1417628407 5486320254 SDL33708 LAKSHMAMMA W/O KODANDARAMAPPA 274427 43 5 LT1 211 1 0 2544 26 1 0 3 0.6700 -27 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 38394221 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KODANDARAMAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 26.8500 37 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628485 5453724000 SDL27601 HARISH T V S/O VENKATARAMANAPPA NALLIMARADAHALLI 274427 135 5 LT1 211 0.4800 0 17068 63 1 0 3 0 -34 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 100004609156 0 0 0 0 0 0 0 0 0 0 HARISH T V,S/O VENKATARAMANAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 79.1000 87 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628354 5446785899 SDL34695 NARASIMHAPPA S/O HANUMANTHAPPA KHB COLONY 274427 81 5 LT1 211 1 0 1705 0 1 0 28 1 5170 941.8300 0 0 0 2744 2025-10-05 0 0 0 2024-02-05 3 0 0 0 0 14007003 0 9999 100007097629 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O HANUMANTHAPPA KHB COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 -104 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628473 5393940653 SDL32091 VENKATESHAPPA S/O KADIRAPPA NALLIMARADAHALLI 274427 136 5 LT1 211 1 0 8401 135 1 0 3 0.6900 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 99999 28804180 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,S/O KADIRAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 67.6300 74 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628491 5258512222 SDL18925 SMT GULZAR W/O CHAND PASHA NALLIMARADAHALLI 274427 207 5 LT1 211 0.2400 0 1895 0 1 0 3 0 4 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 5258512533A 0 0 0 0 0 0 0 0 0 0 SMT GULZAR,W/O CHAND PASHA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 1.0200 11 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628331 5230593201 SDL33995 D.V NAGARAJU S/O VENKATARAYAPPA 274427 24 5 LT1 211 1 0 2231 1 1 0 28 1 1 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 99999 100007247235 0 0 0 0 0 0 0 0 0 0 D.V NAGARAJU,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 20.0500 30 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628336 5228312222 SDL25302 SRI BABAJAN S/O G.MASTAN SAB NALLI MARADAHALLY 274427 41 5 LT1 211 0.4800 0 22839 56 1 0 3 0 -152 0 0 0 540 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100000237798 0 0 0 0 0 0 0 0 0 0 SRI BABAJAN,S/O G.MASTAN SAB NALLI MARADAHALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 86.4900 95 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628335 5223972743 SDL37506 VINOD S/O MUNI CHANNAPPA NALLIMARADAHALI 274427 0 5 LT1 211 1 0 5810 11 1 0 3 0.8300 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52969978 0 0 0 2 0 0 0 0 0 0 VINOD,S/O MUNI CHANNAPPA NALLIMARADAHALI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 195.0600 200 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628437 5190613333 SDL15912 NARAYANAPPA S/I MUNISHAMAPPA NALLIMARADAHALLI - 274427 8 5 LT1 211 0.2400 0 4050 19 1 0 3 0 -33 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999999 5190613911A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/I MUNISHAMAPPA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 18.0100 28 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628280 5140613333 SDL14844 ASRAPULLA NALLI MARADA HALLY - 274427 99 5 LT1 211 0.1200 0 7832 0 1 0 28 0 3539 32.2100 0 0 640 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.640 (ignore if paid) 0 100000 100000235733A 0 0 0 0 0 0 0 0 0 0 ASRAPULLA,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628484 5079312222 SDL25982 SMT. GULZAR S/O CHANDAPASHA NALLIMARADAHALLI 274427 97 5 LT1 211 0.2400 0 823 9 1 0 28 1 267 1.8900 0 0 390 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111727057 0 0 0 0 0 0 0 0 0 0 SMT. GULZAR,S/O CHANDAPASHA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825049 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628483 5074512222 SDL8489 R.MURTUZA S/O LATE ABDUL RAZAK SAB SILK FILLATURE QUARTERS khb colony 274427 213 5 LT1 211 0.6000 0 18926 69 1 0 3 0 1394 10.4400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 5074512709A 0 0 0 0 0 0 0 0 0 0 R.MURTUZA,S/O LATE ABDUL RAZAK SAB SILK FILLATURE QUARTERS khb colony 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628482 5070613333 SDL16652 PARVEEZ PASHA NISSAR PALYA SIDLAGHATTA 274427 228 5 LT1 211 1 0 15585 0 1 0 28 0 -211 0 0 0 0 2744 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14007003 0 0 5070613766A 0 0 0 0 0 0 0 0 0 0 PARVEEZ PASHA,NISSAR PALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-11-08 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628334 5044512222 SDL8740 SYED KHALAL SFQ KHB COLONY - 274427 88 5 LT1 211 0.2000 0 10823 62 1 0 3 0 145 1.9100 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 5044512413A 0 0 0 0 0 0 0 0 0 0 SYED KHALAL,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628306 4937766032 SDL35437 RAMAKKA W/O RANGAPPA NALLIMARADA HALLI 274427 168 5 LT1 211 1 0 4636 63 1 0 3 0.9300 468 3.4600 0 0 277 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.277 (ignore if paid) 0 9999999 52128156 0 0 0 2 0 0 0 0 0 0 RAMAKKA,W/O RANGAPPA NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 82.4100 91 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628329 4828512222 SDL21453 LAKSHMAMMA W/O KODHANA RAMAIAH NALLIMARADAHALLI 274427 40 5 LT1 211 0.4000 0 12342 58 1 0 3 0 26 0 0 0 600 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 4828512257A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O KODHANA RAMAIAH NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 26.5100 37 2023-11-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628330 4802947742 SDL38354 NARAYANAPPA S/O CHIKKAVENKATARAYAPPA2 NALLIMARADAHALI 274427 0 5 LT1 211 1 0 3604 78 1 0 3 0.9400 0 2.6500 0 0 360 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 53149828 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKAVENKATARAYAPPA2 NALLIMARADAHALI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628366 4706633728 SDL40360 KANAKA LAKSHMI W/O RAMAMURTHY, NALLIMARADHAHALLI 274427 158 5 LT1 211 1 0 282 67 1 0 3 0.8700 -6793 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 0 A9111280 0 0 0 1 0 0 0 0 0 0 KANAKA LAKSHMI,W/O RAMAMURTHY, NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628381 4689091504 SDL36511 M.MURTUZA S/O ABDUL RAZAQ SAB AT SILK FILATURE QUARTERS 274427 190 5 LT1 211 1 0 1713 0 1 0 28 1 3247 41.5800 0 0 600 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111832591 0 0 0 0 0 0 0 0 0 0 M.MURTUZA,S/O ABDUL RAZAQ SAB AT SILK FILATURE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628507 4650613333 SDL16256 SYED AMJED PASHA SYED AMIR SAB, NISSAR PALYA - 274427 37 5 LT1 211 0.4400 0 13033 148 1 0 3 0 0 0 0 0 560 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.560 (ignore if paid) 0 0 4650613528A 0 0 0 0 0 0 0 0 0 0 SYED AMJED PASHA,SYED AMIR SAB, NISSAR PALYA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 102.2100 112 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628347 4605512222 SDL9901 NARASIMHAPPA SFQ KHB COLONY - 274427 80 5 LT1 211 0.1200 0 10980 132 1 0 3 0 831 7.0500 0 0 2250 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.2250 (ignore if paid) 0 0 100004518417 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 119.7100 132 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628420 4468264413 SDL36123 SMT RATHNAMMA W/O RAMACHANDRAPPPA NALLIMARADA HALLI 274427 0 5 LT1 211 1 0 6189 144 1 0 3 0.8500 0 1 0 0 1230 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 52292280 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,W/O RAMACHANDRAPPPA NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 105.6900 116 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628495 4442613333 SDL14280 M.CHANDPASHA SFQ KHB COLONY - 274427 59 5 LT1 211 0.1600 0 17918 263 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 4442613448A 0 0 0 0 0 0 0 0 0 0 M.CHANDPASHA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 157.2700 173 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628439 4371022589 SDL35789 BABA JAN S/O G MASTHAN SAB SILK FILATURE QUATRESS 274427 47 5 LT1 211 1 0 1940 31 1 0 3 0.9400 662 3.7400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52186935 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O G MASTHAN SAB SILK FILATURE QUATRESS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 7.4800 17 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628478 4283967724 SDL39932 NARASAMMA W/O LATE RAMAKRISHNAPPA NALLIMARADAHALLI 274427 143 5 LT1 211 1 0 371 44 1 0 3 0.8300 1 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 0 A7898058 0 0 0 2 0 0 0 0 0 0 NARASAMMA,W/O LATE RAMAKRISHNAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628460 4263512222 SDL24660 SHOBA NALLIMARADAHALLI SIDLAGHATTA 274427 244 5 LT1 211 0.2400 0 2953 6 1 0 3 0 491 6.0400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 4263512652A 0 0 0 0 0 0 0 0 0 0 SHOBA,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 14.9500 25 2023-10-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628458 4242613333 SDL14573 ANSAR S/O NISAR AHMED FILATURE Quarters 274427 84 5 LT1 211 0.4000 0 9723 25 1 0 3 0 0 0 0 0 330 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 0 4242613448A 0 0 0 0 0 0 0 0 0 0 ANSAR,S/O NISAR AHMED FILATURE Quarters 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 39.3400 49 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628545 4230433210 SDL38353 NARAYANAPPA S/O CHIKKAVENKATARAYAPPA NALLIMARADAHALI 274427 0 5 LT1 211 1 0 2137 51 1 0 3 0.9100 2034 16.3000 0 0 800 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.800 (ignore if paid) 0 0 53149826 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKAVENKATARAYAPPA NALLIMARADAHALI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628293 4118340634 SDL36124 SMT RATHNAMMA W/O RAMACHANDRAPPPA NALLIMARADA HALLI 274427 0 5 LT1 211 1 0 5419 109 1 0 3 0.9100 636 3.5900 0 0 1440 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.1440 (ignore if paid) 0 9999 52292269 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,W/O RAMACHANDRAPPPA NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 75.8400 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628369 4100288410 SDL37209 K B DEVARAJA S/O BALLAPPA K H B COLONY 274427 132 5 LT1 211 1 0 2150 147 1 0 3 1 0 4.9200 0 0 0 2744 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14007003 0 9999999 111113203538 0 0 0 1 0 0 0 0 0 0 K B DEVARAJA,S/O BALLAPPA K H B COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-20 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628373 4074512222 SDL8490 R MUSTAFA S/O.RASAKSAB SFQ KHB COLONY 274427 218 5 LT1 211 0.6000 0 13761 54 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 4074512708A 0 0 0 0 0 0 0 0 0 0 R MUSTAFA,S/O.RASAKSAB SFQ KHB COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 45.9600 56 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628509 4043330746 SDL37507 VINOD S/O MUNI CHANNAPPA NALLIMARADAHALI 274427 0 5 LT1 211 2 0 6409 156 1 0 3 0.9000 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52969979 0 0 0 2 0 0 0 0 0 0 VINOD,S/O MUNI CHANNAPPA NALLIMARADAHALI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 132.6000 146 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628508 4038312222 SDL27317 SMT HABEEB JAAN W/O D.R.YUSUF SILK FILETURE QUARTERS 274427 67 5 LT1 211 0.4800 0 1767 31 1 0 3 0.6600 193 1.2200 0 0 590 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 52313507 0 0 0 1 0 0 0 0 0 0 SMT HABEEB JAAN,W/O D.R.YUSUF SILK FILETURE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 40.5300 51 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628512 4028512222 SDL23329 S.K. RAHAMATHULLA S/O MAHABOOB SAB NALLI MARADHA HALLI 274427 28 5 LT1 211 0.2400 0 6975 53 1 0 3 0 1827 24.9100 0 0 670 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.670 (ignore if paid) 0 0 100004518785 0 0 0 0 0 0 0 0 0 0 S.K. RAHAMATHULLA,S/O MAHABOOB SAB NALLI MARADHA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628474 3951613333 SDL14400 PARVEEZ PASHA SFQ KHB COLONY SIDLAGHATTA 274427 21595802 5 LT1 211 0.1200 0 1897 0 1 0 3 0 9991 1999.5900 0 0 0 2744 2025-10-05 0 0 0 2023-05-05 0 0 0 0 0 14007003 0 9999 100004518597 0 0 0 0 0 0 0 0 0 0 PARVEEZ PASHA,SFQ KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628470 3937512222 SDL22946 SAYED AMJAD PASHA S/O T.S. ABDUL SAMAD SAB NALLIMARADAHALLI 274427 33 5 LT1 211 0.4800 0 7781 3 1 0 3 0 2413 18.7200 0 0 950 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.950 (ignore if paid) 0 0 3937512390A 0 0 0 0 0 0 0 0 0 0 SAYED AMJAD PASHA,S/O T.S. ABDUL SAMAD SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 61.2600 67 2023-12-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628294 3911587880 SDL36824 SMT THUIDA AFREEN W/O KHALEEL ULLA AT SILK FILATURE QUARTERS 274427 199 5 LT1 211 1 0 4556 309 1 0 3 1 7009 97.4100 0 0 260 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112009985 0 0 0 1 0 0 0 0 0 0 SMT THUIDA AFREEN,W/O KHALEEL ULLA AT SILK FILATURE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 55.1400 61 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628372 3884512222 SDL9030 JAVID PASHA SFQ KHB COLONY - 274427 105 5 LT1 211 0.1200 0 10635 97 1 0 3 0 0 1.1900 0 0 430 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 0 3884512803A 0 0 0 0 0 0 0 0 0 0 JAVID PASHA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 62.9600 69 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628515 3853512222 SDL24108 GENARAL SECRETARY SILKFILETUREQUATRES SIDLAGHATTA 274427 122 5 LT1 211 0.2400 0 7963 74 1 0 3 0 799 5.5700 0 0 700 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.700 (ignore if paid) 0 0 3853512511A 0 0 0 0 0 0 0 0 0 0 GENARAL SECRETARY,SILKFILETUREQUATRES SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 61.3400 67 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628355 3806512222 SDL7052 H AMJAD PASHA KHB LTGH Q - 274427 98 5 LT1 211 0.1200 0 5545 0 1 0 3 0 16 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999 100004518181 0 0 0 0 0 0 0 0 0 0 H AMJAD PASHA,KHB LTGH Q - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825049 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628466 3769428665 SDL35484 MAHABOOB PASHA S/O MALLIK SAB FILATURE QUATRESS, NALLIMARADAHALLI 274427 222 5 LT1 211 1 0 3588 41 1 0 3 0.9800 839 7.4600 0 0 960 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.960 (ignore if paid) 0 99999 52191333 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O MALLIK SAB FILATURE QUATRESS, NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 31.9500 42 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628364 3676235307 SDL32368 Sri.Narayanaswamy S/O NARASIMAHAIAH 274427 7 5 LT1 211 1 0 4879 83 1 0 3 0.9700 -2 1.1700 0 0 540 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2102157 0 0 0 1 0 0 0 0 0 0 Sri.Narayanaswamy,S/O NARASIMAHAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628499 3638020232 SDL33588 SMT BUSHRA AKRAM PASHA SILK FILATURE QUATERS 274427 197 5 LT1 211 1 0 6012 62 1 0 3 0.8600 269 3.4000 0 0 250 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37879785 0 0 0 0 0 0 0 0 0 0 SMT BUSHRA,AKRAM PASHA SILK FILATURE QUATERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 71.2000 78 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628346 3588512222 SDL21281 V. VENKATESHAPPA S/O VENKATARAYAPPA NALLIMARADAHALLI 274427 128 5 LT1 211 0.2400 0 6382 57 1 0 3 0 0 1 0 0 520 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.520 (ignore if paid) 0 0 3588512893A 0 0 0 0 0 0 0 0 0 0 V. VENKATESHAPPA,S/O VENKATARAYAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 43.7600 54 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628452 3578512222 SDL17508 RUHATHULLA S/O ANWAR SAB NISSAR PALYA 274427 106 5 LT1 211 0.4400 0 13357 188 1 0 3 0 1939 15.0700 0 0 800 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.800 (ignore if paid) 0 0 3578512777A 0 0 0 0 0 0 0 0 0 0 RUHATHULLA,S/O ANWAR SAB NISSAR PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 91.8400 101 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628455 3560716724 SDL34663 SYED AMJAD PASHA S/O ABDUL SAMAD SAB NALLIMARADA HALLI 274427 34 5 LT1 211 1 0 2948 21 1 0 3 0.9700 395 1.9700 0 0 210 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 99999 51154722 0 0 0 3 0 0 0 0 0 0 SYED AMJAD PASHA,S/O ABDUL SAMAD SAB NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 24.8900 35 2023-09-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628359 3479312222 SDL26568 SRI.GOVINDAPPA S/O NARASIMHAPPA SILK FILUTURE QUATRESS 274427 74 5 LT1 211 0.2400 0 6056 0 1 0 3 0 9161 338.4700 0 0 263 2744 2025-10-05 0 0 0 2025-06-05 0 0 0 0 0 14007003 ASD to be paid:Rs.263 (ignore if paid) 0 9999999 100000240665 0 0 0 0 0 0 0 0 0 0 SRI.GOVINDAPPA,S/O NARASIMHAPPA SILK FILUTURE QUATRESS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628451 3048312222 SDL27216 SMT.LAKSHMI DEVAMMA W/O P.A.KRISHNAPPA NALLIMARADAHALLI 274427 52 5 LT1 211 0.4800 0 9877 58 1 0 3 0 -8 0 0 0 1020 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 3048312419A 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI DEVAMMA,W/O P.A.KRISHNAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 62.5300 69 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628467 2978998830 SDL35226 SALEEM S/O CHANDPASHA NALLIMARADA HALLI 274427 73 5 LT1 211 1 0 4003 19 1 0 28 1 2850 25.9500 0 0 460 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007144917 0 0 0 0 0 0 0 0 0 0 SALEEM,S/O CHANDPASHA NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628295 2907512222 SDL5098 NARAYANAPPA NALLIMARADAHALLI - 274427 175 5 LT1 211 0.2800 0 7053 50 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 2907512005A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 29.9100 40 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628296 2903613333 SDL14492 G.M.MASTAN SFQ KHB COLONY - 274427 108 5 LT1 211 0.1200 0 3256 0 1 0 3 0 5 0 0 0 0 2744 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14007003 0 0 2903613044A 0 0 0 0 0 0 0 0 0 0 G.M.MASTAN,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628390 2884512222 SDL9031 JAVID PASHA SFQ KHB COLONY - 274427 118 5 LT1 211 0.1200 0 2270 0 1 0 28 0 3548 45.9200 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999999 100000238815 0 0 0 0 0 0 0 0 0 0 JAVID PASHA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628386 2862613333 SDL11917 RATNAMMA NALLIMARADAHALLI - 274427 180 5 LT1 211 0.2400 0 5192 21 1 0 3 0 143 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999 100000235509 0 0 0 0 0 0 0 0 0 0 RATNAMMA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 6.7100 17 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628358 2816512222 SDL7308 SMT.SHARFUNNISA KHB LTGH Q - 274427 216 5 LT1 211 0.4000 0 16608 130 1 0 3 0 439 2.4500 0 0 890 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.890 (ignore if paid) 0 0 2816512115A 0 0 0 0 0 0 0 0 0 0 SMT.SHARFUNNISA,KHB LTGH Q - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 98.0500 108 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628356 2785390345 SDL35436 RAMAKKA W/O RANGAPPA NALLIMARADA HALLI 274427 169 5 LT1 211 1 0 2303 29 1 0 3 0.8700 0 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52128153 0 0 0 2 0 0 0 0 0 0 RAMAKKA,W/O RANGAPPA NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 19.2900 29 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628367 2680444134 SDL33645 Sri, N. Srinivasa S/O NARAYANAPPA Nallimaradahalli 274427 176 5 LT1 211 1 0 7824 110 1 0 3 0.7900 0 0 0 0 0 2744 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999 2019-04-04 37904305 0 0 0 1 0 0 0 0 0 0 Sri, N. Srinivasa,S/O NARAYANAPPA Nallimaradahalli 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628401 2472894550 SDL37566 NARAYANAPPA S/O CHIKKA VENKATARAYAPPA NALLIMARADAHALI 274427 144 5 LT1 211 1 0 3336 34 1 0 3 0.9700 236 1.0900 0 0 410 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 52967732 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA VENKATARAYAPPA NALLIMARADAHALI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 80.2000 88 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628286 2399999111 SDL29770 SMT.NAGAMMA W/O BAIYANNA NALLIMARADAHALLI SIDLAGHATTA 562105 274427 140 5 LT1 211 0.4800 0 7477 38 1 0 3 0 -9 0 0 0 460 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112564931 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA W/O BAIYANNA,NALLIMARADAHALLI SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 50.5500 56 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628377 2376512222 SDL5237 Ansar S/O NISSARAHAMED FILATURE Quarters 274427 85 5 LT1 211 0.1200 0 20378 149 1 0 3 0 0 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 2376512713A 0 0 0 0 0 0 0 0 0 0 Ansar,S/O NISSARAHAMED FILATURE Quarters 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 137.0400 151 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628532 2337457042 SDL35962 SRI HANUMANTHAPPA S/O LATE NARAYANAPPA NALLIMARADAHALLI 274427 0 5 LT1 211 1 0 8974 176 1 0 3 0.8700 0 0 0 0 1990 2744 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 2023-04-13 52292376 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHAPPA,S/O LATE NARAYANAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 154.5300 170 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628523 2210493003 SDL36840 N DEVARAJ S/O NARAYANAPPA WARD NO-14, NALLIMARADAHALLI 274427 0 5 LT1 211 1 0 1101 16 1 0 3 0.6500 -12 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52730091 0 0 0 0 0 0 0 0 0 0 N DEVARAJ,S/O NARAYANAPPA WARD NO-14, NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 18.1200 28 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628301 2185139000 SDL29193 HABIBUNNISA NALLIMARADAHALLI SIDLAGHATTA562105 274427 97 5 LT1 211 0.4800 0 26871 298 1 0 3 0 4442 20.8400 0 0 1220 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111112562097 0 0 0 0 0 0 0 0 0 0 HABIBUNNISA,NALLIMARADAHALLI SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 231.4400 0 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628297 2184260709 SDL35693 ASLAM PASHA S/O MOHAMAD GOUSE FILATURE QUATRESS 274427 0 5 LT1 211 1 0 1 288 1 0 3 1 47470 715.4000 0 0 0 2744 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14007003 0 9999 111123028550 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,S/O MOHAMAD GOUSE FILATURE QUATRESS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628514 2109491431 SDAEH789 G.M. MASTANSAB S/O IMAMSAB NO-107 274427 100 5 LT1 211 5 0 18317 385 1 0 3 0.7300 0 12.8500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 C754100 0 0 0 6 0 0 0 0 0 0 G.M. MASTANSAB,S/O IMAMSAB NO-107 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628382 2074512222 SDL6585 ANJUMA PASHA KHB COLONY - 274427 215 5 LT1 211 0.4800 0 10450 165 1 0 3 0 2969 21.5700 0 0 610 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.610 (ignore if paid) 0 0 2074512706A 0 0 0 0 0 0 0 0 0 0 ANJUMA PASHA,KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 20.5200 31 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628379 2052683159 SDL35622 CHANDPASHA S/O MOHAMAD SAB FILATURE QUATRESS 274427 227 5 LT1 211 1 0 3720 22 1 0 3 0.9600 23 0 0 0 300 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 52279281 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O MOHAMAD SAB FILATURE QUATRESS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 51.1500 56 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628498 2010751889 SDL34772 MOHAMAD SADATHULLA S/O ANWAR SAB NALLIMARADA HALLI (FILATURE QUATRESS) 274427 61 5 LT1 211 1 0 2735 13 1 0 28 1 0 8.5800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 99999 100007232930 0 0 0 0 0 0 0 0 0 0 MOHAMAD SADATHULLA,S/O ANWAR SAB NALLIMARADA HALLI (FILATURE QUATRESS) 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-03-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628385 1976202803 SDL27826 ASHWATHAPPA BYRAPPA NALLIMARADAHALLI ROAD 274427 0 5 LT1 211 0.4800 0 5496 80 1 0 3 0 858 5.7400 0 0 210 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100004604064 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,BYRAPPA NALLIMARADAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 12.9100 23 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628424 1956274132 SDL36999 MADHUSUDHAN L S/O C P LAKSHMANACHAR NALLIMARADAHALLI 274427 147 5 LT1 211 1 0 5508 82 1 0 3 0.7600 0 1.7700 0 0 610 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 52857431 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN L,S/O C P LAKSHMANACHAR NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 129.1400 142 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628425 1954136350 SDL35296 NARASIMHAPPA S/O HANUMANTHAPPA FILATURE QUATRESS KHB COLONY 274427 83 5 LT1 211 1 0 2115 58 1 0 3 0.6300 388 3.5800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 BC2631714 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O HANUMANTHAPPA FILATURE QUATRESS KHB COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628520 1931084117 SDL34662 SYED AMJAD PASHA S/O ABDUL SAMAD SAB NALLIMARADA HALLI 274427 36 5 LT1 211 1 0 1488 5 1 0 3 0.9900 48 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 99999 51154721 0 0 0 2 0 0 0 0 0 0 SYED AMJAD PASHA,S/O ABDUL SAMAD SAB NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 20.1400 30 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628524 1916512222 SDL21684 BABAJAN S/O G.M.MASTHAN SAB NALLI MARADAHALLI 274427 114 5 LT1 211 1 0 44897 173 1 0 3 0 4184 31.4100 0 0 2170 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.2170 (ignore if paid) 0 0 1916512120A 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O G.M.MASTHAN SAB NALLI MARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 308.2400 0 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628536 1903613333 SDL14493 G.M.MASTAN SFQ KHB COLONY - 274427 109 5 LT1 211 0.1200 0 7588 121 1 0 3 0 0 1.4500 0 0 1250 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.1250 (ignore if paid) 0 0 1903613043A 0 0 0 0 0 0 0 0 0 0 G.M.MASTAN,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628283 1884512222 SDL9032 JAVID PASHA SFQ KHB COLONY - 274427 119 5 LT1 211 0.1200 0 3268 0 1 0 28 0 554 4.6200 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 100000 100000238880A 0 0 0 0 0 0 0 0 0 0 JAVID PASHA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628496 1828312222 SDL26777 SRI BYRAPPA S/O LAKSHMAIAH NALLIMARADAHALLI 274427 19 5 LT1 211 0.4800 0 10529 68 1 0 3 0 512 2.5800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999999 100004518439 0 0 0 0 0 0 0 0 0 0 SRI BYRAPPA,S/O LAKSHMAIAH NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 47.0700 57 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628363 1778512222 SDL17486 INAYATH NALLIMARADAHALLI - 274427 219 5 LT1 211 0.1600 0 18825 171 1 0 3 0 2213 29.4900 0 0 1500 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 1778512792B 0 0 0 0 0 0 0 0 0 0 INAYATH,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628362 1750613333 SDL15604 SHAHANZ BEGUM NISSAR PALYA SIDLAGHATTA 274427 56 5 LT1 211 0.2400 0 9714 55 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 1750613532A 0 0 0 0 0 0 0 0 0 0 SHAHANZ BEGUM,NISSAR PALYA SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 61.3400 67 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628314 1488759048 SDL37508 VINOD S/O MUNI CHANNAPPA NALLIMARADAHALI 274427 0 5 LT1 211 1 0 431 5 1 0 3 0.9600 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52969980 0 0 0 1 0 0 0 0 0 0 VINOD,S/O MUNI CHANNAPPA NALLIMARADAHALI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628522 1425512222 SDL7704 ZAHEER SFQ KHB COLONY SIDLAGHATTA 274427 0 5 LT1 211 0.1200 0 3638 143 1 0 3 0.8300 10558 137.8400 0 0 1048 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.1048 (ignore if paid) 0 9999999 53158321 0 0 0 1 0 0 0 0 0 0 ZAHEER,SFQ KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 75.3800 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628291 1390613333 SDL14713 D.R.YUSUF SFQ KHB COLONY SIDLAGHATTA 274427 69 5 LT1 211 0.1200 0 3203 8 1 0 3 0 -3 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 1390613927A 0 0 0 0 0 0 0 0 0 0 D.R.YUSUF,SFQ KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 5.8600 16 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628393 1367263367 SDAEH827 MADHUSUDHAN L S/O C P LAKSHMANACHAR NALLIMARADAHALLI 274427 150 5 LT1 211 2 0 1965 26 1 0 28 1 0 15.9000 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 111112068949 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN L,S/O C P LAKSHMANACHAR NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628506 1309312222 SDL25615 LAKSHMIDEVAMMA W/O SRINIVASAPPA NALLIMARADAHALLI 274427 18 5 LT1 211 0.4800 0 8477 44 1 0 3 0 22 0 0 0 260 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.260 (ignore if paid) 0 0 1309312095A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SRINIVASAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 37.8100 48 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628510 1304512222 SDL9354 CHANDPASHA SFQ KHB COLONY SIDLAGHATTA (L M RS.32.10 PM) 274427 185 5 LT1 211 0.1600 0 6968 11 1 0 3 0 -86 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 1304512007A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,SFQ KHB COLONY SIDLAGHATTA (L M RS.32.10 PM) 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 20.7300 31 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628392 1273294069 SDL37768 PRABHAVATHI A W/O RAVI NALLIMARADHALLI 274427 0 5 LT1 211 1 0 2204 64 1 0 3 0.9800 -3 1 0 0 800 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 53068328 0 0 0 2 0 0 0 0 0 0 PRABHAVATHI A,W/O RAVI NALLIMARADHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 35.4400 45 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628388 1259512222 SDL18522 R.BASHA K.H.B.CALONEY - 274427 102 5 LT1 211 0.4400 0 20772 163 1 0 3 0 6438 56.3900 0 0 2210 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100000234955 0 0 0 0 0 0 0 0 0 0 R.BASHA,K.H.B.CALONEY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 140.1000 154 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628361 1074512222 SDL6586 MAHABOOB PASHA KHB COLONY SIDLAGHATTA 274427 221 5 LT1 211 0.2400 0 10999 17 1 0 3 0 -101 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999999 1074512705A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 29.4000 39 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628360 1074341386 SDL33587 SMT BUSHRA W/O AKRAM PASHA SILK FILATURE QUATERS 274427 196 5 LT1 211 1 0 5147 2 1 0 28 1 582 5.5500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 99999 100007210476 0 0 0 0 0 0 0 0 0 0 SMT BUSHRA,W/O AKRAM PASHA SILK FILATURE QUATERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 62.5300 69 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628517 1014209799 SDL40352 VIDHYA V W/O KIRAN KUMAR S, NALLIMARADAHALLI 274427 185 5 LT1 211 1 0 610 71 1 0 3 0.7800 1815 15.4600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 0 A8625279 0 0 0 1 0 0 0 0 0 0 VIDHYA V,W/O KIRAN KUMAR S, NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628516 1006512222 SDL8496 ASHRAPULLA SFQ KHB COLONY SIDLAGHATTA 274427 98 5 LT1 211 0.1600 0 15396 33 1 0 28 0 -73 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 1006512017A 0 0 0 0 0 0 0 0 0 0 ASHRAPULLA,SFQ KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628446 0940613333 SDL16373 CHAND PASHA NISSAR PALYA - 274427 52 5 LT1 211 0.2000 0 10475 0 1 0 28 0 -122 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 100000 0940613436A 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,NISSAR PALYA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628450 0916512222 SDL21685 BABAJAN S/O G.M.MASTHAN SAB NALLIMARADAHALLI 274427 113 5 LT1 211 1 0 12744 135 1 0 3 0 238 1.2900 0 0 1380 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.1380 (ignore if paid) 0 0 0916512123A 0 0 0 0 0 0 0 0 0 0 BABAJAN,S/O G.M.MASTHAN SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 124.5600 137 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628541 0903613333 SDL14494 G.M.MASTAN SFQ KHB COLONY - 274427 110 5 LT1 211 0.1200 0 7949 149 1 0 3 0 0 3.6900 0 0 1250 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.1250 (ignore if paid) 0 0 0903613042A 0 0 0 0 0 0 0 0 0 0 G.M.MASTAN,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628318 0884512222 SDL9033 JAVID PASHA SFQ KHB COLONY - 274427 57 5 LT1 211 0.1200 0 5082 21 1 0 3 0 1000 13.1000 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999 100000244571A 0 0 0 0 0 0 0 0 0 0 JAVID PASHA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 14.2700 24 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628410 0866838944 SDL39561 SRIDEVI M W/O MUNIKRISHNA N SILK FILATURE QUARTERS 274427 28 5 LT1 211 2 0 1812 65 1 0 3 1 -5833 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 0 111115433488 0 0 0 1 0 0 0 0 0 0 SRIDEVI M,W/O MUNIKRISHNA N SILK FILATURE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628413 0851613333 SDL12960 RUHATHULLA S/O ANWAR SAB SFQ KHB COLONY 274427 107 5 LT1 211 0.3200 0 15601 88 1 0 3 0 398 3.1500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 0851613537A 0 0 0 0 0 0 0 0 0 0 RUHATHULLA,S/O ANWAR SAB SFQ KHB COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 64.9100 71 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628304 0679512222 SDL16236 ATHAR S/O NISAR AHMED FILATURE Quarters 274427 82 5 LT1 211 0.4000 0 8265 0 1 0 28 0 -46 0 0 0 390 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.390 (ignore if paid) 0 0 0679512744A 0 0 0 0 0 0 0 0 0 0 ATHAR,S/O NISAR AHMED FILATURE Quarters 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 55.4800 61 2023-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628387 0670254732 SDL37000 MADHUSUDHAN L S/O C P LAKSHMANACHAR NALLIMARADAHALLI 274427 148 5 LT1 211 1 0 4853 19 1 0 28 1 0 10.5500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 111112169389 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN L,S/O C P LAKSHMANACHAR NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628518 0533503002 SDL30000 SMT VARALAKSHMI W/O ANJINAPPA NALLIMARADAHALLI 274427 15 5 LT1 211 0.7200 0 4078 23 1 0 3 1 15 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 99999 100004767901D 0 0 0 1 0 0 0 0 0 0 SMT VARALAKSHMI,W/O ANJINAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 19.1200 29 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628528 0517512222 SDL19944 SYED AMJED PASHA NALLIMARADAHALLI SIDLAGHATTA 274427 38 5 LT1 211 0.2400 0 13900 149 1 0 28 0 6082 57.8600 0 0 1340 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.1340 (ignore if paid) 0 0 0517512131A 0 0 0 0 0 0 0 0 0 0 SYED AMJED PASHA,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 144.8600 159 2023-12-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628292 0491529000 SDL28556 SRINIVASA NALLIMARADAHALLI SIDLAGHATTA 562105 274427 30 5 LT1 211 0.4800 0 1484 3 1 0 3 0 -11 0 0 0 220 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004602711 0 0 0 0 0 0 0 0 0 0 SRINIVASA,NALLIMARADAHALLI SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 6.8000 17 2025-04-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628395 0448360045 SDL35788 BABA JAN S/O G MASTHAN SAB SILK FILATURE QUATRESS 274427 48 5 LT1 211 1 0 3266 50 1 0 3 0.9000 340 2.1400 0 0 300 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 52186933 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O G MASTHAN SAB SILK FILATURE QUATRESS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 29.4800 39 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628505 0426229000 SDL28845 SMT.THUHIDA AFREEN SILK FELETURE QUARTRERS SIDLAGHATTA 562105 274427 201 5 LT1 211 0.4800 0 8146 25 1 0 3 0 -2 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999999 100004602268 0 0 0 0 0 0 0 0 0 0 SMT.THUHIDA AFREEN,SILK FELETURE QUARTRERS SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 55.4000 61 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628281 0390613333 SDL14714 D.R.YUSUF SFQ KHB COLONY - 274427 70 5 LT1 211 0.1200 0 1586 11 1 0 3 0 678 5.8000 0 0 410 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.410 (ignore if paid) 0 0 0390613926A 0 0 0 0 0 0 0 0 0 0 D.R.YUSUF,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628282 0384512222 SDL8792 OBLAPPA SFQ KHB COLONY - 274427 79 5 LT1 211 0.1600 0 5725 22 1 0 3 0 45 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 100000 0384512834A 0 0 0 0 0 0 0 0 0 0 OBLAPPA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628365 0334431500 SDL35010 SRI R.PRAKASH S/O LATE RANGAPPA NALLIMARADAHALLI 274427 158 5 LT1 211 1 0 5308 31 1 0 3 1 400 1.9300 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 99999 100007117264 0 0 0 1 0 0 0 0 0 0 SRI R.PRAKASH,S/O LATE RANGAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628488 0315179000 SDL27403 M.R. KRISHNAPPA NALLIMARADAHALLI SIDLAGHATTA562105 274427 164 5 LT1 211 0.4800 0 1126 0 1 0 3 0 82 1.1300 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 99999 111115748482 0 0 0 0 0 0 0 0 0 0 M.R. KRISHNAPPA,NALLIMARADAHALLI SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0.6800 11 2023-10-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628380 0232613333 SDL12678 HASINA NALLIMARADAHALLI - 274427 0 5 LT1 211 0.2000 0 4000 0 1 0 3 0 51553 9525.0300 0 0 0 2744 2025-10-05 0 0 0 2023-04-10 0 0 0 -0.1000 0 14007003 0 99999 100004603386 0 0 0 0 0 0 0 0 0 0 HASINA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 -20 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628490 0206139000 SDL29320 RADHAMMA NALLIMARADAHALLI SIDLAGHATTA562105 274427 0 5 LT1 211 0.4800 0 1240 18 1 0 3 0 1 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999999 111112614006 0 0 0 0 0 0 0 0 0 0 RADHAMMA,NALLIMARADAHALLI SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 11.7100 22 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628489 0205512222 SDL9447 MAHABOOB SFQ KHB COLONY SIDLAGHATTA 274427 103 5 LT1 211 0.2800 0 9287 94 1 0 3 0 0 0 0 0 420 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.420 (ignore if paid) 0 100000 0205512040A 0 0 0 0 0 0 0 0 0 0 MAHABOOB,SFQ KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628406 0169312222 SDL25935 SRI K.MADHU S/O KRISHNAPPA NALLI MARADHA HALLI TOWN 3 274427 17 5 LT1 211 0.4800 0 546 0 1 0 28 0 11598 71.1800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999999 0169312638A 0 0 0 0 0 0 0 0 0 0 SRI K.MADHU,S/O KRISHNAPPA NALLI MARADHA HALLI TOWN 3 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628408 0150730003 SDL29655 Smt.Sudhamani SMT.SUDHAMANI HOUSE W/o N.Devaraju 274427 11 5 LT1 211 2 0 11022 89 1 0 3 0 0 1 0 0 0 2744 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14007003 0 99999 2023-05-05 5056797948 0 0 0 0 0 0 0 0 0 0 Smt.Sudhamani,SMT.SUDHAMANI HOUSE W/o N.Devaraju 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628405 0058312222 SDL27318 SMT HABEEB JAAN W/O D.R.YUSUF SILK FILETURE QUARTERS 274427 62 5 LT1 211 0.2400 0 1201 49 1 0 3 0.9800 1513 11.1600 0 0 450 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 51150522 0 0 0 1 0 0 0 0 0 0 SMT HABEEB JAAN,W/O D.R.YUSUF SILK FILETURE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 2.4600 12 2025-03-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628398 0052139000 SDL29420 DEVARAJ S/O ANJINAPPA NALLIMARADAHALLI . 274427 0 5 LT1 211 0.4800 0 4129 121 1 0 3 0.8100 354 11.9500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52980760 0 0 0 2 0 0 0 0 0 0 DEVARAJ,S/O ANJINAPPA NALLIMARADAHALLI . 1.3700 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-11-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628287 7566039000 SDP2304 NASEEBA BANU W/O SYED AZEEM PASHA SILK FILLIATURE QUARTERS 562105 274427 92 5 LT5 511 0 6 6124 0 1 0 3 0 15306 4102.9200 0 0 180 2744 2025-10-05 0 0 0 2023-05-05 0 0 0 0 0 14007003 ASD to be paid:Rs.180 (ignore if paid) 0 9999 111115748321 0 0 0 0 0 0 0 0 0 0 NASEEBA BANU,W/O SYED AZEEM PASHA SILK FILLIATURE QUARTERS 562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 0 0 -306 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628343 9972284472 SDP2785 RAMESH KUMAR.V S/O VENKATESHAPPA.V #11 274427 127 5 LT5 511 0 7 62949 595 1 0 3 0.6500 -2069 0 0 0 1840 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 2018-03-12 C538318 0 0 0 6 0 0 0 0 1 0 RAMESH KUMAR.V,S/O VENKATESHAPPA.V #11 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628456 9903025321 SDP2115 Smt,Parvathamma PARVATHAMMA S.T.F Tippu Shadi Mahal Road 274427 161 5 LT5 511 0 10 139313 177 1 0 3 0 -2127 0 0 0 0 2744 2025-10-05 1 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999999 2013-01-24 100004616356 0 0 0 0 0 0 0 0 0 0 Smt,Parvathamma,PARVATHAMMA S.T.F Tippu Shadi Mahal Road 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628481 9119520000 SDP353 R.SHAFI SFC - 274427 211 5 LT5 511 0 1.2500 7754 61 1 0 3 0 621 2.9100 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 100000 9119520128A 0 0 0 0 0 0 0 0 0 0 R.SHAFI,SFC - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628418 9041534794 SDP3299 SHAKEELA BANU W/O ANWAR SAB FILATURE QUARTERS 274427 198 5 LT5 511 0 10 463 34 1 0 3 0.5000 13968 123.5000 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 0 E137855 0 0 0 1 0 0 0 0 1 0 SHAKEELA BANU,W/O ANWAR SAB FILATURE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628468 8414733757 SDP2449 Sri G.M.MASTHAN S/O IMAAM SAB SILK FILATURE QUATRESS 274427 101 5 LT5 511 0 10 89081 2559 1 0 3 0 2688 176.7800 0 0 20930 2744 2025-10-05 1 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.20930 (ignore if paid) 0 9999999 2023-10-04 2022-09-26 9090534027 0 0 0 0 0 0 0 0 1 0 Sri G.M.MASTHAN,S/O IMAAM SAB SILK FILATURE QUATRESS 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628501 8286653559 SDP2526 SRI.G.M.MASTAN SAB S/O IMAM SAB SILK FILETURE QUARTRES 274427 117 5 LT5 511 0 10 170415 1988 1 0 3 1 -4002 0 0 0 24830 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.24830 (ignore if paid) 0 9999999 2022-11-08 2022-09-26 100007046440 0 0 0 8 0 0 0 0 1 0 SRI.G.M.MASTAN SAB,S/O IMAM SAB SILK FILETURE QUARTRES 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628427 8088520000 SDP1703 GM MASTHANSAB NALLIAMARADAHALLY - 274427 116 5 LT5 511 0 10 48925 885 1 0 3 1 -4262 0 0 0 7400 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.7400 (ignore if paid) 0 9999999 2024-02-05 111112013729 0 0 0 1 0 0 0 0 1 0 GM MASTHANSAB,NALLIAMARADAHALLY - 0 6.3400 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628511 6674733056 SDP2735 HABEEB UNNISA W/O SHAFI ULLA 274427 96 5 LT5 511 0 10 63345 386 1 0 3 0.1200 -1556 51.0900 0 0 6200 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.6200 (ignore if paid) 0 9999999 2017-11-16 C514071 0 0 0 3 0 0 0 0 1 0 HABEEB UNNISA,W/O SHAFI ULLA 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628543 5758520000 SDP1514 SRI. ANWAR SAB S/O ABDULLA SAB NALLIMARADA HALLI 274427 187 5 LT5 511 0 10 25536 1 1 0 3 1 0 0 0 0 4810 2744 2025-10-05 1 0 0 2025-08-05 3 0 0 0 0 14007003 ASD to be paid:Rs.4810 (ignore if paid) 0 9999999 2006-02-02 111111713014 0 0 0 6 0 0 0 0 1 0 SRI. ANWAR SAB,S/O ABDULLA SAB NALLIMARADA HALLI 0 12.7500 0 0 1 0 0 0 2025-08-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628302 5754453116 SDP3100 RAHAMATHULLA S K S/O KHADAR SAB WARD NO-14 SILK FILATURE QUATRESS 274427 27 5 LT5 511 0 8 30313 559 1 0 3 0.7300 -2947 0 0 0 7610 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.7610 (ignore if paid) 0 9999999 2023-02-05 E033719 0 0 0 4 0 0 0 0 1 0 RAHAMATHULLA S K,S/O KHADAR SAB WARD NO-14 SILK FILATURE QUATRESS 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628487 5449933999 SDP3184 SMT NAJIMA SULTANA W/O JAVEED PASHA AT SILK FILETURE QUARTRES 274427 95 5 LT5 511 0 10 23129 1426 1 0 3 0.3400 -7737 0 0 0 2320 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 2021-10-22 E040941 0 0 0 12 0 0 0 0 1 0 SMT NAJIMA SULTANA,W/O JAVEED PASHA AT SILK FILETURE QUARTRES 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628423 4468469092 SDP3003 N RAMACHANDRAPPA S/O NARAYANASWAMY NALLIMARADAHALLI 274427 152 5 LT5 511 0 10 69939 1344 1 0 3 0.3300 -5092 0 0 0 15969 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.15969 (ignore if paid) 0 9999999 2019-12-17 D422122 0 0 0 6 0 0 0 0 1 0 N RAMACHANDRAPPA,S/O NARAYANASWAMY NALLIMARADAHALLI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628535 4429520000 SDP1666 SMT RATHNAMMA W/O VENKATESHAPPA NALLI MARADHA HALLI 274427 177 5 LT5 511 0 7.5000 43643 1195 1 0 3 0 -3104 0 0 0 0 2744 2025-10-05 1 0 0 2025-09-05 0 0 0 0 0 14007003 0 99999 2007-11-14 100000238142 0 0 0 0 0 0 0 0 1 0 SMT RATHNAMMA,W/O VENKATESHAPPA NALLI MARADHA HALLI 0 8.3400 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628391 4199286932 SDP3312 NAJMA SULTANA W/O JAVEED PASHA FILATURE QUARTERS 274427 94 5 LT5 511 0 10 24161 719 1 0 3 0.5500 -3249 0 0 0 4440 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 2023-01-07 E149184 0 0 0 4 0 0 0 0 1 0 NAJMA SULTANA,W/O JAVEED PASHA FILATURE QUARTERS 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628299 3900502709 SDP2566 SRI V.GOPALAKRISHNA S/O VV.VENKATESHAPPA NALLIMARADAHALLI 274427 179 5 LT5 511 0 8 74009 696 1 0 3 0.7500 -1895 0 0 0 0 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007003 0 99999 2016-05-16 C755210 0 0 0 0 0 0 0 0 1 0 SRI V.GOPALAKRISHNA,S/O VV.VENKATESHAPPA NALLIMARADAHALLI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628497 3637520000 SDP2004 Smt.Mahaboobi S/O MASTHANSAB NALLIMARADAHALLI 274427 45 5 LT5 511 0 5 14786 142 1 0 3 0.4100 0 5.9200 0 0 2470 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 C923584 0 0 0 2 0 0 0 0 1 0 Smt.Mahaboobi,S/O MASTHANSAB NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628320 3316206296 SDP2895 KARTHIK K N S/O NAGARAJA M SILK FILATURE QUATRESS 274427 165 5 LT5 511 0 10 49530 541 1 0 3 0.7800 -3233 0 0 0 0 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 2019-05-28 C804154 0 0 0 4 0 0 0 0 1 0 KARTHIK K N,S/O NAGARAJA M SILK FILATURE QUATRESS 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628417 2778305010 SDP2162 SRINIVAS NARAYANAPPA BUILDING NALLIMARADAHALLI 274427 174 5 LT5 511 0 10 200468 1335 1 0 3 0 -5976 0 0 0 0 2744 2025-10-05 1 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999999 2013-03-15 100004605964 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NARAYANAPPA BUILDING NALLIMARADAHALLI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628503 2027271346 SDP2777 SRI RAMACHANDRAPPA S/O NARAYANASWAMY NALLIMARADAHALLI 274427 18391850 5 LT5 511 0 15 212325 2792 1 0 3 0.6700 0 9.3100 0 0 7860 2744 2025-10-05 1 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.7860 (ignore if paid) 0 999999 2018-02-02 C519168 0 0 0 12 0 0 0 0 1 0 SRI RAMACHANDRAPPA,S/O NARAYANASWAMY NALLIMARADAHALLI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628534 1533775511 SDP3168 DEVIKAMMA W/O LATE NARASIMHAIAH NALLIMARADAHALI 274427 0 5 LT5 511 0 5 12808 374 1 0 3 1 -1236 0 0 0 1840 2744 2025-10-05 1 0 0 2025-08-05 3 0 0 0 0 14007003 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 2021-08-31 111113742274 0 0 0 1 0 0 0 0 1 0 DEVIKAMMA,W/O LATE NARASIMHAIAH NALLIMARADAHALI 0 0 0 0 1 0 0 0 2025-08-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628396 1457520000 SDP2014 SRI.ANWAR SAB S/O LATE ABDUL SAB FILETURE QUARTERS 274427 112 5 LT5 511 0 10 92466 480 1 0 3 0 1754 38.8400 0 0 759 2744 2025-10-05 1 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.759 (ignore if paid) 0 99999 2021-12-02 100000241125 0 0 0 0 0 0 0 0 1 0 SRI.ANWAR SAB,S/O LATE ABDUL SAB FILETURE QUARTERS 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628527 0526429992 SDP3378 PRESIDENT K M NARASIMHA MURTHY NALLIMARADAHALLI 274427 19 5 LT5 511 0 2 907 107 1 0 3 0.8100 808 3.8800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 0 A5752869 0 0 0 1 0 0 0 0 1 0 PRESIDENT,K M NARASIMHA MURTHY NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628493 0203125515 SDP2428 SRI VENKATESHAPPA S/O CHIKKA NAGAPPA NALLIMARADAHALLI 274427 181 5 LT5 511 0 5 48752 407 1 0 3 0 719 36.5200 0 0 4290 2744 2025-10-05 1 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 2023-03-06 2022-09-26 7673345455 0 0 0 0 0 0 0 0 1 0 SRI VENKATESHAPPA,S/O CHIKKA NAGAPPA NALLIMARADAHALLI 0 0 0 0 1 0 0 0 2025-09-05 2025-10-05 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628325 9084723842 SDP3398 COMMISSIONER CMC SHIDLAGHATTA HOUSING BOARD WARD NO-14 274427 130 5 1LT6A-M 611 0 10 3896 263 1 0 3 0 -325154 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 0 111115388961 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA HOUSING BOARD WARD NO-14 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628317 7468454428 SDTP1272 MAHABOOB PASHA S/O MALIK SAB NALLIMARADAHALLI 274427 0 5 1LT7A 710 1 0 712 5 1 0 3 0 -8210 0 0 0 0 2744 2025-10-05 0 0 0 2025-05-15 3 0 0 0 0 14007003 0 999 111126181063 0 0 0 0 0 0 0 0 1 0 MAHABOOB PASHA,S/O MALIK SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628305 1288462075 SDTP1041 RAMACHANDRAPPA S/O NARAYANASWAMY NALLIMARADAHALLI 274427 152 5 1LT7A 710 1 0 700 2 1 0 3 0 -3194 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-18 3 0 0 0 0 14007003 0 999 111120773241 0 0 0 0 0 0 0 0 1 0 RAMACHANDRAPPA,S/O NARAYANASWAMY NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628462 7399115555 BJSDL13397 GOPALA S/O NARAYANAPPA NALLIMARADAHALLI 274427 9 5 1LT1-M 110 0.0400 0 4055 20 1 0 3 0 -64 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 7399115977A 0 0 0 0 0 0 0 0 0 0 GOPALA,S/O NARAYANAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628411 5901215555 BJSDL12442 JYOTHIANJINAMMA W/O VENKATESHA NALLIMARADAHALLI 274427 1 5 1LT1-M 110 0.0400 0 150 0 1 0 3 0 9544 2221.4600 0 0 0 2744 2025-10-05 0 0 0 2022-07-01 0 0 0 0 0 14007003 0 9999999 100004518671 0 0 0 0 0 0 0 0 0 0 JYOTHIANJINAMMA,W/O VENKATESHA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2023-07-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628371 3880215555 BJSDL12462 NARAYANASWAMY NALLIMARADHAHALLI NALLIMARADAHALLI 274427 10 5 1LT1-M 110 0.0400 0 6381 63 1 0 3 0 404 3.1500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 3880215839A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,NALLIMARADHAHALLI NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628389 2880215555 BJSDL12463 NARASIHMAPPA S/O NARASIHMAPPA NALLIMARADAHALLI 274427 3 5 1LT1-M 110 0.0400 0 6030 38 1 0 3 0 64 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 100000 100000237797A 0 0 0 0 0 0 0 0 0 0 NARASIHMAPPA,S/O NARASIHMAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628383 9533927566 SDC38356 NARAYANAPPA S/O CHIKKAVENKATARAYAPPA3 NALLIMARADAHALI 274427 0 5 LT3A 311 1 0 1088 0 1 0 3 1 2105 18.8100 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 1000000 53321460 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKAVENKATARAYAPPA3 NALLIMARADAHALI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628492 9304220000 AEH657 PRESIDENT MACCA WELFORE TRUS SILK FILATURE QUATERES TOWN 4 274427 123 5 LT3A 311 6 0 205937 857 1 0 3 0 18980 140.6400 0 0 17990 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.17990 (ignore if paid) 0 9999999 100004518599 0 0 0 0 0 0 0 0 0 0 PRESIDENT,MACCA WELFORE TRUS SILK FILATURE QUATERES TOWN 4 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628340 9279999111 SDL29771 SMT.NAGAMMA W/O BAIYANNA NALLIMARADAHALLI SIDLAGHATTA 562105 274427 138 5 LT3A 311 0.2400 0 3217 273 1 0 3 0 0 0 0 0 400 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112508831 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA W/O BAIYANNA,NALLIMARADAHALLI SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628322 9072020794 SDC39918 MUNIRATHNAMMA W/O ASHWATHAPPA SILK FILATURE QUARTERS 274427 19 5 LT3A 311 1 0 9 0 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 0 111123485977 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O ASHWATHAPPA SILK FILATURE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628476 8129097910 SDP3018 BHARATI AIRTEL LTD BHARATI AIRTEL LTD NO71/2 NALLIMARADAHALLI WARD NO-14 274427 141 5 LT3A 311 6 0 123058 2023 1 0 3 0.9800 0 0 0 0 12110 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.12110 (ignore if paid) 0 9999999 C946252 0 0 0 7 0 0 0 0 1 0 BHARATI AIRTEL LTD,BHARATI AIRTEL LTD NO71/2 NALLIMARADAHALLI WARD NO-14 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628419 6813378878 SDC39919 MUNIRATHNAMMA W/O ASHWATHAPPA1 SILK FILATURE QUARTERS 274427 20 5 LT3A 311 1 0 492 15 1 0 3 0.7300 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 0 A6737922 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O ASHWATHAPPA1 SILK FILATURE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628337 6229539879 SDL34493 SMT RAMAKKA W/O RANGAPPA NALLIMARADAHALLI 274427 173 5 LT3A 311 0.4800 0 796 9 1 0 3 0.9800 4942 42.7000 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 39832687 0 0 0 1 0 0 0 0 0 0 SMT RAMAKKA,W/O RANGAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628477 5377476863 SDL36762 DEVAMMA W/O SRINIVAS NALLIMARADAHALLI 274427 2 5 LT3A 311 1 0 503 0 1 0 28 1 1455 12.7600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 111111995258 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O SRINIVAS NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628430 5115064010 SDP2782 SMT.CHANDRAKALA D/O SRINIVASA, NISAR PALYA. 274427 237 5 LT3A 311 0 8 96819 3683 1 0 3 1 -95065 0 0 0 48810 2744 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14007003 ASD to be paid:Rs.48810 (ignore if paid) 0 1000000 C522889 0 0 0 8 0 0 0 0 0 0 SMT.CHANDRAKALA,D/O SRINIVASA, NISAR PALYA. 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628539 4538220000 SDL19602 V.VENKATESHAPPA NALLI MARADA HALLY - 274427 129 5 LT3A 311 0.2400 0 6511 72 1 0 3 0 3944 73.3900 0 0 0 2744 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14007003 0 9999999 100000244682 0 0 0 0 0 0 0 0 0 0 V.VENKATESHAPPA,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628445 3054538602 SDL32413 Sri.K.Muniramu S/O KRISHNAPPA 274427 32 5 LT3A 311 0.2400 0 1141 16 1 0 3 0.7900 589 2.9100 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 37617803 0 0 0 2 0 0 0 0 0 0 Sri.K.Muniramu,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628412 0743724277 SDC39489 RADHAMMA W/O MANJUNATHA NALLIMARADAHALLI 274427 0 5 LT3A 311 1 0 1194 37 1 0 3 0.6000 -12 1.9600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 0 A6727873 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O MANJUNATHA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628315 0597220000 SDL23780 BYRAPPA S/O LAKSHMAYYA NALLIMARADHA HALLY 274427 21 5 LT3A 311 0.2400 0 1861 45 1 0 3 0 216 1.0800 0 0 300 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 0 0597220986A 0 0 0 0 0 0 0 0 0 0 BYRAPPA,S/O LAKSHMAYYA NALLIMARADHA HALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628342 9962613333 SDL11151 SMT.FARVEEZ SFQ KHB COLONY SIDLAGHATTA 274427 229 5 LT1 211 0.1600 0 11523 93 1 0 3 0 489 8.5000 0 0 1560 2744 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14007003 ASD to be paid:Rs.1560 (ignore if paid) 0 0 100004518485 0 0 0 0 0 0 0 0 0 0 SMT.FARVEEZ,SFQ KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 84.6200 93 2023-06-30 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628447 9948312222 SDL27319 SMT HABEEB JAAN W/O D.R.YUSUF SILK FILETURE QUARTERS 274427 63 5 LT1 211 0.2400 0 1024 0 1 0 28 1 5974 49.2100 0 0 210 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100007021478 0 0 0 0 0 0 0 0 0 0 SMT HABEEB JAAN,W/O D.R.YUSUF SILK FILETURE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628457 9906212463 SDL33996 D.V NAGARAJU S/O VENKATARAYAPPA 274427 23 5 LT1 211 1 0 4531 7 1 0 28 1 452 6.0700 0 0 360 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007203658 0 0 0 0 0 0 0 0 0 0 D.V NAGARAJU,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 62.1100 68 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628345 9884658705 SDL34771 MOHAMAD SADATHULLA S/O ANWAR SAB NALLIMARADA HALLI (FILATURE QUATRESS) 274427 60 5 LT1 211 1 0 2471 64 1 0 3 1 1202 6.6700 0 0 900 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.900 (ignore if paid) 0 0 1E5904254719 0 0 0 1 0 0 0 0 0 0 MOHAMAD SADATHULLA,S/O ANWAR SAB NALLIMARADA HALLI (FILATURE QUATRESS) 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628279 9784512222 SDL9034 JAVID PASHA SFQ KHB COLONY - 274427 120 5 LT1 211 0.1200 0 2518 0 1 0 28 0 3304 35.3200 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 100000 100000242229A 0 0 0 0 0 0 0 0 0 0 JAVID PASHA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628433 9728312222 SDL26761 SRI ANWAR SAB S/O ABDULLA SABI NALLIMARADAHALLI 274427 188 5 LT1 211 0.2400 0 19156 111 1 0 3 0 0 0 0 0 560 2744 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14007003 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004518796 0 0 0 0 0 0 0 0 0 0 SRI ANWAR SAB,S/O ABDULLA SABI NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628339 9657512222 SDL21776 NAGARAJU S/O VENKATARAYAPPA NALLIMARADAHALLI 274427 25 5 LT1 211 0.2400 0 8453 40 1 0 3 0 1879 16.2300 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999999 9657512581A 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O VENKATARAYAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 12.4900 22 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628344 9648312222 SDL25671 SMT TOHIDA AFREEN W/O KHALEEL ULLA NALLIMARADHA HALLI TOWN 4 274427 200 5 LT1 211 0.4800 0 23412 5 1 0 3 0 -3 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999999 9648312486A 0 0 0 0 0 0 0 0 0 0 SMT TOHIDA AFREEN,W/O KHALEEL ULLA NALLIMARADHA HALLI TOWN 4 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 144.3500 159 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628341 9645512222 SDL8275 MASTHANSAB SFQ KHB COLONY - 274427 115 5 LT1 211 0.3200 0 14460 432 1 0 3 0 12058 87.5600 0 0 1100 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 9645512437A 0 0 0 0 0 0 0 0 0 0 MASTHANSAB,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 100.5100 111 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628290 9570309052 SDL37569 NARAYANAPPA S/O CHIKKA VENKATARAYAPPA NALLIMARADAHALI 274427 143 5 LT1 211 1 0 2602 72 1 0 3 0.9200 0 1.8900 0 0 480 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 52967740 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA VENKATARAYAPPA NALLIMARADAHALI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 52.3400 58 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628319 9476512222 SDL5329 SMT GULZAR W/O CHANDPASHA NALLIMARADAHALLI 274427 79 5 LT1 211 0.1600 0 8969 29 1 0 3 0 147 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 100000 9476512729A 0 0 0 0 0 0 0 0 0 0 SMT GULZAR,W/O CHANDPASHA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825049 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628370 9359312222 SDL25995 SRI F.PEERU S/O FAKRDUINSAB NALLIMARADAHALLI 274427 205 5 LT1 211 0.2400 0 18500 235 1 0 3 0 3670 17.4300 0 0 1500 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100000244149 0 0 0 0 0 0 0 0 0 0 SRI F.PEERU,S/O FAKRDUINSAB NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 102.9700 113 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628521 3454081045 SDL37183 K B DEVARAJA S/O BALLAPPA K H B COLONY 274427 134 5 LT1 211 1 0 3035 46 1 0 3 1 -37 0 0 0 0 2744 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14007003 0 9999999 111113117241 0 0 0 1 0 0 0 0 0 0 K B DEVARAJA,S/O BALLAPPA K H B COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 70.6900 78 2023-06-22 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628285 3417512222 SDL21303 INTHIYAS S/O ABDUL KAN filecher quotores 274427 230 5 LT1 211 0.4800 0 18623 40 1 0 3 0 31 0 0 0 0 2744 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14007003 0 99999 3417512123A 0 0 0 0 0 0 0 0 0 0 INTHIYAS,S/O ABDUL KAN filecher quotores 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-09-07 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628284 3416512222 SDL6268 R RAFIQ KHB COLONY - 274427 210 5 LT1 211 0.3200 0 15193 149 1 0 3 0 2298 10.8800 0 0 960 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.960 (ignore if paid) 0 100000 3416512175A 0 0 0 0 0 0 0 0 0 0 R RAFIQ,KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 76.8900 85 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628374 3395179000 SDL29564 NARAYANAPPA FILAITURE QUARTRRS SIDLAGHATTA562105 274427 76 5 LT1 211 0.4800 0 6812 15 1 0 3 0 -33 0 0 0 1100 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111115753088 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,FILAITURE QUARTRRS SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628546 3225512222 SDL7407 M NASEER AHMED SFQ KHB COLONY SIDLAGHATTA 274427 104 5 LT1 211 0.3600 0 3552 0 1 0 3 1 -65 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52952736 0 0 0 1 0 0 0 0 0 0 M NASEER AHMED,SFQ KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 81.7300 90 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628309 3203201154 SDL35961 SRI HANUMANTHAPPA S/O LATE NARAYANAPPA NALLIMARADAHALLI 274427 0 5 LT1 211 1 0 2537 28 1 0 3 0.8400 -34 0 0 0 440 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 52952727 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA,S/O LATE NARAYANAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 74.5700 82 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628403 3194512222 SDL8704 SYHED AHMED SFQ KHB COLONY - 274427 245 5 LT1 211 0.4800 0 4909 0 1 0 3 0 6068 689.8900 0 0 0 2744 2025-10-05 0 0 0 2024-09-05 0 0 0 0 0 14007003 0 0 3194512933A 0 0 0 0 0 0 0 0 0 0 SYHED AHMED,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 -20 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628404 3193512222 SDL9434 RANGAPPA NALLIMARADAHALLI - 274427 170 5 LT1 211 0.2000 0 3489 20 1 0 3 0 -19 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 99999 3193512974A 0 0 0 0 0 0 0 0 0 0 RANGAPPA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 22.5200 33 2025-03-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628397 3177512222 SDL23223 R. MURTAZA S/O ABDUL RAZAK SAB SILK FILETURE QUATRES 274427 192 5 LT1 211 0.5600 0 11394 40 1 0 3 0 5019 44.1900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 3177512741A 0 0 0 0 0 0 0 0 0 0 R. MURTAZA,S/O ABDUL RAZAK SAB SILK FILETURE QUATRES 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628338 3091613333 SDL13144 N.NANJUNDAPPA NALLIMARADAHALLI - 274427 12 5 LT1 211 0.2400 0 8310 105 1 0 3 0 0 0 0 0 990 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.990 (ignore if paid) 0 100000 3091613980A 0 0 0 0 0 0 0 0 0 0 N.NANJUNDAPPA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 81.6500 90 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628494 9290613333 SDL14715 D.R.YUSUF SFQ KHB COLONY - 274427 71 5 LT1 211 0.1200 0 2685 19 1 0 3 0 855 6.3700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 9290613925A 0 0 0 0 0 0 0 0 0 0 D.R.YUSUF,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628459 9221613333 SDL15238 RAHAMATHULLA NALLIMARADAHALLI SIDLAGHATTA 274427 29 5 LT1 211 0.1600 0.2500 4013 81 1 0 3 0.9300 1806 16.8300 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52938479 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 78.9900 87 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628454 9197002813 SDL33942 RADAMMA W/O MANJUNATHA 274427 22 5 LT1 211 1 0 1571 19 1 0 3 0.9600 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 BC2369610 0 0 0 0 0 0 0 0 0 0 RADAMMA,W/O MANJUNATHA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 9.7700 20 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628311 9185139000 SDL29059 BHARATHI.N NALLIMARADAHALLI SIDLAGHATTA562105 274427 130 5 LT1 211 0.4800 0 2284 131 1 0 3 0.8800 0 2.0300 0 0 0 2744 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 2014-04-21 A6742872 0 0 0 1 0 0 0 0 0 0 BHARATHI.N,NALLIMARADAHALLI SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 109.9400 121 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628307 9167844411 SDL35014 SYED RIYAZUL JINNA S/O SYED YASEEN TAJ NALLIMARADA HALLI (FILATURE QUATRESS) 274427 223 5 LT1 211 1 0 1990 41 1 0 3 0.4300 -298 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 BC2613140 0 0 0 1 0 0 0 0 0 0 SYED RIYAZUL JINNA,S/O SYED YASEEN TAJ NALLIMARADA HALLI (FILATURE QUATRESS) 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 22.0900 32 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628399 9125864136 SDL35012 SRI R.PRAKASH S/O LATE RANGAPPA NALLIMARADAHALLI 274427 160 5 LT1 211 1 0 703 5 1 0 3 0.8800 190 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 BC2297407 0 0 0 1 0 0 0 0 0 0 SRI R.PRAKASH,S/O LATE RANGAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628479 9042717827 SDL36297 M.MURTUZA S/O ABDUL RAZAQ SAB AT SILK FILATURE QUARTERS 274427 194 5 LT1 211 1 0 1594 22 1 0 3 0.8600 16 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52723383 0 0 0 0 0 0 0 0 0 0 M.MURTUZA,S/O ABDUL RAZAQ SAB AT SILK FILATURE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 20.9000 31 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628316 8981620183 SDL34220 RAMESH KUMAR.V S/O VENKATESHAPPA.V #55 274427 178 5 LT1 211 1 0 1278 20 1 0 3 0.6500 -55 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 BC2431141 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR.V,S/O VENKATESHAPPA.V #55 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 14.3600 24 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628421 8952613333 SDL10165 M A ANWAR SAB SFQ KHB COLONY - 274427 111 5 LT1 211 0.5600 0 17000 80 1 0 3 0 1370 19.0400 0 0 420 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.420 (ignore if paid) 0 0 8952613502A 0 0 0 0 0 0 0 0 0 0 M A ANWAR SAB,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 64.1500 71 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628431 8948312222 SDL27320 SMT HABEEB JAAN W/O D.R.YUSUF SILK FILETURE QUARTERS 274427 64 5 LT1 211 0.2400 0 3159 32 1 0 3 1 66 0 0 0 730 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 52705411 0 0 0 1 0 0 0 0 0 0 SMT HABEEB JAAN,W/O D.R.YUSUF SILK FILETURE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 45.8800 56 2024-05-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628368 8919312222 SDL26132 SRI MAHABOOB PASHA S/O MALLIK SAB NALLI MARADAHALLI 274427 220 5 LT1 211 0.4800 0 4116 108 1 0 3 0.9100 1065 6.6200 0 0 700 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 52684854 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB PASHA,S/O MALLIK SAB NALLI MARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 40.2700 50 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628531 8888312222 SDL26343 SMT.PARVATHAMMA W/O KONDA RAJU NALLIMARADAHALLI 274427 162 5 LT1 211 1 0 9646 52 1 0 3 0 0 0 0 0 360 2744 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2010-04-08 100000238523 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O KONDA RAJU NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 50.8100 56 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628533 8885512222 SDL6941 K.KRISHNAPPA NALLIMARADAHALLI - 274427 182 5 LT1 211 0.2400 0 6194 32 1 0 3 0 -4 0 0 0 430 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 0 8885512889A 0 0 0 0 0 0 0 0 0 0 K.KRISHNAPPA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 31.1800 41 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628530 8883512222 SDL9441 PILLAPA NALLIMARADAHALLI SIDLAGHATTA 274427 16 5 LT1 211 0.1200 0 3920 29 1 0 3 0 35 0 0 0 250 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100000246055 0 0 0 0 0 0 0 0 0 0 PILLAPA,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628350 8877537583 SDL28132 RAMAKKA RAMAKKA HOUSE NALLAMARDAHALLI 274427 172 5 LT1 211 0.7200 0 4224 52 1 0 3 0 448 3.4400 0 0 350 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.350 (ignore if paid) 0 0 100004616676 0 0 0 0 0 0 0 0 0 0 RAMAKKA,RAMAKKA HOUSE NALLAMARDAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 26.3400 36 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628351 8871895136 SDL36196 BHARATHI N W/O NANJUNDA GOWDA NALLIMARADAHALLI 274427 131 5 LT1 211 1 0 1175 0 1 0 3 0.8800 -40 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52708725 0 0 0 0 0 0 0 0 0 0 BHARATHI N,W/O NANJUNDA GOWDA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628349 8861276915 SDL28287 GOWRAMMA GOWRAMMA NILAYA DOLPHIN ROAD 274427 5 5 LT1 211 0.4800 0 11376 123 1 0 3 0 0 1.8600 0 0 980 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.980 (ignore if paid) 0 100000 100004614124 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA NILAYA DOLPHIN ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 71.9600 79 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628537 8791721125 SDL31977 K.Muniramu S /O KRISHNAPPA 274427 31 5 LT1 211 1 0 6329 38 1 0 3 0.8700 435 2.1800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 99999 28991822 0 0 0 3 0 0 0 0 0 0 K.Muniramu,S /O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628538 8784512222 SDL9035 JAVID PASHA SFQ KHB COLONY - 274427 58 5 LT1 211 0.1200 0 10881 0 1 0 28 0 165 2.3100 0 0 810 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.810 (ignore if paid) 0 0 8784512898A 0 0 0 0 0 0 0 0 0 0 JAVID PASHA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 107.9900 119 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628402 8755498984 SDL34511 SRI MUNNAJI SRI MUNNAJI LATE, OBALAPPA 274427 78 5 LT1 211 1 0 2834 55 1 0 3 1 1481 11.4900 0 0 350 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100006266130D 0 0 0 0 0 0 0 0 0 0 SRI MUNNAJI,SRI MUNNAJI LATE, OBALAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 12.5700 23 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628384 8747512222 SDL19883 NAGARAJA NALLIMARADAHALLI - 274427 26 5 LT1 211 0.2400 0 8961 57 1 0 3 0 -63 0 0 0 260 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.260 (ignore if paid) 0 0 8747512490A 0 0 0 0 0 0 0 0 0 0 NAGARAJA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628444 8612727848 SDL36482 RUKMINI W/O MUNEGOWDA SILK FILATURE QUATRESS 274427 154 5 LT1 211 1 0 4640 87 1 0 3 0.9200 -1 1.2500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52684362 0 0 0 2 0 0 0 0 0 0 RUKMINI,W/O MUNEGOWDA SILK FILATURE QUATRESS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 75.9600 84 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628353 8481613333 SDL14478 CHANDPASHA SFQ KHB COLONY SIDLAGHATTA 274427 72 5 LT1 211 0.1600 0 18798 308 1 0 3 0 3333 13.6500 0 0 930 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100004518871 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,SFQ KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 162.6200 179 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628472 8430000111 SDL29956 BABA JAN S/O IBRAHIM SAB NALLIMARADAHALLI 274427 0 5 LT1 211 0.4800 0 5565 29 1 0 3 1 -8 0 0 0 230 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111119393468 0 0 0 1 0 0 0 0 0 0 BABA JAN,S/O IBRAHIM SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628469 8419312222 SDL24893 ZAMRUTH BEE W/O FAKRUDDIN SAB TOWN 4 274427 241 5 LT1 211 0.4800 0 7539 28 1 0 3 0 431 5.8900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 8419312125A 0 0 0 0 0 0 0 0 0 0 ZAMRUTH BEE,W/O FAKRUDDIN SAB TOWN 4 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 12.0600 22 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628475 8416512222 SDL7207 K PARWEEZ KHB LTGH Q - 274427 231 5 LT1 211 0.3600 0 15299 69 1 0 3 0 1050 19.8800 0 0 0 2744 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14007003 0 99999 8416512180A 0 0 0 0 0 0 0 0 0 0 K PARWEEZ,KHB LTGH Q - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628471 8389926583 SDL37568 NARAYANAPPA S/O CHIKKA VENKATARAYAPPA NALLIMARADAHALI 274427 146 5 LT1 211 1 0 3657 74 1 0 3 0.9400 326 2.6300 0 0 530 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 52967739 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA VENKATARAYAPPA NALLIMARADAHALI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 75.3600 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628288 8372613333 SDL11029 DR YUSUF SFQ KHB COLONY - 274427 90 5 LT1 211 0.2800 0 2576 27 1 0 3 0 248 2.3300 0 0 300 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 0 8372613758A 0 0 0 0 0 0 0 0 0 0 DR YUSUF,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628442 8221613333 SDL15239 SHEIK KHADER SAB KHASIM SAB, NALLIMARADAHALLI - 274427 35951836 5 LT1 211 0.1600 0 15044 82 1 0 3 0 507 4.6400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 100000 8221613240A 0 0 0 0 0 0 0 0 0 0 SHEIK KHADER SAB,KHASIM SAB, NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 96.5200 106 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628327 8163512222 SDL24286 F MOULA SIDLAGHATTA - 274427 206 5 LT1 211 0.2400 0 12908 180 1 0 3 0 3839 32.3700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999999 100000236297 0 0 0 0 0 0 0 0 0 0 F MOULA,SIDLAGHATTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 86.4900 95 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628328 8147512222 SDL23313 MUNILAKSHMAMMA W/O RAMESH NALLIMARADHA HALLI 274427 53 5 LT1 211 0.4800 0 17304 183 1 0 3 0 3245 20.7100 0 0 1370 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.1370 (ignore if paid) 0 0 8147512411A 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O RAMESH NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 134.0700 147 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628426 8119324809 SDL37184 K B DEVARAJA S/O BALLAPPA K H B COLONY 274427 133 5 LT1 211 1 0 6099 135 1 0 3 1 2 0 0 0 1280 2744 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14007003 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111113117368 0 0 0 1 0 0 0 0 0 0 K B DEVARAJA,S/O BALLAPPA K H B COLONY 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 115.2100 127 2023-06-20 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628434 8118512222 SDL21733 SAYED RIYAZUL JINNA S/O SAYED YASEEN TAJ NALLIMRADAHALLI 274427 225 5 LT1 211 0.2800 0 16979 91 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 8118512178A 0 0 0 0 0 0 0 0 0 0 SAYED RIYAZUL JINNA,S/O SAYED YASEEN TAJ NALLIMRADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 88.8700 98 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628428 8110613333 SDL15757 SMT. SHANTHAMMA NALLIMARADAHALLI - 274427 49 5 LT1 211 0.1600 0 9620 53 1 0 3 0 0 0 0 0 470 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.470 (ignore if paid) 0 100000 8110613132A 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHAMMA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 59.9800 66 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628422 8104512222 SDL9379 TAUTORMUSTAFASAB SFQ KHB COLONY - 274427 46 5 LT1 211 0.3200 0 21503 161 1 0 3 0 0 4.2000 0 0 2810 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.2810 (ignore if paid) 0 100000 8104512095A 0 0 0 0 0 0 0 0 0 0 TAUTORMUSTAFASAB,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 304.1700 0 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628432 8093512222 SDL9905 IMAMSAB SFQ KHB COLONY - 274427 233 5 LT1 211 0.2000 0 5686 0 1 0 28 0 -21 0 0 0 0 2744 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14007003 0 0 8093512968A 0 0 0 0 0 0 0 0 0 0 IMAMSAB,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628461 8021124264 SDL37045 DEVARAJ S/O ANJINAPPA NALLIMARADAHALI 274427 142 5 LT1 211 1 0 3028 34 1 0 3 0.8300 273 1.8200 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52870144 0 0 0 2 0 0 0 0 0 0 DEVARAJ,S/O ANJINAPPA NALLIMARADAHALI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628400 7948312222 SDL27321 SMT HABEEB JAAN W/O D.R.YUSUF SILK FILETURE QUARTERS 274427 65 5 LT1 211 0.2400 0 5111 53 1 0 3 0.8900 521 4.6800 0 0 1130 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 51150523 0 0 0 1 0 0 0 0 0 0 SMT HABEEB JAAN,W/O D.R.YUSUF SILK FILETURE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53.1000 58 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628525 7891766383 SDL28032 ASHWATHAPPA BYARAPPA NILAYA NALLIMARADAHALLI 274427 0 5 LT1 211 0.4800 0 8568 10 1 0 3 0 34 0 0 0 580 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100004615660 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,BYARAPPA NILAYA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 52.3400 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628436 7821741914 SDL32657 Sri.T.Krishnappa S/O C.THIMMAIAH 274427 157 5 LT1 211 1 0 4019 39 1 0 3 0.7000 -4 0 0 0 390 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.390 (ignore if paid) 0 99999 37620122 0 0 0 0 0 0 0 0 0 0 Sri.T.Krishnappa,S/O C.THIMMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 41.7200 52 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628289 7774512222 SDL9581 ANSAR S/O NISAR AHMED FILATURE Quarters 274427 87 5 LT1 211 0.2800 0 4580 0 1 0 28 0 -60 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 7774512781A 0 0 0 0 0 0 0 0 0 0 ANSAR,S/O NISAR AHMED FILATURE Quarters 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 49.7900 55 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628414 7629924408 SDL29926 Smt RADHAMMA W/O MANJUNATHA NALLIMARADHA HALLI 274427 1 5 LT1 211 0.4800 0 5496 23 1 0 28 0 338 4.5900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999 9718194595 0 0 0 0 0 0 0 0 0 0 Smt RADHAMMA,W/O MANJUNATHA NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10002011611 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628416 7613510993 SDAEH829 MADHUSUDHAN L S/O C P LAKSHMANACHAR NALLIMARADAHALLI 274427 0 5 LT1 211 2 0 7982 245 1 0 3 0.9400 0 47.6700 0 0 3440 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 52857422 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN L,S/O C P LAKSHMANACHAR NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628375 7528512222 SDL19721 GENERAL SECARETRY,MECCA WELFAR K.H.B.CALONEY - 274427 126 5 LT1 211 1 0 22096 101 1 0 3 0 1945 12.1500 0 0 1410 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.1410 (ignore if paid) 0 0 7528512233A 0 0 0 0 0 0 0 0 0 0 GENERAL SECARETRY,MECCA WELFAR,K.H.B.CALONEY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628500 7507437362 SDL35011 SRI R.PRAKASH S/O LATE RANGAPPA NALLIMARADAHALLI 274427 159 5 LT1 211 1 0 5126 35 1 0 3 0.9200 7 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 99999 BC2297406 0 0 0 0 0 0 0 0 0 0 SRI R.PRAKASH,S/O LATE RANGAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628502 7501613333 SDL14711 D.R.YUSUF SFQ KHB COLONY SIDLAGHATTA 274427 171 5 LT1 211 0.1200 0 3230 0 1 0 28 0 3999 449.2900 0 0 0 2744 2025-10-05 0 0 0 2024-07-05 0 0 0 0 0 14007003 0 0 7501613053A 0 0 0 0 0 0 0 0 0 0 D.R.YUSUF,SFQ KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 -8 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628463 7403613333 SDL10002 RASUL SABI SFQ KHB COLONY SIDLAGHATTA 274427 121 5 LT1 211 0.4000 0 12655 72 1 0 3 0 2128 17.1500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 7403613099A 0 0 0 0 0 0 0 0 0 0 RASUL SABI,SFQ KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 101.0200 111 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628542 7359214367 SDL27995 Smt.Lakshmamma RAMAIAH BUIDING Near Milk Diary 274427 42 5 LT1 211 0.7200 0 2673 35 1 0 3 0 1 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 100000 100004612427 0 0 0 0 0 0 0 0 0 0 Smt.Lakshmamma,RAMAIAH BUIDING Near Milk Diary 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 25.3200 35 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628540 7358512222 SDL20942 MURTHAJA S/O ABDUL RAZAKA SAB 274427 193 5 LT1 211 0.4800 0 9511 47 1 0 3 0 721 9.5900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 100000 7358512545A 0 0 0 0 0 0 0 0 0 0 MURTHAJA,S/O ABDUL RAZAKA SAB 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 40.1000 50 2024-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628278 7351884996 SDL35435 RAMAKKA W/O RANGAPPA NALLIMARADA HALLI 274427 167 5 LT1 211 1 0 2499 22 1 0 3 0.9100 -158 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999 BC3043660 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O RANGAPPA NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628486 7280527944 SDL35471 SMT CHANDRAKALA W/O SRINIVASA NISAR PALYA 274427 238 5 LT1 211 1 0 2777 54 1 0 3 0.7800 1487 13.1600 0 0 340 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 52127901 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAKALA,W/O SRINIVASA NISAR PALYA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 22.0900 32 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628357 7219796375 SDL36296 M.MURTUZA S/O ABDUL RAZAQ SAB AT SILK FILATURE QUARTERS 274427 191 5 LT1 211 1 0 2903 44 1 0 3 0.9100 156 1.3000 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999 52723382 0 0 0 1 0 0 0 0 0 0 M.MURTUZA,S/O ABDUL RAZAQ SAB AT SILK FILATURE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 40.1000 50 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628308 7147512222 SDL23314 VENKATA LAKSHMAMMA W/O NAGA BUSHANAPPA NALLIMARADHA HALLI 274427 44 5 LT1 211 0.3200 0 10991 81 1 0 3 0 0 0 0 0 310 2744 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.310 (ignore if paid) 0 0 2014-06-01 7147512414A 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,W/O NAGA BUSHANAPPA NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 76.4700 84 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628310 7138512222 SDL21447 FATHEEMA BABASAB FILETURE QTS 274427 243 5 LT1 211 0.2400 0 8401 0 1 0 28 1 8525 839.1800 0 0 0 2744 2025-10-05 0 0 0 2024-10-05 3 0 0 0 0 14007003 0 9999999 111120127737 0 0 0 0 0 0 0 0 0 0 FATHEEMA,BABASAB FILETURE QTS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 -8 0 0 0 35.2600 45 2023-06-29 2024-10-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628332 7058512222 SDL18928 FATHIMA BI NALLIMARADAHALLI - 274427 89 5 LT1 211 0.4800 0 1580 0 1 0 28 0 2756 29.4200 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 100000 7058512515A 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628441 7009512222 SDL20586 LAKSHMIDEVAMMA SDL - 274427 50 5 LT1 211 0.8000 0 7135 36 1 0 3 0 463 3.9300 0 0 320 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 100000 7009512063A 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,SDL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 10.2800 20 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628440 6989739994 SDAEH828 MADHUSUDHAN L S/O C P LAKSHMANACHAR NALLIMARADAHALLI 274427 149 5 LT1 211 2 0 8417 142 1 0 3 0.9500 0 23.9400 0 0 1450 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 52857423 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN L,S/O C P LAKSHMANACHAR NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 149.3600 164 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628324 6856354142 SDL36074 RAHATHULLA S/O ANWAR SAB FILATURE QUATRESS 274427 195 5 LT1 211 1 0 4323 73 1 0 3 0.8200 0 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52489026 0 0 0 2 0 0 0 0 0 0 RAHATHULLA,S/O ANWAR SAB FILATURE QUATRESS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 61.7700 68 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628326 6855996191 SDL35294 R MURTUZA S/O ABDUL RAZAQ FILATURE QUATRESS 274427 214 5 LT1 211 1 0 5686 0 1 0 28 1 -31 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 100007096391 0 0 0 0 0 0 0 0 0 0 R MURTUZA,S/O ABDUL RAZAQ FILATURE QUATRESS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 158.8800 175 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628323 6854280536 SDL37567 NARAYANAPPA S/O CHIKKA VENKATARAYAPPA NALLIMARADAHALI 274427 145 5 LT1 211 1 0 3144 116 1 0 3 0.8700 493 13.6500 0 0 770 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 52967738 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKA VENKATARAYAPPA NALLIMARADAHALI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 34.2400 44 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628321 6828512222 SDL21451 DEVAMMA W/O SRINIVAS NALLIMARADAHALLI 274427 1 5 LT1 211 0.1600 0 4646 183 1 0 3 0.9200 4064 35.3500 0 0 540 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 53158323 0 0 0 2 0 0 0 0 0 0 DEVAMMA,W/O SRINIVAS NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628415 6792179000 SDL29565 NARAYANAPPA FILAITURE QUARTRRS SIDLAGHATTA562106 274427 77 5 LT1 211 0.4800 0 4338 66 1 0 3 0 193 1.6700 0 0 500 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112507858 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,FILAITURE QUARTRRS SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628409 6725512222 SDL8127 RASOOL SAB SFQ KHB COLONY - 274427 39 5 LT1 211 0.2000 0 9713 26 1 0 3 0 0 4.8800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 6725512225A 0 0 0 0 0 0 0 0 0 0 RASOOL SAB,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 27.7800 38 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628453 6615191630 SDL30287 SMT K.N YAHODAMMA W/O LATE NARASHIMHAPPA NALLIMARADAHALLI 274427 156 5 LT1 211 0.7500 0 7420 64 1 0 3 1 1255 11.4400 0 0 620 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004807438D 0 0 0 1 0 0 0 0 0 0 SMT K.N YAHODAMMA,W/O LATE NARASHIMHAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 57.6000 63 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628449 6610545522 SDL35391 KARTHIK K N S/O NAGARAJA M SILK FILATURE QUATRESS 274427 166 5 LT1 211 1 0 5708 113 1 0 3 0.8300 716 4.0900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52127984 0 0 0 3 0 0 0 0 0 0 KARTHIK K N,S/O NAGARAJA M SILK FILATURE QUATRESS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 87.4300 96 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628394 6501613333 SDL14712 D.R.YUSUF SFQ KHB COLONY SIDLAGHATTA 274427 68 5 LT1 211 0.1200 0 3942 0 1 0 3 0 8923 74.5600 0 0 210 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 0 6501613052A 0 0 0 0 0 0 0 0 0 0 D.R.YUSUF,SFQ KHB COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628352 6427751274 SDL34664 SYED AMJAD PASHA S/O ABDUL SAMAD SAB NALLIMARADA HALLI 274427 36 5 LT1 211 1 0 2318 16 1 0 3 0.9000 183 1.6900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 99999 51154723 0 0 0 1 0 0 0 0 0 0 SYED AMJAD PASHA,S/O ABDUL SAMAD SAB NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628464 6372613333 SDL11030 DR YUSUF SFQ KHB COLONY - 274427 66 5 LT1 211 0.2800 0 7173 40 1 0 3 0 957 6.3000 0 0 830 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.830 (ignore if paid) 0 0 6372613756A 0 0 0 0 0 0 0 0 0 0 DR YUSUF,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628504 6293512222 SDL9902 NARAYANAPPA SFQ KHB COLONY - 274427 75 5 LT1 211 0.1200 0 6335 23 1 0 3 0 -62 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 6293512987A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,SFQ KHB COLONY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628443 6188312222 SDL26241 SRI.THYAGARAJ S/O KRISHNAPPA NALLI MARADA HALLI 274427 184 5 LT1 211 0.2400 0 11288 101 1 0 3 0 397 6.8900 0 0 520 2744 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14007003 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000244555 0 0 0 0 0 0 0 0 0 0 SRI.THYAGARAJ,S/O KRISHNAPPA NALLI MARADA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-19 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628448 6178312222 SDL24659 SRI. ANVAR BHASHA SIDLAGHATTA NALLIMARADAHALLI 274427 124 5 LT1 211 0.2800 0 4445 48 1 0 3 0 2530 34.8200 0 0 190 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.190 (ignore if paid) 0 0 6178312764A 0 0 0 0 0 0 0 0 0 0 SRI. ANVAR BHASHA,SIDLAGHATTA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628298 6140139000 SDL29307 N.SURESH NALLIMARADAHALLI SIDLAGHATTA562105 274427 13 5 LT1 211 0.4800 0 2529 38 1 0 3 0 305 1.4200 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999999 111112559156 0 0 0 0 0 0 0 0 0 0 N.SURESH,NALLIMARADAHALLI SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 21.0700 31 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628300 6138512222 SDL21448 ASHRAFF S/O USMAN SAB NALLIMARADAHALLI 274427 54 5 LT1 211 0.2400 0 9082 98 1 0 3 0 1478 10.4500 0 0 90 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.90 (ignore if paid) 0 0 6138512308A 0 0 0 0 0 0 0 0 0 0 ASHRAFF,S/O USMAN SAB NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628513 6079312222 SDL25994 SRI SYED RIYAZULLA JINNA S/O SYED YUSEENSAB NALLIMARADAHALLI 274427 224 5 LT1 211 0.2400 0 9017 33 1 0 3 0 -9 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 0 6079312734A 0 0 0 0 0 0 0 0 0 0 SRI SYED RIYAZULLA JINNA,S/O SYED YUSEENSAB NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 34.0700 44 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628333 6027721111 SDL27388 ASHRAFF SILK FILETURE QUARTERS SIDLAGHATTA 562105 274427 55 5 LT1 211 0.4800 0 12886 98 1 0 3 0 4 0 0 0 510 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004611646 0 0 0 0 0 0 0 0 0 0 ASHRAFF,SILK FILETURE QUARTERS SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 133.5600 147 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628438 5989512222 SDL19604 BYRAPPA NALLIMARADAHALLI SIDLAGHATTA 274427 20 5 LT1 211 0.2500 0 6832 55 1 0 3 0 1 0 0 0 370 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.370 (ignore if paid) 0 0 5989512895A 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 42.4000 52 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628313 5945512222 SDL4126 KHADIRAPPA SFQ SIDLAGHATTA 274427 139 5 LT1 211 0.1200 0 6127 104 1 0 3 0 0 0 0 0 660 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.660 (ignore if paid) 0 100000 100000243158A 0 0 0 0 0 0 0 0 0 0 KHADIRAPPA,SFQ SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 2.6300 13 2025-05-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628312 5936567732 SDL38355 NARAYANAPPA S/O CHIKKAVENKATARAYAPPA1 NALLIMARADAHALI 274427 0 5 LT1 211 1 0 1468 27 1 0 3 0.9200 21 9.1900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 1000000 53149829 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O CHIKKAVENKATARAYAPPA1 NALLIMARADAHALI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628529 5869961982 SDL36512 M.MURTUZA S/O ABDUL RAZAQ SAB AT SILK FILATURE QUARTERS 274427 189 5 LT1 211 1 0 1974 15 1 0 3 0.8100 324 2.3000 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 0 9999999 52722691 0 0 0 2 0 0 0 0 0 0 M.MURTUZA,S/O ABDUL RAZAQ SAB AT SILK FILATURE QUARTERS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 33.3100 43 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628526 5863512222 SDL23982 GOWRAMMA NALLIMARADAHALLI SIDLAGHATTA 274427 6 5 LT1 211 0.2400 0 6775 118 1 0 3 0 2467 19.7900 0 0 920 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.920 (ignore if paid) 0 0 5863512629A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 35.6000 46 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628348 5855958870 SDL36199 R RUKMINI W/O KN PRAKASH NALLIMARADA HALLI 274427 137 5 LT1 211 1 0 3679 79 1 0 3 1 0 0 0 0 620 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111696077 0 0 0 1 0 0 0 0 0 0 R RUKMINI,W/O KN PRAKASH NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 63.2100 70 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628465 5778312222 SDL25727 SRI R.MUSTAFA S/O RAZAK SAB NALLIMARADAHALLY 274427 217 5 LT1 211 0.4800 0 8468 80 1 0 3 0 -106 0 0 0 460 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 0 5778312720A 0 0 0 0 0 0 0 0 0 0 SRI R.MUSTAFA,S/O RAZAK SAB NALLIMARADAHALLY 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 85.6400 94 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628544 5759312222 SDL26522 SRI. MAHAMAD USMAN S/O MAHAMAD FAKRUDDIN SAB SILK FILETURE QUATRESS 274427 212 5 LT1 211 0.4800 0 15332 84 1 0 3 0 1 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 0 9999999 100000246068 0 0 0 0 0 0 0 0 0 0 SRI. MAHAMAD USMAN,S/O MAHAMAD FAKRUDDIN SAB SILK FILETURE QUATRESS 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 99.1500 109 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628303 5742529000 SDL28444 SUDHAMANI NALLIMARDAHALLI SIDLAGHATTA562105 274427 14 5 LT1 211 0.4800 0 4768 82 1 0 3 0 1532 11.7000 0 0 1120 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100004611613 0 0 0 0 0 0 0 0 0 0 SUDHAMANI,NALLIMARDAHALLI SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 1.9500 12 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628519 5660613333 SDL11974 Smt.Naseebabanu W/O SYED AZEEM PASHA Filliature Quarters 274427 91 5 LT1 211 0.1600 0 6710 185 1 0 3 0 1718 7.8800 0 0 2520 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007003 ASD to be paid:Rs.2520 (ignore if paid) 0 0 5660613629A 0 0 0 0 0 0 0 0 0 0 Smt.Naseebabanu,W/O SYED AZEEM PASHA Filliature Quarters 0 0 0 0 0 0 0 0 2025-10-05 0 10000825055 0 0 0 0 1 0 0 0 0 0 20.1400 30 2024-05-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628480 5581083734 SDL40353 VIDHYA V W/O KIRAN KUMAR S, NALLIMARADAHALLI 274427 187 5 LT1 211 1 0 1327 104 1 0 3 0.9500 0 0 0 0 500 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007003 ASD to be paid:Rs.500 (ignore if paid) 0 0 A8625263 0 0 0 2 0 0 0 0 0 0 VIDHYA V,W/O KIRAN KUMAR S, NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0