1422632615 8807667432 R AZEER AHAMED S/O LATE B RAFEEQ AHAMED SANTHOSH NAGAR 274427 0 1 LT1 211 1 0 1150 76 1 0 3 0.1000 -865 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 1000000 A5429177 0 0 0 1 0 0 0 0 0 0 R AZEER AHAMED,S/O LATE B RAFEEQ AHAMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422632648 0812227464 SDL39840 IRFAN S/O C M BABU ELAHI NAGAR 274427 181 1 LT1 211 1 0 163 8 1 0 3 0.9100 0 1 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 A6737920 0 0 0 1 0 0 0 0 0 0 IRFAN,S/O C M BABU ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422632561 0824965680 SDL35442 SHARADA W/O ANJINAPPA SANTHOSH NAGAR 274427 51 1 LT1 211 1 0 2914 81 1 0 3 0.9500 0 6.4000 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 99999 52127906 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O ANJINAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422632384 0873544252 SDL32089 SRI H.N.NAGARAJU S/O H.C.NARASIMHAIAH SANTHOSH NAGAR 274427 105 1 LT1 211 1 0 4908 144 1 0 3 1 0 1 0 0 970 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 53157978 0 0 0 1 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422632636 0916038171 SDL30722 SRI.SYED ANWAR BASHA S/O KARIM BASHA SANTHOSH NAGARA 274427 137 1 LT1 211 1 0 6250 0 1 0 28 1 7339 1499.2200 0 0 0 2744 2025-11-01 0 0 0 2023-11-01 3 0 0 20 0 14007003 0 99999 111110335912 0 0 0 0 0 0 0 0 0 0 SRI.SYED ANWAR BASHA,S/O KARIM BASHA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 1 0 -50 1.8000 1.8000 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632420 0960124617 SDL40724 NOORI W/O PEERPASHA, SANTHOSH NAGARA 274427 56 1 LT1 211 1 0 2528 601 1 0 3 0.8500 2459 17.1600 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1422632373 0979871396 SDL40628 MAHABOOB PASHA S A S/O ANWAR SAB S S A S SILK CITY LAYOUT 274427 172 1 LT1 211 1 0 1473 173 1 0 3 0.9600 0 99.2000 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 A9458763 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA S A,S/O ANWAR SAB S S A S SILK CITY LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1422632667 1014837393 SDL30763 R.ZABIULLA S/O ABDUL RIYAZ MAHABOOB NAGAR 274427 96 1 LT1 211 1 0 6812 94 1 0 3 0.7700 0 7.1200 0 0 680 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28800068 0 0 0 2 0 0 0 0 0 0 R.ZABIULLA,S/O ABDUL RIYAZ MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1422632338 1110000111 SDL30020 IRSHAD S/O MASOOD AHAMMED SANTOSH NAGAR 274427 62 1 LT1 211 0.4800 0 9443 146 1 0 3 0 0 15.4800 0 0 450 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111112595917 0 0 0 0 0 0 0 0 0 0 IRSHAD,S/O MASOOD AHAMMED SANTOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632394 1169049965 SDL40175 SYED RIYAZULIJANNA S/O SYED YASEEN, SANTHOSH NAGARA 274427 45 1 LT1 211 1 0 2017 141 1 0 3 1 685 3.4600 0 0 350 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.350 (ignore if paid) 0 0 111125518699 0 0 0 1 0 0 0 0 0 0 SYED RIYAZULIJANNA,S/O SYED YASEEN, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422632515 1229396888 SDL37075 Khazi Mouluddin S/O HUSSINI At Nallimaradahalli 274427 83 1 LT1 211 1 0 9131 136 1 0 3 0.9400 197 20.1500 0 0 2860 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 52476441 0 0 0 3 0 0 0 0 0 0 Khazi Mouluddin,S/O HUSSINI At Nallimaradahalli 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1422632484 1232389839 SDL40176 SYED RIYAZULIJANNA S/O SYED YASEEN, SANTHOSH NAGARA1 274427 46 1 LT1 211 1 0 1485 89 1 0 3 0.6400 457 2.3500 0 0 370 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.370 (ignore if paid) 0 0 A8541087 0 0 0 2 0 0 0 0 0 0 SYED RIYAZULIJANNA,S/O SYED YASEEN, SANTHOSH NAGARA1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422632369 1278512222 SDL20229 AMANULLA S/O RASUL SAB SANTOSH NAGAR 274427 97 1 LT1 211 0.3600 0 5968 0 1 0 3 0 5396 1068.0100 0 0 1560 2744 2025-11-01 0 0 0 2025-01-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1560 (ignore if paid) 0 0 100000245184A 0 0 0 0 0 0 0 0 0 0 AMANULLA,S/O RASUL SAB SANTOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 -11 0 0 0 24.2500 34 2023-07-11 2025-01-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632357 1292773894 SDAEH800 SUMAYYA SULTANA W/O N KALEEM ULLA SANTHOSH NAGAR 274427 24 1 LT1 211 3 0 8537 45 1 0 3 0.7600 -4 3.1200 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 99999 C807910 0 0 0 5 0 0 0 0 0 0 SUMAYYA SULTANA,W/O N KALEEM ULLA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2600 1422632407 1468312222 SDL25605 NASIR PASHA S/O WAZEER AHMED D.B.HALLY ROAD 274427 118 1 LT1 211 0.4800 0 8545 79 1 0 3 0 2045 17.7000 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 9999999 100000239644 0 0 0 0 0 0 0 0 0 0 NASIR PASHA,S/O WAZEER AHMED D.B.HALLY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632644 1517259424 SDL38840 JABEENA TAJ W/O M AMEER BABA SANTHOSH NAGAR 274427 230 1 LT1 211 1 0 1069 31 1 0 3 0.3600 324 1.7300 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 53180215 0 0 0 2 0 0 0 0 0 0 JABEENA TAJ,W/O M AMEER BABA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1422632416 1564375096 SDL30435 SRI NOORULLA S/O AMANULLA KHAN SANTHOSH NAGARA 274427 61 1 LT1 211 1 0 10213 124 1 0 3 1 63 0 0 0 410 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111226480 0 0 0 1 0 0 0 0 0 0 SRI NOORULLA,S/O AMANULLA KHAN SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632514 1643036199 SDL38486 JABEENA TAJ W/O M AMEER BABA SANTHOSH NAGAR 274427 59 1 LT1 211 1 0 1451 32 1 0 3 0.7200 222 1.1600 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 53236431 0 0 0 2 0 0 0 0 0 0 JABEENA TAJ,W/O M AMEER BABA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422632359 1698312222 SDL27281 SRI.SABJAAN S/O H.BASHA SANTHOSH NAGAR 274427 4 1 LT1 211 0.2400 0 5081 6 1 0 3 0 1 0 0 0 320 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632399 1778480455 SDL35998 RANGE FOREST OFFICER RANGE FOREST OFFICER PATRAHALLI TREE PARK 274427 158 1 LT1 211 1 0 581 0 1 0 28 1 -14169 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111111541415 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICER,RANGE FOREST OFFICER PATRAHALLI TREE PARK 0 0 0 0 0 0 0 0 2025-11-01 0 10002011346 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632391 1791363170 SDL30073 L.LAVA KUMAR S/O B. LAKSHMINARAYANA NEAR B.G.S COLLEGE 274427 1423 1 LT1 211 0.7500 0 1698 0 1 0 28 0 146 1 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 9999999 3784093477A 0 0 0 0 0 0 0 0 0 0 L.LAVA KUMAR,S/O B. LAKSHMINARAYANA NEAR B.G.S COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632358 1801429802 SDL34986 SRI IMTHIYAZ PASHA S/O SN BAKSHU SANTHOSH NAGAR, DIBBURAHALLI ROAD 274427 55 1 LT1 211 1 0 8204 133 1 0 3 0.6600 279 1.4100 0 0 1290 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 85 94 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1422632346 1898496238 SDL35454 SRI SABEER PASHA S/O CHANDPASHA ILAHI NAGAR 274427 60 1 LT1 211 1 0 2233 101 1 0 3 0.9000 0 1.6100 0 0 360 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 52186848 0 0 0 1 0 0 0 0 0 0 SRI SABEER PASHA,S/O CHANDPASHA ILAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1422632336 1908512222 SDL23287 H.N. NAGARAJU S/O NARASIMHAYYA SANTHOSH NAGAR 274427 26 1 LT1 211 0.4000 0 3660 88 1 0 3 0.9200 217 1.1000 0 0 850 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422632512 1935454536 SDL35354 WAZEER AHAMED S/O ABDUL KHADAR #259 274427 134 1 LT1 211 1 0 3785 43 1 0 28 1 2784 38.7500 0 0 720 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10002045327 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632450 2046131649 SDL30762 R.ZABIULLA SO/ J.ABDUL RIYAZ MAHABOOB NAGAR 274427 95 1 LT1 211 1 0 12020 115 1 0 3 0.8800 0 0 0 0 862 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.862 (ignore if paid) 0 99999 28800066 0 0 0 1 0 0 0 0 0 0 R.ZABIULLA,SO/ J.ABDUL RIYAZ MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422632332 2110658879 SDL34340 SMT SHAKEELA S/O MAHABOOB PASHA #11 274427 47 1 LT1 211 1 0 4812 55 1 0 3 0.7300 2400 20.5900 0 0 480 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39575844 0 0 0 0 0 0 0 0 0 0 SMT SHAKEELA,S/O MAHABOOB PASHA #11 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422632613 2121650781 SDL30068 BABA JAAN S/O SARDAR PASHA MAHABOOB NAGARA 274427 179 1 LT1 211 0.7500 0 2134 0 1 0 28 1 6197 544.8800 0 0 0 2744 2025-11-01 0 0 0 2025-01-01 3 0 0 0 0 14007003 0 9999 111111226988 0 0 0 0 0 0 0 0 0 0 BABA JAAN,S/O SARDAR PASHA MAHABOOB NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 -42 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632544 2135139000 SDL28592 AKTHAR JAN SANTOSH NAGAR SIDLAGHATTA 562105 274427 79 1 LT1 211 0.2400 0 8732 52 1 0 3 1 277 2.6400 0 0 430 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111119083821 0 0 0 1 0 0 0 0 0 0 AKTHAR JAN,SANTOSH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632380 2176493148 SDL37047 ANSAR S/O SAMAD SAB SANTHOSHNAGAR 274427 101 1 LT1 211 1 0 3915 66 1 0 3 1 0 1.5500 0 0 1080 2744 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 52869796 0 0 0 1 0 0 0 0 0 0 ANSAR,S/O SAMAD SAB SANTHOSHNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-27 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422632365 2192192535 SDL40313 ALLAH BAKASH S/O HUBEDULLA SHARIP, SANTHOSH NAGARA 274427 0 1 LT1 211 1 0 377 42 1 0 3 1 -110 1.8000 0 0 0 2744 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 0 0 A8624141 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O HUBEDULLA SHARIP, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1422632588 2229512222 SDL21245 SMT, MATHIRAMATHUNISA W/O MUSTAQ AHMED B.N 618 SANTOSHA NAGAR D.B ROAD 274427 39 1 LT1 211 0.4800 0 13751 51 1 0 3 0 -26 0 0 0 0 2744 2025-11-01 0 0 0 2025-07-01 0 0 0 0 0 14007003 0 9999999 2229512294A 0 0 0 0 0 0 0 0 0 0 SMT, MATHIRAMATHUNISA,W/O MUSTAQ AHMED B.N 618 SANTOSHA NAGAR D.B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-30 2025-07-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632395 2380357645 SDL34395 SMT,GAYATHRI W/O RAJU #89 274427 54 1 LT1 211 1 0 3584 43 1 0 3 0.7600 30 0 0 0 480 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39592733 0 0 0 1 0 0 0 0 0 0 SMT,GAYATHRI,W/O RAJU #89 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422632431 2464792307 SDL38986 C.J.SADIQ PASHA S/O S K CHAND PASHA SANTHOSH NAGAR 274427 1 1 LT1 211 1 0 2 0 1 0 3 1 0 1 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 1000 111120426402 0 0 0 0 0 0 0 0 0 0 C.J.SADIQ PASHA,S/O S K CHAND PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422632417 2474139000 SDL28949 YOUSUF SANTOSH NAGAR SIDLAGHATTA562105 274427 75 1 LT1 211 0.4800 0 6552 201 1 0 3 0 1193 5.9300 0 0 840 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115755502 0 0 0 0 0 0 0 0 0 0 YOUSUF,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632418 2474483850 SDL32701 SRI C.J SADIQ PASHA S/O S.K CHAND PASHA SANTHOSH NAGAR 274427 21 1 LT1 211 1 0 8747 236 1 0 3 0.8900 0 6.8100 0 0 540 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.540 (ignore if paid) 0 99999 37614322 0 0 0 1 0 0 0 0 0 0 SRI C.J SADIQ PASHA,S/O S.K CHAND PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422632361 2597554750 SDL31519 SMT JABEENA TAJ W/O M AMIR BABA SANTHOSH NAGARA 274427 58 1 LT1 211 1 0 1650 36 1 0 3 1 6 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111110163637 0 0 0 1 0 0 0 0 0 0 SMT JABEENA TAJ,W/O M AMIR BABA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632480 2647042637 SDL36612 NARAYANA SWAMY S/O VENKATARAMANAPPA DIBBURAHALLI ROAD, SANTHOSH NAGAR 274427 13 1 LT1 211 1 0 1420 0 1 0 28 1 6309 55.5200 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111111946302 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O VENKATARAMANAPPA DIBBURAHALLI ROAD, SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632410 2666301718 SDL30299 SRI MAHABOOB PASHA S/O SAMAD SABI DIBBURAHALLI ROAD 274427 77 1 LT1 211 1 0 6737 132 1 0 3 1 0 1 0 0 1030 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110170068 0 0 0 1 0 0 0 0 0 0 SRI MAHABOOB PASHA,S/O SAMAD SABI DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632383 2886980392 SDL40431 MUBARAK PASHA S/O ABDUL JABBAR SAB, SANTHOSH NAGARA 274427 53 1 LT1 211 1 0 1420 118 1 0 3 0.5600 622 3.1600 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1422632386 2898312222 SDL25696 SMT.JAYAMMA W/O GANGAPPA SANTHOSH NAGAR 274427 50 1 LT1 211 0.2400 0 2469 70 1 0 3 0.7900 -272 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422632392 2900849548 SDL36510 HABEEB HUSSAIN S/O MOULA SANTHOSH NAGAR 274427 82 1 LT1 211 1 0 6973 130 1 0 3 0.7000 0 0 0 0 1540 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 52752936 0 0 0 0 0 0 0 0 0 0 HABEEB HUSSAIN,S/O MOULA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422632415 2976639496 SDL38515 RANGE FOREST OFFICER SOCIAL FOREST RANGE VARADANAYAKANAHALLI GATE 274427 172 1 LT1 211 1 0 1982 29 1 0 3 0.9800 0 0 0 0 320 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 0 53279290 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,SOCIAL FOREST RANGE VARADANAYAKANAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 65.5300 72 2025-10-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422632602 3056512222 SDL21824 SRI SAMMAD SABI S/O BACHA SABI HANUMANTH PUR 274427 76 1 LT1 211 0.2400 0 13077 92 1 0 3 0 254 1.2400 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 0 100000243896A 0 0 0 0 0 0 0 0 0 0 SRI SAMMAD SABI,S/O BACHA SABI HANUMANTH PUR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632607 3130412222 SDL25203 SRI SATTAR KHAN SAHEBKHAN SANTHOSNAGAR 274427 12 1 LT1 211 0.2400 0 26390 128 1 0 3 0 0 0 0 0 216 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632482 3150935283 SDL39052 JAREENA TAJ W/O MOHAMMED KHALEEL SANTHOSH NAGAR 274427 40 1 LT1 211 2 0 1096 282 1 0 3 0.8800 -804 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 A5429161 0 0 0 3 0 0 0 0 0 0 JAREENA TAJ,W/O MOHAMMED KHALEEL SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1422632640 3228312222 AEH663 SMT RAHAMATHUNNISA W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 274427 37 1 LT1 211 4 0 42722 250 1 0 3 0 3000 27.5900 0 0 2290 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100000239499 0 0 0 0 0 0 0 0 0 0 SMT RAHAMATHUNNISA,W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 259.5000 0 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632397 3281826681 SDL36909 SUHAIL PASHA S/O SARDAR AT ELAHI NAGAR 274427 182 1 LT1 211 1 0 4625 98 1 0 3 0.9300 2490 21.0100 0 0 1140 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 52705663 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,S/O SARDAR AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1422632389 3296017089 SDL34620 L LAVAKUMAR S/O B LAKSHMINARAYANA KADADHANA KUNTE 274427 12 1 LT1 211 3 0 12834 125 1 0 28 1 449 2.3200 0 0 290 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 0 111110340693 0 0 0 0 0 0 0 0 0 0 L LAVAKUMAR,S/O B LAKSHMINARAYANA KADADHANA KUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 10002011346 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632341 3321375218 SDP2166 H N NAGARAJU RAJU BUILDING SANTHOSH NAGARA 274427 27 1 LT1 211 0 1 2455 43 1 0 3 1 2 0 0 0 460 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 0 A2882135 0 0 0 0 0 0 0 0 1 0 H N NAGARAJU,RAJU BUILDING SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422632430 3367935230 SDL34729 ERAPPA REDDY S/O PILLAMALLEPPA DIBBURAHALLI ROAD 274427 168 1 LT1 211 1 0 825 16 1 0 3 0.9500 843 6.7500 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 51030697 0 0 0 1 0 0 0 0 0 0 ERAPPA REDDY,S/O PILLAMALLEPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1422632340 3426512222 SDL23039 AKTHAR JAN W/O S.N. BAKSHU SANTHOSHA NAGAR 274427 78 1 LT1 211 0.5000 0 17196 134 1 0 3 0 463 20.9800 0 0 580 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.580 (ignore if paid) 0 100000 100000238940A 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,W/O S.N. BAKSHU SANTHOSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632562 3449601342 SDL35854 ABDUL RAFIQ S/O ABDUL VAHAB AT SANTHOSH NAGAR 274427 43 1 LT1 211 1 0 945 0 1 0 3 1 -68 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111111574203 0 0 0 1 0 0 0 0 0 0 ABDUL RAFIQ,S/O ABDUL VAHAB AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422632519 3458512222 SDL19572 PEER PASHA SANTOSH NAGAR - 274427 33 1 LT1 211 0.3800 0 16912 212 1 0 3 0 1602 8.0100 0 0 2300 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.2300 (ignore if paid) 0 0 100000239850A 0 0 0 0 0 0 0 0 0 0 PEER PASHA,SANTOSH NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632456 3572570251 SDL32458 SRI.PEER PASHA S/O BABA SAB SANTHOSH NAGAR 274427 31 1 LT1 211 1 0 4450 80 1 0 3 0.8500 1630 13.0700 0 0 580 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.580 (ignore if paid) 0 99999 38121339 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1422632345 3623880029 SDL37377 SMT HASEENA W/O FAYAZ 2 ND RAJIV GANDHI LAYOUT 274427 13 1 LT1 211 1 0 1063 9 1 0 28 1 1 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111113742661 0 0 0 0 0 0 0 0 0 0 SMT HASEENA,W/O FAYAZ 2 ND RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 20.5300 31 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632565 3677512222 SDL22880 RAHATHUNNISA W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 274427 88 1 LT1 211 0.2400 0 21235 158 1 0 3 0 1931 19.5200 0 0 1290 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1290 (ignore if paid) 0 0 100000245863A 0 0 0 0 0 0 0 0 0 0 RAHATHUNNISA,W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632659 3727733761 SDL38013 SMT SAMEENA KOUSER W/O ZABI ULLA SHARIFF AT SANTHOSH NAGAR 274427 97 1 LT1 211 1 0 5907 194 1 0 3 0.9100 0 32.1000 0 0 1390 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 53129551 0 0 0 3 0 0 0 0 0 0 SMT SAMEENA KOUSER,W/O ZABI ULLA SHARIFF AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1422632556 3742740334 SDL39104 SHAFIQ PASHA S S/O LATE SABU SAB SANTHOSH NAGAR 274427 48 1 LT1 211 1 0 4579 228 1 0 3 0.8500 1960 9.9500 0 0 1920 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1422632377 3787934451 SDL35276 BABA JAN S/O MAHABOOB SAB SANTHOSH NAGAR 274427 185 1 LT1 211 1 0 6 1 1 0 3 1 5417 1147.8400 0 0 0 2744 2025-11-01 0 0 0 2023-10-01 3 0 0 20 0 14007003 0 9999999 111110399460 0 0 0 0 0 0 0 0 0 0 BABA JAN,S/O MAHABOOB SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 -62 1.8000 1.8000 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632582 3863792414 SDL32663 SMT MUBEENA TAJ W/O B.MUNAVAR SANTHOSH NAGAR 274427 83 1 LT1 211 1 0 10794 130 1 0 3 0.9600 0 1.3600 0 0 300 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422632529 3884179000 SDL29567 FAIROZUDDIN AHMED SANTOSH NAGAR SIDLAGHATTA562105 274427 41 1 LT1 211 0.4800 0 4956 39 1 0 3 0 120 1 0 0 180 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111112644910 0 0 0 0 0 0 0 0 0 0 FAIROZUDDIN AHMED,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632470 3908512222 SDL23831 IRFAN S/O CM BABU ELAHI NAGAR 274427 180 1 LT1 211 0.3200 0 12696 79 1 0 3 0 0 1 0 0 1620 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1620 (ignore if paid) 0 0 100000241152A 0 0 0 0 0 0 0 0 0 0 IRFAN,S/O CM BABU ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-04-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632633 3940329000 SDL28578 SHAKEELA SANTOSH NAGAR SIDLAGHATTA562105 274427 46 1 LT1 211 0.4800 0 16589 149 1 0 3 0 0 1.3400 0 0 170 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100004607617 0 0 0 0 0 0 0 0 0 0 SHAKEELA,SANTOSH NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632585 3946512222 SDL23617 MOHAMED ANSAR PASHA S/O AMEER JAN SANTHOSH NAGAR 274427 98 1 LT1 211 0.2400 0 15573 139 1 0 3 0 -2 1 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 0 100000237738A 0 0 0 0 0 0 0 0 0 0 MOHAMED ANSAR PASHA,S/O AMEER JAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632360 4018512222 SDL22973 RAHATHUNISA W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 274427 87 1 LT1 211 0.2400 0 10745 103 1 0 3 0 3834 35.2000 0 0 320 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 0 100000237942A 0 0 0 0 0 0 0 0 0 0 RAHATHUNISA,W/O MUSTAQ AHMED B.N 618 SANTHOSH NAGAR D.B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632414 4086528260 SDL38454 RATHNAMMA W/O M SRINIVAS SANTHOSH NAGAR 274427 33 1 LT1 211 1 0 3022 73 1 0 3 0.7900 1926 17.1300 0 0 460 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.460 (ignore if paid) 0 0 52952817 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O M SRINIVAS SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1422632388 4109312222 SDL26597 SMT.LAKSHMAMMA W/O T.ANJINAPPA SANTHOSH NAGAR 274427 91 1 LT1 211 0.2400 0 5312 165 1 0 3 1 0 3.7800 0 0 860 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112167901 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O T.ANJINAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632489 4209312222 SDL25666 SMT. MUNIRATHNAMMA W/O VARADARAJU SANTHOSHA NAGAR 274427 63 1 LT1 211 0.2400 0 3603 0 1 0 28 0 2569 22.7700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 0 100000242699A 0 0 0 0 0 0 0 0 0 0 SMT. MUNIRATHNAMMA,W/O VARADARAJU SANTHOSHA NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632616 4354560330 SDL39965 SAJEEDA BANU W/O BABAJAN SANTHOSH NAGARA 274427 40 1 LT1 211 1 0 1168 380 1 0 3 0.8600 1085 5.1400 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 A8012361 0 0 0 2 0 0 0 0 0 0 SAJEEDA BANU,W/O BABAJAN SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422632523 4386824672 SDL35636 NAGALAKSHMAMMA W/O CHANDRAPPA SANTHOSH NAGAR 274427 0 1 LT1 211 1 0 1804 0 1 0 28 1 2058 19.2700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 999999 100006983753 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMAMMA,W/O CHANDRAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632521 4389759293 SDL30138 AMJAD PASHA S/O BASHA SAB SANTHOSH NAGARA 274427 22 1 LT1 211 0.7200 0 12532 98 1 0 3 1 41 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632491 4502613333 SDL13567 PEERPASHA DIBBURA HALLI ROAD - 274427 32 1 LT1 211 0.4800 0 3701 30 1 0 3 0 0 12.2600 0 0 420 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.420 (ignore if paid) 0 0 100000237300A 0 0 0 0 0 0 0 0 0 0 PEERPASHA,DIBBURA HALLI ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632619 4559748990 SDL40666 SHAMEEM UNNISSA W/O SYED AZAM1 SANTHOSH NAGAR 274427 175 1 LT1 211 1 0 663 95 1 0 3 0.9900 0 23.8700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 A9459266 0 0 0 1 0 0 0 1 0 0 SHAMEEM UNNISSA,W/O SYED AZAM1 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422632442 4624341190 SDL34726 ERAPPA REDDY S/O PILLAMALLEPPA DIBBURAHALLI ROAD 274427 165 1 LT1 211 1 0 3731 118 1 0 3 0.8900 0 1.8100 0 0 360 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.360 (ignore if paid) 0 99999 51030683 0 0 0 1 0 0 0 0 0 0 ERAPPA REDDY,S/O PILLAMALLEPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825322 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422632353 4729435072 SDL36161 SMT YASMEEN TAJ W/O BABA JAAN AT SANTHOSH NAGAR 274427 56 1 LT1 211 1 0 1741 29 1 0 3 1 278 2.6700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111111674116 0 0 0 1 0 0 0 0 0 0 SMT YASMEEN TAJ,W/O BABA JAAN AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632630 4865737248 SDL33634 SRI MOULA S/O BASHEER SAB SANTHOSH NAGAR 274427 44 1 LT1 211 1 0 4532 51 1 0 3 1 0 2.1100 0 0 370 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422632468 4928512222 SDL21474 RAHAMATHULLA.M S/O MIYAAN SAB SANTHOSH NAGAR 274427 86 1 LT1 211 0.2400 0 18695 50 1 0 3 0 -353 0 0 0 560 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.560 (ignore if paid) 0 0 100000246163A 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA.M,S/O MIYAAN SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632623 4946512222 SDL23616 S.AMBARISH S/O SUBRAMANI SANTHOSH NAGAR 274427 6 1 LT1 211 0.2000 0 8086 33 1 0 3 0 241 1.2000 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632481 4966959223 SDL39847 SHAKEERA W/O KHADAR SANTHOSH NAGARA 274427 85 1 LT1 211 1 0 1885 86 1 0 3 0.5600 1579 13.5500 0 0 800 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.800 (ignore if paid) 0 0 A6737903 0 0 0 0 0 0 0 0 0 0 SHAKEERA,W/O KHADAR SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422632428 4979800680 SDL28286 H.N.NAGARAJU RAJU BUILDING SANTHOSH NAGARA 274427 28 1 LT1 211 0.4800 0 6845 79 1 0 3 0 583 2.9400 0 0 950 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.950 (ignore if paid) 0 100000 100004609639 0 0 0 0 0 0 0 0 0 0 H.N.NAGARAJU,RAJU BUILDING SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632490 5108066837 SDL38922 MUMTAJ W/O MAHABOOB PASHA SANTHOSH NAGARA 274427 34 1 LT1 211 1 0 4861 179 1 0 3 1 866 4.3900 0 0 1670 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1670 (ignore if paid) 0 0 A5429708 0 0 0 1 0 0 0 0 0 0 MUMTAJ,W/O MAHABOOB PASHA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422632444 5128061978 SDL38014 SMT SAMEENA KOUSER W/O ZABI ULLA SHARIFF AT SANTHOSH NAGAR 274427 98 1 LT1 211 1 0 1546 0 1 0 3 1 -80 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 53129544 0 0 0 0 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422632624 5164816481 SDL34739 M.HANUMANTHAIAH S/O MUNIVENKATAPPA VARADANAYAKANAHALLI 274427 78 1 LT1 211 1 0 5427 102 1 0 3 0.8400 540 4.1500 0 0 510 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.510 (ignore if paid) 0 9999 51033426 0 0 0 2 0 0 0 0 0 0 M.HANUMANTHAIAH,S/O MUNIVENKATAPPA VARADANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1422632620 5255627136 SDL39926 NAZATH S/O N F BABU SANTHOSH NAGARA 274427 37 1 LT1 211 1 0 1443 23 1 0 3 0.7100 612 5.4700 0 0 850 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.850 (ignore if paid) 0 0 A7897148 0 0 0 2 0 0 0 0 0 0 NAZATH,S/O N F BABU SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422632542 5269414506 SDL36040 AKHILA W/O SYED TAJ SANTHOSH NAGAR 274427 121 1 LT1 211 1 0 3861 95 1 0 3 0.9300 0 2.1500 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 999999 52292263 0 0 0 2 0 0 0 0 0 0 AKHILA,W/O SYED TAJ SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422632411 5297417973 SDL32185 SRI.MOHAMED IMRAN S/O LATE ABDUL RAHEEM DIBBURAHALLI ROAD 274427 173 1 LT1 211 1 0 3307 134 1 0 3 1 0 4.9100 0 0 1070 2744 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111613371 0 0 0 0 0 0 0 0 0 0 SRI.MOHAMED IMRAN,S/O LATE ABDUL RAHEEM DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-12-25 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632344 5335048749 SDL34728 ERAPPA REDDY S/O PILLAMALLEPPA DIBBURAHALLI ROAD 274427 167 1 LT1 211 1 0 5413 45 1 0 3 0.7100 406 6.1900 0 0 500 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.500 (ignore if paid) 0 99999 51030691 0 0 0 0 0 0 0 0 0 0 ERAPPA REDDY,S/O PILLAMALLEPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825322 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422632597 5379947332 SDL32700 SRI C.J SADIQ PASHA S/O S.K CHAND PASHA SANTHOSH NAGAR 274427 20 1 LT1 211 1 0 13255 155 1 0 3 0.9100 0 1 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 99999 37614321 0 0 0 2 0 0 0 0 0 0 SRI C.J SADIQ PASHA,S/O S.K CHAND PASHA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1422632440 5440780337 SDL38987 C.J.SADIQ PASHA S/O S K CHAND PASHA3 SANTHOSH NAGAR 274427 2 1 LT1 211 1 0 2115 9 1 0 3 0.9900 -54 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422632555 5498512222 SDL21025 SMT REHTUNNISA W/O MUSTAQ AHMED B.N 618 SHANTHOSH NAGAR D.B ROAD 274427 89 1 LT1 211 0.4800 0 14112 84 1 0 3 0 2 18.3400 0 0 170 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.170 (ignore if paid) 0 0 100000235929A 0 0 0 0 0 0 0 0 0 0 SMT REHTUNNISA,W/O MUSTAQ AHMED B.N 618 SHANTHOSH NAGAR D.B ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632614 5579039000 SDL28951 YOUSUF SANTOSH NAGAR SIDLAGHATTA562107 274427 71 1 LT1 211 0.4800 0 6900 78 1 0 3 0 107 12.4900 0 0 340 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112609406 0 0 0 0 0 0 0 0 0 0 YOUSUF,SANTOSH NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-10-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632571 5596560827 SDL40667 SHAMEEM UNNISSA W/O SYED AZAM SANTHOSH NAGAR 274427 176 1 LT1 211 1 0 1365 198 1 0 3 0.9900 0 14.4200 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 A9459267 0 0 0 2 0 0 0 1 0 0 SHAMEEM UNNISSA,W/O SYED AZAM SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1422632500 5914512222 SDL9913 S.AMBARISH S/O SUBRAMANI santhoshnagara 274427 5 1 LT1 211 0.2000 0 7283 70 1 0 3 0 -61 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632464 5931671067 SDL30346 SRI AKRAM PASHA S/O CHOTA SAB DIBBURAHALLI ROAD 274427 65 1 LT1 211 1 0 10969 71 1 0 3 1 -4238 0 0 0 830 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111110339827 0 0 0 1 0 0 0 0 0 0 SRI AKRAM PASHA,S/O CHOTA SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632422 5958312222 SDL25930 SMT.RATHNAMMA W/O SUBBARAYAPPA SANTHOSHA NAGARA 274427 176 1 LT1 211 0.4000 0 5783 32 1 0 3 0 -134 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 9999999 100000241263A 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,W/O SUBBARAYAPPA SANTHOSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632435 6058312222 SDL25251 SRI PEERU S/O SATTHAR SAB DIBBURA HALLI ROAD TOWN 4 274427 81 1 LT1 211 0.2400 0 12109 103 1 0 3 0 1082 8.2500 0 0 1420 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1420 (ignore if paid) 0 0 100000239815A 0 0 0 0 0 0 0 0 0 0 SRI PEERU,S/O SATTHAR SAB DIBBURA HALLI ROAD TOWN 4 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632637 6074667356 SDL38999 NAGARAJU S/O CHIKKA NARASIMHAIAH HANUMANTHAPURA SY NO(NALLIMARADAHALLI) 274427 84 1 LT1 211 1 0 131 0 1 0 28 1 882 7.2700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632522 6120524466 SDL32030 SRI.AMJAD PASHA S/O BASHA SAB SANTHOSH NAGAR 274427 172 1 LT1 211 1 0 300 0 1 0 28 1 5467 50.7100 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111110259382 0 0 0 0 0 0 0 0 0 0 SRI.AMJAD PASHA,S/O BASHA SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632463 6147133841 SDL39602 B. FAROOQ AHAMED S/O LATE A. BABA SAB SANTHOSH NAGAR 274427 122 1 LT1 211 1 0 2261 75 1 0 3 1 0 1 0 0 1030 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111122657986 0 0 0 1 0 0 0 0 0 0 B. FAROOQ AHAMED,S/O LATE A. BABA SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632576 6199512222 SDL18863 AVALA KONDAPPA D.HALLI ROAD - 274427 182 1 LT1 211 0.2200 0 9056 45 1 0 3 0 -153 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 100000 100000239017A 0 0 0 0 0 0 0 0 0 0 AVALA KONDAPPA,D.HALLI ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632654 6259800929 SDL37053 SUNANDA S W/O T ANANDA HANUMANTHPURA 274427 163 1 LT1 211 1 0 1698 46 1 0 3 0.8600 501 2.5700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 52901872 0 0 0 1 0 0 0 0 0 0 SUNANDA S,W/O T ANANDA HANUMANTHPURA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422632611 6279594067 SDL38513 RANGE FOREST OFFICER SOCIAL FOREST RANGE VARADANAYAKANAHALLI GATE 274427 170 1 LT1 211 1 0 1425 16 1 0 3 0.6000 277 3.5200 0 0 240 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.240 (ignore if paid) 0 0 53279288 0 0 0 1 0 0 0 0 0 0 RANGE FOREST OFFICER,SOCIAL FOREST RANGE VARADANAYAKANAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1422632539 6303822600 SDL36688 RAHATHUNNISA W/O MUSHTAQ AHMED SANTHOSH NAGAR 274427 88 1 LT1 211 1 0 6199 76 1 0 3 1 1 0 0 0 980 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111964272 0 0 0 1 0 0 0 0 0 0 RAHATHUNNISA,W/O MUSHTAQ AHMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632501 6418054727 SDL39802 AFZAL KHAN S/O LATE ASGARALI KHAN SILK CITY LAYOUT, KADADHANA KUNTE 274427 19 1 LT1 211 1 0 2442 100 1 0 28 1 0 5.0400 0 0 682 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.682 (ignore if paid) 0 0 111123499568 0 0 0 0 0 0 0 0 0 0 AFZAL KHAN,S/O LATE ASGARALI KHAN SILK CITY LAYOUT, KADADHANA KUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632473 6535139000 SDL29296 SHABANA TAJ SANTOSH NAGAR SIDLAGHATTA562105 274427 57 1 LT1 211 0.4800 0 10160 168 1 0 3 0 0 6.3300 0 0 1550 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632461 6543008099 SDL40688 BIBI AYESHA 2ND ASHRAYA LAYOUT SIDLAGHATTA 274427 25 1 LT1 211 1 0 130 0 1 0 28 1 1714 15.3800 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 1E4957768323 0 0 0 0 0 0 0 0 0 0 BIBI AYESHA,2ND ASHRAYA LAYOUT SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632666 6565863468 SDL36080 DM JAGADESHWAR S/O LATE VIRUPAKSHAPPA SANTHOSH NAGAR 274427 122 1 LT1 211 1 0 892 0 1 0 28 1 1249 10.7700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111111645120 0 0 0 0 0 0 0 0 0 0 DM JAGADESHWAR,S/O LATE VIRUPAKSHAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632603 6800732170 SDL38273 MUNAF PASHA M S/O LATE AMEER JAN DIBBURAHALLI ROAD 274427 179 1 LT1 211 1 0 1746 46 1 0 3 0.7200 -4 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 1000000 53179115 0 0 0 1 0 0 0 0 0 0 MUNAF PASHA M,S/O LATE AMEER JAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.9100 45 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422632598 6801636504 SDL34872 SRI MOHAMAD AJEEJ S/O MOHAMAD SARVAR SANTHOSH NAGAR 274427 73 1 LT1 211 1 0 7230 178 1 0 3 0.8500 -1 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1422632528 6828039000 SDL29342 KABEER KHAN SANTOSH NAGAR SIDLAGHATTA562105 274427 52 1 LT1 211 0.7400 0 10957 94 1 0 3 0 0 0 0 0 1100 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632646 6868825363 SDL28049 Shamima Thaja SHAMIMA HOUSE 274427 80 1 LT1 211 0.2400 0 12746 134 1 0 3 0 0 1.2500 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 100000 111112558207 0 0 0 0 0 0 0 0 0 0 Shamima Thaja,SHAMIMA HOUSE 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632635 6980704339 SDL36026 ANSAR S/O SAMAD SAB AT ELAHI NAGAR 274427 101 1 LT1 211 1 0 1858 36 1 0 3 0.9200 298 2.4300 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422632511 7096215346 SDL36349 SRI A CHAND PASHA S/O AMEER JAN SANTHOSH NAGAR 274427 175 1 LT1 211 1 0 245 0 1 0 28 1 -75 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111111749126 0 0 0 0 0 0 0 0 0 0 SRI A CHAND PASHA,S/O AMEER JAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632568 7209087810 SDL37959 N RAMAKRISHNAPPA K NARAYANAPPA KADANAKUNTE, AT RAJEEV GANDII LAYOUT ROAD 274427 180 1 LT1 211 1 0 1819 109 1 0 3 0.9300 437 9.4900 0 0 470 2744 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 53067745 0 0 0 3 0 0 0 0 0 0 N RAMAKRISHNAPPA,K NARAYANAPPA KADANAKUNTE, AT RAJEEV GANDII LAYOUT ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-02 2025-09-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422632531 7223807704 SDL40089 MYMUNNISA W/O SAIFULLA, ELAHI NAGARA 274427 99 1 LT1 211 1 0 2622 142 1 0 3 0.9500 3839 42.1200 0 0 1910 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1910 (ignore if paid) 0 0 A8541630 0 0 0 2 0 0 0 0 0 0 MYMUNNISA,W/O SAIFULLA, ELAHI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422632424 7272785454 SDL35233 ANSAR S/O SAMAD SAB ILAHI NAGAR 274427 100 1 LT1 211 1 0 10709 188 1 0 3 0.7200 402 2.0100 0 0 2340 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 51817000 0 0 0 2 0 0 0 0 0 0 ANSAR,S/O SAMAD SAB ILAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422632552 7317512222 SDL21311 RIYAANA W/O ABDUL MAJEED SHANTHOSH NAGARA 274427 70 1 LT1 211 0.2400 0 8611 0 1 0 3 0 2820 24.8600 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 100000 7317512117A 0 0 0 0 0 0 0 0 0 0 RIYAANA,W/O ABDUL MAJEED SHANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632537 7322050669 SDAEH832 C.J.SADIQ PASHA S/O S.K.CHAND PASHA AT SANTHOSH NAGAR 274427 0 1 LT1 211 6 0 6129 2 1 0 3 1 -309 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 E055746 0 0 0 1 0 0 0 0 1 0 C.J.SADIQ PASHA,S/O S.K.CHAND PASHA AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1422632525 7327407859 SDL27979 Anjad Pasha ANJADPASHAHOUSE 274427 29 1 LT1 211 1 0 12953 90 1 0 3 0 -44 0 0 0 1290 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 100004612829 0 0 0 0 0 0 0 0 0 0 Anjad Pasha,ANJADPASHAHOUSE 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632655 7469312222 SDL26027 SRI PEER PASHA S/O BABA SAB SANTHOSHNAGAR 274427 30 1 LT1 211 0.2400 0 11211 82 1 0 3 0 90 1 0 0 1280 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000239323 0 0 0 0 0 0 0 0 0 0 SRI PEER PASHA,S/O BABA SAB SANTHOSHNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632472 7539843389 SDL38988 C.J.SADIQ PASHA S/O S K CHAND PASHA2 SANTHOSH NAGAR 274427 3 1 LT1 211 1 0 2438 21 1 0 3 0.9900 0 0 0 0 520 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 A5429527 0 0 0 0 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1422632574 7606623986 SDL39039 AKRAM PASHA S/O CHOTU SAB SANTHOSH NAGAR 274427 66 1 LT1 211 1 0 1641 78 1 0 3 0.8300 0 0 0 0 450 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.450 (ignore if paid) 0 0 A5429255 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O CHOTU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422632567 7607384051 SDL33703 SMT SHARADA W/O ANJINAPPA SANTHOSH NAGARA 274427 48 1 LT1 211 1 0 4498 29 1 0 3 0.9300 -24 0 0 0 380 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.380 (ignore if paid) 0 99999 38396701 0 0 0 0 0 0 0 0 0 0 SMT SHARADA,W/O ANJINAPPA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422632592 7809312222 SDL24891 USMAN S/O TAJFIR SANTHOSHNAGAR 274427 92 1 LT1 211 0.2400 0 4300 12 1 0 3 0 -20 0 0 0 210 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 0 100000234786A 0 0 0 0 0 0 0 0 0 0 USMAN,S/O TAJFIR SANTHOSHNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632439 7871792573 SDL30137 AMJAD PASHA S/O BASHA SAB SANTHOSH NAGARA 274427 23 1 LT1 211 0.7200 0 7563 91 1 0 3 1 913 7.3700 0 0 300 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 64.2500 71 2024-12-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632581 7917512222 SDL23811 NARAYANAMMA W/O ANJINAPPA NALLIMARADHA HALLI 274427 122 1 LT1 211 0.7200 0 3436 74 1 0 3 0.8300 240 1.3500 0 0 890 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 52314163 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O ANJINAPPA NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422632554 7926735389 SDL39041 AKRAM PASHA S/O CHOTU SAB SANTHOSH NAGAR 274427 68 1 LT1 211 1 0 2228 120 1 0 3 0.7900 1516 11.5600 0 0 950 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422632651 7993512222 SDL9991 H.M.IKBAL ABLODU ROAD - 274427 19 1 LT1 211 0.2800 0 13198 0 1 0 3 0 296 1.5700 0 0 1200 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 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 1422632639 7998342452 SDL30204 RAHATHUNNISA W/O MUSTHAKH AHAMAD SANTHOSHA NAGARA 274427 38 1 LT1 211 0.4800 0 18946 122 1 0 3 1 2 0 0 0 2230 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111110457218 0 0 0 1 0 0 0 0 0 0 RAHATHUNNISA,W/O MUSTHAKH AHAMAD SANTHOSHA NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422632612 8112613333 SDL14054 SMT.SUSHEELA S/O VENKATESHAPPA SANTHOSHANAGAR 274427 104 1 LT1 211 1 0 7979 109 1 0 3 1 517 3.9900 0 0 960 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632570 8130412222 SDL25198 REEHANA TAZ W/O ANWAR PASHA SANTHOSH NAGAR TOWN 4 274427 82 1 LT1 211 0.2400 0 20583 236 1 0 3 0 0 0 0 0 640 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.640 (ignore if paid) 0 0 100000240814A 0 0 0 0 0 0 0 0 0 0 REEHANA TAZ,W/O ANWAR PASHA SANTHOSH NAGAR TOWN 4 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632477 8357943169 SDAEH854 MAHABOOB PASHA S A S/O ANWAR SAB S REGAL SILK CITY KADADHANAKUNTE 274427 171 1 LT1 211 5 0 33125 4531 1 0 3 1 80040 412.8400 0 0 4980 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.4980 (ignore if paid) 0 0 111119227487 0 0 0 15 0 0 0 0 0 0 MAHABOOB PASHA S A,S/O ANWAR SAB S REGAL SILK CITY KADADHANAKUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15 1422632498 8558312222 SDL26536 SRI.SABJAN S/O H.BASHA SANTHOSH NAGARA 274427 3 1 LT1 211 0.4800 0 10708 83 1 0 3 0 490 2.4700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 9999999 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-11-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632669 8595899598 SDL29681 RAHAMATH UNNISA W/O FARUQ SANTHOSH NAGAR 274427 99 1 LT1 211 0.4800 0 15405 200 1 0 3 0 1805 16.1700 0 0 2580 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 9398842599 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,W/O FARUQ SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632577 8627629663 SDL32393 ZAKAULLA S/O MOHAMMED GHOUSE SAB Santhoshnagara 274427 45 1 LT1 211 1 0 11578 178 1 0 3 0.9900 1172 9.6300 0 0 1770 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2170369 0 0 0 2 0 0 0 0 0 0 ZAKAULLA,S/O MOHAMMED GHOUSE SAB Santhoshnagara 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1422632578 8627721111 SDL27524 AKRAM PASHA S/O CHOTA SAB AZAD NAGAR 274427 66 1 LT1 211 0.2400 0 13976 55 1 0 3 0 443 6.3800 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 9999999 100004614208 0 0 0 0 0 0 0 0 0 0 AKRAM PASHA,S/O CHOTA SAB AZAD NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632538 8642597266 SDL32457 SRI.PEER PASHA S/O BABA SAB SANTHOSH NAGAR 274427 34 1 LT1 211 1 0 7761 51 1 0 3 0.9100 0 1 0 0 930 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.930 (ignore if paid) 0 9999 37882368 0 0 0 1 0 0 0 0 0 0 SRI.PEER PASHA,S/O BABA SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1422632478 8669123885 SDL38681 SUMAIYA SULTANA W/O KALEEM ULLA SANTHOSH NAGAR 274427 26 1 LT1 211 1 0 2615 74 1 0 3 0.9600 1 0 0 0 430 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.430 (ignore if paid) 0 0 53326749 0 0 0 1 0 0 0 0 0 0 SUMAIYA SULTANA,W/O KALEEM ULLA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1422632590 8727721111 SDL27337 NARAYANASWAMY SANTHOSH NAGAR SIDLAGHATTA 562105 274427 69 1 LT1 211 0.4800 0 2247 0 1 0 3 0 14863 2914.4800 0 0 0 2744 2025-11-01 0 0 0 2023-05-01 0 0 0 20 0 14007003 0 9999 100004613943 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,SANTHOSH NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 -20 1.8000 1.8000 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632536 8934584075 SDL31542 SMT. GOWHAR JAN W/O AMEER JAN SANTOSH NAGAR 274427 85 1 LT1 211 0.4800 0 6269 64 1 0 3 0.8200 622 4.7100 0 0 210 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28936388 0 0 0 1 0 0 0 0 0 0 SMT. GOWHAR JAN,W/O AMEER JAN SANTOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1422632664 8993512222 SDL9990 H.M.IKBAL ABLODU ROAD - 274427 18 1 LT1 211 0.2800 0 14396 9 1 0 3 0 73 1 0 0 681 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632532 9041866025 SDL37206 MUBEENA TAJ W/O ALLABAKASH LATE SANTHOSH NAGAR 274427 45 1 LT1 211 1 0 3689 185 1 0 3 0.6500 3694 33.7500 0 0 520 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422632563 9130875607 SDL36689 RAHATHUNNISA W/O MUSHTAQ AHMED SANTHOSH NAGAR 274427 89 1 LT1 211 1 0 1780 17 1 0 3 0.9900 0 7.5400 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 52729744 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422632398 0049910000 SDL17927 NARAYANAPPA CHIMANAHALLI SIDLAGHATTA 274427 147 1 LT1 212 0.4800 0 12651 47 1 0 3 0 359 18.1100 0 0 0 2744 2025-11-01 0 0 0 2025-08-01 0 0 0 0 0 14007003 0 9999999 100004603137 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,CHIMANAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-01 0 10002011319 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-24 2025-08-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632348 1500310878 SDL33590 SRI N.RAVI KUMAR S/O NARAYANA GOWDA NEAR HANUMANATHAPURA 274427 146 1 LT1 212 1 0 12843 86 1 0 3 0.7500 1 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 99999 38114500 0 0 0 1 0 0 0 0 0 0 SRI N.RAVI KUMAR,S/O NARAYANA GOWDA NEAR HANUMANATHAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 10002011319 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422632471 8067910000 SDL23385 V.R.SRINIVASA S/O.RAMMAIAH VARADANAYAKANA HALLI 274427 154 1 LT1 212 0.1600 0 3132 0 1 0 28 0 6038 50.1200 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10002011346 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632486 8351812222 SDL26902 SMT G.V.GEETHA W/O VISHWANATHA VARADANAYAKANAHALLI 274427 152 1 LT1 212 0.2400 0 6164 40 1 0 3 0 358 2.3600 0 0 700 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.700 (ignore if paid) 0 9999 100004614143 0 0 0 0 0 0 0 0 0 0 SMT G.V.GEETHA,W/O VISHWANATHA VARADANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002011346 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632663 8387910000 SDL17972 V.R.MOHAN KUMAR S/O RAMAIAH varadanayakanahally 274427 151 1 LT1 212 0.1800 0 8279 53 1 0 3 0 98 1.3300 0 0 400 2744 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.400 (ignore if paid) 0 9999 2012-08-29 100004614404 0 0 0 0 0 0 0 0 0 0 V.R.MOHAN KUMAR,S/O RAMAIAH varadanayakanahally 0 0 0 0 0 0 0 0 2025-11-01 0 10002011346 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632584 9211020000 AEH589 RANGE FOREST OFFICER GENARAL VARADANAYAKANAHALLI SIDLAGATTA 274427 155 1 LT1 212 3 0 7605 3 1 0 3 0 -321 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 9999999 100004616863 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICER GENARAL,VARADANAYAKANAHALLI SIDLAGATTA 0 0 0 0 0 0 0 0 2025-11-01 0 10002011346 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632401 9279910000 SDL15936 RANGE FOREST OFFICER GENARAL CHIMANAHALLI SIDLAGHATTA 274427 156 1 LT1 212 1 0 9350 74 1 0 3 0 2122 13.7600 0 0 950 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.950 (ignore if paid) 0 9999 100004617310 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICER GENARAL,CHIMANAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-01 0 10002011346 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 1422632518 4066501352 SDTP1328 NARAYANASWAMY S/O VENKATESHAPPA, SILK CITY LAYOUT NEAR BGS SCHOOL LAT 13 405012 LONG 77 861561 274427 24 1 1LT7A 710 1 0 85 8 1 0 3 0 0 2.0200 0 0 0 2744 2025-11-01 0 0 0 2025-09-19 3 0 0 0 0 14007003 0 999 1E8654536945 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,S/O VENKATESHAPPA, SILK CITY LAYOUT NEAR BGS SCHOOL LAT 13 405012 LONG 77 861561 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632334 5346147201 SDTP852 AFZAL KHAN S/O ASGAR ALI KHAN AT KADADHANA KUNTE 274427 0 1 1LT7A 710 1 0 1180 0 1 0 3 1 -2967 0 0 0 0 2744 2025-11-01 0 0 0 2025-05-01 3 0 0 0 0 14007003 0 9999999 111115907329 0 0 0 2 0 0 0 0 0 0 AFZAL KHAN,S/O ASGAR ALI KHAN AT KADADHANA KUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632433 9593364611 SDTP1038 K B MANJUNATHA S/O BYATARAYAPPA DIBBURAHALLI ROAD NEAR BASHA DURGAH 274427 74 1 1LT7A 710 1 0 1120 1 1 0 3 0 -2057 0 0 0 0 2744 2025-11-01 0 0 0 2025-09-18 3 0 0 0 0 14007003 0 9999999 111120550526 0 0 0 0 0 0 0 0 1 0 K B MANJUNATHA,S/O BYATARAYAPPA DIBBURAHALLI ROAD NEAR BASHA DURGAH 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632662 4436721379 SDP3386 COMMISSIONER CMC SHIDLAGHATTA WARD NO-18, OPPO TO KATTIGE MANDI, SANTHOSH NAGARA 274427 79 1 1LT6A-M 611 0 10 17175 1245 1 0 3 0 72170 580.5100 0 0 3690 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.3690 (ignore if paid) 0 0 111121081083 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-18, OPPO TO KATTIGE MANDI, SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632497 8660631181 SDP3375 COMMISSIONER CMC SHIDLAGHATTA WARD NO-20,KATTIGE MANDI NEAR, DIBBURAHALLI ROAD 274427 91 1 1LT6A-M 611 0 10 15380 593 1 0 3 0 -152343 0 0 0 3750 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.3750 (ignore if paid) 0 0 111120827346 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-20,KATTIGE MANDI NEAR, DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632352 0498658538 SDP2204 CHIEF EXECUTIVE OFFICER, SILK PRODUCER CO-OPARATIVE SOCITY TRANSFORMER REPAIR CENTER HANUMANTHAPURA GATE 274427 201 1 LT5 521 0 18 12220 0 1 0 3 0 57001 17269.3600 0 0 5584 2744 2025-11-01 0 0 0 2023-02-01 0 0 0 100 0 14007003 ASD to be paid:Rs.5584 (ignore if paid) 0 99999 111112483173 0 0 0 0 0 0 0 0 1 0 CHIEF EXECUTIVE OFFICER, SILK PRODUCER CO-OPARATIVE SOCITY,TRANSFORMER REPAIR CENTER HANUMANTHAPURA GATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 -991 9 9 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632371 0581327415 SDP2436 AJMATHULLA S/O AMANULLA DIBBURALLI ROAD 274427 127 1 LT5 511 0 7 9926 1 1 0 28 0 4930 38 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 9999 6697434490 0 0 0 0 0 0 0 0 0 0 AJMATHULLA,S/O AMANULLA DIBBURALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632372 0584763405 SDP3422 KRISHNAPPA S/O LATE CHIKKA KRISHNAPPA RAJEEV GHANDI LAYOUT 274427 0 1 LT5 511 0 5 623 23 1 0 28 1 1841 20.1300 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111122119189 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O LATE CHIKKA KRISHNAPPA RAJEEV GHANDI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632547 0623097186 SDP2991 M MUNAF PASHA S/O M AMEER JAN DIBBURAHALLI ROAD SANTHOSH NAGAR 274427 174 1 LT5 511 0 5 5031 74 1 0 3 0.7500 5762 50.2900 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 C931070 0 0 0 3 0 0 0 0 1 0 M MUNAF PASHA,S/O M AMEER JAN DIBBURAHALLI ROAD SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1422632355 1098122461 SDP2225 B NISAR KHAN S/O B BASHEER SANTHOSH NAGAR 274427 10 1 LT5 511 0 5 48368 0 1 0 28 0 -586 0 0 0 0 2744 2025-11-01 1 0 0 2025-10-01 0 0 0 0 0 14007003 0 0 2014-03-12 100004605188 0 0 0 0 0 0 0 0 1 0 B NISAR KHAN,S/O B BASHEER SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632557 1132571774 SDP2216 PARIJATHA W/O MINIANJINAPPA SANTOSH NAGAR 274427 133 1 LT5 511 0 22 10911 248 1 0 3 0.6200 1 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 C227180 0 0 0 7 0 0 0 0 1 0 PARIJATHA,W/O MINIANJINAPPA SANTOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8100 1422632660 1909520000 SDP1629 ASLAM PASHA S/O DASTHGEER SAB MAHABOOB NAGAR 274427 100 1 LT5 511 0 7 1450 17 1 0 3 0.4900 0 27.1200 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 D421780 0 0 0 1 0 0 0 0 1 0 ASLAM PASHA,S/O DASTHGEER SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422632376 2181159274 SDP3271 ZONE FOREST OFFICER SOCIAL FOREST ZONE VARADANAYAKANAHALLI GATE 274427 158 1 LT5 511 0 10 11145 1141 1 0 3 1 -7022 158.5900 0 0 33990 2744 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.33990 (ignore if paid) 0 0 23646139 0 0 0 8 0 0 0 0 1 0 ZONE FOREST OFFICER,SOCIAL FOREST ZONE VARADANAYAKANAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1910 1422632364 2193633677 SDP3499 N.KALEEM ULLA S/O C.NAZEER AHAMED SANTHOSH NAGAR 274427 0 1 LT5 511 0 5 12777 1131 1 0 3 1 -851 127 0 0 6780 2744 2025-11-01 1 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.6780 (ignore if paid) 0 0 2024-06-19 24214772 0 0 0 7 0 0 0 0 1 0 N.KALEEM ULLA,S/O C.NAZEER AHAMED SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2025-08-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5960 1422632427 2468370582 SDP3106 CHAND PASHA S/O NAWAB SAB AT KADADHANA KUNTE 274427 128 1 LT5 511 0 12 1639 25 1 0 3 0.4100 0 31.5100 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 E033754 0 0 0 2 0 0 0 0 1 0 CHAND PASHA,S/O NAWAB SAB AT KADADHANA KUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422632342 2820622495 SDP2675 K.T.NATARAJA S/O K.T.THIMMAIAH DIBBURAHALLI ROAD 274427 159 1 LT5 511 0 7 3061 0 1 0 28 1 24907 5623.9400 0 0 0 2744 2025-11-01 0 0 0 2023-09-01 3 0 0 100.0300 0 14007003 0 9999 100007065774 0 0 0 0 0 0 0 0 1 0 K.T.NATARAJA,S/O K.T.THIMMAIAH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002011319 0 0 0 0 0 0 -198 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632375 2891366308 SDP2794 SRI AMZAD PASHA S/O BASHU SABI SANTHOSH NAGAR 274427 178 1 LT5 511 0 10 43515 419 1 0 3 0.6700 0 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 999999 C517961 0 0 0 15 0 0 0 0 1 0 SRI AMZAD PASHA,S/O BASHU SABI SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.2100 1422632606 3055271381 SDP3366 ALLABAKASH S/O EBRAHIM SANTHOSH NAGAR 274427 31 1 LT5 511 0 5 2052 0 1 0 28 1 2540 64.0900 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111120779491 0 0 0 0 0 0 0 0 1 0 ALLABAKASH,S/O EBRAHIM SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632454 3157554280 SDP3275 JAREEN TAJ W/O MOHAMMED KHALEEL SANTHOSH NAGAR 274427 39 1 LT5 511 0 10 37418 2531 1 0 3 1 -694 119.3500 0 0 9680 2744 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.9680 (ignore if paid) 0 9999999 2022-08-01 111117429316 0 0 0 6 0 0 0 0 1 0 JAREEN TAJ,W/O MOHAMMED KHALEEL SANTHOSH NAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1422632409 3486531416 SDP3243 YASEEN KHAN .R S/O B.RIZWAN KHAN AT SANTHOSH NAGAR DIBBURAHALLI MAIN ROAD 274427 117 1 LT5 511 0 3 1784 17 1 0 3 0.3800 7923 72.6000 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 53067595 0 0 0 2 0 0 0 0 1 0 YASEEN KHAN .R,S/O B.RIZWAN KHAN AT SANTHOSH NAGAR DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1422632459 3574863331 SDP3363 SRINIVASA C S/O CHIKKAPPAIAH DIBBURAHALLI ROAD 274427 159 1 LT5 511 0 8 11509 220 1 0 3 0.6900 0 1 0 0 2990 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2990 (ignore if paid) 0 0 22522307 0 0 0 2 0 0 0 0 1 0 SRINIVASA C,S/O CHIKKAPPAIAH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3760 1422632629 3655009649 SDP2439 SMT GULAB JAN W/O SRIRAJ AHAMAD SONTHOSHNAGARA 274427 131 1 LT5 511 0 20 62437 410 1 0 3 0 0 75.7800 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 9999999 5792753171 0 0 0 0 0 0 0 0 1 0 SMT GULAB JAN,W/O SRIRAJ AHAMAD SONTHOSHNAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632593 3668520000 SDP1567 RAHATHUNNISSA W/O MUSTAQ AHMED B.N 618 SANTHOS NAGAR D.B ROAD 274427 35 1 LT5 511 0 5 67718 992 1 0 3 0.8000 3000 16.0100 0 0 5630 2744 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.5630 (ignore if paid) 0 9999999 2006-09-11 D419782 0 0 0 6 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 2025-10-01 2025-11-01 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2100 1422632446 3725462456 SDP2778 SRI SHABBIR PASHA S/O FAKRUDDIN PASHA TMC LAY OUT 274427 161 1 LT5 511 0 10 32963 172 1 0 28 1 0 193.8800 0 0 0 2744 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 99999 111123019172 0 0 0 0 0 0 0 0 1 0 SRI SHABBIR PASHA,S/O FAKRUDDIN PASHA TMC LAY OUT 0 0 0 0 0 0 0 0 2025-11-01 0 10002011319 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632349 4023135029 SDP3194 NAJMA SULTANA W/O SYED ALEEMULLA SANTHOSH NAGAR 274427 0 1 LT5 511 0 10 16463 0 1 0 28 1 1501 8 0 0 2290 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111114954281 0 0 0 0 0 0 0 0 1 0 NAJMA SULTANA,W/O SYED ALEEMULLA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632457 4280677942 SDP2754 Sri, Venkatanarayanappa S/O CHICKKA MUNIYAPPA Kaddana Kounte 274427 162 1 LT5 511 0 5 1730 45 1 0 3 1 0 32.0200 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 1000000 111118889334 0 0 0 1 0 0 0 0 1 0 Sri, Venkatanarayanappa,S/O CHICKKA MUNIYAPPA Kaddana Kounte 0 0 0 0 0 0 0 0 2025-11-01 0 10000825322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632534 4382308405 SDP3165 B.AMJAD PASHA S/O BASHU SAB SANTHOSH NAGAR 274427 178 1 LT5 511 0 10 24071 557 1 0 3 0.9800 4342 136.2000 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 E081221 0 0 0 11 0 0 0 0 1 0 B.AMJAD PASHA,S/O BASHU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9100 1422632438 4421429323 SDP2489 SMT RESHMA TAJ W/O ALLA BAKASH DIBBURAHALLI ROAD 274427 111 1 LT5 511 0 1 1580 0 1 0 3 1 1069 18.4100 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 999999 100004830690D 0 0 0 1 0 0 0 0 1 0 SMT RESHMA TAJ,W/O ALLA BAKASH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632474 4508004440 SDP2985 F BABA JAN S/O FAKRUDDIN SAB SANTHOSH NAGAR 274427 133 1 LT5 511 0 15 37940 413 1 0 3 0.5600 0 10.6000 0 0 1720 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 C923994 0 0 0 11 0 0 0 0 1 0 F BABA JAN,S/O FAKRUDDIN SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.0800 1422632370 4711235989 SDP2692 V.M MUNIVENKATASWAMY S/O VEERAPPA varadanayakanahalli 274427 153 1 LT5 511 0 13 28575 273 1 0 3 0.5900 0 0 0 0 300 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.300 (ignore if paid) 0 999999 C502888 0 0 0 8 0 0 0 0 1 0 V.M MUNIVENKATASWAMY,S/O VEERAPPA varadanayakanahalli 0 0 0 0 0 0 0 0 2025-11-01 0 10002011346 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6400 1422632642 4858520000 SDP1468 SMT, SHAMEEM UNISA W/O SAYAD AZAM AZADNAGARA 274427 173 1 LT5 511 0 10 105752 2292 1 0 3 0 4119 12.9800 0 0 1470 2744 2025-11-01 1 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 2005-03-16 100004518966 0 0 0 0 0 0 0 0 0 0 SMT, SHAMEEM UNISA,W/O SAYAD AZAM AZADNAGARA 0 16.7500 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 10000825148 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632605 4875268745 SDP3105 B AMJAD PASHA S/O BASHU SAB SANTHOSH NAGAR 274427 179 1 LT5 511 0 10 20106 110 1 0 3 1 6309 225.9400 0 0 0 2744 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 9999999 111112041701 0 0 0 14 0 0 0 0 1 0 B AMJAD PASHA,S/O BASHU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632469 5116824810 SDP2486 SRI AYAZ PASHA S/O M ABDUL KALEEL SABDIBBURAHALLY ROAD WOOD PROCESSING MACHINE 274427 130 1 LT5 511 0 10 13555 88 1 0 3 0 0 42.5600 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 1000000 100004811460 0 0 0 0 0 0 0 0 1 0 SRI AYAZ PASHA,S/O M ABDUL KALEEL SABDIBBURAHALLY ROAD WOOD PROCESSING MACHINE 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632656 5147520000 SDP1924 SMT.SHAMEEM TAJ W/O T.SADAR ILAHI NAGAR 274427 174 1 LT5 511 0 10 7217 283 1 0 3 1 3417 83.2200 0 0 3140 2744 2025-11-01 0 0 0 2025-08-01 3 0 0 0 0 14007003 ASD to be paid:Rs.3140 (ignore if paid) 0 9999 111120570044 0 0 0 5 0 0 0 0 1 0 SMT.SHAMEEM TAJ,W/O T.SADAR ILAHI NAGAR 0 7.5000 0 0 0 0 0 0 2025-11-01 0 10000825182 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632390 5319035377 SDP3150 ASSISTANT GENERAL MANAGER KSSIDC VARADANAYAKANAHALLI GATE 274427 75 1 LT5 511 0 10 2518 0 1 0 3 0 53104 1703.5000 0 0 0 2744 2025-11-01 0 0 0 2025-07-10 3 0 0 0 0 14007003 0 9999999 111113119162 0 0 0 0 0 0 0 0 1 0 ASSISTANT GENERAL MANAGER,KSSIDC VARADANAYAKANAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632507 5515577823 SDP2995 SMT SHARADAMMA W/O GOPALA KRISHNA B SANTHOSH NAGAR 274427 134 1 LT5 511 0 18 26811 497 1 0 3 0.6200 0 22.5700 0 0 2410 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 C902421 0 0 0 8 0 0 0 0 1 0 SMT SHARADAMMA,W/O GOPALA KRISHNA B SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0300 1422632465 6539520000 SDP1313 S ANAWAR NALLIMARADA HALLI,SILK REELING - 274427 121 1 LT5 511 0 4 4050 3 1 0 3 0 0 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999 111123559578 0 0 0 0 0 0 0 0 1 0 S ANAWAR,NALLIMARADA HALLI,SILK REELING - 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632540 6817287523 SDP2485 S.A MUNAVAR S.A MUNAVAR S/O S.P SYED ANWAR HUNUMATHAPURA 274427 144 1 LT5 511 0 10 26666 283 1 0 3 0 0 6.6900 0 0 870 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.870 (ignore if paid) 0 99999 C514476 0 0 0 0 0 0 0 0 1 0 S.A MUNAVAR,S.A MUNAVAR S/O S.P SYED ANWAR HUNUMATHAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 10002011319 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422632475 6935255679 SDP3520 K N MADUSUDAN S/O NARASIMHAMURTHY HANUMANTHAPURA GATE 274427 171 1 LT5 521 0 5 642 54 1 0 3 0.9700 0 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 24481409 0 0 0 1 0 0 0 0 1 0 K N MADUSUDAN,S/O NARASIMHAMURTHY HANUMANTHAPURA GATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8370 1422632569 7313738052 SDP2730 SRI FAKRUDDIN SAB S/O YUSUF SAB DIBBURAHALLI ROAD 274427 112 1 LT5 511 0 6 7869 31 1 0 3 0.6700 0 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999 C275718 0 0 0 1 0 0 0 0 1 0 SRI FAKRUDDIN SAB,S/O YUSUF SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1422632594 7601794901 SDP3441 SABEER PASHA S/O CHAND PASHA ILAHI NAGARA 274427 60 1 LT5 511 0 4 10 0 1 0 3 1 0 43.3000 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 22522168 0 0 0 1 0 0 0 0 1 0 SABEER PASHA,S/O CHAND PASHA ILAHI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422632526 7937520000 SDP2027 SMT.SAROJAMMA W/O MUNINARAYANAPPA SANTHOSH NAGAR 274427 64 1 LT5 511 0 3 16008 73 1 0 3 0 3897 33.3800 0 0 60 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100000242363 0 0 0 0 0 0 0 0 0 0 SMT.SAROJAMMA,W/O MUNINARAYANAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632505 8341325264 SDP3545 MOHAMMED HASEEB S/O IRSHAD AHAMED SANTHOSH NAGAR 274427 175 1 LT5 521 0 5 591 76 1 0 3 1 2368 17.5900 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 24518989 0 0 0 1 0 0 0 0 1 0 MOHAMMED HASEEB,S/O IRSHAD AHAMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6630 1422632441 8583842819 SDP3423 ANSAR PASHA S/O ABDULBASIDA NEAR 2ND TMC LAYOUT 274427 0 1 LT5 511 0 15 109 0 1 0 28 1 8351 119.7300 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111121944833 0 0 0 0 0 0 0 0 1 0 ANSAR PASHA,S/O ABDULBASIDA NEAR 2ND TMC LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632436 8690443195 SDP3348 RESHMA SULTHANA W/O AJAZ SHARIFF( M/S EXCELLENT GARMENTS) VARADANAYAKANAHALLI GATE 274427 1111 1 LT5 511 0 10 10272 298 1 0 3 0.6800 3406 17.4500 0 0 980 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.980 (ignore if paid) 0 0 22484506 0 0 0 5 0 0 0 0 1 0 RESHMA SULTHANA,W/O AJAZ SHARIFF( M/S EXCELLENT GARMENTS) VARADANAYAKANAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7160 1422632595 9018325264 SDP3401 IMRAN PASHA S/O C.S.NAWAB ILAHI NAGAR 274427 98 1 LT5 511 0 15 19375 840 1 0 3 0.7900 0 10.6300 0 0 2010 2744 2025-11-01 1 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2010 (ignore if paid) 0 0 2023-07-11 22523740 0 0 0 7 0 0 0 0 1 0 IMRAN PASHA,S/O C.S.NAWAB ILAHI NAGAR 0 0 0 0 1 0 0 0 2025-10-01 2025-11-01 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3450 1422632600 9422803923 SDP2447 FARIDUNNISA FARIDUNNISAW/O SAMEEULLA S DIBBURAHALLI ROAD 274427 1254 1 LT5 511 0 15 62459 587 1 0 3 0 164 0 0 0 770 2744 2025-11-01 1 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.770 (ignore if paid) 0 99999 2023-09-01 7933789118 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 2025-10-01 2025-11-01 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632586 0004512222 SDL9989 H.M.IKBAL AHEMAD S/O.HAIDER ALI ABLODU ROAD 274427 17 1 LT1 211 0.2800 0 13196 40 1 0 3 0 144 13.4200 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632374 0060613333 SDL14333 S.K.AHAMED S/O.KHASIMSAB - 274427 90 1 LT1 211 0.9800 0 12586 39 1 0 3 0 24 1.6300 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 0 100000245428A 0 0 0 0 0 0 0 0 0 0 S.K.AHAMED,S/O.KHASIMSAB - 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632453 0133179000 SDL29568 FAIROZUDDIN AHMED SANTOSH NAGAR SIDLAGHATTA562106 274427 42 1 LT1 211 0.4800 0 4889 31 1 0 3 0 67 2.5100 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 99999 111112609562 0 0 0 0 0 0 0 0 0 0 FAIROZUDDIN AHMED,SANTOSH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632339 0298512222 SDL21048 S.SHAPHIULLA S/O BASHID SAB SANTHOSHNAGAR 274427 84 1 LT1 211 0.4800 0 7334 187 1 0 3 1 1640 14.4700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111119815491 0 0 0 1 0 0 0 0 0 0 S.SHAPHIULLA,S/O BASHID SAB SANTHOSHNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632558 0321855159 SDL32294 Sri.Abdul Rafiq S/O ABDUL VAHAB 274427 43 1 LT1 211 1 0 3901 73 1 0 3 0.5100 0 0 0 0 660 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 47 57 2023-09-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422632485 0335166661 SDL34727 ERAPPA REDDY S/O PILLAMALLEPPA DIBBURAHALLI ROAD 274427 166 1 LT1 211 1 0 4069 80 1 0 3 0.9400 737 6.0600 0 0 730 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 51030684 0 0 0 2 0 0 0 0 0 0 ERAPPA REDDY,S/O PILLAMALLEPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825322 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422632404 0359420712 SDL39801 AFZAL KHAN S/O LATE ASGARALI KHAN SILK CITY LAYOUT, KADADHANA KUNTE 274427 12 1 LT1 211 1 0 1639 4 1 0 28 1 2059 19.9100 0 0 440 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.440 (ignore if paid) 0 0 111123506575 0 0 0 0 0 0 0 0 0 0 AFZAL KHAN,S/O LATE ASGARALI KHAN SILK CITY LAYOUT, KADADHANA KUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632400 0468312222 SDL25606 NASIR PASHA S/O WAZEER AHAMED D.B.HALLY ROAD 274427 117 1 LT1 211 0.4800 0 10593 68 1 0 3 0 2459 21.7100 0 0 270 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000235659 0 0 0 0 0 0 0 0 0 0 NASIR PASHA,S/O WAZEER AHAMED D.B.HALLY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-09-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632363 0589571124 SDL39528 MISBA ZENEHAR W/O SYED ABDUL REHAMAN S A S SILK CITY LAYOUT 274427 172 1 LT1 211 2 0 4709 175 1 0 3 1 0 2.2800 0 0 1940 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1940 (ignore if paid) 0 0 A6762699 0 0 0 1 0 0 0 0 0 0 MISBA ZENEHAR,W/O SYED ABDUL REHAMAN S A S SILK CITY LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422632362 0599125497 SDL35885 SMT MUBEENA TAJ W/O B MUNAVAR SANTHOSH NAGAR 274427 84 1 LT1 211 1 0 2634 47 1 0 3 0.4100 0 1 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422632645 0604309577 SDL35275 SABEER PASHA CHAND PASHA ILLAHINAGARA 274427 59 1 LT1 211 1 0 3996 0 1 0 3 1 3372 41.9700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 99999 111110263563 0 0 0 1 0 0 0 0 0 0 SABEER PASHA,CHAND PASHA ILLAHINAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-05-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632385 0665533364 SDL36379 A CHANDPASHA S/O AMEER JAN SANTHOSH NAGAR 274427 175 1 LT1 211 1 0 50 0 1 0 28 1 -82 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111111794639 0 0 0 0 0 0 0 0 0 0 A CHANDPASHA,S/O AMEER JAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632413 0751987068 SDL36031 M MUNAF PASHA S/O M AMEER JAN DIBBURAHALLI ROAD 274427 178 1 LT1 211 0.5000 0 1555 23 1 0 3 0.8100 0 0 0 0 0 2744 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 2022-09-27 52489114 0 0 0 0 0 0 0 0 0 0 M MUNAF PASHA,S/O M AMEER JAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1422632382 0766714639 SDL38793 AMAN ULLA S/O RASUL SAB SANTHOSH NAGAR 274427 77 1 LT1 211 1 0 190 0 1 0 28 1 5843 49.6400 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632658 0810412222 SDL24892 SHRI USMAN S/O TAJPEER SANTHOSHNAGAR 274427 93 1 LT1 211 0.2400 0 7676 35 1 0 3 0 -30 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 0 100000238548A 0 0 0 0 0 0 0 0 0 0 SHRI USMAN,S/O TAJPEER SANTHOSHNAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632510 9155815120 SDL35816 SUMAYYA SULTANA W/O KALEEM ULLA SANTHOSH NAGARA 274427 25 1 LT1 211 1 0 3428 92 1 0 3 0.8300 1062 5.3600 0 0 310 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422632432 9239512222 SDL20340 SYED YUSUF SANTOSH NAGAR - 274427 74 1 LT1 211 0.2000 0 11277 20 1 0 3 0 6185 56.5700 0 0 1890 2744 2025-11-01 0 0 0 2025-10-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632393 9303179747 38989 C.J.SADIQ PASHA S/O S K CHAND PASHA1 SANTHOSH NAGAR 274427 4 1 LT1 211 1 0 2296 86 1 0 3 0.9700 0 1 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 1000000 A5429528 0 0 0 2 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 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1422632610 9326985010 SDL33704 SMT SHARADA W/O ANJINAPPA SANTHOSH NAGARA 274427 49 1 LT1 211 1 0 5897 124 1 0 3 0.9700 0 19.3600 0 0 290 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.290 (ignore if paid) 0 9999 38396702 0 0 0 2 0 0 0 0 0 0 SMT SHARADA,W/O ANJINAPPA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1422632579 9338312222 SDL25996 SRI INAYATHULLA S/O AMEERJAN SANTHOSHANAGAR 274427 40 1 LT1 211 0.2400 0 8650 88 1 0 3 0 252 21.9200 0 0 550 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.550 (ignore if paid) 0 0 100000237569A 0 0 0 0 0 0 0 0 0 0 SRI INAYATHULLA,S/O AMEERJAN SANTHOSHANAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632462 9386685331 SDL38514 RANGE FOREST OFFICER SOCIAL FOREST RANGE VARADANAYAKANAHALLI GATE 274427 17 1 LT1 211 1 0 289 0 1 0 28 1 74 1.0500 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111118259850 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICER,SOCIAL FOREST RANGE VARADANAYAKANAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632628 9411234962 SDL39040 AKRAM PASHA S/O CHOTU SAB SANTHOSH NAGAR 274427 67 1 LT1 211 1 0 2523 130 1 0 3 0.9700 0 2.9900 0 0 930 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.930 (ignore if paid) 0 0 A5429257 0 0 0 3 0 0 0 0 0 0 AKRAM PASHA,S/O CHOTU SAB SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1422632626 9411563605 SDL33707 PRAKASH S K S/O KARAGAPPA SANTHOSH NAGARA 274427 68 1 LT1 211 1 0 5558 72 1 0 3 0.9600 241 1.2300 0 0 240 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.240 (ignore if paid) 0 9999 38394157 0 0 0 2 0 0 0 0 0 0 PRAKASH S K,S/O KARAGAPPA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422632599 9420613333 SDL15732 S SARDAR SANTHOSH NAGARA - 274427 181 1 LT1 211 0.3600 0 16411 74 1 0 3 0 2 4.0100 0 0 1180 2744 2025-11-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632601 9423095383 SDL39539 A.C MUDDAPPA S/O CHIKKA CHANGAPPA VARADANAYAKANAHALLI GATE 274427 0 1 LT1 211 1 0 3636 125 1 0 3 0.8200 0 3.6200 0 0 1890 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1890 (ignore if paid) 0 0 A2879913 0 0 0 1 0 0 0 0 0 0 A.C MUDDAPPA,S/O CHIKKA CHANGAPPA VARADANAYAKANAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422632527 9446373144 SDL35611 AKHILA W/O SYED TAJ SANTHOSH NAGAR 274427 120 1 LT1 211 1 0 4855 78 1 0 3 0.4600 0 1 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 99999 52187998 0 0 0 1 0 0 0 0 0 0 AKHILA,W/O SYED TAJ SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422632625 9514941320 SDL38682 SUMAIYA SULTANA W/O KALEEM ULLA1 SANTHOSH NAGAR 274427 27 1 LT1 211 1 0 1903 46 1 0 3 0.9900 1 0 0 0 390 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.390 (ignore if paid) 0 0 53326744 0 0 0 0 0 0 0 0 0 0 SUMAIYA SULTANA,W/O KALEEM ULLA1 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422632503 9557512222 SDL20137 RAMA KRISHNAPPA SANTOSH NAGAR SHIDLGHATTA 274427 123 1 LT1 211 0.2000 0 5879 48 1 0 3 0 0 0 0 0 470 2744 2025-11-01 3 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2019-07-10 100000246150 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNAPPA,SANTOSH NAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632493 9563724000 SDL27637 SABJAAN SANTHOSHNAGARA SIDLAGHATTA 562105 274427 2 1 LT1 211 0.2400 0 7825 0 1 0 3 0 2699 24.5200 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 9999999 100004616497 0 0 0 0 0 0 0 0 0 0 SABJAAN,SANTHOSHNAGARA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632618 9621299957 SDL32293 Sri.Abdul Rafiq SRI.ABDUL VAHAB 274427 42 1 LT1 211 1 0 10271 216 1 0 3 0.5100 0 0 0 0 1379 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1379 (ignore if paid) 0 99999 32726257 0 0 0 1 0 0 0 0 0 0 Sri.Abdul Rafiq,SRI.ABDUL VAHAB 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1422632609 9624797825 SDL33578 SRI VENKATANARAYAPPA S/O CHIKKA MUNIYAPPA KADANAKUNTE 274427 164 1 LT1 211 1 0 4150 0 1 0 28 1 1994 16.6200 0 0 320 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111110088604 0 0 0 0 0 0 0 0 0 0 SRI VENKATANARAYAPPA,S/O CHIKKA MUNIYAPPA KADANAKUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 10000825322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632580 9634828158 SDL36501 GIRIJAMMA W/O JAGANNATH SANTHOSH NAGAR 274427 65 1 LT1 211 1 0 4628 118 1 0 3 1 0 12.9200 0 0 810 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111844805 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O JAGANNATH SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632650 9710412222 SDL25204 SMT.BIBIJAN W/O ALLABAKESH SANTHOSHNAGAR 274427 11 1 LT1 211 0.2400 0 2863 10 1 0 3 0 6429.3400 1334.7000 0 0 160 2744 2025-11-01 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 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632621 9724364625 SDL38516 RANGE FOREST OFFICER SOCIAL FOREST RANGE VARADANAYAKANAHALLI GATE 274427 173 1 LT1 211 1 0 57 0 1 0 28 1 5432 46.5200 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111118262259 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICER,SOCIAL FOREST RANGE VARADANAYAKANAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632533 9755284939 SDL32090 SRI H.N.NAGARAJU S/O H.C.NARASIMHAIAH SANTHOSH NAGAR 274427 106 1 LT1 211 1 0 8686 93 1 0 3 0.8600 302 1.5500 0 0 910 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.910 (ignore if paid) 0 99999 29010556 0 0 0 2 0 0 0 0 0 0 SRI H.N.NAGARAJU,S/O H.C.NARASIMHAIAH SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1422632476 9780883982 SDL34708 SRI BASAVARAJU /O CHIKKA NANJUNDACHARI VARADANAYAKANAHALLI 274427 183 1 LT1 211 1 0 8394 0 1 0 28 1 7956 387.3000 0 0 0 2744 2025-11-01 0 0 0 2025-05-01 3 0 0 0 0 14007003 0 9999 111120040332 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJU,/O CHIKKA NANJUNDACHARI VARADANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 -31 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632434 9800413531 SDL35422 KHAJI MOULUDDIN S/O KHAJI HASSINODDIN SANTHOSH NAGAR 274427 44 1 LT1 211 1 0 4300 68 1 0 3 0.9600 621 4.2600 0 0 860 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.860 (ignore if paid) 0 99999 52127377 0 0 0 2 0 0 0 0 0 0 KHAJI MOULUDDIN,S/O KHAJI HASSINODDIN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422632634 9925583539 SDL37488 NAYAZ KHAN S/O SATTAR SAB AT SANTHOSH NAGAR 274427 177 1 LT1 211 1 0 2512 139 1 0 3 0.9000 7022 63.8700 0 0 510 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 52952250 0 0 0 0 0 0 0 0 0 0 NAYAZ KHAN,S/O SATTAR SAB AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422632551 9952284896 SDL29699 Sri.Khadarpasha S/O LATW ABDUL BASHHER SAB Santhoshnagar 274427 94 1 LT1 211 0.7200 0 10635 80 1 0 3 0 31 0 0 0 137 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.137 (ignore if paid) 0 99999 7016112492 0 0 0 0 0 0 0 0 0 0 Sri.Khadarpasha,S/O LATW ABDUL BASHHER SAB Santhoshnagar 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632492 9979039000 SDL28950 YOUSUF SANTOSH NAGAR SIDLAGHATTA562106 274427 72 1 LT1 211 0.4800 0 6643 42 1 0 3 0 748 6.9000 0 0 380 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112599436 0 0 0 0 0 0 0 0 0 0 YOUSUF,SANTOSH NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-05-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632560 0007932417 SDL37207 B MOHAMMED GOUSE PEER S/O SHAIK BUDEN SANTHOSH NAGAR 274427 172 1 LT3A 311 1 0 1070 12 1 0 3 0.6400 2186 19.5000 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 1000000 52953412 0 0 0 1 0 0 0 0 0 0 B MOHAMMED GOUSE PEER,S/O SHAIK BUDEN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1422632559 0008147815 SDC39885 P N SURESH S O P V NARAYANAPPA SANTHOSH NAGARA 274427 0 1 LT3A 311 1 0 606 18 1 0 28 1 0 1 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111123480242 0 0 0 0 0 0 0 0 0 0 P N SURESH,S O P V NARAYANAPPA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632351 0497678026 SDL36507 SMT GULAB JAN W/O SIRAJ AHMED SANTHOSH NAGAR 274427 127 1 LT3A 311 1 0 238 0 1 0 28 1 3174 29.6100 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 999 111111841387 0 0 0 0 0 0 0 0 0 0 SMT GULAB JAN,W/O SIRAJ AHMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632403 0568787840 SDC40662 S AMBARISH S/O S SUBRAMANI SANTHOSH NAGARA 274427 7 1 LT3A 311 1 0 100 13 1 0 3 0.9700 319 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 A9466699 0 0 0 0 0 0 0 0 0 0 S AMBARISH,S/O S SUBRAMANI SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422632396 0662102199 SDL32581 FAKRUDDIN SAB S/O YUSUF SAB DIBBURHALLI ROAD 274427 113 1 LT3A 311 0.2400 0 4968 85 1 0 3 0.9400 964 4.9100 0 0 1400 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2060866 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAB,S/O YUSUF SAB DIBBURHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422632387 0673852248 SDP3321 GULAB JAN S/O SIRAJ AHAMED KADHANA KUNTE ROAD 274427 127 1 LT3A 311 9 0 8748 367 1 0 3 0.7100 0 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 22400075 0 0 0 4 0 0 0 0 1 0 GULAB JAN,S/O SIRAJ AHAMED KADHANA KUNTE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7380 1422632572 0717966758 SDL36028 M MUNAF PASHA S/O M AMEER JAN DIBBURAHALLI ROAD 274427 175 1 LT3A 311 0.5000 0 648 5 1 0 3 0.8700 282 1.4600 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 52489113 0 0 0 1 0 0 0 0 0 0 M MUNAF PASHA,S/O M AMEER JAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422632350 1293322268 SDC39394 KRISHNAPPA S/O CHIKKA KRISHNAPPA 5 KADADANAKUNTE 274427 181 1 LT3A 311 1 0 20 0 1 0 28 1 1423 12.9100 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111121943699 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA 5 KADADANAKUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632367 1387648634 SDL34731 ERAPPA REDDY S/O PILLAMALLEPPA DIBBURAHALLI ROAD 274427 170 1 LT3A 311 0.2400 0 180 0 1 0 28 1 657 5.4500 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 100006888061 0 0 0 0 0 0 0 0 0 0 ERAPPA REDDY,S/O PILLAMALLEPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632458 1652810988 SDL37693 A.IRSHAD AHAMED S/O K.ANWAR SAB AT ASHARAYA LAYOUT ROAD 274427 179 1 LT3A 311 1 0 3380 201 1 0 3 0.8300 0 1 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 53020076 0 0 0 1 0 0 0 0 0 0 A.IRSHAD AHAMED,S/O K.ANWAR SAB AT ASHARAYA LAYOUT ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1422632347 1705070809 SDL33997 Venkatanarayanappa S/O CHIKKAMUNIYAPPA 274427 163 1 LT3A 311 0.2400 0 240 0 1 0 28 1 6126 52.2900 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 999 100006895845 0 0 0 0 0 0 0 0 0 0 Venkatanarayanappa,S/O CHIKKAMUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632419 1764724424 SDC39395 KRISHNAPPA S/O CHIKKA KRISHNAPPA 7 KADADANAKUNTE 274427 182 1 LT3A 311 1 0 22 0 1 0 28 1 1423 12.9100 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111121943700 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA 7 KADADANAKUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632366 1796814776 SDL30480 SRI S.B.ASLAMPASHA S/O S.BASHASAB DIBBURAHALLI ROAD 274427 128 1 LT3A 311 1 0 2578 20 1 0 3 1 0 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 99999 100006894519 0 0 0 1 0 0 0 0 0 0 SRI S.B.ASLAMPASHA,S/O S.BASHASAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632381 1869188993 SDC40758 B NISAR KHAN S/O B BASHEER KHAN2 SANTHOSH NAGAR 274427 11 1 LT3A 311 1 0 1589 193 1 0 3 0.7300 0 21.9100 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 A9460391 0 0 0 1 0 0 0 1 0 0 B NISAR KHAN,S/O B BASHEER KHAN2 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422632455 1943653153 SDC38341 B NARAYANASWAMY S/O BYRAPPA HANUMANTHPURA GATE 274427 135 1 LT3A 311 1 0 40 1 1 0 3 1 682 4.6300 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111117500353 0 0 0 1 0 0 0 0 0 0 B NARAYANASWAMY,S/O BYRAPPA HANUMANTHPURA GATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632541 2032926550 SDL27807 ALLABAKASH SAB MANJIL SANTHOSH NAGARA 274427 108 1 LT3A 311 0.4000 0 1641 29 1 0 3 0 0 0 0 0 220 2744 2025-11-01 0 0 0 2025-09-01 0 0 0 0 0 14007003 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111112624507 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,SAB MANJIL SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632429 2257727807 SDC39715 LAKSHMINARAYANA V S S/O LATE SEENAPPA HANUMANTHAPURA GATE 274427 171 1 LT3A 311 1 0 5538 709 1 0 3 1 -1 7.3400 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111122866711 0 0 0 3 0 0 0 0 0 0 LAKSHMINARAYANA V S,S/O LATE SEENAPPA HANUMANTHAPURA GATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422632449 2353205854 SDL37694 A.IRSHAD AHAMED S/O K.ANWAR SAB AT ASHARAYA LAYOUT ROAD 274427 175 1 LT3A 311 1 0 1605 56 1 0 3 0.8900 0 1 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 53020077 0 0 0 1 0 0 0 0 0 0 A.IRSHAD AHAMED,S/O K.ANWAR SAB AT ASHARAYA LAYOUT ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422632448 2355896372 SDL37487 ABBAS KHAN S/O SATTAR KHAN AT SANTHOSH NAGAR 274427 176 1 LT3A 311 1 0 3300 87 1 0 3 0.9100 0 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 52952243 0 0 0 0 0 0 0 0 0 0 ABBAS KHAN,S/O SATTAR KHAN AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422632517 2448194430 SDL37695 A.IRSHAD AHAMED S/O K.ANWAR SAB AT ASHARAYA LAYOUT ROAD 274427 177 1 LT3A 311 1 0 261 0 1 0 3 1 3131 29.2000 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 53020078 0 0 0 0 0 0 0 0 0 0 A.IRSHAD AHAMED,S/O K.ANWAR SAB AT ASHARAYA LAYOUT ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422632632 2622790964 SDC39396 KRISHNAPPA S/O CHIKKA KRISHNAPPA KADADANAKUNTE 274427 183 1 LT3A 311 1 0 18 0 1 0 28 1 969 8.5600 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111121943701 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA KADADANAKUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632406 2676181631 SDC39876 GANGADHARA S/O SEENAPPA VARADANAYAKANAHALLI GATE 274427 0 1 LT3A 311 1 0 90 1 1 0 28 1 217 1.1400 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111123978341 0 0 0 0 0 0 0 0 0 0 GANGADHARA,S/O SEENAPPA VARADANAYAKANAHALLI GATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632368 2902969066 SDL36029 M MUNAF PASHA S/O M AMEER JAN DIBBURAHALLI ROAD 274427 176 1 LT3A 311 0.5000 0 214 0 1 0 3 1 0 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 52489115 0 0 0 0 0 0 0 0 0 0 M MUNAF PASHA,S/O M AMEER JAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422632425 3166205426 SDL35821 K. PYARE JAAN S/O MOHAMMED IBRAHIM AT KADATHANA KONTAY 274427 126 1 LT3A 311 0.5000 0 2132 0 1 0 28 1 1621 14.8000 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111110466552 0 0 0 0 0 0 0 0 0 0 K. PYARE JAAN,S/O MOHAMMED IBRAHIM AT KADATHANA KONTAY 0 0 0 0 0 0 0 0 2025-11-01 0 10000825322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632337 3325520658 SDP3446 SHAIK MUBARAK S/O SHAIK HUSEN SAB DIBBURAHALLI ROAD 274427 0 1 LT3A 311 5 0 14975 507 1 0 3 0.6600 0 7.7100 0 0 7920 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.7920 (ignore if paid) 0 0 23421558 0 0 0 5 0 0 0 0 1 0 SHAIK MUBARAK,S/O SHAIK HUSEN SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4840 1422632641 3332415808 SDL33687 SRI P.N SURESH S/O P.V NARAYANAPPA SANTHOSH NAGAR 274427 138 1 LT3A 311 0.2400 0 4555 58 1 0 3 0.9500 665 3.4300 0 0 940 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 38121637 0 0 0 1 0 0 0 0 0 0 SRI P.N SURESH,S/O P.V NARAYANAPPA SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1422632405 3381251996 SDC39397 KRISHNAPPA S/O CHIKKA KRISHNAPPA 3 KADADANAKUNTE 274427 184 1 LT3A 311 1 0 167 0 1 0 28 1 0 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111121943702 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA 3 KADADANAKUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632520 3457220000 SDP1597 RAHATHUNNISA W/O MUSTAQ AHMED B.N. 618 SANTHOS NAGAR D.B ROAD 274427 36 1 LT3A 311 4 0 233460 922 1 0 3 1 7725 105.6400 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14007003 0 9999999 111111698654 0 0 0 2 0 0 0 240 1 0 RAHATHUNNISA,W/O MUSTAQ AHMED B.N. 618 SANTHOS NAGAR D.B ROAD 5.2000 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 1422632516 3460389920 SDL34117 UMME SALMA W/O ARSHAD ULLA #22 274427 101 1 LT3A 311 0.2400 0 512 0 1 0 28 1 8492 74.1800 0 0 360 2744 2025-11-01 0 0 0 2025-10-01 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 0 0 UMME SALMA,W/O ARSHAD ULLA #22 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632652 3643089725 SDC40759 B NISAR KHAN S/O B BASHEER KHAN3 SANTHOSH NAGAR 274427 12 1 LT3A 311 1 0 620 77 1 0 3 0.9900 0 18.2100 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 A9460392 0 0 0 0 0 0 0 1 0 0 B NISAR KHAN,S/O B BASHEER KHAN3 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422632495 3701744934 SDL30319 SRI SHABEER PASHA S/O FAKRUDDIN DIBBURALLI ROAD 274427 160 1 LT3A 311 0.2400 0 3552 40 1 0 28 1 2177 20.4700 0 0 1950 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 100006901204 0 0 0 0 0 0 0 0 0 0 SRI SHABEER PASHA,S/O FAKRUDDIN DIBBURALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002011319 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632583 3737220000 SDP934 K G KONDAPPA SANTOPA NAGAR,WATER PUMP - 274427 1 1 LT3A 311 5 0 48992 424 1 0 3 0 88 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 0 100000 100000235947A 0 0 0 0 0 0 0 0 1 0 K G KONDAPPA,SANTOPA NAGAR,WATER PUMP - 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632545 4057742582 SDP3231 SRI V MANJUNATHA S/O VENKATESHAPPA OPPOSITE TO RAJIV GANDHI LAYOUT 274427 0 1 LT3A 311 6 0 2155 0 1 0 28 1 38 1 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 1B5652880957 0 0 0 0 0 0 0 0 0 0 SRI V MANJUNATHA,S/O VENKATESHAPPA OPPOSITE TO RAJIV GANDHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632488 4399536105 SDL34730 ERAPPA REDDY S/O PILLAMALLEPPA DIBBURAHALLI ROAD 274427 169 1 LT3A 311 0.2400 0 589 20 1 0 3 0.5300 -3 4.3900 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 51030698 0 0 0 0 0 0 0 0 0 0 ERAPPA REDDY,S/O PILLAMALLEPPA DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422632421 4433883995 SDL37692 A.IRSHAD AHAMED S/O K.ANWAR SAB AT ASHARAYA LAYOUT ROAD 274427 174 1 LT3A 311 1 0 1290 23 1 0 3 0.8900 1144 14.2500 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 53020075 0 0 0 0 0 0 0 0 0 0 A.IRSHAD AHAMED,S/O K.ANWAR SAB AT ASHARAYA LAYOUT ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422632668 4644139000 SDP2362 BHARAT PETROLIUM CORPORATION LTD NALLI MARADAHALLI D.B.HALLI ROAD SIDLAGHATTA 562105 274427 174 1 LT3A 311 10 0 85263 646 1 0 3 0 0 37.9900 0 0 3840 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111115755862 0 0 0 0 0 0 0 0 1 0 BHARAT PETROLIUM CORPORATION LTD,NALLI MARADAHALLI D.B.HALLI ROAD SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632509 4911611947 SDC40760 B NISAR KHAN S/O B BASHEER KHAN4 SANTHOSH NAGAR 274427 13 1 LT3A 311 1 0 3 0 1 0 3 1 1206 10.8200 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 A9460393 0 0 0 1 0 0 0 1 0 0 B NISAR KHAN,S/O B BASHEER KHAN4 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422632494 4913598463 SDL35451 B MOHAMMED GOUSE PEER S/O LATE SHAIK BUDEN SAB DIBBURAHALLI ROAD ,SANTHOSH NAGAR 274427 109 1 LT3A 311 0.5000 0 2477 69 1 0 3 0.8700 0 40.3700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 52186859 0 0 0 1 0 0 0 0 0 0 B MOHAMMED GOUSE PEER,S/O LATE SHAIK BUDEN SAB DIBBURAHALLI ROAD ,SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422632378 4999956036 SDL37813 K PYAREJAN S/O MOHAMMED IBRAHIM SAB D B HALLI ROAD ASHRAYA LAYOUT ROAD 274427 127 1 LT3A 311 1 0 1197 32 1 0 28 1 0 6.2600 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111116068329 0 0 0 0 0 0 0 0 0 0 K PYAREJAN,S/O MOHAMMED IBRAHIM SAB D B HALLI ROAD ASHRAYA LAYOUT ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632354 5019536550 SDL34152 R YASEEN KHAN S/O B.RIZWAN SANTHOSH NAGAR 274427 115 1 LT3A 311 0.2400 0 191 6 1 0 3 0.9900 4233 38.2700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 BC2426768 0 0 0 0 0 0 0 0 0 0 R YASEEN KHAN,S/O B.RIZWAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422632343 5024037149 SDL37223 RESHMA TAJ W/O ALLABAKASH DIBBURAHALLI ROAD SANTHOSH NAGARA 274427 112 1 LT3A 311 1 0 2356 55 1 0 3 0.6800 0 12.7100 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 52950453 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,W/O ALLABAKASH DIBBURAHALLI ROAD SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422632524 5094681738 SDL31976 Sri.Krishnappa S/O VENKATASWAMAPPA Dibburahalli Road 274427 150 1 LT3A 311 0.5000 0 649 0 1 0 28 1 10929 91.7200 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 100006887771 0 0 0 0 0 0 0 0 0 0 Sri.Krishnappa,S/O VENKATASWAMAPPA Dibburahalli Road 0 0 0 0 0 0 0 0 2025-11-01 0 10002011346 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632653 5962734186 SDL34153 R YASEEN KHAN S/O B.RIZWAN KHAN SANTHOSH NAGAR 274427 116 1 LT3A 311 0.2400 0 505 0 1 0 28 1 5339 47.7900 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 100006887598 0 0 0 0 0 0 0 0 0 0 R YASEEN KHAN,S/O B.RIZWAN KHAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632649 6174419165 SDC39398 KRISHNAPPA S/O CHIKKA KRISHNAPPA 4 KADADANAKUNTE 274427 185 1 LT3A 311 1 0 22 2 1 0 28 1 1929 17.7000 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111121943703 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA 4 KADADANAKUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632575 6202530667 SDL32582 SRI FAKRUDDIN SAB S/O YUSUF SAB DIBBURHALLI ROAD 274427 114 1 LT3A 311 0.2400 0 6060 41 1 0 3 0.6900 2064 16.8900 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 99999 BC2060867 0 0 0 1 0 0 0 0 0 0 SRI FAKRUDDIN SAB,S/O YUSUF SAB DIBBURHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1422632549 6209667475 SDL37237 MUNIREDDY S/O NARAYANAPPA AT DIBBURAHALLI ROAD 274427 161 1 LT3A 311 1 0 3416 117 1 0 28 1 0 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111112996082 0 0 0 0 0 0 0 0 0 0 MUNIREDDY,S/O NARAYANAPPA AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002011319 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632627 6376201489 SDL32060 SMT.GULABJAN SIRAJULLA SONTHOSH NAGARA 274427 126 1 LT3A 311 1 0 8659 161 1 0 3 0.9900 0 0 0 0 2110 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 BC1926341 0 0 0 1 0 0 0 0 0 0 SMT.GULABJAN,SIRAJULLA SONTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1422632466 6437220000 SDP1623 H.N. NAGARAJU S/O NARASIMHAYYA SANTHOSH NAGAR 274427 25 1 LT3A 311 8 0 74888 1439 1 0 3 0.8100 -3 9.3700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 C913349 0 0 0 9 0 0 0 0 1 0 H.N. NAGARAJU,S/O NARASIMHAYYA SANTHOSH NAGAR 7.8000 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7100 1422632661 6670698512 SDL36133 SRI VENKATANARAYANAPPA V.M. S/O CHIKKAMUNIYAPPA AT DIBBURAHALLI ROAD 274427 127 1 LT3A 311 1 0 1059 0 1 0 28 1 2107 18.4000 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 111111662766 0 0 0 0 0 0 0 0 0 0 SRI VENKATANARAYANAPPA V.M.,S/O CHIKKAMUNIYAPPA AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825322 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632553 6814552955 SDL36747 MOHAMMED GOUSE PEER B S/O LATE SHAIK BUDEN SAB DIBBURAHALLI ROAD 274427 110 1 LT3A 311 1 0 824 1 1 0 3 1 3640.6400 423.2000 0 0 0 2744 2025-11-01 0 0 0 2024-10-01 3 0 0 -0.4500 0 14007003 0 9999999 111111877226 0 0 0 0 0 0 0 0 0 0 MOHAMMED GOUSE PEER B,S/O LATE SHAIK BUDEN SAB DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632647 6869179237 SDC40761 B NISAR KHAN S/O B BASHEER KHAN SANTHOSH NAGAR 274427 14 1 LT3A 311 1 0 1332 231 1 0 3 0.8300 0 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 A9460394 0 0 0 1 0 0 0 1 0 0 B NISAR KHAN,S/O B BASHEER KHAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1422632550 6903557181 SDC39399 KRISHNAPPA S/O CHIKKA KRISHNAPPA 1 KADADANAKUNTE 274427 186 1 LT3A 311 1 0 26 0 1 0 28 1 1972 18.1500 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111121943704 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA 1 KADADANAKUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632508 6923496396 SDC39746 B MUNIYAPPA S/O BYANNA KADADHANA KUNTE 274427 175 1 LT3A 311 1 0 2833 235 1 0 3 0.9500 1869 9.4500 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 A7504492 0 0 0 1 0 0 0 0 0 0 B MUNIYAPPA,S/O BYANNA KADADHANA KUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422632617 6987418596 SDL30472 SRI R.VENKATESH S/O LATE RAMAIAH ILAHI NAGARA 274427 103 1 LT3A 311 0.5000 0 1172 11 1 0 3 1 0 4.7000 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 100006893738 0 0 0 1 0 0 0 0 0 0 SRI R.VENKATESH,S/O LATE RAMAIAH ILAHI NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422632504 7027721111 SDP2042 M/S QUIPO TELECOM INFRASTRUCTURE LTD NEAR GOVT.ITI COLLAGE SIDLAGHATTA 562105 274427 339 1 LT3A 311 22 0 10817 613 10 0 3 0.9800 0 175.9600 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 4020527 0 0 0 1 0 0 0 0 1 0 M/S QUIPO TELECOM INFRASTRUCTURE LTD,NEAR GOVT.ITI COLLAGE SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-01 0 10000825313 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3140 1422632467 7251388830 SDC39400 KRISHNAPPA S/O CHIKKA KRISHNAPPA 6 KADADANAKUNTE 274427 187 1 LT3A 311 1 0 201 0 1 0 28 1 0 2.5800 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111121943705 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA 6 KADADANAKUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632426 7378911113 SDL37696 A.IRSHAD AHAMED S/O K.ANWAR SAB AT ASHARAYA LAYOUT ROAD 274427 178 1 LT3A 311 1 0 2985 146 1 0 3 0.7700 -3 3.8700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 53020079 0 0 0 1 0 0 0 0 0 0 A.IRSHAD AHAMED,S/O K.ANWAR SAB AT ASHARAYA LAYOUT ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1422632535 7724250695 SDC40762 B NISAR KHAN S/O B BASHEER KHAN1 SANTHOSH NAGAR 274427 15 1 LT3A 311 1 0 62 8 1 0 3 1 1062 8.2100 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 A9460395 0 0 0 2 0 0 0 1 0 0 B NISAR KHAN,S/O B BASHEER KHAN1 SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422632445 7972785603 SDL36027 M MUNAF PASHA S/O M AMEER JAN DIBBURAHALLI ROAD 274427 174 1 LT3A 311 0.5000 0 297 7 1 0 3 0.9600 2036 18.1900 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 52489116 0 0 0 0 0 0 0 0 0 0 M MUNAF PASHA,S/O M AMEER JAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422632499 8050750714 SDP2504 Sri.Nawaz pasha S/O AHAMED HUSSAIN Dibburahalli Road 274427 125 1 LT3A 311 0 4 1312 120 1 0 3 0.6200 3390 48.4300 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 24508351 0 0 0 3 0 0 0 0 0 0 Sri.Nawaz pasha,S/O AHAMED HUSSAIN Dibburahalli Road 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1260 1422632502 8150021931 SDC38248 GULAB JAN S/O SIRAJ AHAMED SANTHOSH NAGAR 274427 129 1 LT3A 311 1 0 202 4 1 0 3 0.8500 4882 42.1700 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 1000 53181821 0 0 0 3 0 0 0 0 0 0 GULAB JAN,S/O SIRAJ AHAMED SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1422632638 8293220000 SDL26486 THE PRESIDENT/SECRETARY SAVITHA SAMAJA DIBBURAHALLI ROAD 274427 119 1 LT3A 311 0.2400 0 959 0 1 0 28 0 6746.3300 1131.2400 0 0 0 2744 2025-11-01 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 2025-11-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632589 8413893960 SDL36030 M MUNAF PASHA S/O M AMEER JAN DIBBURAHALLI ROAD 274427 177 1 LT3A 311 0.5000 0 732 1 1 0 3 0.9900 0 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 52489117 0 0 0 0 0 0 0 0 0 0 M MUNAF PASHA,S/O M AMEER JAN DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002045327 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422632591 8417920212 SDC39886 P N SURESH S O P V NARAYANAPPA1 SANTHOSH NAGARA 274427 0 1 LT3A 311 1 0 1898 58 1 0 28 1 0 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111123480243 0 0 0 0 0 0 0 0 0 0 P N SURESH,S O P V NARAYANAPPA1 SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632443 8975743033 SDL36892 MUBARAK S/O SARDAR HANUMANTHAPURA 274427 122 1 LT3A 311 1 0 611 0 1 0 28 1 3894 36.3600 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 999 111111991661 0 0 0 0 0 0 0 0 0 0 MUBARAK,S/O SARDAR HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-11-01 0 10002011301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632566 9027906824 SDP3004 SMT NOOR JAN W/O BABA JAN SANTHOSH NAGAR 274427 33 1 LT3A 311 4 0 40531 781 1 0 3 0.7800 0 0 0 0 7279 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.7279 (ignore if paid) 0 9999999 D417397 0 0 0 3 0 0 0 0 1 0 SMT NOOR JAN,W/O BABA JAN SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1422632530 9042766017 SDL37742 SMT SHAHEEN TAJ W/O WAJEED KHAN AT SANTHOSH NAGAR 274427 176 1 LT3A 311 1 0 1623 42 1 0 3 0.8300 0 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 9999999 52974203 0 0 0 0 0 0 0 0 0 0 SMT SHAHEEN TAJ,W/O WAJEED KHAN AT SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422632402 9255909308 SDL35417 RESHMA TAJ W/O ALLAH BAKASH SANTHOSH NAGAR 274427 110 1 LT3A 311 0.5000 0 659 0 1 0 28 1 6474.3300 888.9900 0 0 0 2744 2025-11-01 0 0 0 2024-06-01 3 0 0 -0.3100 0 14007003 0 9999999 100006901475 0 0 0 0 0 0 0 0 0 0 RESHMA TAJ,W/O ALLAH BAKASH SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2025-11-01 0 10000825298 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632657 9396390606 SDC40006 N RAMESH S/O K M NARAYANASWAMY DIBBURAHALLI ROAD 274427 179 1 LT3A 311 1 0 2 0 1 0 28 1 3382 64.2100 0 0 0 2744 2025-11-01 0 0 0 2025-09-01 3 0 0 0 0 14007003 0 0 111124841498 0 0 0 0 0 0 0 0 0 0 N RAMESH,S/O K M NARAYANASWAMY DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632665 9809107596 SDC39401 KRISHNAPPA S/O CHIKKA KRISHNAPPA 2 KADADANAKUNTE 274427 188 1 LT3A 311 1 0 262 9 1 0 28 1 0 3.5600 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 0 111121943706 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA KRISHNAPPA 2 KADADANAKUNTE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632622 7591220000 SDL15937 RANGE FOREST OFFICER GENARAL PUBLIC FOREST RANGE VARADANAYAKANA HALLI 274427 157 1 LT3A 321 1 0 16456 0 1 0 3 0 -36099 0 0 0 1180 2744 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14007003 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100004612880 0 0 0 0 0 0 0 0 0 0 RANGE FOREST OFFICER GENARAL,PUBLIC FOREST RANGE VARADANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002011346 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422632604 9731220000 MSSDP1845 SRI H.V.MUNISHAMAPPA S/O VENKATARAYAPPA VARADANAYAKANAHALLI 274427 149 1 LT3A 321 15 0 31587 284 1 0 3 0.9500 75 0 0 0 0 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 0 999999 C910366 0 0 0 9 0 0 0 0 0 0 SRI H.V.MUNISHAMAPPA,S/O VENKATARAYAPPA VARADANAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002011356 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3300 1422632412 1958975267 SDAEH848 THE PRINCIPAL BGS PUBLIC SCHOOL HANUMANTHPURA GATE 274427 143 1 LT2 221 8 0 102369 2475 1 0 3 1 0 7.4100 0 0 15730 2744 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14007003 ASD to be paid:Rs.15730 (ignore if paid) 0 0 111117577557 0 0 0 12 0 0 0 0 1 0 THE PRINCIPAL,BGS PUBLIC SCHOOL HANUMANTHPURA GATE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12