1459166051 9027906824 SDP3004 SMT NOOR JAN W/O BABA JAN SANTHOSH NAGAR 274427 25701 10 LT3A 311 4 0 42468 575 1 0 3 1 0 0 0 0 7279 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.7279 (ignore if paid) 0 9999999 111111538613 0 0 0 4 0 0 0 0 1 0 SMT NOOR JAN,W/O BABA JAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2 1459166039 8417920212 SDC39886 P N SURESH S O P V NARAYANAPPA1 SANTHOSH NAGARA 274427 51597 10 LT3A 311 1 0 2209 92 1 0 3 1 0 5.5400 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 111123480243 0 0 0 1 0 0 0 0 1 0 P N SURESH,S O P V NARAYANAPPA1 SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459166082 8293220000 SDL26486 THE PRESIDENT/SECRETARY SAVITHA SAMAJA DIBBURAHALLI ROAD 274427 167133 10 LT3A 311 0.2400 0 959 0 1 0 28 0 6746.3300 1302.2300 0 0 0 2744 2026-02-10 0 0 0 2024-01-01 0 0 0 0.3000 0 14007003 0 9999999 100000243207 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT/SECRETARY,SAVITHA SAMAJA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165985 7724250695 SDC40762 B NISAR KHAN S/O B BASHEER KHAN1 SANTHOSH NAGAR 274427 58569 10 LT3A 311 1 0 79 5 1 0 3 0.9700 458 2.4100 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A9460395 0 0 0 1 0 0 0 0 1 0 B NISAR KHAN,S/O B BASHEER KHAN1 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459166009 6987418596 SDL30472 SRI R.VENKATESH S/O LATE RAMAIAH ILAHI NAGARA 274427 156177 10 LT3A 311 0.5000 0 1220 14 1 0 3 1 705 5.2500 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 100006893738 0 0 0 1 0 0 0 0 1 0 SRI R.VENKATESH,S/O LATE RAMAIAH ILAHI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166099 6869179237 SDC40761 B NISAR KHAN S/O B BASHEER KHAN SANTHOSH NAGAR 274427 102393 10 LT3A 311 1 0 1994 197 1 0 3 0.8400 3550 28.5000 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A9460394 0 0 0 1 0 0 0 0 1 0 B NISAR KHAN,S/O B BASHEER KHAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459166023 6814552955 SDL36747 MOHAMMED GOUSE PEER B S/O LATE SHAIK BUDEN SAB DIBBURAHALLI ROAD 274427 144225 10 LT3A 311 1 0 824 1 1 0 3 1 3640.6400 531.6600 0 0 0 2744 2026-02-10 0 0 0 2024-10-01 3 0 0 -0.4500 0 14007003 0 9999999 111111877226 0 0 0 0 0 0 0 0 1 0 MOHAMMED GOUSE PEER B,S/O LATE SHAIK BUDEN SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165950 6670698512 SDL36133 SRI VENKATANARAYANAPPA V.M. S/O CHIKKAMUNIYAPPA AT DIBBURAHALLI ROAD 274427 32673 10 LT3A 311 1 0 1059 0 1 0 28 1 2107 87.2300 0 0 0 2744 2026-02-10 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111111662766 0 0 0 0 0 0 0 0 1 0 SRI VENKATANARAYANAPPA V.M.,S/O CHIKKAMUNIYAPPA AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000825322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166006 6437220000 SDP1623 H.N. NAGARAJU S/O NARASIMHAYYA SANTHOSH NAGAR 274427 75501 10 LT3A 311 8 0 78313 1017 1 0 3 0.8100 -1 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 C913349 0 0 0 9 0 0 0 0 1 0 H.N. NAGARAJU,S/O NARASIMHAYYA SANTHOSH NAGAR 7.8000 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8100 2 1459166081 5962734186 SDL34153 R YASEEN KHAN S/O B.RIZWAN KHAN SANTHOSH NAGAR 274427 150201 10 LT3A 311 0.2400 0 505 0 1 0 28 1 5602 168.8000 0 0 0 2744 2026-02-10 0 0 0 2025-11-01 3 0 0 0 0 14007003 0 9999999 100006887598 0 0 0 0 0 0 0 0 1 0 R YASEEN KHAN,S/O B.RIZWAN KHAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166010 4911611947 SDC40760 B NISAR KHAN S/O B BASHEER KHAN4 SANTHOSH NAGAR 274427 155181 10 LT3A 311 1 0 3 0 1 0 3 1 513 3.6700 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A9460393 0 0 0 1 0 0 0 0 1 0 B NISAR KHAN,S/O B BASHEER KHAN4 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459165924 4229508713 SDL38889 ALLABAKASH S/O EBRAHIM ELAHI NAGAR CHURCH ROAD 274427 56577 10 LT3A 311 1 0 189 5 1 0 3 0.9500 0 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 1000 A5429534 0 0 0 0 0 0 0 0 1 0 ALLABAKASH,S/O EBRAHIM ELAHI NAGAR CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459166027 0604309577 SDL35275 SABEER PASHA CHAND PASHA ILLAHINAGARA 274427 47613 10 LT1 211 1 0 4055 19 1 0 3 0.5700 3442 92.0200 0 0 0 2744 2026-02-10 0 0 0 2025-11-01 3 0 0 0 0 14007003 0 99999 51815536 0 0 0 0 0 0 0 0 0 0 SABEER PASHA,CHAND PASHA ILLAHINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-05-28 2025-11-01 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459166098 0599125497 SDL35885 SMT MUBEENA TAJ W/O B MUNAVAR SANTHOSH NAGAR 274427 134265 10 LT1 211 1 0 2683 47 1 0 3 0.4100 -12 0 0 0 0 2744 2026-02-10 0 0 0 2025-11-01 3 0 0 0 0 14007003 0 9999999 52292018 0 0 0 0 0 0 0 0 0 0 SMT MUBEENA TAJ,W/O B MUNAVAR SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-11-01 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459165971 0546651049 SDL33973 S SAMIULLA S/O ABDUL BASID DIBBURALLI ROAD 274427 87453 10 LT1 211 1 0 2717 39 1 0 3 0.7700 555 9.4900 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 99999 38393670 0 0 0 1 0 0 0 0 0 0 S SAMIULLA,S/O ABDUL BASID DIBBURALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-12-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459166043 0321855159 SDL32294 Sri.Abdul Rafiq S/O ABDUL VAHAB 274427 136257 10 LT1 211 1 0 4118 64 1 0 3 0.6700 -18 0 0 0 660 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.660 (ignore if paid) 0 99999 52310248 0 0 0 2 0 0 0 0 0 0 Sri.Abdul Rafiq,S/O ABDUL VAHAB 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 47 57 2023-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459166041 0298512222 SDL21048 S.SHAPHIULLA S/O BASHID SAB SANTHOSHNAGAR 274427 158169 10 LT1 211 0.4800 0 7726 116 1 0 3 1 0 10.0800 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 111119815491 0 0 0 1 0 0 0 0 0 0 S.SHAPHIULLA,S/O BASHID SAB SANTHOSHNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459166102 0199050174 SDL35059 SMT MUBARAK W/O IMTHIYAZ SANTHOSH NAGAR 274427 9765 10 LT1 211 1 0 4493 0 1 0 28 1 23 55.2700 0 0 1770 2744 2026-02-10 0 0 0 2025-11-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111110158417 0 0 0 0 0 0 0 0 0 0 SMT MUBARAK,W/O IMTHIYAZ SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-14 2025-11-01 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165931 0060613333 SDL14333 S.K.AHAMED S/O.KHASIMSAB - 274427 93429 10 LT1 211 0.9800 0 12740 46 1 0 3 0 28 1.6300 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 0 100000245428A 0 0 0 0 0 0 0 0 0 0 S.K.AHAMED,S/O.KHASIMSAB - 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459165968 0046367421 SDL34582 SMT.SALMA SMT.SALMA RAHAMATH NAGAR 274427 23709 10 LT1 211 1 0 5 0 1 0 28 1 1133 9.3200 0 0 3640 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.3640 (ignore if paid) 0 999 1E6417707694 0 0 0 0 0 0 0 0 0 0 SMT.SALMA,SMT.SALMA RAHAMATH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825275 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166030 0004512222 SDL9989 H.M.IKBAL AHEMAD S/O.HAIDER ALI ABLODU ROAD 274427 135261 10 LT1 211 0.2800 0 13357 48 1 0 3 0 283 8.7500 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 0 0004512060A 0 0 0 0 0 0 0 0 0 0 H.M.IKBAL AHEMAD,S/O.HAIDER ALI ABLODU ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459165959 9433423771 SDP2725 SRI ABDUL RAZAQ S/O M.DASTAGEER SANTHOSH NAGAR 274427 3789 10 LT5 511 0 5 143331 0 1 0 3 1 33980 178.7300 0 0 2780 2744 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 2025-07-18 1E6453140963 0 0 0 1 0 0 0 0 1 0 SRI ABDUL RAZAQ,S/O M.DASTAGEER SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459166035 9422803923 SDP2447 FARIDUNNISA FARIDUNNISAW/O SAMEEULLA S DIBBURAHALLI ROAD 274427 62553 10 LT5 511 0 15 63962 446 1 0 3 0 0 0 0 0 770 2744 2026-02-10 1 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2023-09-01 C0071460 0 0 0 0 0 0 0 0 1 0 FARIDUNNISA,FARIDUNNISAW/O SAMEEULLA S DIBBURAHALLI ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1900 2 1459166080 9018325264 SDP3401 IMRAN PASHA S/O C.S.NAWAB ILAHI NAGAR 274427 186057 10 LT5 511 0 15 21992 777 1 0 3 0.8400 0 1.4500 0 0 2010 2744 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.2010 (ignore if paid) 0 0 2023-07-11 22523740 0 0 0 11 0 0 0 0 1 0 IMRAN PASHA,S/O C.S.NAWAB ILAHI NAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8430 2 1459165986 7937520000 SDP2027 SMT.SAROJAMMA W/O MUNINARAYANAPPA SANTHOSH NAGAR 274427 85461 10 LT5 511 0 3 16353 102 1 0 3 0 0 3.9100 0 0 60 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100000242363 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA,W/O MUNINARAYANAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1459166086 7601794901 SDP3441 SABEER PASHA S/O CHAND PASHA ILAHI NAGARA 274427 1797 10 LT5 511 0 4 10 0 1 0 3 1 0 1 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 22522168 0 0 0 0 0 0 0 0 1 0 SABEER PASHA,S/O CHAND PASHA ILAHI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459165982 5515577823 SDP2995 SMT SHARADAMMA W/O GOPALA KRISHNA B SANTHOSH NAGAR 274427 131277 10 LT5 511 0 18 28003 569 1 0 3 0.6700 0 26.8700 0 0 2410 2744 2026-02-10 0 0 0 2025-12-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 C902421 0 0 0 9 0 0 0 0 1 0 SMT SHARADAMMA,W/O GOPALA KRISHNA B SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3400 2 1459165994 5319035377 SDP3150 ASSISTANT GENERAL MANAGER KSSIDC VARADANAYAKANAHALLI GATE 274427 26697 10 LT5 511 0 10 2518 0 1 0 3 0 53104 3335.7200 0 0 0 2744 2026-02-10 0 0 0 2025-07-10 3 0 0 0 0 14007003 0 9999999 111113119162 0 0 0 0 0 0 0 0 1 0 ASSISTANT GENERAL MANAGER,KSSIDC VARADANAYAKANAHALLI GATE 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166083 3668520000 SDP1567 RAHATHUNNISSA W/O MUSTAQ AHMED B.N 618 SANTHOS NAGAR D.B ROAD 274427 34665 10 LT5 511 0 5 71066 994 1 0 3 0.6400 0 3.9200 0 0 5630 2744 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.5630 (ignore if paid) 0 9999999 2006-09-11 D419782 0 0 0 8 0 0 0 0 1 0 RAHATHUNNISSA,W/O MUSTAQ AHMED B.N 618 SANTHOS NAGAR D.B ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5000 2 1459166031 3157554280 SDP3275 JAREEN TAJ W/O MOHAMMED KHALEEL SANTHOSH NAGAR 274427 84465 10 LT5 511 0 10 44479 2097 1 0 3 1 173 131.2600 0 0 9680 2744 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.9680 (ignore if paid) 0 9999999 2022-08-01 111117429316 0 0 0 1 0 0 0 0 1 0 JAREEN TAJ,W/O MOHAMMED KHALEEL SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8650 2 1459166091 3055271381 SDP3366 ALLABAKASH S/O EBRAHIM SANTHOSH NAGAR 274427 188049 10 LT5 511 0 5 2052 0 1 0 28 1 994 5.3000 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 111120779491 0 0 0 0 0 0 0 0 1 0 ALLABAKASH,S/O EBRAHIM SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165938 2820622495 SDP2675 K.T.NATARAJA S/O K.T.THIMMAIAH DIBBURAHALLI ROAD 274427 13749 10 LT5 511 0 7 3061 0 1 0 28 1 24907 6344.4400 0 0 0 2744 2026-02-10 0 0 0 2023-09-01 3 0 0 100.0300 0 14007003 0 9999 100007065774 0 0 0 0 0 0 0 0 1 0 K.T.NATARAJA,S/O K.T.THIMMAIAH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002011319 0 0 0 0 0 0 -198 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165963 2193633677 SDP3499 N.KALEEM ULLA S/O C.NAZEER AHAMED SANTHOSH NAGAR 274427 76497 10 LT5 511 0 5 17692 910 1 0 3 0.9000 0 5.7200 0 0 6780 2744 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.6780 (ignore if paid) 0 9999999 2024-06-19 24214772 0 0 0 5 0 0 0 0 1 0 N.KALEEM ULLA,S/O C.NAZEER AHAMED SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1650 2 1459165923 1909520000 SDP1629 ASLAM PASHA S/O DASTHGEER SAB MAHABOOB NAGAR 274427 193029 10 LT5 511 0 7 1532 24 1 0 3 0.4600 2774 14.6100 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 D421780 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O DASTHGEER SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459165948 1098122461 SDP2225 B NISAR KHAN S/O B BASHEER SANTHOSH NAGAR 274427 80481 10 LT5 511 0 5 48368 0 1 0 28 0 -586 0 0 0 0 2744 2026-02-10 1 0 0 2026-01-10 0 0 0 0 0 14007003 0 0 2014-03-12 100004605188 0 0 0 0 0 0 0 0 1 0 B NISAR KHAN,S/O B BASHEER SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165929 0498658538 SDP2204 CHIEF EXECUTIVE OFFICER, SILK PRODUCER CO-OPARATIVE SOCITY TRANSFORMER REPAIR CENTER HANUMANTHAPURA GATE 274427 114345 10 LT5 521 0 18 12220 0 1 0 3 0 57001 19009.1500 0 0 5584 2744 2026-02-10 0 0 0 2023-02-01 0 0 0 100 0 14007003 ASD to be paid:Rs.5584 (ignore if paid) 0 99999 111112483173 0 0 0 0 0 0 0 0 1 0 CHIEF EXECUTIVE OFFICER, SILK PRODUCER CO-OPARATIVE SOCITY,TRANSFORMER REPAIR CENTER HANUMANTHAPURA GATE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 -991 9 9 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165943 8660631181 SDP3375 COMMISSIONER CMC SHIDLAGHATTA WARD NO-20,KATTIGE MANDI NEAR, DIBBURAHALLI ROAD 274427 43629 10 1LT6A-M 611 0 10 15689 473 1 0 3 1 -148468 0 0 0 3750 2744 2026-02-10 0 0 0 2025-11-01 3 0 0 0 0 14007003 ASD to be paid:Rs.3750 (ignore if paid) 0 0 111120827346 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-20,KATTIGE MANDI NEAR, DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1459166112 9593364611 SDTP1038 K B MANJUNATHA S/O BYATARAYAPPA DIBBURAHALLI ROAD NEAR BASHA DURGAH 274427 30681 10 1LT7A 710 1 0 1135 3 1 0 3 0 -2026 0 0 0 0 2744 2026-02-10 0 0 0 2025-12-11 3 0 0 0 0 14007003 0 9999999 111120550526 0 0 0 0 0 0 0 0 1 0 K B MANJUNATHA,S/O BYATARAYAPPA DIBBURAHALLI ROAD NEAR BASHA DURGAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166025 4066501352 SDTP1328 NARAYANASWAMY S/O VENKATESHAPPA, SILK CITY LAYOUT NEAR BGS SCHOOL LAT 13 405012 LONG 77 861561 274427 172113 10 1LT7A 710 1 0 278 56 1 0 3 0 1118 14.1900 0 0 0 2744 2026-02-10 0 0 0 2026-01-01 3 0 0 0 0 14007003 0 999 1E8654536945 0 0 0 2 0 0 0 0 1 0 NARAYANASWAMY,S/O VENKATESHAPPA, SILK CITY LAYOUT NEAR BGS SCHOOL LAT 13 405012 LONG 77 861561 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165947 8067910000 SDL23385 V.R.SRINIVASA S/O.RAMMAIAH VARADANAYAKANA HALLI 274427 175101 10 LT1 212 0.1600 0 3132 0 1 0 28 0 6233 175.7900 0 0 0 2744 2026-02-10 0 0 0 2025-11-01 0 0 0 0 0 14007003 0 9999 100004614953 0 0 0 0 0 0 0 0 0 0 V.R.SRINIVASA,S/O.RAMMAIAH VARADANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10002011346 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166108 4049040164 SDC40015 AHLE SUNNATH UL JAMAT JAMIA MASJID WAKF SECRETARY DIBBURAHALLI MAIN ROAD 274427 185061 10 LT3A 311 1 0 683 35 1 0 3 0.7100 0 1.2400 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A7898377 0 0 0 0 0 0 0 0 1 0 AHLE SUNNATH UL JAMAT JAMIA MASJID WAKF,SECRETARY DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459166107 3737220000 SDP934 K G KONDAPPA SANTOPA NAGAR,WATER PUMP - 274427 127293 10 LT3A 311 5 0 50222 365 1 0 3 0 0 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 100000 100000235947A 0 0 0 0 0 0 0 0 0 0 K G KONDAPPA,SANTOPA NAGAR,WATER PUMP - 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1459166111 3643089725 SDC40759 B NISAR KHAN S/O B BASHEER KHAN3 SANTHOSH NAGAR 274427 170121 10 LT3A 311 1 0 706 26 1 0 3 1 0 9.3100 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A9460392 0 0 0 0 0 0 0 0 1 0 B NISAR KHAN,S/O B BASHEER KHAN3 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459166045 3460389920 SDL34117 UMME SALMA W/O ARSHAD ULLA #22 274427 98409 10 LT3A 311 0.2400 0 512 0 1 0 28 1 287 1.5300 0 0 360 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100006902729 0 0 0 0 0 0 0 0 1 0 UMME SALMA,W/O ARSHAD ULLA #22 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166042 3457220000 SDP1597 RAHATHUNNISA W/O MUSTAQ AHMED B.N. 618 SANTHOS NAGAR D.B ROAD 274427 40641 10 LT3A 311 4 0 235561 624 1 0 3 1 4003 48.7100 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14007003 0 9999999 111111698654 0 0 0 2 0 0 0 0 1 0 RAHATHUNNISA,W/O MUSTAQ AHMED B.N. 618 SANTHOS NAGAR D.B ROAD 5.2000 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459165988 3166205426 SDL35821 K. PYARE JAAN S/O MOHAMMED IBRAHIM AT KADATHANA KONTAY 274427 130281 10 LT3A 311 0.5000 0 2195 19 1 0 3 1 2923 24.5400 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 111110466552 0 0 0 0 0 0 0 0 1 0 K. PYARE JAAN,S/O MOHAMMED IBRAHIM AT KADATHANA KONTAY 0 0 0 0 0 0 0 0 2026-02-10 0 10000825322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459166040 2448194430 SDL37695 A.IRSHAD AHAMED S/O K.ANWAR SAB AT ASHARAYA LAYOUT ROAD 274427 35661 10 LT3A 311 1 0 261 0 1 0 3 1 3375 106.8300 0 0 0 2744 2026-02-10 0 0 0 2025-11-01 3 0 0 0 0 14007003 0 9999999 53020078 0 0 0 1 0 0 0 0 1 0 A.IRSHAD AHAMED,S/O K.ANWAR SAB AT ASHARAYA LAYOUT ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459166088 2032926550 SDL27807 ALLABAKASH SAB MANJIL SANTHOSH NAGARA 274427 148209 10 LT3A 311 0.4000 0 1857 49 1 0 3 0 0 2.1800 0 0 220 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111112624507 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,SAB MANJIL SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459165957 1869188993 SDC40758 B NISAR KHAN S/O B BASHEER KHAN2 SANTHOSH NAGAR 274427 107373 10 LT3A 311 1 0 2160 170 1 0 3 0.7600 0 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A9460391 0 0 0 1 0 0 0 0 1 0 B NISAR KHAN,S/O B BASHEER KHAN2 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459165973 0568787840 SDC40662 S AMBARISH S/O S SUBRAMANI SANTHOSH NAGARA 274427 67533 10 LT3A 311 1 0 144 13 1 0 3 0.9800 1424 12.1300 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A9466699 0 0 0 0 0 0 0 0 1 0 S AMBARISH,S/O S SUBRAMANI SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459166029 0008147815 SDC39885 P N SURESH S O P V NARAYANAPPA SANTHOSH NAGARA 274427 123309 10 LT3A 311 1 0 704 29 1 0 3 0.9100 0 1 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A7194767 0 0 0 0 0 0 0 0 1 0 P N SURESH,S O P V NARAYANAPPA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459165951 9979039000 SDL28950 YOUSUF SANTOSH NAGAR SIDLAGHATTA562106 274427 111357 10 LT1 211 0.4800 0 6773 39 1 0 3 0 574 4.9800 0 0 380 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112599436 0 0 0 0 0 0 0 0 0 0 YOUSUF,SANTOSH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-05-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459166011 9952284896 SDL29699 Sri.Khadarpasha S/O LATW ABDUL BASHHER SAB Santhoshnagar 274427 22713 10 LT1 211 0.7200 0 10859 67 1 0 3 0 0 1 0 0 137 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.137 (ignore if paid) 0 99999 7016112492 0 0 0 0 0 0 0 0 0 0 Sri.Khadarpasha,S/O LATW ABDUL BASHHER SAB Santhoshnagar 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166109 9800413531 SDL35422 KHAJI MOULUDDIN S/O KHAJI HASSINODDIN SANTHOSH NAGAR 274427 79485 10 LT1 211 1 0 4522 66 1 0 3 0.9600 845 4.4200 0 0 860 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.860 (ignore if paid) 0 99999 52127377 0 0 0 2 0 0 0 0 0 0 KHAJI MOULUDDIN,S/O KHAJI HASSINODDIN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459165941 9780883982 SDL34708 SRI BASAVARAJU /O CHIKKA NANJUNDACHARI VARADANAYAKANAHALLI 274427 53589 10 LT1 211 1 0 8394 0 1 0 28 1 9202 240.3100 0 0 0 2744 2026-02-10 0 0 0 2025-11-01 3 0 0 0 0 14007003 0 9999 111120040332 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJU,/O CHIKKA NANJUNDACHARI VARADANAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165981 9755284939 SDL32090 SRI H.N.NAGARAJU S/O H.C.NARASIMHAIAH SANTHOSH NAGAR 274427 92433 10 LT1 211 1 0 8964 83 1 0 3 0.8400 0 2.1600 0 0 910 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.910 (ignore if paid) 0 99999 29010556 0 0 0 2 0 0 0 0 0 0 SRI H.N.NAGARAJU,S/O H.C.NARASIMHAIAH SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459166075 9710412222 SDL25204 SMT.BIBIJAN W/O ALLABAKESH SANTHOSHNAGAR 274427 71517 10 LT1 211 0.2400 0 2863 10 1 0 3 0 6429.3400 1482.2500 0 0 160 2744 2026-02-10 0 0 0 2023-05-01 0 0 0 19.6700 0 14007003 ASD to be paid:Rs.160 (ignore if paid) 0 0 9710412155A 0 0 0 0 0 0 0 0 0 0 SMT.BIBIJAN,W/O ALLABAKESH SANTHOSHNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165979 9634828158 SDL36501 GIRIJAMMA W/O JAGANNATH SANTHOSH NAGAR 274427 180081 10 LT1 211 1 0 4973 102 1 0 3 0.9600 0 1.7300 0 0 810 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 BC3000590 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA,W/O JAGANNATH SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459166076 9621299957 SDL32293 Sri.Abdul Rafiq SRI.ABDUL VAHAB 274427 21717 10 LT1 211 1 0 10662 116 1 0 3 0.6000 -468 0 0 0 1379 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.1379 (ignore if paid) 0 99999 32726257 0 0 0 0 0 0 0 0 0 0 Sri.Abdul Rafiq,SRI.ABDUL VAHAB 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459165980 9563724000 SDL27637 SABJAAN SANTHOSHNAGARA SIDLAGHATTA 562105 274427 189045 10 LT1 211 0.2400 0 7825 0 1 0 3 0 360 1.8100 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 9999999 100004616497 0 0 0 0 0 0 0 0 0 0 SABJAAN,SANTHOSHNAGARA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459166071 9514941320 SDL38682 SUMAIYA SULTANA W/O KALEEM ULLA1 SANTHOSH NAGAR 274427 160161 10 LT1 211 1 0 1963 18 1 0 3 0.9900 0 1 0 0 390 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.390 (ignore if paid) 0 0 53326744 0 0 0 3 0 0 0 0 0 0 SUMAIYA SULTANA,W/O KALEEM ULLA1 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1459166033 9420613333 SDL15732 S SARDAR SANTHOSH NAGARA - 274427 174105 10 LT1 211 0.3600 0 16411 128 1 0 3 0 6 0 -0.0100 0 1180 2744 2026-02-10 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1180 (ignore if paid) 0 0 100000244105A 0 0 0 0 0 0 0 0 0 0 S SARDAR,SANTHOSH NAGARA - 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-17 2025-10-01 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166034 9411563605 SDL33707 PRAKASH S K S/O KARAGAPPA SANTHOSH NAGARA 274427 41637 10 LT1 211 1 0 5768 62 1 0 3 0.8800 452 6.1000 0 0 240 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.240 (ignore if paid) 0 9999 38394157 0 0 0 2 0 0 0 0 0 0 PRAKASH S K,S/O KARAGAPPA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459166032 9411234962 SDL39040 AKRAM PASHA S/O CHOTU SAB SANTHOSH NAGAR 274427 96417 10 LT1 211 1 0 2728 61 1 0 3 0.9200 0 0 0 0 930 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.930 (ignore if paid) 0 0 A5429257 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O CHOTU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459166073 9338312222 SDL25996 SRI INAYATHULLA S/O AMEERJAN SANTHOSHANAGAR 274427 16737 10 LT1 211 0.2400 0 8918 80 1 0 3 0 1234 8.4100 0 0 550 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.550 (ignore if paid) 0 0 100000237569A 0 0 0 0 0 0 0 0 0 0 SRI INAYATHULLA,S/O AMEERJAN SANTHOSHANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459166058 9326985010 SDL33704 SMT SHARADA W/O ANJINAPPA SANTHOSH NAGARA 274427 63549 10 LT1 211 1 0 6008 33 1 0 3 0.8500 0 0 0 0 290 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 9999 38396702 0 0 0 1 0 0 0 0 0 0 SMT SHARADA,W/O ANJINAPPA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459166055 9303179747 38989 C.J.SADIQ PASHA S/O S K CHAND PASHA1 SANTHOSH NAGAR 274427 48609 10 LT1 211 1 0 2382 26 1 0 28 1 2 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999 111120426406 0 0 0 0 0 0 0 0 0 0 C.J.SADIQ PASHA,S/O S K CHAND PASHA1 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165976 9239512222 SDL20340 SYED YUSUF SANTOSH NAGAR - 274427 133269 10 LT1 211 0.2000 0 11277 0 1 0 3 0 6242 191.1600 0 0 1890 2744 2026-02-10 0 0 0 2025-11-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1890 (ignore if paid) 0 0 100000235263A 0 0 0 0 0 0 0 0 0 0 SYED YUSUF,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-19 2025-11-01 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166114 9197457623 SDL32065 SRI.SATTAR KHAN S/O SAHEB KHAN SANTHOSH NAGAR 274427 169125 10 LT1 211 1 0 12188 99 1 0 3 1 0 0 0 0 1430 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110151094 0 0 0 1 0 0 0 0 0 0 SRI.SATTAR KHAN,S/O SAHEB KHAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459165990 9155815120 SDL35816 SUMAYYA SULTANA W/O KALEEM ULLA SANTHOSH NAGARA 274427 801 10 LT1 211 1 0 3739 92 1 0 3 0.8100 0 1 0 0 310 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BC2800640 0 0 0 1 0 0 0 0 0 0 SUMAYYA SULTANA,W/O KALEEM ULLA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459166079 9130875607 SDL36689 RAHATHUNNISA W/O MUSHTAQ AHMED SANTHOSH NAGAR 274427 143229 10 LT1 211 1 0 2148 109 1 0 3 0.5500 778 10.3900 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 52729744 0 0 0 2 0 0 0 0 0 0 RAHATHUNNISA,W/O MUSHTAQ AHMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 14 24 2025-12-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459165989 9041866025 SDL37206 MUBEENA TAJ W/O ALLABAKASH LATE SANTHOSH NAGAR 274427 20721 10 LT1 211 1 0 3936 73 1 0 3 0.7300 346 3.7100 0 0 520 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 52953409 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O ALLABAKASH LATE SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459166085 8993512222 SDL9990 H.M.IKBAL ABLODU ROAD - 274427 129285 10 LT1 211 0.2800 0 14421 7 1 0 3 0 75 1 0 0 681 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.681 (ignore if paid) 0 0 8993512958A 0 0 0 0 0 0 0 0 0 0 H.M.IKBAL,ABLODU ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1459165978 8934584075 SDL31542 SMT. GOWHAR JAN W/O AMEER JAN SANTOSH NAGAR 274427 190041 10 LT1 211 0.4800 0 6446 53 1 0 3 0.8500 0 2.4200 0 0 210 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28936388 0 0 0 1 0 0 0 0 0 0 SMT. GOWHAR JAN,W/O AMEER JAN SANTOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459166059 8807667432 R AZEER AHAMED S/O LATE B RAFEEQ AHAMED SANTHOSH NAGAR 274427 29685 10 LT1 211 1 0 1371 66 1 0 3 0.8200 -262 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 1000000 A5429177 0 0 0 0 0 0 0 0 0 0 R AZEER AHAMED,S/O LATE B RAFEEQ AHAMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459166036 8727721111 SDL27337 NARAYANASWAMY SANTHOSH NAGAR SIDLAGHATTA 562105 274427 159165 10 LT1 211 0.4800 0 2247 0 1 0 3 0 14863 3236.5900 0 0 0 2744 2026-02-10 0 0 0 2023-05-01 0 0 0 20 0 14007003 0 9999 100004613943 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,SANTHOSH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 -20 1.8000 1.8000 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165942 8669123885 SDL38681 SUMAIYA SULTANA W/O KALEEM ULLA SANTHOSH NAGAR 274427 104385 10 LT1 211 1 0 2713 29 1 0 3 0.8800 0 1.9800 0 0 430 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 0 53326749 0 0 0 3 0 0 0 0 0 0 SUMAIYA SULTANA,W/O KALEEM ULLA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1459165972 8642597266 SDL32457 SRI.PEER PASHA S/O BABA SAB SANTHOSH NAGAR 274427 61557 10 LT1 211 1 0 7924 48 1 0 3 0.8000 0 0 0 0 930 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.930 (ignore if paid) 0 9999 37882368 0 0 0 1 0 0 0 0 0 0 SRI.PEER PASHA,S/O BABA SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459166065 8627721111 SDL27524 AKRAM PASHA S/O CHOTA SAB AZAD NAGAR 274427 5781 10 LT1 211 0.2400 0 14145 50 1 0 3 0 5 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 99999 100004614208 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O CHOTA SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166064 8627629663 SDL32393 ZAKAULLA S/O MOHAMMED GHOUSE SAB Santhoshnagara 274427 178089 10 LT1 211 1 0 12103 156 1 0 3 0.9800 362 1.9300 0 0 1770 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2170369 0 0 0 2 0 0 0 0 0 0 ZAKAULLA,S/O MOHAMMED GHOUSE SAB Santhoshnagara 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-08-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459166054 8621750691 SDL38761 CHANDRAKALA W/O SHANTHA MURTHY ILAHI NAGAR 274427 77493 10 LT1 211 1 0 2319 67 1 0 3 0.6300 -2 0 0 0 330 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.330 (ignore if paid) 0 0 53326871 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O SHANTHA MURTHY ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459166063 8595899598 SDL29681 RAHAMATH UNNISA W/O FARUQ SANTHOSH NAGAR 274427 165141 10 LT1 211 0.4800 0 15888 143 1 0 3 0 14 0 0 0 2580 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 9398842599 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,W/O FARUQ SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459165966 8558312222 SDL26536 SRI.SABJAN S/O H.BASHA SANTHOSH NAGARA 274427 88449 10 LT1 211 0.4800 0 10768 18 1 0 3 0 697 6.7200 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 99999 100000243220 0 0 0 0 0 0 0 0 0 0 SRI.SABJAN,S/O H.BASHA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-11-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459165961 8421542037 SDL27799 S SAMIULLA ANJINAPPA HOUSE DIBBURHALLI 274427 8769 10 LT1 211 0.4800 0 7229 64 1 0 3 0 -16 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 100000 100004614582 0 0 0 0 0 0 0 0 0 0 S SAMIULLA,ANJINAPPA HOUSE DIBBURHALLI 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166078 8130412222 SDL25198 REEHANA TAZ W/O ANWAR PASHA SANTHOSH NAGAR TOWN 4 274427 50601 10 LT1 211 0.2400 0 21126 161 1 0 3 0 0 0 0 0 640 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.640 (ignore if paid) 0 0 100000240814A 0 0 0 0 0 0 0 0 0 0 REEHANA TAZ,W/O ANWAR PASHA SANTHOSH NAGAR TOWN 4 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166062 8112613333 SDL14054 SMT.SUSHEELA S/O VENKATESHAPPA SANTHOSHANAGAR 274427 59565 10 LT1 211 1 0 8264 85 1 0 3 1 326 9.8800 0 0 960 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111111517263 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELA,S/O VENKATESHAPPA SANTHOSHANAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459166047 7998342452 SDL30204 RAHATHUNNISA W/O MUSTHAKH AHAMAD SANTHOSHA NAGARA 274427 154185 10 LT1 211 0.4800 0 19327 113 1 0 3 1 2 0 0 0 2230 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110457218 0 0 0 1 0 0 0 0 0 0 RAHATHUNNISA,W/O MUSTHAKH AHAMAD SANTHOSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166046 7993512222 SDL9991 H.M.IKBAL ABLODU ROAD - 274427 151197 10 LT1 211 0.2800 0 13398 59 1 0 3 0 8 0 0 0 1200 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.1200 (ignore if paid) 0 0 100000240451A 0 0 0 0 0 0 0 0 0 0 H.M.IKBAL,ABLODU ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459165984 7926735389 SDL39041 AKRAM PASHA S/O CHOTU SAB SANTHOSH NAGAR 274427 55581 10 LT1 211 1 0 2574 103 1 0 3 0.9100 0 0 0 0 950 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.950 (ignore if paid) 0 0 A5429256 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O CHOTU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459165932 7871792573 SDL30137 AMJAD PASHA S/O BASHA SAB SANTHOSH NAGARA 274427 118329 10 LT1 211 0.7200 0 7651 26 1 0 3 1 897 8.7300 0 0 300 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100004789427D 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O BASHA SAB SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-12-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459165977 7847512222 SDL2252 KAJEE HASEENUDDIN SANTHOSH NAGAR SDL 274427 1 10 LT1 211 0.1600 0 8384 46 1 0 3 0 470 4.5700 0 0 370 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.370 (ignore if paid) 0 0 7847512499A 0 0 0 0 0 0 0 0 0 0 KAJEE HASEENUDDIN,SANTHOSH NAGAR SDL 0 0 0 0 0 0 0 0 2026-02-10 0 10000826131 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166077 7809312222 SDL24891 USMAN S/O TAJFIR SANTHOSHNAGAR 274427 139245 10 LT1 211 0.2400 0 4352 15 1 0 3 0 0 1 0 0 210 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 0 100000234786A 0 0 0 0 0 0 0 0 0 0 USMAN,S/O TAJFIR SANTHOSHNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166050 7607384051 SDL33703 SMT SHARADA W/O ANJINAPPA SANTHOSH NAGARA 274427 28689 10 LT1 211 1 0 4860 108 1 0 3 0.9500 0 0 0 0 380 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.380 (ignore if paid) 0 99999 38396701 0 0 0 1 0 0 0 0 0 0 SMT SHARADA,W/O ANJINAPPA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459166053 7606623986 SDL39039 AKRAM PASHA S/O CHOTU SAB SANTHOSH NAGAR 274427 70521 10 LT1 211 1 0 1823 54 1 0 3 0.7100 0 0 0 0 450 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.450 (ignore if paid) 0 0 A5429255 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O CHOTU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459166018 7539843389 SDL38988 C.J.SADIQ PASHA S/O S K CHAND PASHA2 SANTHOSH NAGAR 274427 69525 10 LT1 211 1 0 2682 72 1 0 3 0.9500 510 2.7100 0 0 520 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 A5429527 0 0 0 2 0 0 0 0 0 0 C.J.SADIQ PASHA,S/O S K CHAND PASHA2 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459166094 7469312222 SDL26027 SRI PEER PASHA S/O BABA SAB SANTHOSHNAGAR 274427 68529 10 LT1 211 0.2400 0 11464 75 1 0 3 0 93 1 0 0 1280 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000239323 0 0 0 0 0 0 0 0 0 0 SRI PEER PASHA,S/O BABA SAB SANTHOSHNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166017 7327407859 SDL27979 Anjad Pasha ANJADPASHAHOUSE 274427 181077 10 LT1 211 1 0 13264 92 1 0 3 0 37 1 0 0 1290 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100004612829 0 0 0 0 0 0 0 0 0 0 Anjad Pasha,ANJADPASHAHOUSE 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459166013 7322050669 SDAEH832 C.J.SADIQ PASHA S/O S.K.CHAND PASHA AT SANTHOSH NAGAR 274427 27693 10 LT1 211 6 0 6146 5 1 0 3 0.9900 -309 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 E055746 0 0 0 3 0 0 0 0 1 0 C.J.SADIQ PASHA,S/O S.K.CHAND PASHA AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459166012 7317512222 SDL21311 RIYAANA W/O ABDUL MAJEED SHANTHOSH NAGARA 274427 132273 10 LT1 211 0.2400 0 8611 0 1 0 3 0 3390 28.8000 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 9999 7317512117A 0 0 0 0 0 0 0 0 0 0 RIYAANA,W/O ABDUL MAJEED SHANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459165952 7272785454 SDL35233 ANSAR S/O SAMAD SAB ILAHI NAGAR 274427 101397 10 LT1 211 1 0 11047 100 1 0 3 0.5500 765 7.3000 0 0 2340 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 51817000 0 0 0 1 0 0 0 0 0 0 ANSAR,S/O SAMAD SAB ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459166014 7223807704 SDL40089 MYMUNNISA W/O SAIFULLA, ELAHI NAGARA 274427 116337 10 LT1 211 1 0 2982 107 1 0 3 0.9400 0 1 0 0 1910 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.1910 (ignore if paid) 0 0 A8541630 0 0 0 2 0 0 0 0 0 0 MYMUNNISA,W/O SAIFULLA, ELAHI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459165967 7132032648 SDL39821 MOHAMED SHAFI S/O REHAMAN SHARIEEF NEAR WATER TANK 274427 90441 10 LT1 211 1 0 1202 77 1 0 3 0.8300 0 17.4300 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A9369426 0 0 0 2 0 0 0 0 0 0 MOHAMED SHAFI,S/O REHAMAN SHARIEEF NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459166095 6980704339 SDL36026 ANSAR S/O SAMAD SAB AT ELAHI NAGAR 274427 94425 10 LT1 211 1 0 2033 52 1 0 3 0.7200 141 1 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 52314388 0 0 0 2 0 0 0 0 0 0 ANSAR,S/O SAMAD SAB AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459166100 6868825363 SDL28049 Shamima Thaja SHAMIMA HOUSE 274427 126297 10 LT1 211 0.2400 0 13101 105 1 0 3 0 100 1 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 100000 111112558207 0 0 0 0 0 0 0 0 0 0 Shamima Thaja,SHAMIMA HOUSE 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459166020 6828039000 SDL29342 KABEER KHAN SANTOSH NAGAR SIDLAGHATTA562105 274427 81477 10 LT1 211 0.7400 0 11155 185 1 0 3 0 -10 0 0 0 1100 2744 2026-02-10 0 0 0 2025-11-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112613239 0 0 0 0 0 0 0 0 0 0 KABEER KHAN,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2025-11-01 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166019 6801636504 SDL34872 SRI MOHAMAD AJEEJ S/O MOHAMAD SARVAR SANTHOSH NAGAR 274427 163149 10 LT1 211 1 0 7591 107 1 0 3 0.8300 -1124 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 99999 51031129 0 0 0 1 0 0 0 0 0 0 SRI MOHAMAD AJEEJ,S/O MOHAMAD SARVAR SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459166007 6535139000 SDL29296 SHABANA TAJ SANTOSH NAGAR SIDLAGHATTA562105 274427 83469 10 LT1 211 0.4800 0 10384 188 1 0 3 0 0 6.0200 0 0 1550 2744 2026-02-10 0 0 0 2025-11-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111112565681 0 0 0 0 0 0 0 0 0 0 SHABANA TAJ,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-01 2025-11-01 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1459165975 6303822600 SDL36688 RAHATHUNNISA W/O MUSHTAQ AHMED SANTHOSH NAGAR 274427 168129 10 LT1 211 1 0 6404 61 1 0 3 1 8 1 0 0 980 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111964272 0 0 0 0 0 0 0 0 0 0 RAHATHUNNISA,W/O MUSHTAQ AHMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459166072 6199512222 SDL18863 AVALA KONDAPPA D.HALLI ROAD - 274427 91437 10 LT1 211 0.2200 0 9185 38 1 0 3 0 -153 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 100000 100000239017A 0 0 0 0 0 0 0 0 0 0 AVALA KONDAPPA,D.HALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459166096 6074667356 SDL38999 NAGARAJU S/O CHIKKA NARASIMHAIAH HANUMANTHAPURA SY NO(NALLIMARADAHALLI) 274427 44625 10 LT1 211 1 0 131 0 1 0 28 1 1034 32.9900 0 0 0 2744 2026-02-10 0 0 0 2025-11-01 3 0 0 0 0 14007003 0 0 111120358993 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O CHIKKA NARASIMHAIAH HANUMANTHAPURA SY NO(NALLIMARADAHALLI) 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165936 6058312222 SDL25251 SRI PEERU S/O SATTHAR SAB DIBBURA HALLI ROAD TOWN 4 274427 138249 10 LT1 211 0.2400 0 12181 21 1 0 3 0 -115 0 0 0 1420 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.1420 (ignore if paid) 0 0 100000239815A 0 0 0 0 0 0 0 0 0 0 SRI PEERU,S/O SATTHAR SAB DIBBURA HALLI ROAD TOWN 4 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 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 0.9800 2 1459165926 5958312222 SDL25930 SMT.RATHNAMMA W/O SUBBARAYAPPA SANTHOSHA NAGARA 274427 183069 10 LT1 211 0.4000 0 5981 59 1 0 3 0 239 1.1700 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 9999999 100000241263A 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,W/O SUBBARAYAPPA SANTHOSHA NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459165925 5931671067 SDL30346 SRI AKRAM PASHA S/O CHOTA SAB DIBBURAHALLI ROAD 274427 65541 10 LT1 211 1 0 11279 92 1 0 3 1 -4238 0 0 0 830 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111110339827 0 0 0 0 0 0 0 0 0 0 SRI AKRAM PASHA,S/O CHOTA SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459165992 5914512222 SDL9913 S.AMBARISH S/O SUBRAMANI santhoshnagara 274427 112353 10 LT1 211 0.2000 0 7472 56 1 0 3 0 -61 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 9999999 100004518305 0 0 0 0 0 0 0 0 0 0 S.AMBARISH,S/O SUBRAMANI santhoshnagara 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166092 5869471124 SDL39718A KHAJI MOULADDIN S/O KHAJI HUSSAINUDDIN SANTHOSH NAGARA 274427 82473 10 LT1 211 1 0 2629 82 1 0 3 0.9400 0 2.6000 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A5508547 0 0 0 2 0 0 0 0 0 0 KHAJI MOULADDIN,S/O KHAJI HUSSAINUDDIN SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459166028 5579039000 SDL28951 YOUSUF SANTOSH NAGAR SIDLAGHATTA562107 274427 166137 10 LT1 211 0.4800 0 7153 75 1 0 3 0 1624 8.8600 0 0 340 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112609406 0 0 0 0 0 0 0 0 0 0 YOUSUF,SANTOSH NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-10-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459165983 5498512222 SDL21025 SMT REHTUNNISA W/O MUSTAQ AHMED B.N 618 SHANTHOSH NAGAR D.B ROAD 274427 140241 10 LT1 211 0.4800 0 14327 64 1 0 3 0 221 2.8700 0 0 170 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.170 (ignore if paid) 0 0 100000235929A 0 0 0 0 0 0 0 0 0 0 SMT REHTUNNISA,W/O MUSTAQ AHMED B.N 618 SHANTHOSH NAGAR D.B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459165954 5440780337 SDL38987 C.J.SADIQ PASHA S/O S K CHAND PASHA3 SANTHOSH NAGAR 274427 149205 10 LT1 211 1 0 2191 23 1 0 3 0.9800 -54 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 99999 A5429526 0 0 0 0 0 0 0 0 0 0 C.J.SADIQ PASHA,S/O S K CHAND PASHA3 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459166061 5379947332 SDL32700 SRI C.J SADIQ PASHA S/O S.K CHAND PASHA SANTHOSH NAGAR 274427 36657 10 LT1 211 1 0 13581 97 1 0 3 0.9100 1022 5.4100 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 99999 37614321 0 0 0 3 0 0 0 0 0 0 SRI C.J SADIQ PASHA,S/O S.K CHAND PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-09-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459166074 5255627136 SDL39926 NAZATH S/O N F BABU SANTHOSH NAGARA 274427 95421 10 LT1 211 1 0 1573 39 1 0 3 0.8000 624 3.3300 0 0 850 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.850 (ignore if paid) 0 0 A7897148 0 0 0 2 0 0 0 0 0 0 NAZATH,S/O N F BABU SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459165949 5128061978 SDL38014 SMT SAMEENA KOUSER W/O ZABI ULLA SHARIFF AT SANTHOSH NAGAR 274427 103389 10 LT1 211 1 0 1564 5 1 0 3 0.9900 174 1 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 53129544 0 0 0 2 0 0 0 0 0 0 SMT SAMEENA KOUSER,W/O ZABI ULLA SHARIFF AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1459166015 5108066837 SDL38922 MUMTAJ W/O MAHABOOB PASHA SANTHOSH NAGARA 274427 115341 10 LT1 211 1 0 5406 162 1 0 3 0.9300 385 3.6200 0 0 1670 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.1670 (ignore if paid) 0 0 A5429708 0 0 0 2 0 0 0 0 0 0 MUMTAJ,W/O MAHABOOB PASHA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459166057 4979800680 SDL28286 H.N.NAGARAJU RAJU BUILDING SANTHOSH NAGARA 274427 108369 10 LT1 211 0.4800 0 7045 59 1 0 3 0 0 0 0 0 950 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100004609639 0 0 0 0 0 0 0 0 0 0 H.N.NAGARAJU,RAJU BUILDING SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459166060 4966959223 SDL39847 SHAKEERA W/O KHADAR SANTHOSH NAGARA 274427 33669 10 LT1 211 1 0 2130 73 1 0 3 0.5900 179 1 0 0 800 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.800 (ignore if paid) 0 0 A6737903 0 0 0 1 0 0 0 0 0 0 SHAKEERA,W/O KHADAR SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459166056 4946512222 SDL23616 S.AMBARISH S/O SUBRAMANI SANTHOSH NAGAR 274427 52593 10 LT1 211 0.2000 0 8132 14 1 0 3 0 0 1 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 0 100004519036 0 0 0 0 0 0 0 0 0 0 S.AMBARISH,S/O SUBRAMANI SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459166106 4865737248 SDL33634 SRI MOULA S/O BASHEER SAB SANTHOSH NAGAR 274427 191037 10 LT1 211 1 0 4674 42 1 0 3 1 124 1.1900 0 0 370 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111217825 0 0 0 0 0 0 0 0 0 0 SRI MOULA,S/O BASHEER SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459165934 4729435072 SDL36161 SMT YASMEEN TAJ W/O BABA JAAN AT SANTHOSH NAGAR 274427 57573 10 LT1 211 1 0 1831 27 1 0 3 1 358 3.3700 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 111111674116 0 0 0 0 0 0 0 0 0 0 SMT YASMEEN TAJ,W/O BABA JAAN AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459165993 4502613333 SDL13567 PEERPASHA DIBBURA HALLI ROAD - 274427 39645 10 LT1 211 0.4800 0 3789 26 1 0 3 0 33 0 0 0 420 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.420 (ignore if paid) 0 0 100000237300A 0 0 0 0 0 0 0 0 0 0 PEERPASHA,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459165996 4498614142 SDL33974 S SAMIULLA S/O ABDUL BASID DB HALLI ROAD 274427 31677 10 LT1 211 1 0 4946 41 1 0 3 1 284 1.3500 0 0 460 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 99999 38393671 0 0 0 2 0 0 0 0 0 0 S SAMIULLA,S/O ABDUL BASID DB HALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459166001 4389759293 SDL30138 AMJAD PASHA S/O BASHA SAB SANTHOSH NAGARA 274427 124305 10 LT1 211 0.7200 0 12821 86 1 0 3 1 1 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 99999 111110157634 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O BASHA SAB SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459166002 4354560330 SDL39965 SAJEEDA BANU W/O BABAJAN SANTHOSH NAGARA 274427 18729 10 LT1 211 1 0 1480 93 1 0 3 0.8700 -33 3.3600 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A8012361 0 0 0 2 0 0 0 0 0 0 SAJEEDA BANU,W/O BABAJAN SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459165970 4209312222 SDL25666 SMT. MUNIRATHNAMMA W/O VARADARAJU SANTHOSHA NAGAR 274427 78489 10 LT1 211 0.2400 0 3603 0 1 0 28 0 3134 27.4100 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 0 100000242699A 0 0 0 0 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,W/O VARADARAJU SANTHOSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166003 4109312222 SDL26597 SMT.LAKSHMAMMA W/O T.ANJINAPPA SANTHOSH NAGAR 274427 113349 10 LT1 211 0.2400 0 5770 136 1 0 3 1 165 1.5400 0 0 860 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112167901 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O T.ANJINAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166024 4086528260 SDL38454 RATHNAMMA W/O M SRINIVAS SANTHOSH NAGAR 274427 119325 10 LT1 211 1 0 3292 80 1 0 3 1 1639 19.6200 0 0 460 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 0 111114851144 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O M SRINIVAS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459165946 4018512222 SDL22973 RAHATHUNISA W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 274427 10761 10 LT1 211 0.2400 0 10895 45 1 0 3 0 33 0 0 0 320 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 0 100000237942A 0 0 0 0 0 0 0 0 0 0 RAHATHUNISA,W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459166105 3946512222 SDL23617 MOHAMED ANSAR PASHA S/O AMEER JAN SANTHOSH NAGAR 274427 74505 10 LT1 211 0.2400 0 15960 115 1 0 3 0 -135 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 0 100000237738A 0 0 0 0 0 0 0 0 0 0 MOHAMED ANSAR PASHA,S/O AMEER JAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459166104 3940329000 SDL28578 SHAKEELA SANTOSH NAGAR SIDLAGHATTA562105 274427 171117 10 LT1 211 0.4800 0 16995 121 1 0 3 0 11 0 0 0 170 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100004607617 0 0 0 0 0 0 0 0 0 0 SHAKEELA,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459165935 3908512222 SDL23831 IRFAN S/O CM BABU ELAHI NAGAR 274427 64545 10 LT1 211 0.3200 0 12916 65 1 0 3 0 13 0 0 0 1620 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.1620 (ignore if paid) 0 0 100000241152A 0 0 0 0 0 0 0 0 0 0 IRFAN,S/O CM BABU ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-04-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459165965 3884179000 SDL29567 FAIROZUDDIN AHMED SANTOSH NAGAR SIDLAGHATTA562105 274427 6777 10 LT1 211 0.4800 0 5096 42 1 0 3 0 -2 0 0 0 180 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111112644910 0 0 0 0 0 0 0 0 0 0 FAIROZUDDIN AHMED,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459166049 3863792414 SDL32663 SMT MUBEENA TAJ W/O B.MUNAVAR SANTHOSH NAGAR 274427 2793 10 LT1 211 1 0 10951 143 1 0 3 0.9500 0 1.4000 0 0 300 2744 2026-02-10 0 0 0 2025-11-01 3 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37615518 0 0 0 1 0 0 0 0 0 0 SMT MUBEENA TAJ,W/O B.MUNAVAR SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-11-01 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459165955 3787934451 SDL35276 BABA JAN S/O MAHABOOB SAB SANTHOSH NAGAR 274427 122313 10 LT1 211 1 0 6 1 1 0 3 1 5417 1300.5400 0 0 0 2744 2026-02-10 0 0 0 2023-10-01 3 0 0 20 0 14007003 0 9999999 111110399460 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O MAHABOOB SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 -62 1.8000 1.8000 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166016 3742740334 SDL39104 SHAFIQ PASHA S S/O LATE SABU SAB SANTHOSH NAGAR 274427 17733 10 LT1 211 1 0 5269 205 1 0 3 0.8600 -129 3.5000 0 0 1920 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.1920 (ignore if paid) 0 0 A5429244 0 0 0 1 0 0 0 0 0 0 SHAFIQ PASHA S,S/O LATE SABU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459166093 3727733761 SDL38013 SMT SAMEENA KOUSER W/O ZABI ULLA SHARIFF AT SANTHOSH NAGAR 274427 162153 10 LT1 211 1 0 6410 149 1 0 3 0.9000 0 6.0600 0 0 1390 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 53129551 0 0 0 3 0 0 0 0 0 0 SMT SAMEENA KOUSER,W/O ZABI ULLA SHARIFF AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1459166048 3677512222 SDL22880 RAHATHUNNISA W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 274427 42633 10 LT1 211 0.2400 0 21540 91 1 0 3 0 438 3.1100 0 0 1290 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.1290 (ignore if paid) 0 0 100000245863A 0 0 0 0 0 0 0 0 0 0 RAHATHUNNISA,W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166021 3572570251 SDL32458 SRI.PEER PASHA S/O BABA SAB SANTHOSH NAGAR 274427 147213 10 LT1 211 1 0 4633 54 1 0 3 0.8600 2306 18.8500 0 0 580 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.580 (ignore if paid) 0 99999 38121339 0 0 0 2 0 0 0 0 0 0 SRI.PEER PASHA,S/O BABA SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459166037 3458512222 SDL19572 PEER PASHA SANTOSH NAGAR - 274427 105381 10 LT1 211 0.3800 0 17254 102 1 0 3 0 1282 28.5700 0 0 2300 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.2300 (ignore if paid) 0 0 100000239850A 0 0 0 0 0 0 0 0 0 0 PEER PASHA,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459166052 2135139000 SDL28592 AKTHAR JAN SANTOSH NAGAR SIDLAGHATTA 562105 274427 142233 10 LT1 211 0.2400 0 8775 13 1 0 3 1 300 4.1800 0 0 430 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111119083821 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,SANTOSH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459166110 2121650781 SDL30068 BABA JAAN S/O SARDAR PASHA MAHABOOB NAGARA 274427 121317 10 LT1 211 0.7500 0 2134 0 1 0 28 1 -3 711.1900 0 0 0 2744 2026-02-10 0 0 0 2025-01-01 3 0 0 0 0 14007003 0 9999 111111226988 0 0 0 0 0 0 0 0 0 0 BABA JAAN,S/O SARDAR PASHA MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 -42 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165937 2110658879 SDL34340 SMT SHAKEELA S/O MAHABOOB PASHA #11 274427 152193 10 LT1 211 1 0 4976 49 1 0 3 1 8 20.9400 0 0 480 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39575844 0 0 0 1 0 0 0 0 0 0 SMT SHAKEELA,S/O MAHABOOB PASHA #11 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 61.4200 68 2025-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459166089 2046131649 SDL30762 R.ZABIULLA SO/ J.ABDUL RIYAZ MAHABOOB NAGAR 274427 176097 10 LT1 211 1 0 12329 92 1 0 3 0.8500 120 0 0 0 862 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.862 (ignore if paid) 0 99999 28800066 0 0 0 1 0 0 0 0 0 0 R.ZABIULLA,SO/ J.ABDUL RIYAZ MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459165999 1935454536 SDL35354 WAZEER AHAMED S/O ABDUL KHADAR #259 274427 49605 10 LT1 211 1 0 3785 0 1 0 28 1 2884 38.7500 0 0 720 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112075161 0 0 0 0 0 0 0 0 0 0 WAZEER AHAMED,S/O ABDUL KHADAR #259 0 0 0 0 0 0 0 0 2026-02-10 0 10002045327 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165922 1908512222 SDL23287 H.N. NAGARAJU S/O NARASIMHAYYA SANTHOSH NAGAR 274427 110361 10 LT1 211 0.4000 0 3896 70 1 0 3 0.9300 -28 0 0 0 850 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 52952918 0 0 0 0 0 0 0 0 0 0 H.N. NAGARAJU,S/O NARASIMHAYYA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459165921 1898496238 SDL35454 SRI SABEER PASHA S/O CHANDPASHA ILAHI NAGAR 274427 99405 10 LT1 211 1 0 2568 100 1 0 3 0.8100 0 1 0 0 360 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 52186848 0 0 0 1 0 0 0 0 0 0 SRI SABEER PASHA,S/O CHANDPASHA ILAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1459165944 1801429802 SDL34986 SRI IMTHIYAZ PASHA S/O SN BAKSHU SANTHOSH NAGAR, DIBBURAHALLI ROAD 274427 128289 10 LT1 211 1 0 8481 82 1 0 3 0.8000 4 0 0 0 1290 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 51143832 0 0 0 1 0 0 0 0 0 0 SRI IMTHIYAZ PASHA,S/O SN BAKSHU SANTHOSH NAGAR, DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459165995 1791363170 SDL30073 L.LAVA KUMAR S/O B. LAKSHMINARAYANA NEAR B.G.S COLLEGE 274427 24705 10 LT1 211 0.7500 0 1698 0 1 0 28 0 0 1 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 9999999 3784093477A 0 0 0 0 0 0 0 0 0 0 L.LAVA KUMAR,S/O B. LAKSHMINARAYANA NEAR B.G.S COLLEGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165928 1698312222 SDL27281 SRI.SABJAAN S/O H.BASHA SANTHOSH NAGAR 274427 73509 10 LT1 211 0.2400 0 5122 12 1 0 3 0 1 0 0 0 320 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000245388 0 0 0 0 0 0 0 0 0 0 SRI.SABJAAN,S/O H.BASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166067 1643036199 SDL38486 JABEENA TAJ W/O M AMEER BABA SANTHOSH NAGAR 274427 157173 10 LT1 211 1 0 1539 26 1 0 3 0.7600 232 2.1700 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 53236431 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ,W/O M AMEER BABA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459166026 1564375096 SDL30435 SRI NOORULLA S/O AMANULLA KHAN SANTHOSH NAGARA 274427 177093 10 LT1 211 1 0 10599 115 1 0 3 1 0 1 0 0 410 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111226480 0 0 0 0 0 0 0 0 0 0 SRI NOORULLA,S/O AMANULLA KHAN SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459166101 1517259424 SDL38840 JABEENA TAJ W/O M AMEER BABA SANTHOSH NAGAR 274427 120321 10 LT1 211 1 0 1177 32 1 0 3 0.3700 -7 3.7800 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 53180215 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ,W/O M AMEER BABA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459165940 1292773894 SDAEH800 SUMAYYA SULTANA W/O N KALEEM ULLA SANTHOSH NAGAR 274427 179085 10 LT1 211 3 0 8672 40 1 0 3 0.7400 0 1 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 99999 C807910 0 0 0 5 0 0 0 0 0 0 SUMAYYA SULTANA,W/O N KALEEM ULLA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2900 2 1459165939 1278512222 SDL20229 AMANULLA S/O RASUL SAB SANTOSH NAGAR 274427 145221 10 LT1 211 0.3600 0 5968 0 1 0 3 0 5396 1396.0700 0 0 1560 2744 2026-02-10 0 0 0 2025-01-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1560 (ignore if paid) 0 0 100000245184A 0 0 0 0 0 0 0 0 0 0 AMANULLA,S/O RASUL SAB SANTOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 -11 0 0 0 24.2500 34 2023-07-11 2025-01-01 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166005 1232389839 SDL40176 SYED RIYAZULIJANNA S/O SYED YASEEN, SANTHOSH NAGARA1 274427 11757 10 LT1 211 1 0 1624 41 1 0 3 0.7500 145 1 0 0 370 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.370 (ignore if paid) 0 0 A8541087 0 0 0 2 0 0 0 0 0 0 SYED RIYAZULIJANNA,S/O SYED YASEEN, SANTHOSH NAGARA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459166008 1229396888 SDL37075 Khazi Mouluddin S/O HUSSINI At Nallimaradahalli 274427 187053 10 LT1 211 1 0 9584 135 1 0 3 0.9600 2898 14.8100 0 0 2860 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 52476441 0 0 0 2 0 0 0 0 0 0 Khazi Mouluddin,S/O HUSSINI At Nallimaradahalli 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459166022 1169049965 SDL40175 SYED RIYAZULIJANNA S/O SYED YASEEN, SANTHOSH NAGARA 274427 14745 10 LT1 211 1 0 2327 92 1 0 3 0.7300 -62 0 0 0 350 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.350 (ignore if paid) 0 0 A8541086 0 0 0 2 0 0 0 0 0 0 SYED RIYAZULIJANNA,S/O SYED YASEEN, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459166097 1110000111 SDL30020 IRSHAD S/O MASOOD AHAMMED SANTOSH NAGAR 274427 146217 10 LT1 211 0.4800 0 9685 72 1 0 3 0 0 0 0 0 450 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111112595917 0 0 0 0 0 0 0 0 0 0 IRSHAD,S/O MASOOD AHAMMED SANTOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459166103 1014837393 SDL30763 R.ZABIULLA S/O ABDUL RIYAZ MAHABOOB NAGAR 274427 100401 10 LT1 211 1 0 7106 87 1 0 3 0.8300 1445 10.0500 0 0 680 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28800068 0 0 0 2 0 0 0 0 0 0 R.ZABIULLA,S/O ABDUL RIYAZ MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459165997 0960124617 SDL40724 NOORI W/O PEERPASHA, SANTHOSH NAGARA 274427 182073 10 LT1 211 1 0 2677 44 1 0 3 0.8100 712 1.7700 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A7661388 0 0 0 1 0 0 0 0 0 0 NOORI,W/O PEERPASHA, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459166004 0916038171 SDL30722 SRI.SYED ANWAR BASHA S/O KARIM BASHA SANTHOSH NAGARA 274427 89445 10 LT1 211 1 0 6250 0 1 0 28 1 7339 1706.8800 0 0 0 2744 2026-02-10 0 0 0 2023-11-01 3 0 0 20 0 14007003 0 99999 111110335912 0 0 0 0 0 0 0 0 0 0 SRI.SYED ANWAR BASHA,S/O KARIM BASHA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10002045327 0 0 0 0 1 0 -50 1.8000 1.8000 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459165930 0873544252 SDL32089 SRI H.N.NAGARAJU S/O H.C.NARASIMHAIAH SANTHOSH NAGAR 274427 19725 10 LT1 211 1 0 5433 156 1 0 3 0.8000 0 1.5900 0 0 970 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 53157978 0 0 0 2 0 0 0 0 0 0 SRI H.N.NAGARAJU,S/O H.C.NARASIMHAIAH SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459166069 0824965680 SDL35442 SHARADA W/O ANJINAPPA SANTHOSH NAGAR 274427 60561 10 LT1 211 1 0 3144 68 1 0 3 0.9500 1 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 99999 52127906 0 0 0 2 0 0 0 0 0 0 SHARADA,W/O ANJINAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459166068 0812227464 SDL39840 IRFAN S/O C M BABU ELAHI NAGAR 274427 4785 10 LT1 211 1 0 430 79 1 0 3 0.9100 0 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A6737920 0 0 0 2 0 0 0 0 0 0 IRFAN,S/O C M BABU ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459166070 0810412222 SDL24892 SHRI USMAN S/O TAJPEER SANTHOSHNAGAR 274427 141237 10 LT1 211 0.2400 0 7751 22 1 0 3 0 -30 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 0 100000238548A 0 0 0 0 0 0 0 0 0 0 SHRI USMAN,S/O TAJPEER SANTHOSHNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1459165998 0766714639 SDL38793 AMAN ULLA S/O RASUL SAB SANTHOSH NAGAR 274427 192033 10 LT1 211 1 0 190 0 1 0 28 1 6038 174.3200 0 0 0 2744 2026-02-10 0 0 0 2025-11-01 3 0 0 0 0 14007003 0 0 111119383482 0 0 0 0 0 0 0 0 0 0 AMAN ULLA,S/O RASUL SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459166000 0737705880 SDL30366 SRI M FAROOQ PASHA S/O ABDUL MAJEED SANTHOSH NAGARA 274427 12753 10 LT1 211 1 0 12197 92 1 0 3 1 -90 0 0 0 534 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.534 (ignore if paid) 0 99999 111110260026 0 0 0 1 0 0 0 0 0 0 SRI M FAROOQ PASHA,S/O ABDUL MAJEED SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166044 3449601342 SDL35854 ABDUL RAFIQ S/O ABDUL VAHAB AT SANTHOSH NAGAR 274427 173109 10 LT1 211 1 0 957 4 1 0 3 1 -68 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 999 32726258 0 0 0 0 0 0 0 0 0 0 ABDUL RAFIQ,S/O ABDUL VAHAB AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459165927 3426512222 SDL23039 AKTHAR JAN W/O S.N. BAKSHU SANTHOSHA NAGAR 274427 86457 10 LT1 211 0.5000 0 17562 109 1 0 3 0 0 3.6000 0 0 580 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000238940A 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,W/O S.N. BAKSHU SANTHOSHA NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459165945 3321375218 SDP2166 H N NAGARAJU RAJU BUILDING SANTHOSH NAGARA 274427 66537 10 LT1 211 0 1 2670 64 1 0 3 0.9100 46 3.0900 0 0 460 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 0 A2882135 0 0 0 2 0 0 0 0 1 0 H N NAGARAJU,RAJU BUILDING SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459165974 3281826681 SDL36909 SUHAIL PASHA S/O SARDAR AT ELAHI NAGAR 274427 46617 10 LT1 211 1 0 4825 59 1 0 3 1 0 9.1600 0 0 1140 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111112041783 0 0 0 1 0 0 0 0 0 0 SUHAIL PASHA,S/O SARDAR AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459166113 3228312222 AEH663 SMT RAHAMATHUNNISA W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 274427 117333 10 LT1 211 4 0 43356 188 1 0 3 0 0 3.9100 0 0 2290 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100000239499 0 0 0 0 0 0 0 0 0 0 SMT RAHAMATHUNNISA,W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 259.5000 0 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1459166084 3150935283 SDL39052 JAREENA TAJ W/O MOHAMMED KHALEEL SANTHOSH NAGAR 274427 184065 10 LT1 211 2 0 1569 140 1 0 3 0.8000 0 1.2900 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 A5429161 0 0 0 1 0 0 0 0 0 0 JAREENA TAJ,W/O MOHAMMED KHALEEL SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459166090 3130412222 SDL25203 SRI SATTAR KHAN SAHEBKHAN SANTHOSNAGAR 274427 137253 10 LT1 211 0.2400 0 26829 130 1 0 3 0 0 1.0300 0 0 216 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.216 (ignore if paid) 0 9999999 3130412305A 0 0 0 0 0 0 0 0 0 0 SRI SATTAR KHAN,SAHEBKHAN SANTHOSNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166087 3056512222 SDL21824 SRI SAMMAD SABI S/O BACHA SABI HANUMANTH PUR 274427 109365 10 LT1 211 0.2400 0 13324 73 1 0 3 0 51 1 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 0 100000243896A 0 0 0 0 0 0 0 0 0 0 SRI SAMMAD SABI,S/O BACHA SABI HANUMANTH PUR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459165953 2900849548 SDL36510 HABEEB HUSSAIN S/O MOULA SANTHOSH NAGAR 274427 7773 10 LT1 211 1 0 7341 109 1 0 3 1 2 0 0 0 1540 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111859728 0 0 0 1 0 0 0 0 0 0 HABEEB HUSSAIN,S/O MOULA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459165958 2898312222 SDL25696 SMT.JAYAMMA W/O GANGAPPA SANTHOSH NAGAR 274427 38649 10 LT1 211 0.2400 0 2688 65 1 0 3 0.7600 -117 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 52952738 0 0 0 0 0 0 0 0 0 0 SMT.JAYAMMA,W/O GANGAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459165987 2886980392 SDL40431 MUBARAK PASHA S/O ABDUL JABBAR SAB, SANTHOSH NAGARA 274427 72513 10 LT1 211 1 0 1817 118 1 0 3 0.5000 0 1 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A8732793 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O ABDUL JABBAR SAB, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459165956 2666301718 SDL30299 SRI MAHABOOB PASHA S/O SAMAD SABI DIBBURAHALLI ROAD 274427 161157 10 LT1 211 1 0 7114 112 1 0 3 1 0 0 0 0 1030 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110170068 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB PASHA,S/O SAMAD SABI DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459165933 2597554750 SDL31519 SMT JABEENA TAJ W/O M AMIR BABA SANTHOSH NAGARA 274427 45621 10 LT1 211 1 0 1700 15 1 0 3 1 -3 1.5300 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 9999999 111110163637 0 0 0 3 0 0 0 0 0 0 SMT JABEENA TAJ,W/O M AMIR BABA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459165962 2474483850 SDL32701 SRI C.J SADIQ PASHA S/O S.K CHAND PASHA SANTHOSH NAGAR 274427 125301 10 LT1 211 1 0 9077 98 1 0 3 0.7500 -6983 0 0 0 540 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.540 (ignore if paid) 0 99999 37614322 0 0 0 0 0 0 0 0 0 0 SRI C.J SADIQ PASHA,S/O S.K CHAND PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459165960 2474139000 SDL28949 YOUSUF SANTOSH NAGAR SIDLAGHATTA562105 274427 37653 10 LT1 211 0.4800 0 6966 123 1 0 3 0 1057 5.1300 0 0 840 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115755502 0 0 0 0 0 0 0 0 0 0 YOUSUF,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459166038 2464792307 SDL38986 C.J.SADIQ PASHA S/O S K CHAND PASHA SANTHOSH NAGAR 274427 54585 10 LT1 211 1 0 2 0 1 0 3 1 193 1.0300 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 1000 A5429529 0 0 0 1 0 0 0 0 0 0 C.J.SADIQ PASHA,S/O S K CHAND PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459165991 2380357645 SDL34395 SMT,GAYATHRI W/O RAJU #89 274427 97413 10 LT1 211 1 0 3713 38 1 0 3 0.7300 87 1.2200 0 0 480 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39592733 0 0 0 1 0 0 0 0 0 0 SMT,GAYATHRI,W/O RAJU #89 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459166066 2229512222 SDL21245 SMT, MATHIRAMATHUNISA W/O MUSTAQ AHMED B.N 618 SANTOSHA NAGAR D.B ROAD 274427 164145 10 LT1 211 0.4800 0 14057 48 1 0 3 0 -26 0 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14007003 0 9999999 2229512294A 0 0 0 0 0 0 0 0 0 0 SMT, MATHIRAMATHUNISA,W/O MUSTAQ AHMED B.N 618 SANTOSHA NAGAR D.B ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459165964 2192192535 SDL40313 ALLAH BAKASH S/O HUBEDULLA SHARIP, SANTHOSH NAGARA 274427 106377 10 LT1 211 1 0 612 44 1 0 3 0.8500 -81 1 0 0 0 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 0 0 A8624141 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O HUBEDULLA SHARIP, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459165969 2176493148 SDL37047 ANSAR S/O SAMAD SAB SANTHOSHNAGAR 274427 153189 10 LT1 211 1 0 4240 60 1 0 3 0.8600 296 1.5600 0 0 1080 2744 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14007003 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 52869796 0 0 0 1 0 0 0 0 0 0 ANSAR,S/O SAMAD SAB SANTHOSHNAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10000825298 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2