 3 1 5417 1100.9700 0 0 0 2744 2025-10-01 0 0 0 2023-10-01 3 0 0 20 0 14007003 0 9999999 111110399460 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O MAHABOOB SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 -62 1.8000 1.8000 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896966 3742740334 SDL39104 SHAFIQ PASHA S S/O LATE SABU SAB SANTHOSH NAGAR 274427 48 1 LT1 211 1 0 4319 216 1 0 3 1 0 0 0 0 1920 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1920 (ignore if paid) 0 0 111120882710 0 0 0 1 0 0 0 0 0 0 SHAFIQ PASHA S,S/O LATE SABU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414897011 3727733761 SDL38013 SMT SAMEENA KOUSER W/O ZABI ULLA SHARIFF AT SANTHOSH NAGAR 274427 97 1 LT1 211 1 0 5725 191 1 0 3 0.9100 3176 23.4300 0 0 1390 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 53129551 0 0 0 3 0 0 0 0 0 0 SMT SAMEENA KOUSER,W/O ZABI ULLA SHARIFF AT SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896832 3677512222 SDL22880 RAHATHUNNISA W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 274427 88 1 LT1 211 0.2400 0 20987 130 1 0 3 0 2035 19.2200 0 0 1290 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1290 (ignore if paid) 0 0 100000245863A 0 0 0 0 0 0 0 0 0 0 RAHATHUNNISA,W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896714 3623880029 SDL37377 SMT HASEENA W/O FAYAZ 2 ND RAJIV GANDHI LAYOUT 274427 13 1 LT1 211 1 0 1063 9 1 0 28 1 1 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 111113742661 0 0 0 0 0 0 0 0 0 0 SMT HASEENA,W/O FAYAZ 2 ND RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5300 31 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896819 3572570251 SDL32458 SRI.PEER PASHA S/O BABA SAB SANTHOSH NAGAR 274427 31 1 LT1 211 1 0 4346 70 1 0 3 1 1113 9.0700 0 0 580 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110390782 0 0 0 1 0 0 0 0 0 0 SRI.PEER PASHA,S/O BABA SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896935 3458512222 SDL19572 PEER PASHA SANTOSH NAGAR - 274427 33 1 LT1 211 0.3800 0 16707 204 1 0 3 0 23 2.6700 0 0 2300 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.2300 (ignore if paid) 0 0 100000239850A 0 0 0 0 0 0 0 0 0 0 PEER PASHA,SANTOSH NAGAR - 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896963 3449601342 SDL35854 ABDUL RAFIQ S/O ABDUL VAHAB AT SANTHOSH NAGAR 274427 43 1 LT1 211 1 0 945 0 1 0 28 1 -68 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 111111574203 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIQ,S/O ABDUL VAHAB AT SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896688 3426512222 SDL23039 AKTHAR JAN W/O S.N. BAKSHU SANTHOSHA NAGAR 274427 78 1 LT1 211 0.5000 0 17090 165 1 0 3 0 2345 20.0400 0 0 580 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000238940A 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,W/O S.N. BAKSHU SANTHOSHA NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896689 3321375218 SDP2166 H N NAGARAJU RAJU BUILDING SANTHOSH NAGARA 274427 27 1 LT1 211 0 1 2447 68 1 0 3 1 -1 0 0 0 460 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 0 111115441764 0 0 0 1 0 0 0 0 1 0 H N NAGARAJU,RAJU BUILDING SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896767 3296017089 SDL34620 L LAVAKUMAR S/O B LAKSHMINARAYANA KADADHANA KUNTE 274427 12 1 LT1 211 3 0 12834 187 1 0 3 1 0 14.1900 0 0 290 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 0 111110340693 0 0 0 1 0 0 0 0 0 0 L LAVAKUMAR,S/O B LAKSHMINARAYANA KADADHANA KUNTE 0 0 0 0 0 0 0 2025-10-01 0 10002011346 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896751 3281826681 SDL36909 SUHAIL PASHA S/O SARDAR AT ELAHI NAGAR 274427 182 1 LT1 211 1 0 4512 103 1 0 3 0.9300 2058 17.7700 0 0 1140 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 52705663 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,S/O SARDAR AT ELAHI NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896984 3228312222 AEH663 SMT RAHAMATHUNNISA W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 274427 37 1 LT1 211 4 0 42453 242 1 0 3 0 5634 40.5500 0 0 2290 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100000239499 0 0 0 0 0 0 0 0 0 0 SMT RAHAMATHUNNISA,W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 259.5000 0 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896921 3150935283 SDL39052 JAREENA TAJ W/O MOHAMMED KHALEEL SANTHOSH NAGAR 274427 40 1 LT1 211 2 0 800 57 1 0 3 1 -3324 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 111120678934 0 0 0 1 0 0 0 0 0 0 JAREENA TAJ,W/O MOHAMMED KHALEEL SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896866 3056512222 SDL21824 SRI SAMMAD SABI S/O BACHA SABI HANUMANTH PUR 274427 76 1 LT1 211 0.2400 0 12976 105 1 0 3 0 0 9.9500 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 0 0 100000243896A 0 0 0 0 0 0 0 0 0 0 SRI SAMMAD SABI,S/O BACHA SABI HANUMANTH PUR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896736 2900849548 SDL36510 HABEEB HUSSAIN S/O MOULA SANTHOSH NAGAR 274427 82 1 LT1 211 1 0 6861 138 1 0 3 0.5100 0 1 0 0 1540 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 52752936 0 0 0 1 0 0 0 0 0 0 HABEEB HUSSAIN,S/O MOULA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896768 2898312222 SDL25696 SMT.JAYAMMA W/O GANGAPPA SANTHOSH NAGAR 274427 50 1 LT1 211 0.2400 0 2383 60 1 0 3 0.7700 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 52952738 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,W/O GANGAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896879 2886980392 SDL40431 MUBARAK PASHA S/O ABDUL JABBAR SAB, SANTHOSH NAGARA 274427 53 1 LT1 211 1 0 1281 113 1 0 3 1 0 1.6000 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 1B4895076070 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL JABBAR SAB, SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896789 2666301718 SDL30299 SRI MAHABOOB PASHA S/O SAMAD SABI DIBBURAHALLI ROAD 274427 77 1 LT1 211 1 0 6601 128 1 0 3 1 0 0 0 0 1030 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110170068 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB PASHA,S/O SAMAD SABI DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896923 2647042637 SDL36612 NARAYANA SWAMY S/O VENKATARAMANAPPA DIBBURAHALLI ROAD, SANTHOSH NAGAR 274427 13 1 LT1 211 1 0 1420 0 1 0 28 1 6112 52.2300 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 111111946302 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O VENKATARAMANAPPA DIBBURAHALLI ROAD, SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896722 2597554750 SDL31519 SMT JABEENA TAJ W/O M AMIR BABA SANTHOSH NAGARA 274427 58 1 LT1 211 1 0 1631 42 1 0 3 1 5 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 111110163637 0 0 0 1 0 0 0 0 0 0 SMT JABEENA TAJ,W/O M AMIR BABA SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896839 2474483850 SDL32701 SRI C.J SADIQ PASHA S/O S.K CHAND PASHA SANTHOSH NAGAR 274427 21 1 LT1 211 1 0 8529 225 1 0 3 0.8800 1787 8.5100 0 0 540 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.540 (ignore if paid) 0 99999 37614322 0 0 0 1 0 0 0 0 0 0 SRI C.J SADIQ PASHA,S/O S.K CHAND PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896841 2474139000 SDL28949 YOUSUF SANTOSH NAGAR SIDLAGHATTA562105 274427 75 1 LT1 211 0.4800 0 6360 152 1 0 3 0 0 20.2500 0 0 840 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115755502 0 0 0 0 0 0 0 0 0 0 YOUSUF,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896799 2464792307 SDL38986 C.J.SADIQ PASHA S/O S K CHAND PASHA SANTHOSH NAGAR 274427 1 1 LT1 211 1 0 2 0 1 0 28 1 146 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 1000 111120426402 0 0 0 0 0 0 0 0 0 0 C.J.SADIQ PASHA,S/O S K CHAND PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896758 2380357645 SDL34395 SMT,GAYATHRI W/O RAJU #89 274427 54 1 LT1 211 1 0 3531 43 1 0 3 0.7400 2 0 0 0 480 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39592733 0 0 0 1 0 0 0 0 0 0 SMT,GAYATHRI,W/O RAJU #89 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896958 2229512222 SDL21245 SMT, MATHIRAMATHUNISA W/O MUSTAQ AHMED B.N 618 SANTOSHA NAGAR D.B ROAD 274427 39 1 LT1 211 0.4800 0 13751 51 1 0 3 0 -26 0 0 0 0 2744 2025-10-01 0 0 0 2025-07-01 0 0 0 0 0 14007003 0 9999999 2229512294A 0 0 0 0 0 0 0 0 0 0 SMT, MATHIRAMATHUNISA,W/O MUSTAQ AHMED B.N 618 SANTOSHA NAGAR D.B ROAD 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-30 2025-07-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896743 2192192535 SDL40313 ALLAH BAKASH S/O HUBEDULLA SHARIP, SANTHOSH NAGARA 274427 0 1 LT1 211 1 0 377 42 1 0 3 1 -110 1.8000 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 0 A8624141 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O HUBEDULLA SHARIP, SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896886 2176493148 SDL37047 ANSAR S/O SAMAD SAB SANTHOSHNAGAR 274427 101 1 LT1 211 1 0 3915 66 1 0 3 1 0 1 0 0 1080 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 52869796 0 0 0 1 0 0 0 0 0 0 ANSAR,S/O SAMAD SAB SANTHOSHNAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896953 2135139000 SDL28592 AKTHAR JAN SANTOSH NAGAR SIDLAGHATTA 562105 274427 79 1 LT1 211 0.2400 0 8696 40 1 0 3 1 275 1.8600 0 0 430 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111119083821 0 0 0 1 0 0 0 0 0 0 AKTHAR JAN,SANTOSH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896977 2121650781 SDL30068 BABA JAAN S/O SARDAR PASHA MAHABOOB NAGARA 274427 179 1 LT1 211 0.7500 0 2134 0 1 0 28 1 6197 488.8400 0 0 0 2744 2025-10-01 0 0 0 2025-01-01 3 0 0 0 0 14007003 0 9999 111111226988 0 0 0 0 0 0 0 0 0 0 BABA JAAN,S/O SARDAR PASHA MAHABOOB NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 -42 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896685 2110658879 SDL34340 SMT SHAKEELA S/O MAHABOOB PASHA #11 274427 47 1 LT1 211 1 0 4763 57 1 0 3 0.7300 1898 14.3900 0 0 480 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39575844 0 0 0 2 0 0 0 0 0 0 SMT SHAKEELA,S/O MAHABOOB PASHA #11 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896809 2046131649 SDL30762 R.ZABIULLA SO/ J.ABDUL RIYAZ MAHABOOB NAGAR 274427 95 1 LT1 211 1 0 11911 122 1 0 3 0.8900 0 0 0 0 862 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.862 (ignore if paid) 0 99999 28800066 0 0 0 1 0 0 0 0 0 0 R.ZABIULLA,SO/ J.ABDUL RIYAZ MAHABOOB NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896937 1935454536 SDL35354 WAZEER AHAMED S/O ABDUL KHADAR #259 274427 134 1 LT1 211 1 0 3785 104 1 0 3 1 2736 48.1300 0 0 720 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112075161 0 0 0 1 0 0 0 0 0 0 WAZEER AHAMED,S/O ABDUL KHADAR #259 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-20 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414897012 1908512222 SDL23287 H.N. NAGARAJU S/O NARASIMHAYYA SANTHOSH NAGAR 274427 26 1 LT1 211 0.4000 0 3564 83 1 0 3 0.9100 0 1 0 0 850 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 52952918 0 0 0 1 0 0 0 0 0 0 H.N. NAGARAJU,S/O NARASIMHAYYA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896704 1898496238 SDL35454 SRI SABEER PASHA S/O CHANDPASHA ILAHI NAGAR 274427 60 1 LT1 211 1 0 2119 85 1 0 3 0.9000 0 4.6000 0 0 360 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 52186848 0 0 0 1 0 0 0 0 0 0 SRI SABEER PASHA,S/O CHANDPASHA ILAHI NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896717 1801429802 SDL34986 SRI IMTHIYAZ PASHA S/O SN BAKSHU SANTHOSH NAGAR, DIBBURAHALLI ROAD 274427 55 1 LT1 211 1 0 8070 134 1 0 3 0.6600 0 0 0 0 1290 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 51143832 0 0 0 2 0 0 0 0 0 0 SRI IMTHIYAZ PASHA,S/O SN BAKSHU SANTHOSH NAGAR, DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896764 1791363170 SDL30073 L.LAVA KUMAR S/O B. LAKSHMINARAYANA NEAR B.G.S COLLEGE 274427 1423 1 LT1 211 0.7500 0 1698 0 1 0 28 0 0 1.3100 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 0 9999999 3784093477A 0 0 0 0 0 0 0 0 0 0 L.LAVA KUMAR,S/O B. LAKSHMINARAYANA NEAR B.G.S COLLEGE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896863 1643036199 SDL38486 JABEENA TAJ W/O M AMEER BABA SANTHOSH NAGAR 274427 59 1 LT1 211 1 0 1417 38 1 0 3 0.6900 0 4.4300 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 53236431 0 0 0 2 0 0 0 0 0 0 JABEENA TAJ,W/O M AMEER BABA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896840 1564375096 SDL30435 SRI NOORULLA S/O AMANULLA KHAN SANTHOSH NAGARA 274427 61 1 LT1 211 1 0 10085 119 1 0 3 1 7 0 0 0 410 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111226480 0 0 0 1 0 0 0 0 0 0 SRI NOORULLA,S/O AMANULLA KHAN SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414897001 1517259424 SDL38840 JABEENA TAJ W/O M AMEER BABA SANTHOSH NAGAR 274427 230 1 LT1 211 1 0 1020 29 1 0 3 0.3700 -3 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 53180215 0 0 0 2 0 0 0 0 0 0 JABEENA TAJ,W/O M AMEER BABA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896897 1468312222 SDL25605 NASIR PASHA S/O WAZEER AHMED D.B.HALLY ROAD 274427 118 1 LT1 211 0.4800 0 8467 77 1 0 3 0 1710 14.1400 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 0 9999999 100000239644 0 0 0 0 0 0 0 0 0 0 NASIR PASHA,S/O WAZEER AHMED D.B.HALLY ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896706 1292773894 SDAEH800 SUMAYYA SULTANA W/O N KALEEM ULLA SANTHOSH NAGAR 274427 24 1 LT1 211 3 0 8500 51 1 0 3 0.7700 0 1.7200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 99999 C807910 0 0 0 5 0 0 0 0 0 0 SUMAYYA SULTANA,W/O N KALEEM ULLA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896760 1278512222 SDL20229 AMANULLA S/O RASUL SAB SANTOSH NAGAR 274427 97 1 LT1 211 0.3600 0 5968 0 1 0 3 0 5396 967.3100 0 0 1560 2744 2025-10-01 0 0 0 2025-01-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1560 (ignore if paid) 0 0 100000245184A 0 0 0 0 0 0 0 0 0 0 AMANULLA,S/O RASUL SAB SANTOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 -11 0 0 0 24.2500 34 2023-07-11 2025-01-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414897027 10031384963 10031384963 BGS BGS 274427 1 TC 9999 0 27182 1 3 0 2744 2025-10-01 0 0 2025-08-02 0 0 14007003 0 0 0 BGS,BGS 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 HPL 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1414897026 10031368545 10031368545 Girls Hostel TC Girls Hostel TC 274427 1 TC 9999 0 64250 1 3 0 2744 2025-10-01 0 0 2025-08-02 0 0 14007003 0 0 0 Girls Hostel TC,Girls Hostel TC 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 L&G 150 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1414897025 10002045327 10002045327 Chiken Flot TC Chiken Flot TC 274427 1 TC 9999 0 5053 1 3 0 2744 2025-10-01 0 0 2025-08-02 0 0 14007003 0 0 0 Chiken Flot TC,Chiken Flot TC 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 SECURE 100 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1414897024 10002011356 10002011356 VARADANAYAKALA HALLI CHOUTRY VARADANAYAKALA HALLI CHOUTRY 274427 1 TC 9999 0 6475 1 3 0 2744 2025-10-01 0 0 2025-08-02 0 0 14007003 0 0 0 VARADANAYAKALA HALLI CHOUTRY,VARADANAYAKALA HALLI CHOUTRY 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 HPL 50 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1414897023 10002011346 10002011346 INDUSTRIAL L/O TC INDUSTRIAL L/O TC 274427 1 TC 9999 0 51844 1 3 0 2744 2025-10-01 0 0 2025-08-02 0 0 14007003 0 0 0 INDUSTRIAL L/O TC,INDUSTRIAL L/O TC 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 HPL 100 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1414897022 10002011319 10002011319 MUNEER SPS MUNEER SPS 274427 1 TC 9999 0 20254 1 3 0 2744 2025-10-01 0 0 2025-08-02 0 0 14007003 0 0 0 MUNEER SPS,MUNEER SPS 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 SECURE 150 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1414897021 10002011301 10002011301 SAVITA SAMAJA BHAVAN SAVITA SAMAJA BHAVAN 274427 1 TC 9999 0 1728 1 3 0 2744 2025-10-01 0 0 2025-08-02 0 0 14007003 0 0 0 SAVITA SAMAJA BHAVAN,SAVITA SAMAJA BHAVAN 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 SECURE 100 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1414897020 10000825322 10000825322 RAM FOOD FACTORY(GOVE) RAM FOOD FACTORY(GOVE) 274427 1 TC 9999 0 67508 1 3 0 2744 2025-10-01 0 0 2025-08-02 0 0 14007003 0 0 0 RAM FOOD FACTORY(GOVE),RAM FOOD FACTORY(GOVE) 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 HPL 20 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1414897019 10000825313 10000825313 HANUMANTHAPURA GATE TC HANUMANTHAPURA GATE TC 274427 1 TC 9999 0 29098 1 3 0 2744 2025-10-01 0 0 2025-08-02 0 0 14007003 0 0 0 HANUMANTHAPURA GATE TC,HANUMANTHAPURA GATE TC 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 HPL 100 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 140070 0 0 0 0 0 1414896940 9621299957 SDL32293 Sri.Abdul Rafiq SRI.ABDUL VAHAB 274427 42 1 LT1 211 1 0 10093 216 1 0 3 0.4800 0 0 0 0 1379 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1379 (ignore if paid) 0 99999 32726257 0 0 0 3 0 0 0 0 0 0 Sri.Abdul Rafiq,SRI.ABDUL VAHAB 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896873 9563724000 SDL27637 SABJAAN SANTHOSHNAGARA SIDLAGHATTA 562105 274427 2 1 LT1 211 0.2400 0 7825 0 1 0 3 0 2532 22.2800 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 0 9999999 100004616497 0 0 0 0 0 0 0 0 0 0 SABJAAN,SANTHOSHNAGARA SIDLAGHATTA 562105 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896748 9557512222 SDL20137 RAMA KRISHNAPPA SANTOSH NAGAR SHIDLGHATTA 274427 123 1 LT1 211 0.2000 0 5800 35 1 0 3 0 0 1 0 0 470 2744 2025-10-01 3 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2019-07-10 100000246150 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNAPPA,SANTOSH NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896941 9514941320 SDL38682 SUMAIYA SULTANA W/O KALEEM ULLA1 SANTHOSH NAGAR 274427 27 1 LT1 211 1 0 1897 62 1 0 3 0.9900 0 1 0 0 390 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.390 (ignore if paid) 0 0 53326744 0 0 0 2 0 0 0 0 0 0 SUMAIYA SULTANA,W/O KALEEM ULLA1 SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896896 9446373144 SDL35611 AKHILA W/O SYED TAJ SANTHOSH NAGAR 274427 120 1 LT1 211 1 0 4779 77 1 0 3 0.4800 -4 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 99999 52187998 0 0 0 1 0 0 0 0 0 0 AKHILA,W/O SYED TAJ SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896868 9420613333 SDL15732 S SARDAR SANTHOSH NAGARA - 274427 181 1 LT1 211 0.3600 0 16185 17 1 0 28 0 731 8.0300 0 0 1180 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1180 (ignore if paid) 0 0 100000244105A 0 0 0 0 0 0 0 0 0 0 S SARDAR,SANTHOSH NAGARA - 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896894 1169049965 SDL40175 SYED RIYAZULIJANNA S/O SYED YASEEN, SANTHOSH NAGARA 274427 45 1 LT1 211 1 0 1861 136 1 0 3 0.6800 0 1.1700 0 0 350 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.350 (ignore if paid) 0 0 A8541086 0 0 0 1 0 0 0 0 0 0 SYED RIYAZULIJANNA,S/O SYED YASEEN, SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896694 1110000111 SDL30020 IRSHAD S/O MASOOD AHAMMED SANTOSH NAGAR 274427 62 1 LT1 211 0.4800 0 9269 125 1 0 3 0 1475 18.1700 0 0 450 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111112595917 0 0 0 0 0 0 0 0 0 0 IRSHAD,S/O MASOOD AHAMMED SANTOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414897017 1014837393 SDL30763 R.ZABIULLA S/O ABDUL RIYAZ MAHABOOB NAGAR 274427 96 1 LT1 211 1 0 6723 100 1 0 3 0.7900 576 2.8000 0 0 680 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28800068 0 0 0 2 0 0 0 0 0 0 R.ZABIULLA,S/O ABDUL RIYAZ MAHABOOB NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896787 0960124617 SDL40724 NOORI W/O PEERPASHA, SANTHOSH NAGARA 274427 56 1 LT1 211 1 0 2435 631 1 0 3 0.8100 2152 7.8200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 A7661388 0 0 0 0 0 0 0 0 0 0 NOORI,W/O PEERPASHA, SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896993 0916038171 SDL30722 SRI.SYED ANWAR BASHA S/O KARIM BASHA SANTHOSH NAGARA 274427 137 1 LT1 211 1 0 6250 0 1 0 28 1 7339 1435.4800 0 0 0 2744 2025-10-01 0 0 0 2023-11-01 3 0 0 20 0 14007003 0 99999 111110335912 0 0 0 0 0 0 0 0 0 0 SRI.SYED ANWAR BASHA,S/O KARIM BASHA SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 1 0 -50 1.8000 1.8000 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896874 0873544252 SDL32089 SRI H.N.NAGARAJU S/O H.C.NARASIMHAIAH SANTHOSH NAGAR 274427 105 1 LT1 211 1 0 4748 138 1 0 3 0.7900 0 1.4500 0 0 970 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 53157978 0 0 0 2 0 0 0 0 0 0 SRI H.N.NAGARAJU,S/O H.C.NARASIMHAIAH SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896956 0824965680 SDL35442 SHARADA W/O ANJINAPPA SANTHOSH NAGAR 274427 51 1 LT1 211 1 0 2825 74 1 0 3 0.9800 1245 9.0600 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 99999 52127906 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O ANJINAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414897000 0812227464 SDL39840 IRFAN S/O C M BABU ELAHI NAGAR 274427 181 1 LT1 211 1 0 141 0 1 0 28 1 0 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 111123668268 0 0 0 0 0 0 0 0 0 0 IRFAN,S/O C M BABU ELAHI NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414897016 0810412222 SDL24892 SHRI USMAN S/O TAJPEER SANTHOSHNAGAR 274427 93 1 LT1 211 0.2400 0 7625 42 1 0 3 0 -30 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 0 0 100000238548A 0 0 0 0 0 0 0 0 0 0 SHRI USMAN,S/O TAJPEER SANTHOSHNAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896746 0766714639 SDL38793 AMAN ULLA S/O RASUL SAB SANTHOSH NAGAR 274427 77 1 LT1 211 1 0 190 0 1 0 3 1 5453 95.4600 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 0 111119383482 0 0 0 1 0 0 0 0 0 0 AMAN ULLA,S/O RASUL SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896854 0751987068 SDL36031 M MUNAF PASHA S/O M AMEER JAN DIBBURAHALLI ROAD 274427 178 1 LT1 211 0.5000 0 1534 36 1 0 3 0.8100 2 0 0 0 0 2744 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 2022-09-27 52489114 0 0 0 1 0 0 0 0 0 0 M MUNAF PASHA,S/O M AMEER JAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896827 0737705880 SDL30366 SRI M FAROOQ PASHA S/O ABDUL MAJEED SANTHOSH NAGARA 274427 67 1 LT1 211 1 0 11796 116 1 0 3 1 0 1.7900 0 0 534 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.534 (ignore if paid) 0 99999 111110260026 0 0 0 0 0 0 0 0 0 0 SRI M FAROOQ PASHA,S/O ABDUL MAJEED SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896878 0665533364 SDL36379 A CHANDPASHA S/O AMEER JAN SANTHOSH NAGAR 274427 175 1 LT1 211 1 0 50 3 1 0 28 1 -82 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 111111794639 0 0 0 0 0 0 0 0 0 0 A CHANDPASHA,S/O AMEER JAN SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414897004 0604309577 SDL35275 SABEER PASHA CHAND PASHA ILLAHINAGARA 274427 59 1 LT1 211 1 0 3996 0 1 0 28 1 3332 40.1500 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 99999 111110263563 0 0 0 0 0 0 0 0 0 0 SABEER PASHA,CHAND PASHA ILLAHINAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-05-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896716 0599125497 SDL35885 SMT MUBEENA TAJ W/O B MUNAVAR SANTHOSH NAGAR 274427 84 1 LT1 211 1 0 2584 40 1 0 3 0.4300 0 2.9000 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 52292018 0 0 0 3 0 0 0 0 0 0 SMT MUBEENA TAJ,W/O B MUNAVAR SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896747 0468312222 SDL25606 NASIR PASHA S/O WAZEER AHAMED D.B.HALLY ROAD 274427 117 1 LT1 211 0.4800 0 10526 67 1 0 3 0 2134 18.0200 0 0 270 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000235659 0 0 0 0 0 0 0 0 0 0 NASIR PASHA,S/O WAZEER AHAMED D.B.HALLY ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896846 0359420712 SDL39801 AFZAL KHAN S/O LATE ASGARALI KHAN SILK CITY LAYOUT, KADADHANA KUNTE 274427 12 1 LT1 211 1 0 1639 23 1 0 3 0.2900 2040 18.9800 0 0 440 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.440 (ignore if paid) 0 0 A7194600 0 0 0 1 0 0 0 0 0 0 AFZAL KHAN,S/O LATE ASGARALI KHAN SILK CITY LAYOUT, KADADHANA KUNTE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896965 0321855159 SDL32294 Sri.Abdul Rafiq S/O ABDUL VAHAB 274427 43 1 LT1 211 1 0 3823 72 1 0 3 0.5700 0 0 0 0 660 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.660 (ignore if paid) 0 99999 52310248 0 0 0 1 0 0 0 0 0 0 Sri.Abdul Rafiq,S/O ABDUL VAHAB 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-09-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896699 0298512222 SDL21048 S.SHAPHIULLA S/O BASHID SAB SANTHOSHNAGAR 274427 84 1 LT1 211 0.4800 0 6947 207 1 0 3 1 1513 24.6700 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 9999999 111119815491 0 0 0 1 0 0 0 0 0 0 S.SHAPHIULLA,S/O BASHID SAB SANTHOSHNAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896822 0133179000 SDL29568 FAIROZUDDIN AHMED SANTOSH NAGAR SIDLAGHATTA562106 274427 42 1 LT1 211 0.4800 0 4889 72 1 0 3 0 559 7.9600 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14007003 0 99999 111112609562 0 0 0 0 0 0 0 0 0 0 FAIROZUDDIN AHMED,SANTOSH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896885 0060613333 SDL14333 S.K.AHAMED S/O.KHASIMSAB - 274427 90 1 LT1 211 0.9800 0 12547 47 1 0 3 0 23 1.0300 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 0 0 100000245428A 0 0 0 0 0 0 0 0 0 0 S.K.AHAMED,S/O.KHASIMSAB - 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896783 0046367421 SDL34582 SMT.SALMA SMT.SALMA RAHAMATH NAGAR 274427 125 1 LT1 211 1 0 5 37 1 0 3 0 475 2.2800 0 0 3640 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.3640 (ignore if paid) 0 0 1E6417707694 0 0 0 1 0 0 0 0 0 0 SMT.SALMA,SMT.SALMA RAHAMATH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825275 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896939 9018325264 SDP3401 IMRAN PASHA S/O C.S.NAWAB ILAHI NAGAR 274427 98 1 LT5 511 0 15 17760 798 1 0 3 1 0 56.1700 0 0 2010 2744 2025-10-01 1 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2010 (ignore if paid) 0 0 2023-07-11 22523740 0 0 0 2 0 0 0 0 1 0 IMRAN PASHA,S/O C.S.NAWAB ILAHI NAGAR 0 0 0 1 0 0 0 2025-08-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896698 8583842819 SDP3423 ANSAR PASHA S/O ABDULBASIDA NEAR 2ND TMC LAYOUT 274427 0 1 LT5 511 0 15 109 0 1 0 28 1 12988 112.7300 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 111121944833 0 0 0 0 0 0 0 0 1 0 ANSAR PASHA,S/O ABDULBASIDA NEAR 2ND TMC LAYOUT 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896848 7937520000 SDP2027 SMT.SAROJAMMA W/O MUNINARAYANAPPA SANTHOSH NAGAR 274427 64 1 LT5 511 0 3 15944 98 1 0 3 0 3065 25.5200 0 0 60 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100000242363 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA,W/O MUNINARAYANAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896823 7601794901 SDP3441 SABEER PASHA S/O CHAND PASHA ILAHI NAGARA 274427 60 1 LT5 511 0 4 10 0 1 0 3 1 4630 40.9200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 22522168 0 0 0 1 0 0 0 0 1 0 SABEER PASHA,S/O CHAND PASHA ILAHI NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896830 7313738052 SDP2730 SRI FAKRUDDIN SAB S/O YUSUF SAB DIBBURAHALLI ROAD 274427 112 1 LT5 511 0 6 7830 21 1 0 3 0.6400 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999 C275718 0 0 0 1 0 0 0 0 1 0 SRI FAKRUDDIN SAB,S/O YUSUF SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896756 5515577823 SDP2995 SMT SHARADAMMA W/O GOPALA KRISHNA B SANTHOSH NAGAR 274427 134 1 LT5 511 0 18 26277 506 1 0 3 0.5400 0 57.6200 0 0 2410 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 C902421 0 0 0 7 0 0 0 0 1 0 SMT SHARADAMMA,W/O GOPALA KRISHNA B SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896870 5319035377 SDP3150 ASSISTANT GENERAL MANAGER KSSIDC VARADANAYAKANAHALLI GATE 274427 75 1 LT5 511 0 10 2518 0 1 0 3 0 53104 1202.5200 0 0 0 2744 2025-10-01 0 0 0 2025-07-10 3 0 0 0 0 14007003 0 9999999 111113119162 0 0 0 0 0 0 0 0 1 0 ASSISTANT GENERAL MANAGER,KSSIDC VARADANAYAKANAHALLI GATE 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414897003 5147520000 SDP1924 SMT.SHAMEEM TAJ W/O T.SADAR ILAHI NAGAR 274427 174 1 LT5 511 0 10 7217 283 1 0 3 1 3417 49.2800 0 0 3140 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.3140 (ignore if paid) 0 9999 111120570044 0 0 0 5 0 0 0 0 1 0 SMT.SHAMEEM TAJ,W/O T.SADAR ILAHI NAGAR 0 7.5000 0 0 0 0 0 2025-10-01 0 10000825182 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896761 5116824810 SDP2486 SRI AYAZ PASHA S/O M ABDUL KALEEL SABDIBBURAHALLY ROAD WOOD PROCESSING MACHINE 274427 130 1 LT5 511 0 10 13460 85 1 0 3 0 4059 28.9800 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 0 1000000 100004811460 0 0 0 0 0 0 0 0 1 0 SRI AYAZ PASHA,S/O M ABDUL KALEEL SABDIBBURAHALLY ROAD WOOD PROCESSING MACHINE 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896915 4875268745 SDP3105 B AMJAD PASHA S/O BASHU SAB SANTHOSH NAGAR 274427 179 1 LT5 511 0 10 20106 110 1 0 3 1 13309 98.3300 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 111112041701 0 0 0 14 0 0 0 0 1 0 B AMJAD PASHA,S/O BASHU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896973 4858520000 SDP1468 SMT, SHAMEEM UNISA W/O SAYAD AZAM AZADNAGARA 274427 173 1 LT5 511 0 10 99743 1002 1 0 3 0 0 1 0 0 1470 2744 2025-10-01 1 0 0 2025-08-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 2005-03-16 100004518966 0 0 0 0 0 0 0 0 0 0 SMT, SHAMEEM UNISA,W/O SAYAD AZAM AZADNAGARA 0 16.7500 0 1 0 0 0 2025-08-01 2025-10-01 2025-10-01 0 10000825148 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896762 4508004440 SDP2985 F BABA JAN S/O FAKRUDDIN SAB SANTHOSH NAGAR 274427 133 1 LT5 511 0 15 37523 284 1 0 3 0.6000 0 54.7000 0 0 1720 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 C923994 0 0 0 14 0 0 0 0 1 0 F BABA JAN,S/O FAKRUDDIN SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896791 4382308405 SDP3165 B.AMJAD PASHA S/O BASHU SAB SANTHOSH NAGAR 274427 178 1 LT5 511 0 10 23096 239 1 0 3 0.9800 10993 72.8700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 E081221 0 0 0 10 0 0 0 0 1 0 B.AMJAD PASHA,S/O BASHU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896719 4023135029 SDP3194 NAJMA SULTANA W/O SYED ALEEMULLA SANTHOSH NAGAR 274427 0 1 LT5 511 0 10 16463 0 1 0 28 1 0 1 0 0 2290 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111114954281 0 0 0 0 0 0 0 0 1 0 NAJMA SULTANA,W/O SYED ALEEMULLA SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896723 3725462456 SDP2778 SRI SHABBIR PASHA S/O FAKRUDDIN PASHA TMC LAY OUT 274427 161 1 LT5 511 0 10 32963 172 1 0 28 1 10366 91.2400 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 99999 111123019172 0 0 0 0 0 0 0 0 1 0 SRI SHABBIR PASHA,S/O FAKRUDDIN PASHA TMC LAY OUT 0 0 0 0 0 0 0 2025-10-01 0 10002011319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896926 3668520000 SDP1567 RAHATHUNNISSA W/O MUSTAQ AHMED B.N 618 SANTHOS NAGAR D.B ROAD 274427 35 1 LT5 511 0 5 67110 1254 1 0 3 0.6500 5128 34.6700 0 0 5630 2744 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.5630 (ignore if paid) 0 9999999 2006-09-11 D419782 0 0 0 7 0 0 0 0 1 0 RAHATHUNNISSA,W/O MUSTAQ AHMED B.N 618 SANTHOS NAGAR D.B ROAD 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896967 3655009649 SDP2439 SMT GULAB JAN W/O SRIRAJ AHAMAD SONTHOSHNAGARA 274427 131 1 LT5 511 0 20 61990 402 1 0 3 0 10876 80.8700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 0 9999999 5792753171 0 0 0 0 0 0 0 0 1 0 SMT GULAB JAN,W/O SRIRAJ AHAMAD SONTHOSHNAGARA 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896983 3647520000 SDP1967 SRI SHAIK BUDAN SAB S/O LATE SUBAAN SAB D.B.HALLI ROAD 274427 107 1 LT5 511 0 4 39253 0 1 0 3 1 1207 20.9900 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 99999 100007078558 0 0 0 1 0 0 0 0 1 0 SRI SHAIK BUDAN SAB,S/O LATE SUBAAN SAB D.B.HALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896847 3486531416 SDP3243 YASEEN KHAN .R S/O B.RIZWAN KHAN AT SANTHOSH NAGAR DIBBURAHALLI MAIN ROAD 274427 117 1 LT5 511 0 3 1772 17 1 0 3 0.3800 7339 63.5900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 53067595 0 0 0 3 0 0 0 0 1 0 YASEEN KHAN .R,S/O B.RIZWAN KHAN AT SANTHOSH NAGAR DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896831 3157554280 SDP3275 JAREEN TAJ W/O MOHAMMED KHALEEL SANTHOSH NAGAR 274427 39 1 LT5 511 0 10 34544 2454 1 0 3 1 -800 105.7700 0 0 9680 2744 2025-10-01 1 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.9680 (ignore if paid) 0 9999999 2022-08-01 111117429316 0 0 0 6 0 0 0 0 1 0 JAREEN TAJ,W/O MOHAMMED KHALEEL SANTHOSH NAGAR 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896845 3080280052 SDP2911 B AMJAD PASHA S/O BASHU SAB NALLIMARADAHALLI ,SANTHOSH NAGAR 274427 177 1 LT5 511 0 10 26418 0 1 0 3 0 36081.3400 7905.2000 0 0 0 2744 2025-10-01 0 0 0 2023-04-01 3 0 0 199.8600 0 14007003 0 99999 100007053669 0 0 0 0 0 0 0 0 1 0 B AMJAD PASHA,S/O BASHU SAB NALLIMARADAHALLI ,SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896916 3055271381 SDP3366 ALLABAKASH S/O EBRAHIM SANTHOSH NAGAR 274427 31 1 LT5 511 0 5 2052 0 1 0 28 1 5903 112.0300 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 9999999 111120779491 0 0 0 0 0 0 0 0 1 0 ALLABAKASH,S/O EBRAHIM SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896782 2891366308 SDP2794 SRI AMZAD PASHA S/O BASHU SABI SANTHOSH NAGAR 274427 178 1 LT5 511 0 10 43123 443 1 0 3 1 0 36.4100 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 999999 100007062135 0 0 0 2 0 0 0 0 1 0 SRI AMZAD PASHA,S/O BASHU SABI SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896690 2820622495 SDP2675 K.T.NATARAJA S/O K.T.THIMMAIAH DIBBURAHALLI ROAD 274427 159 1 LT5 511 0 7 3061 0 1 0 28 1 24907 5402.8000 0 0 0 2744 2025-10-01 0 0 0 2023-09-01 3 0 0 100.0300 0 14007003 0 9999 100007065774 0 0 0 0 0 0 0 0 1 0 K.T.NATARAJA,S/O K.T.THIMMAIAH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002011319 0 0 0 0 0 0 0 0 0 0 0 -198 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896859 2468370582 SDP3106 CHAND PASHA S/O NAWAB SAB AT KADADHANA KUNTE 274427 128 1 LT5 511 0 12 1606 14 1 0 3 0.4000 3886 28.1000 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 E033754 0 0 0 2 0 0 0 0 1 0 CHAND PASHA,S/O NAWAB SAB AT KADADHANA KUNTE 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896742 2193633677 SDP3499 N.KALEEM ULLA S/O C.NAZEER AHAMED SANTHOSH NAGAR 274427 0 1 LT5 511 0 5 12777 1131 1 0 3 1 -429 88.5500 0 0 6780 2744 2025-10-01 1 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.6780 (ignore if paid) 0 0 2024-06-19 24214772 0 0 0 7 0 0 0 0 1 0 N.KALEEM ULLA,S/O C.NAZEER AHAMED SANTHOSH NAGAR 0 0 0 1 0 0 0 2025-08-01 2025-10-01 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414897010 1909520000 SDP1629 ASLAM PASHA S/O DASTHGEER SAB MAHABOOB NAGAR 274427 100 1 LT5 511 0 7 1424 21 1 0 3 0.4400 3525 28.6800 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 D421780 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O DASTHGEER SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896812 1756689437 SDP3424 ANSAR PASHA S/O ABDULBASIDA NEAR 2ND TMC LAYOUT 274427 2 1 LT5 511 0 15 9000 563 1 0 3 1 0 9.6900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 111122192003 0 0 0 1 0 0 0 0 1 0 ANSAR PASHA,S/O ABDULBASIDA NEAR 2ND TMC LAYOUT 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896913 1226118402 SDP3129 RESHMA TAJ W/O ALLA BAKASH SANTHOSH NAGAR 274427 112 1 LT5 511 0 7 3855 88 1 0 3 0.7200 0 1 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 E055860 0 0 0 3 0 0 0 0 1 0 RESHMA TAJ,W/O ALLA BAKASH SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896957 1132571774 SDP2216 PARIJATHA W/O MINIANJINAPPA SANTOSH NAGAR 274427 133 1 LT5 511 0 22 10621 235 1 0 3 0.6300 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 C227180 0 0 0 6 0 0 0 0 1 0 PARIJATHA,W/O MINIANJINAPPA SANTOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896737 1098122461 SDP2225 B NISAR KHAN S/O B BASHEER SANTHOSH NAGAR 274427 10 1 LT5 511 0 5 48368 0 1 0 28 0 -586 0 0 0 0 2744 2025-10-01 1 0 0 2025-09-01 0 0 0 0 0 14007003 0 0 2014-03-12 100004605188 0 0 0 0 0 0 0 0 1 0 B NISAR KHAN,S/O B BASHEER SANTHOSH NAGAR 0 0 0 1 0 0 0 2025-09-01 2025-10-01 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896931 0623097186 SDP2991 M MUNAF PASHA S/O M AMEER JAN DIBBURAHALLI ROAD SANTHOSH NAGAR 274427 174 1 LT5 511 0 5 4969 72 1 0 3 0.7400 4618 37.0400 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 C931070 0 0 0 3 0 0 0 0 1 0 M MUNAF PASHA,S/O M AMEER JAN DIBBURAHALLI ROAD SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896780 0581327415 SDP2436 AJMATHULLA S/O AMANULLA DIBBURALLI ROAD 274427 127 1 LT5 511 0 7 9926 1 1 0 3 0 2662 132.7000 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14007003 0 9999 6697434490 0 0 0 0 0 0 0 0 0 0 AJMATHULLA,S/O AMANULLA DIBBURALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896708 0498658538 SDP2204 CHIEF EXECUTIVE OFFICER, SILK PRODUCER CO-OPARATIVE SOCITY TRANSFORMER REPAIR CENTER HANUMANTHAPURA GATE 274427 201 1 LT5 521 0 18 12220 0 1 0 3 0 57001 16735.3600 0 0 5584 2744 2025-10-01 0 0 0 2023-02-01 0 0 0 100 0 14007003 ASD to be paid:Rs.5584 (ignore if paid) 0 99999 111112483173 0 0 0 0 0 0 0 0 1 0 CHIEF EXECUTIVE OFFICER, SILK PRODUCER CO-OPARATIVE SOCITY,TRANSFORMER REPAIR CENTER HANUMANTHAPURA GATE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 -991 9 9 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896887 8660631181 SDP3375 COMMISSIONER CMC SHIDLAGHATTA WARD NO-20,KATTIGE MANDI NEAR, DIBBURAHALLI ROAD 274427 91 1 1LT6A-M 611 0 10 14661 457 1 0 3 0 -158748 0 0 0 3750 2744 2025-10-01 0 0 0 2025-09-04 3 0 0 0 0 14007003 ASD to be paid:Rs.3750 (ignore if paid) 0 0 111120827346 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-20,KATTIGE MANDI NEAR, DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896999 4436721379 SDP3386 COMMISSIONER CMC SHIDLAGHATTA WARD NO-18, OPPO TO KATTIGE MANDI, SANTHOSH NAGARA 274427 79 1 1LT6A-M 611 0 10 14144 345 1 0 3 0 49767 432.0400 0 0 3690 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.3690 (ignore if paid) 0 0 111121081083 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-18, OPPO TO KATTIGE MANDI, SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896697 9593364611 SDTP1038 K B MANJUNATHA S/O BYATARAYAPPA DIBBURAHALLI ROAD NEAR BASHA DURGAH 274427 74 1 1LT7A 710 1 0 1120 1 1 0 3 0 -2057 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-18 3 0 0 0 0 14007003 0 9999999 111120550526 0 0 0 0 0 0 0 0 1 0 K B MANJUNATHA,S/O BYATARAYAPPA DIBBURAHALLI ROAD NEAR BASHA DURGAH 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896693 5346147201 SDTP852 AFZAL KHAN S/O ASGAR ALI KHAN AT KADADHANA KUNTE 274427 0 1 1LT7A 710 1 0 1180 0 1 0 3 1 -2967 0 0 0 0 2744 2025-10-01 0 0 0 2025-05-01 3 0 0 0 0 14007003 0 9999999 111115907329 0 0 0 2 0 0 0 0 0 0 AFZAL KHAN,S/O ASGAR ALI KHAN AT KADADHANA KUNTE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896865 4066501352 SDTP1328 NARAYANASWAMY S/O VENKATESHAPPA, SILK CITY LAYOUT NEAR BGS SCHOOL LAT 13 405012 LONG 77 861561 274427 24 1 1LT7A 710 1 0 85 8 1 0 3 0 340 1.2400 0 0 0 2744 2025-10-01 0 0 0 2025-09-19 3 0 0 0 0 14007003 0 999 1E8654536945 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,S/O VENKATESHAPPA, SILK CITY LAYOUT NEAR BGS SCHOOL LAT 13 405012 LONG 77 861561 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896917 1332331283 SDTP1241 ADICHUNCHANAGIRI EDUCATION TRUST SANDESH GOWDA, BGS PU COLLEGE HANUMANTHAPURA GATE 274427 1 1 1LT7A 710 8 0 10284 1031 1 0 3 0 0 82.3400 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 24480015 0 0 0 5 0 0 0 0 1 0 ADICHUNCHANAGIRI EDUCATION TRUST,SANDESH GOWDA, BGS PU COLLEGE HANUMANTHAPURA GATE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896739 8067910000 SDL23385 V.R.SRINIVASA S/O.RAMMAIAH VARADANAYAKANA HALLI 274427 154 1 LT1 212 0.1600 0 3132 0 1 0 28 0 5647 96.3700 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14007003 0 9999 100004614953 0 0 0 0 0 0 0 0 0 0 V.R.SRINIVASA,S/O.RAMMAIAH VARADANAYAKANA HALLI 0 0 0 0 0 0 0 2025-10-01 0 10002011346 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896849 0049910000 SDL17927 NARAYANAPPA CHIMANAHALLI SIDLAGHATTA 274427 147 1 LT1 212 0.4800 0 12651 47 1 0 3 0 359 11.3800 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 0 0 0 0 0 14007003 0 9999999 100004603137 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,CHIMANAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 2025-10-01 0 10002011319 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-24 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414897014 9809107596 SDC39401 KRISHNAPPA S/O CHIKKA KRISHNAPPA 2 KADADANAKUNTE 274427 188 1 LT3A 311 1 0 262 14 1 0 3 0.6400 334 1.5900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 A6191988 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA 2 KADADANAKUNTE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896744 9765699290 SDC3428 J M MALA W/O MAHESH S A HANUMANTHAPURA GATE 274427 168 1 LT3A 311 5 0 11853 353 1 0 3 1 -3728 0 0 0 4220 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.4220 (ignore if paid) 0 0 22522334 0 0 0 2 0 0 0 0 1 0 J M MALA,W/O MAHESH S A HANUMANTHAPURA GATE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896998 9396390606 SDC40006 N RAMESH S/O K M NARAYANASWAMY DIBBURAHALLI ROAD 274427 179 1 LT3A 311 1 0 2 0 1 0 28 1 3382 30.5200 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 111124841498 0 0 0 0 0 0 0 0 0 0 N RAMESH,S/O K M NARAYANASWAMY DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896753 9255909308 SDL35417 RESHMA TAJ W/O ALLAH BAKASH SANTHOSH NAGAR 274427 110 1 LT3A 311 0.5000 0 659 0 1 0 28 1 5735 849.0200 0 0 0 2744 2025-10-01 0 0 0 2024-06-01 3 0 0 0 0 14007003 0 9999999 100006901475 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,W/O ALLAH BAKASH SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 -110 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896851 9042766017 SDL37742 SMT SHAHEEN TAJ W/O WAJEED KHAN AT SANTHOSH NAGAR 274427 176 1 LT3A 311 1 0 1577 37 1 0 3 0.8600 0 12.7900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 52974203 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEN TAJ,W/O WAJEED KHAN AT SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896834 9027906824 SDP3004 SMT NOOR JAN W/O BABA JAN SANTHOSH NAGAR 274427 33 1 LT3A 311 4 0 39762 707 1 0 3 0.7800 0 0 0 0 7279 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.7279 (ignore if paid) 0 9999999 D417397 0 0 0 3 0 0 0 0 1 0 SMT NOOR JAN,W/O BABA JAN SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896709 8975743033 SDL36892 MUBARAK S/O SARDAR HANUMANTHAPURA 274427 122 1 LT3A 311 1 0 611 0 1 0 28 1 3646 33.0300 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 999 111111991661 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O SARDAR HANUMANTHAPURA 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896927 8417920212 SDC39886 P N SURESH S O P V NARAYANAPPA1 SANTHOSH NAGARA 274427 0 1 LT3A 311 1 0 1898 87 1 0 3 0.8000 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 A7194768 0 0 0 0 0 0 0 0 0 0 P N SURESH,S O P V NARAYANAPPA1 SANTHOSH NAGARA 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896938 8413893960 SDL36030 M MUNAF PASHA S/O M AMEER JAN DIBBURAHALLI ROAD 274427 177 1 LT3A 311 0.5000 0 729 0 1 0 3 1 0 3.5900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 52489117 0 0 0 0 0 0 0 0 0 0 M MUNAF PASHA,S/O M AMEER JAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896976 8293220000 SDL26486 THE PRESIDENT/SECRETARY SAVITHA SAMAJA DIBBURAHALLI ROAD 274427 119 1 LT3A 311 0.2400 0 959 0 1 0 28 0 5685 1101.6300 0 0 0 2744 2025-10-01 0 0 0 2024-01-01 0 0 0 0 0 14007003 0 9999999 100000243207 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT/SECRETARY,SAVITHA SAMAJA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 -40 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896899 8150021931 SDC38248 GULAB JAN S/O SIRAJ AHAMED SANTHOSH NAGAR 274427 129 1 LT3A 311 1 0 201 4 1 0 3 0.6000 3765 33.9800 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 1000 53181821 0 0 0 1 0 0 0 0 0 0 GULAB JAN,S/O SIRAJ AHAMED SANTHOSH NAGAR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896884 8050750714 SDP2504 Sri.Nawaz pasha S/O AHAMED HUSSAIN Dibburahalli Road 274427 125 1 LT3A 311 0 4 1193 102 1 0 3 0.6200 4233 25.5900 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 24508351 0 0 0 3 0 0 0 0 0 0 Sri.Nawaz pasha,S/O AHAMED HUSSAIN Dibburahalli Road 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896701 7972785603 SDL36027 M MUNAF PASHA S/O M AMEER JAN DIBBURAHALLI ROAD 274427 174 1 LT3A 311 0.5000 0 282 4 1 0 3 0.9500 1682 14.7000 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 52489116 0 0 0 1 0 0 0 0 0 0 M MUNAF PASHA,S/O M AMEER JAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896730 7251388830 SDC39400 KRISHNAPPA S/O CHIKKA KRISHNAPPA 6 KADADANAKUNTE 274427 187 1 LT3A 311 1 0 201 0 1 0 28 1 216 1.0700 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 111121943705 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA 6 KADADANAKUNTE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896918 6987418596 SDL30472 SRI R.VENKATESH S/O LATE RAMAIAH ILAHI NAGARA 274427 103 1 LT3A 311 0.5000 0 1161 13 1 0 3 1 626 4.3300 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 100006893738 0 0 0 1 0 0 0 0 0 0 SRI R.VENKATESH,S/O LATE RAMAIAH ILAHI NAGARA 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896807 6903557181 SDC39399 KRISHNAPPA S/O CHIKKA KRISHNAPPA 1 KADADANAKUNTE 274427 186 1 LT3A 311 1 0 26 0 1 0 3 1 1742 15.4300 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 A6191986 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA 1 KADADANAKUNTE 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896862 1232389839 SDL40176 SYED RIYAZULIJANNA S/O SYED YASEEN, SANTHOSH NAGARA1 274427 46 1 LT1 211 1 0 1380 85 1 0 3 0.5800 -35 1.0900 0 0 370 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.370 (ignore if paid) 0 0 A8541087 0 0 0 2 0 0 0 0 0 0 SYED RIYAZULIJANNA,S/O SYED YASEEN, SANTHOSH NAGARA1 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 1414896861 1229396888 SDL37075 Khazi Mouluddin S/O HUSSINI At Nallimaradahalli 274427 83 1 LT1 211 1 0 8989 135 1 0 3 1 1612 13.8600 0 0 2860 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111112758763 0 0 0 1 0 0 0 0 0 0 Khazi Mouluddin,S/O HUSSINI At Nallimaradahalli 0 0 0 0 0 0 0 2025-10-01 0 10000825298 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896725 4421429323 SDP2489 SMT RESHMA TAJ W/O ALLA BAKASH DIBBURAHALLI ROAD 274427 111 1 LT5 511 0 1 1580 0 1 0 28 1 2073 38.9200 0 0 0 2744 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 999999 100004830690D 0 0 0 0 0 0 0 0 1 0 SMT RESHMA TAJ,W/O ALLA BAKASH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 2025-10-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 1414896712 3416210546 SDC38393 BABA JAN .F S/O FAQRUDDIN NEAR HANUMANTHAPUR 274427 123 1 LT3A 311 1 0 2900 22 1 0 3 1 0 0 0 0 0 2744 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 111117685856 0 0 0 0 0 0 0 0 0 0 BABA JAN .F,S/O FAQRUDDIN NEAR HANUMANTHAPUR 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0