1424505341 10031755792 10031755792 MUBARAK SHADI MAHAL MUBARAK SHADI MAHAL 274403 4 TC 9999 0 1 1 3 0 2744 2025-11-04 0 0 2025-09-05 0 0 14007013 0 0 0 MUBARAK SHADI MAHAL,MUBARAK SHADI MAHAL 0 0 0 0 0 0 2025-11-04 0 0 0 SECURE 100 5 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424505340 10031368560 10031368560 Near Church Tc Near Church Tc 274403 4 TC 9999 0 31325 1 3 0 2744 2025-11-04 0 0 2025-09-05 0 0 14007013 0 0 0 Near Church Tc,Near Church Tc 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 150 5 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424505339 10002011665 10002011665 DADAPEER TC DADAPEER TC 274403 4 TC 9999 0 33114 1 3 0 2744 2025-11-04 0 0 2025-09-05 0 0 14007013 0 0 0 DADAPEER TC,DADAPEER TC 0 0 0 0 0 0 2025-11-04 0 0 0 SECURE 150 5 560208016 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424505338 10000825400 10000825400 SIRAJ TC SIRAJ TC 274403 4 TC 9999 0 20102 1 3 0 2744 2025-11-04 0 0 2025-09-05 0 0 14007013 0 0 0 SIRAJ TC,SIRAJ TC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 150 5 560208015 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424505214 6811613333 SDL17210 DADAPEER NISSARPALYA - 274403 321 4 LT1 211 0.1600 0 15071 119 1 0 3 0 1 0 0 0 1150 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 6811613198A 0 0 0 0 0 0 0 0 0 0 DADAPEER,NISSARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505195 6786609628 SDL35394 MANJULA W/O RAMESH B DIBBURAHALLI ROAD,ILAHI NAGAR 274403 121 4 LT1 211 1 0 5049 78 1 0 3 1 85 0 0 0 770 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.770 (ignore if paid) 0 99999 52127287 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAMESH B DIBBURAHALLI ROAD,ILAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424505307 3378520000 SDP1505 S.M.DHADA PEER MOHAMAD SAB NALLIMARADA HALLI 274403 323 4 LT5 511 0 7 12036 153 1 0 3 1 -112 2.8200 0 0 0 2744 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 2005-11-23 111118858675 0 0 0 1 0 0 0 0 1 0 S.M.DHADA PEER,MOHAMAD SAB NALLIMARADA HALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505315 2739520000 SDP1004 VENKAPPA SDL SDL 274403 125 4 LT5 511 0 1.2500 21328 37 1 0 3 0 9926 91.2400 0 0 1490 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100000238069 0 0 0 0 0 0 0 0 0 0 VENKAPPA,SDL SDL 0 0 0 0 0 0 0 0 2025-11-04 0 10000825134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505161 2588520000 SDP521 AHMED KHAN ABLOOD ROAD SIDLAGHATTA TQ 274403 207 4 LT5 511 0 6.7500 3097 179 1 0 3 0.9900 -1825 0 0 0 0 2744 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14007013 0 0 2022-11-21 2022-09-26 23646095 0 0 0 2 0 0 0 0 1 0 AHMED KHAN,ABLOOD ROAD SIDLAGHATTA TQ 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2490 1424505196 2139520000 SDP1294 SIRAJ S/O.MOHAMMED HUSSAIN SAB NALLIMARADAHALLI, 274403 116 4 LT5 511 0 31.5000 4419 554 1 0 3 1 0 58.7700 0 0 0 2744 2025-11-04 0 0 0 2025-10-06 3 0 0 0 0 14007013 0 9999999 24508359 0 0 0 12 0 0 0 0 1 0 SIRAJ,S/O.MOHAMMED HUSSAIN SAB NALLIMARADAHALLI, 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424505112 1708570805 SDP2845 NASRULLA S/O PYAREJAN ILAHI NAGAR 274403 215 4 LT5 511 0 5 62095 1476 1 0 3 1 23924 188.3200 0 0 11570 2744 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.11570 (ignore if paid) 0 999999 2022-11-08 2022-09-26 100007049603 0 0 0 6 0 0 0 0 1 0 NASRULLA,S/O PYAREJAN ILAHI NAGAR 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1424505202 1029520000 SDP1671 S.M. KHAJA PEER S/O MOHAMED SAB NALLI MARADHA HALLI 274403 338 4 LT5 511 0 10 15650 160 1 0 3 0.8500 0 9.9800 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 D604804 0 0 0 9 0 0 0 0 1 0 S.M. KHAJA PEER,S/O MOHAMED SAB NALLI MARADHA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0200 1424505092 9911070360 SDP3370 COMMISSIONER CMC SHIDLAGHATTA WARD NO-27,CHARANDI BORE, ILAHI NAGARA 274403 192 4 1LT6A-M 611 0 7.5000 29952 311 1 0 3 1 -68908 0 0 0 10700 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.10700 (ignore if paid) 0 9999999 111120818132 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-27,CHARANDI BORE, ILAHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424505148 7167158143 SDTP1132 LAKSHMINARAYANA V S S/O LATE SEENAPPA HANUMANTHAPURA GATE 274403 0 4 1LT7A 710 1 0 4172 3 1 0 3 0 -3012 0 0 0 0 2744 2025-11-04 0 0 0 2025-05-16 3 0 0 0 0 14007013 0 0 1E3545542018 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYANA V S,S/O LATE SEENAPPA HANUMANTHAPURA GATE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505184 0507290117 SDTP1166 SUKANYA W/O MANJUNATHA M NEAR GOVT SCHOOL 274403 0 4 1LT7A 710 1 0 1999 5 1 0 3 0 -1752 0 0 0 0 2744 2025-11-04 0 0 0 2025-09-22 3 0 0 0 0 14007013 0 9999999 111123484346 0 0 0 0 0 0 0 0 1 0 SUKANYA,W/O MANJUNATHA M NEAR GOVT SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505100 0063309188 SDTP1259 T M MANJUNATH GANDHINAGAR ILDOODU ROAD 274403 0 4 1LT7A 710 1 0 113 20 1 0 3 0 4009 69.4100 0 0 0 2744 2025-11-04 0 0 0 2025-09-10 3 0 0 0 0 14007013 0 999 111125850875 0 0 0 1 0 0 0 0 0 0 T M MANJUNATH,GANDHINAGAR ILDOODU ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505258 6943613333 AEH623 KARNATAKA NEW LIFE TRUST DHIBBURUHALLI ROAD SIDLAGATTA 274403 165 4 LT2 221 3 0 4846 50 1 0 3 0.9500 -27 6.4000 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 D605278 0 0 0 1 0 0 0 0 0 0 KARNATAKA NEW LIFE TRUST,DHIBBURUHALLI ROAD SIDLAGATTA 5.5000 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1424505185 6580220000 SDL26916 SRI MAHAMAD BEGH S/O HYDAR BEGH ELAHI NAGAR 274403 147 4 LT2 221 0.4800 0 3217 23 1 0 3 0 0 1.5300 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 999999 100000242713 0 0 0 0 0 0 0 0 0 0 SRI MAHAMAD BEGH,S/O HYDAR BEGH ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505109 9693220000 SDL25659 SRI SHAFIULLA S/O LATE SHAIK AHAMED D.B.HALLY ROAD 274403 189 4 LT3A 311 0.2400 0 13130 108 1 0 3 0 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 9693220909A 0 0 0 0 0 0 0 0 0 0 SRI SHAFIULLA,S/O LATE SHAIK AHAMED D.B.HALLY ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505305 9315482074 SDP3484 BHASKAR V V S/O VENKATANARAYANAPPA NEAR CHURCH 274403 0 4 LT3A 311 6 0 13044 519 1 0 3 1 11146 75.0300 0 0 2250 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.2250 (ignore if paid) 0 0 111124124975 0 0 0 3 0 0 0 0 1 0 BHASKAR V V,S/O VENKATANARAYANAPPA NEAR CHURCH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4600 1424505123 9258711731 SDP3139 VINOD KUMAR S/O VENKATESHAPPA NALLIMARADAHALI 274403 203 4 LT3A 311 0 5 1031 26 1 0 3 0.9400 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 E055420 0 0 0 1 0 0 0 0 1 0 VINOD KUMAR,S/O VENKATESHAPPA NALLIMARADAHALI 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424505328 9112005370 SDL27983 Chandrashekar N CHENDRASHEKAR HOUSE 274403 151 4 LT3A 311 0.4800 0 3821 0 1 0 3 0 0 1 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999 100004617223 0 0 0 0 0 0 0 0 0 0 Chandrashekar N,CHENDRASHEKAR HOUSE 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505158 8766455101 SDP2828 MUNEER PASHA MUNEER PASHA S/O HUSEEN SAB 274403 134 4 LT3A 311 3 0 6088 22 1 0 3 0.8000 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 999999 D412572 0 0 0 2 0 0 0 0 0 0 MUNEER PASHA,MUNEER PASHA S/O HUSEEN SAB 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1424505332 8409323158 SDL32677 Sri, Afroz Khan S/O AHMED KHAN Mahaboob Nagar 274403 202 4 LT3A 311 3 0 30694 478 1 0 3 0.8900 0 4.4400 0 0 2440 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.2440 (ignore if paid) 0 999999 37614421 0 0 0 3 0 0 0 0 0 0 Sri, Afroz Khan,S/O AHMED KHAN Mahaboob Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1424505115 8385139000 SDL29484 AFROZ KHAN MAHABOOB NAGAR SIDLAGHATTA562105 274403 200 4 LT3A 311 0.2400 0 3669 79 1 0 3 0 0 0 0 0 840 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115749844 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505311 8215414229 SDL32651 Sri.A.N.Channamallikarjuna S/O NANJUNDAPPA 274403 142 4 LT3A 311 0.2400 0 839 0 1 0 28 1 2831 25.9200 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 100006774699 0 0 0 0 0 0 0 0 0 0 Sri.A.N.Channamallikarjuna,S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505317 8107220000 SDP1411 M.SIRAJ S/O MOHAMOD HUSEN DBL ROAD 274403 117 4 LT3A 311 0.8000 6 167163 1040 1 0 3 0 10498 53.7300 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 999999 100004518256 0 0 0 0 0 0 0 0 0 0 M.SIRAJ,S/O MOHAMOD HUSEN DBL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505331 7932153705 SDC39575 K BYREGOWDA S/O KYATHAPPA4 NEAR SHADIMAHAL 274403 311 4 LT3A 311 1 0 398 18 1 0 3 0.9800 751 5.6100 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 0 A7193359 0 0 0 1 0 0 0 0 0 0 K BYREGOWDA,S/O KYATHAPPA4 NEAR SHADIMAHAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1424505091 7080613333 SDL15139 NARASIMHAMURTHY NARASIMHAIAH, D HALLY ROAD - 274403 171 4 LT3A 311 3 0 10577 348 1 0 3 0.7800 -8 0 0 0 7881 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.7881 (ignore if paid) 0 9999999 52705407 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,NARASIMHAIAH, D HALLY ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424505139 5918220000 SDL21075 NARASIMHAIHA SDL - 274403 169 4 LT3A 311 0.2000 0 5034 0 1 0 3 0 0 3.0900 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 0 5918220163A 0 0 0 0 0 0 0 0 0 0 NARASIMHAIHA,SDL - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505280 5888220000 SDL11100 M.PYAREJAN IST KARMIKNAGAR - 274403 196 4 LT3A 311 0.2000 0 590 0 1 0 28 0 2443 22.4000 0 0 230 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000241759A 0 0 0 0 0 0 0 0 0 0 M.PYAREJAN,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505220 5733380718 MSSDP2989 KHAJA S/O SIRAJ NALLIMARADA HALLI 274403 99 4 LT3A 311 10 0 12975 142 1 0 3 0.9900 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 C923044 0 0 0 6 0 0 0 0 0 0 KHAJA,S/O SIRAJ NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10031755792 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2800 1424505085 5443483312 SDP2437 K.N.VENKATESH S/O K Y NARASHIMAIAH NALLIMARADAHALLI 274403 0 4 LT3A 311 0 3 87845 765 1 0 3 0 404076 87444.4600 12725.2100 0 0 2744 2025-11-04 0 0 0 2021-11-03 3 0 0 688.5000 0 14007013 0 99999 100006779890 0 0 0 0 0 0 0 0 0 0 K.N.VENKATESH,S/O K Y NARASHIMAIAH NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000825283 0 0 0 0 0 0 -244 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505327 4988220000 SDL11098 M.PYAREJAN IST KARMIKNAGAR SIDLAGHATTA 274403 194 4 LT3A 311 0.2000 0 3276 16 1 0 2 0 -69 159.1700 0 0 390 2744 2025-11-04 0 0 0 2024-07-04 0 0 0 0 0 14007013 ASD to be paid:Rs.390 (ignore if paid) 0 100000 100000239891A 0 0 0 0 0 0 0 0 0 0 M.PYAREJAN,IST KARMIKNAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 -26 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505267 4918220000 SDL21076 NARASIMHAIHA SDL - 274403 170 4 LT3A 311 0.2000 0 1735 4 1 0 3 0 -14 1.1400 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 0 4918220162A 0 0 0 0 0 0 0 0 0 0 NARASIMHAIHA,SDL - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505213 4888220000 SDL11101 M.PYAREJAN IST KARMIKNAGAR - 274403 197 4 LT3A 311 0.2000 0 3687 35 1 0 3 0 -6 1.6700 0 0 470 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100000236441A 0 0 0 0 0 0 0 0 0 0 M.PYAREJAN,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505146 4127041547 SDC39706 ANAND L K S/O KEMPANNA ELAHI NAGARA 274403 102 4 LT3A 311 1 0 1178 0 1 0 28 1 872 7.5900 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 0 111123018341 0 0 0 0 0 0 0 0 0 0 ANAND L K,S/O KEMPANNA ELAHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505285 4065593100 SDL32652 Sri.A.N.Channamallikarjuna S/O NANJUNDAPPA 274403 145 4 LT3A 311 0.2400 0 2069 15 1 0 28 1 4222 39.6600 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 999999 100006771962 0 0 0 0 0 0 0 0 0 0 Sri.A.N.Channamallikarjuna,S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505131 3988220000 SDL11099 M.PYAREJAN IST KARMIKNAGAR - 274403 195 4 LT3A 311 0.2000 0 4345 21 1 0 3 0 0 3.2900 0 0 340 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000242385A 0 0 0 0 0 0 0 0 0 0 M.PYAREJAN,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505124 3888220000 SDL11102 M.PYAREJAN IST KARMIKNAGAR - 274403 198 4 LT3A 311 0.2000 0 11030 14 1 0 3 0 13803 123.7500 0 0 1030 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100000245816A 0 0 0 0 0 0 0 0 0 0 M.PYAREJAN,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505145 3498220000 SDL10800 S.A.SHAFIULLA IST KARMIKNAGAR - 274403 187 4 LT3A 311 0.2000 0 5817 48 1 0 3 0 4410 68.5100 0 0 490 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.490 (ignore if paid) 0 0 3498220967A 0 0 0 0 0 0 0 0 0 0 S.A.SHAFIULLA,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505272 3239599037 SDL35769 SMT.MANJULA.M W/O N MUNIRAJU AT MAHABBOB NAGAR 274403 211 4 LT3A 311 0.5000 0 1349 20 1 0 3 0.7500 422 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 52188491 0 0 0 0 0 0 0 0 0 0 SMT.MANJULA.M,W/O N MUNIRAJU AT MAHABBOB NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424505216 1828787665 SDC39705 ANAND L K S/O KEMPANNA1 ELAHI NAGARA 274403 101 4 LT3A 311 1 0 1104 0 1 0 28 1 903 7.8900 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 0 111123018340 0 0 0 0 0 0 0 0 0 0 ANAND L K,S/O KEMPANNA1 ELAHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505256 1673220000 SDL26801 SRI SIRAJ S/O MAHAMAD HUSSAIN SAB ILAYI NAGAR 274403 118 4 LT3A 311 0.4800 0 171 24 1 0 3 0.7900 -7 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 0 A9369425 0 0 0 0 0 0 0 0 0 0 SRI SIRAJ,S/O MAHAMAD HUSSAIN SAB ILAYI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424505101 1587508078 SDC39574 K BYREGOWDA S/O KYATHAPPA5 NEAR SHADIMAHAL 274403 310 4 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 0 A7193431 0 0 0 0 0 0 0 0 0 0 K BYREGOWDA,S/O KYATHAPPA5 NEAR SHADIMAHAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424505119 1498220000 SDL10802 S.A.SHAFIULLA IST KARMIKNAGAR - 274403 188 4 LT3A 311 0.2000 0 2376 19 1 0 3 0 -11 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 0 1498220965A 0 0 0 0 0 0 0 0 0 0 S.A.SHAFIULLA,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505205 1326707775 SDP2611 Smt.B.S.Shabana Banu W/O THASIR 274403 140 4 LT3A 311 0 3 21187 0 1 0 3 1 10392 1616.7600 0 0 0 2744 2025-11-04 0 0 0 2024-07-04 3 0 0 0 0 14007013 0 999999 100006775664 0 0 0 0 0 0 0 0 0 0 Smt.B.S.Shabana Banu,W/O THASIR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 0 0 -337 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505242 1071660774 SDL35814 SRI V.M.KARAGAPPA S/O H V MUNISHAMAPPA AT ELAHI NAGAR 274403 213 4 LT3A 311 3 0 20845 404 1 0 3 0.8300 0 0 0 0 6130 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.6130 (ignore if paid) 0 9999999 52187848 0 0 0 2 0 0 0 0 0 0 SRI V.M.KARAGAPPA,S/O H V MUNISHAMAPPA AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1424505113 1006241111 SDC39704 ANAND L K S/O KEMPANNA2 ELAHI NAGARA 274403 100 4 LT3A 311 1 0 433 22 1 0 3 0.6800 413 2.1200 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 0 A7194911 0 0 0 0 0 0 0 0 0 0 ANAND L K,S/O KEMPANNA2 ELAHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424505080 0703511378 SDP2446 KHAJA S/O SRIRAJ NALLIMARADHAHALLI 274403 119 4 LT3A 311 0 5 37193 254 1 0 3 0 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 111112480572 0 0 0 0 0 0 0 0 0 0 KHAJA,S/O SRIRAJ NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505111 0584516951 SDC39703 ANAND L K S/O KEMPANNA3 ELAHI NAGARA 274403 99 4 LT3A 311 1 0 1900 67 1 0 3 0.8600 0 9.8700 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 0 A7194906 0 0 0 1 0 0 0 0 0 0 ANAND L K,S/O KEMPANNA3 ELAHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424505253 9979297842 SDL34775 S.M. Mahaboob Peer S.M. MAHABOOB PEER S/O Mohammed Sab 274403 317 4 LT1 211 1 0 1288 0 1 0 3 0 152 1 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 99999 BC2562361 0 0 0 1 0 0 0 0 0 0 S.M. Mahaboob Peer,S.M. MAHABOOB PEER S/O Mohammed Sab 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424505254 9969733356 SDL35400 RAMAKRISHNA S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 274403 114 4 LT1 211 1 0 91 0 1 0 28 1 166 1 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 111000198638 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505251 9964512222 SDL6588 LAKSHMAMMA NISSARPALYA SHIDLGHATTA 274403 212 4 LT1 211 0.3600 0 553 2 1 0 3 0 -15 0 0 0 0 2744 2025-11-04 0 0 0 2025-08-04 0 0 0 0 0 14007013 0 9999999 100000240218A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-08-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505249 9958452949 SDL35328 MUNEER PASHA S/O HUSSAIN SAB ILAHI NAGAR 274403 131 4 LT1 211 1 0 1976 69 1 0 3 1 0 0 0 0 290 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 110000779585 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O HUSSAIN SAB ILAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505204 9931613333 SDL15173 M PYARI JAN D HALLY ROAD - 274403 204 4 LT1 211 0.1600 0 146 123 1 0 3 1 3361 25.4700 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 0 1E4434393533 0 0 0 2 0 0 0 0 0 0 M PYARI JAN,D HALLY ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1424505203 9621613333 SDL15175 M PYARI JAN D HALLY ROAD - 274403 213 4 LT1 211 0.1600 0 7270 3 1 0 3 0 22729 279.5700 0 0 1680 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1680 (ignore if paid) 0 100000 100000237414A 0 0 0 0 0 0 0 0 0 0 M PYARI JAN,D HALLY ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505099 9609747507 SDL39222 SHATAJ UNNISA W/O RAHAMATHULLA ELAHI NAGAR 274403 221 4 LT1 211 1 0 1865 6 1 0 3 1 1 0 0 0 480 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.480 (ignore if paid) 0 0 A5429246 0 0 0 1 0 0 0 0 0 0 SHATAJ UNNISA,W/O RAHAMATHULLA ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424505197 9530192157 SDL35225 VENKATESH V S/O CHIKKAVENKATAPPA BEHIND CHURCH DIBBURAHALLI ROAD 274403 129 4 LT1 211 1 0 6389 102 1 0 3 0.9800 0 0 0 0 810 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 51816146 0 0 0 0 0 0 0 0 0 0 VENKATESH V,S/O CHIKKAVENKATAPPA BEHIND CHURCH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424505167 9382308223 SDL32647 Sri.A.N.Channamallikarjuna S/O NANJUNDAPPA 274403 141 4 LT1 211 1 0 3515 59 1 0 3 0.9400 323 1.7800 0 0 240 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 999999 37621742 0 0 0 1 0 0 0 0 0 0 Sri.A.N.Channamallikarjuna,S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424505169 9360613333 SDL14960 S M DADA PEER NALLIMARADAHALLI - 274403 353 4 LT1 211 0.1600 0 1030 0 1 0 3 1 -19 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 111111678858 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505302 9314767162 SDL39573 K BYREGOWDA S/O KYATHAPPA2 NEAR SHADIMAHAL 274403 309 4 LT1 211 1 0 1177 94 1 0 3 0.9700 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 0 A7193432 0 0 0 2 0 0 0 0 0 0 K BYREGOWDA,S/O KYATHAPPA2 NEAR SHADIMAHAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424505098 9097071990 SDL37665 RAMA KRISHNA S/O NARAYANAPPA AT DIBBURAHALLI ROAD 274403 112 4 LT1 211 1 0 9700 58 1 0 28 1 2960 27.0700 0 0 1150 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1150 (ignore if paid) 0 9999 111120322202 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,S/O NARAYANAPPA AT DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505164 9066512222 SDL23102 S.M. MEHABOOB PEER S/O MAHMAD SAB NALLIMARADHAHALLI 274403 337 4 LT1 211 0.4800 0 6806 91 1 0 3 1 3 0 0 0 1010 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111679030 0 0 0 1 0 0 0 0 0 0 S.M. MEHABOOB PEER,S/O MAHMAD SAB NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505303 9026512222 SDL23095 SARDAR S/O HABEEB SAB NALLIMARADHA HALLI 274403 106 4 LT1 211 0.2000 0 1290 0 1 0 28 0 1039 9.2200 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 9026512242A 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O HABEEB SAB NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505295 8929512222 SDL21125 SMT CHICKKATAYAMMA W/OSUBBAIH SHETTY NALLIMARADHALLI 274403 157 4 LT1 211 0.3200 0 5926 53 1 0 3 0 0 63.5000 0 0 130 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.130 (ignore if paid) 0 100000 8929512270A 0 0 0 0 0 0 0 0 0 0 SMT CHICKKATAYAMMA,W/OSUBBAIH SHETTY NALLIMARADHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505116 8884512222 SDL9850 MAHAMED JAKRIYA NISSARPALYA SHIDLGHATTA 274403 226 4 LT1 211 0.2000 0 7916 79 1 0 3 1 0 1 0 0 870 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111112063476 0 0 0 1 0 0 0 0 0 0 MAHAMED JAKRIYA,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505316 8749512222 SDL14803 DR.K.T.THOMAS SARVE INDIA TRUS NISSARPALYA - 274403 168 4 LT1 211 0.6000 0 10153 35 1 0 3 0 0 1.4100 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 100000244249A 0 0 0 0 0 0 0 0 0 0 DR.K.T.THOMAS SARVE INDIA TRUS,NISSARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505176 8702880058 SDL38289 MAHABOOB JAN W/O RAHUP KHAN AT ELAHI NAGAR 274403 120 4 LT1 211 1 0 2758 83 1 0 3 0.9600 -2279 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 1000000 53180324 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN,W/O RAHUP KHAN AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.6200 75 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424505134 8683907390 SDL38803 NARAYANAPPA S/O VENKATARAYAPPA SANTHOSH NAGARA 274403 177 4 LT1 211 1 0 2376 109 1 0 3 0.9600 1456 11.0100 0 0 480 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.480 (ignore if paid) 0 0 53180217 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAYAPPA SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1424505135 8675926362 SDL35817 SYED AKRAM S/O SYED YOUSUF ILLAHI NAGARA 274403 293 4 LT1 211 1 0 5967 91 1 0 3 1 330 3.2300 0 0 300 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 52194689 0 0 0 1 0 0 0 0 0 0 SYED AKRAM,S/O SYED YOUSUF ILLAHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424505132 8668512222 SDL21601 CHIKKA THAYAMMA W/O SUBBAIAH SHETTY NALLIMARADAHALLI 274403 158 4 LT1 211 0.1000 0 5897 32 1 0 3 0 48 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 8668512693A 0 0 0 0 0 0 0 0 0 0 CHIKKA THAYAMMA,W/O SUBBAIAH SHETTY NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505130 8657220000 SDP1216 DADA PEER S/O MOHAMMED SAB MAHABOOBNAGAR, 274403 330 4 LT1 211 5.5000 0 11235 142 1 0 3 1 0 6.9800 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 111111655445 0 0 0 3 0 0 0 0 1 0 DADA PEER,S/O MOHAMMED SAB MAHABOOBNAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424505277 8638512222 SDL19720 AKRAM KHAN NALLI MARADA HALLY SIDLAGHATTA 274403 308 4 LT1 211 0.6800 0 22434 100 1 0 3 0 71 0 0 0 30 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.30 (ignore if paid) 0 100000 8638512361A 0 0 0 0 0 0 0 0 0 0 AKRAM KHAN,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505120 8491613333 SDL14465 NANJUNDAPPA NISSARPALYA - 274403 181 4 LT1 211 0.1200 0 2678 5 1 0 3 0 -43 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 100000242208A 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,NISSARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505337 8432613333 SDL14948 S M DADA PEER NALLI MARADA HALLY - 274403 346 4 LT1 211 0.1600 0 7605 4 1 0 3 1 66 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 100000 111112047699 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505259 8360613333 SDL14961 S M DADA PEER NALLIMARADAHALLI - 274403 336 4 LT1 211 0.1600 0 9031 103 1 0 3 0 253 1.7500 0 0 1220 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 8360613602A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505266 8359451677 SDL35117 MUBEENA TAJ W/O SAMI ULLA ELAHI NAGAR SDL 274403 287 4 LT1 211 1 0 2478 9 1 0 3 0.9900 1053 12.7000 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 51804616 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O SAMI ULLA ELAHI NAGAR SDL 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424505199 8326920958 SDL37555 ZAHIR PASHA S/O AMEER AMJA ELAHI NAGAR 274403 139 4 LT1 211 1 0 4771 67 1 0 3 0.7000 0 0 0 0 750 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 52968798 0 0 0 1 0 0 0 0 0 0 ZAHIR PASHA,S/O AMEER AMJA ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1424505287 8320518246 SDL39570 K BYREGOWDA S/O KYATHAPPA NEAR SHADIMAHAL 274403 306 4 LT1 211 1 0 1681 73 1 0 3 0.8700 677 4.8100 0 0 550 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.550 (ignore if paid) 0 0 A7193343 0 0 0 2 0 0 0 0 0 0 K BYREGOWDA,S/O KYATHAPPA NEAR SHADIMAHAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424505105 8285194631 SDL38093 GULAB JAN W/O CHAND PASHA AT MAHABOOB NAGAR 274403 304 4 LT1 211 1 0 5270 130 1 0 3 1 292 1.4400 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 1000000 53180615 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O CHAND PASHA AT MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424505255 8238510582 SDL35393 MANJULA W/O RAMESH B DIBBURAHALLI ROAD,ILAHI NAGAR 274403 120 4 LT1 211 1 0 4910 121 1 0 3 0.7500 2419 21.1600 0 0 520 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 99999 52127281 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O RAMESH B DIBBURAHALLI ROAD,ILAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 61.5800 68 2025-10-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424505208 8220613333 SDL17034 SYED ASLAM NISSARPALYA SHIDLGHATTA 274403 297 4 LT1 211 1 0 19786 0 1 0 28 1 15577 211.2500 0 0 360 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000153983 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505127 8154512222 SDL9715 F.A.DAS NISSARPALYA LM 35/- PM - 274403 162 4 LT1 211 0.1600 0 4265 37 1 0 3 0.8900 -61 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 39594111 0 0 0 1 0 0 0 0 0 0 F.A.DAS,NISSARPALYA LM 35/- PM - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424505322 8100000111 SDL30044 ZAHIR PASHA S/O AMEER AMJA ILLAHI NAGAR 274403 136 4 LT1 211 0.4800 0 7083 30 1 0 3 0 -44 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 111112626516 0 0 0 0 0 0 0 0 0 0 ZAHIR PASHA,S/O AMEER AMJA ILLAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505166 8071613333 SDL13965 GENERAL SECRETARY MADRAS ELAHI NALLI MARADA HALLY SIDLAGHATTA 274403 224 4 LT1 211 1 0 5230 75 1 0 3 0 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 100000242515 0 0 0 0 0 0 0 0 0 0 GENERAL SECRETARY MADRAS ELAHI,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505168 8043099769 SDL35553 Afroz Khan S/O AHAMED KHAN At Mahaboob Nagar 274403 207 4 LT1 211 1 0 4115 64 1 0 3 1 1650 20.7300 0 0 380 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100006939602 0 0 0 1 0 0 0 0 0 0 Afroz Khan,S/O AHAMED KHAN At Mahaboob Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505301 8026512222 SDL23096 SARDAHAR S/O HABEB SAB NALLIMARADHAHALLI 274403 108 4 LT1 211 0.2000 0 550 0 1 0 28 0 1039 9.2200 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 8026512241A 0 0 0 0 0 0 0 0 0 0 SARDAHAR,S/O HABEB SAB NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505156 7984512222 SDL9999 PYAREJAN NISSARPALYA SHIDLGHATTA 274403 214 4 LT1 211 0.8000 0 2798 0 1 0 3 1 16336 2384.4100 0 0 50 2744 2025-11-04 0 0 0 2024-07-04 3 0 0 0 0 14007013 ASD to be paid:Rs.50 (ignore if paid) 0 0 111120988994 0 0 0 0 0 0 0 0 0 0 PYAREJAN,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 -16 0 0 0 64.0400 70 2023-07-01 2024-07-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505165 7950613333 SDL14337 JABIVULLA NALLI MARADA HALLY SIDLAGHATTA 274403 288 4 LT1 211 0.2000 0 12446 65 1 0 3 0 -17 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 7950613562A 0 0 0 0 0 0 0 0 0 0 JABIVULLA,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505162 7940613333 SDL17096 NOORULLA MAHABOOB NAGARA SHIDLGHATTA 274403 306 4 LT1 211 0.4000 0 18461 329 1 0 3 0 11005 104.7300 0 0 610 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 100000 7940613445A 0 0 0 0 0 0 0 0 0 0 NOORULLA,MAHABOOB NAGARA SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505073 7892380307 SDL30427 S AHMED JAN S/O S SABJAN SAB ILLAHI NAGARA 274403 325 4 LT1 211 0.7200 0 9481 158 1 0 3 1 2139 19.3300 0 0 1440 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 110000775265 0 0 0 1 0 0 0 0 0 0 S AHMED JAN,S/O S SABJAN SAB ILLAHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505125 7853309774 SDL35118 PEER PASHA S/O JIYA UDDIN ILAHI NAGAR 274403 127 4 LT1 211 1 0 4920 75 1 0 3 0.6400 0 1.8700 0 0 260 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51802420 0 0 0 0 0 0 0 0 0 0 PEER PASHA,S/O JIYA UDDIN ILAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424505314 7711973718 SDL36516 MAHABOOB PEER S/O MOHAMMED SAB AT NALLIMARADAHALLI 274403 341 4 LT1 211 1 0 1402 30 1 0 3 1 352 1.8000 0 0 220 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111844816 0 0 0 1 0 0 0 0 0 0 MAHABOOB PEER,S/O MOHAMMED SAB AT NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505180 7684229124 SDL39910 PEER PASHA S/O ZIYAUDDIN ELAHI NAGARA 274403 123 4 LT1 211 1 0 2237 131 1 0 3 0.8700 0 2.6000 0 0 710 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 0 A6737640 0 0 0 2 0 0 0 0 0 0 PEER PASHA,S/O ZIYAUDDIN ELAHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424505151 7678312222 SDL26240 SRI.MYNUDDIN S/O ABDUL RAZAK SAB DIBBURALLI ROAD SIDLAGHATTA 274403 102 4 LT1 211 0.4800 0 32352 196 1 0 3 0 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 100000237236 0 0 0 0 0 0 0 0 0 0 SRI.MYNUDDIN,S/O ABDUL RAZAK SAB DIBBURALLI ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 283.3300 0 2024-11-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505153 7674512222 SDL9069 MUNIRAJU NISSARPALYA - 274403 176 4 LT1 211 0.2400 0 609 8 1 0 3 0.8800 -100 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 52705417 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,NISSARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424505150 7669512222 SDL16690 GULAB JAN W/O. CHAND PASHA MAHABOOBNAGAR 274403 303 4 LT1 211 0.1600 0 13980 105 1 0 3 0 -15 1.9500 0 0 365 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.365 (ignore if paid) 0 100000 7669512671A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O. CHAND PASHA MAHABOOBNAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505155 7651752264 SDL32050 SRI.SHAIK MAHABOOB S/O SHAIK HUSSAIN SAB MAHABOOB NAGAR 274403 293 4 LT1 211 1 0 6668 67 1 0 3 0.8400 0 1 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 99999 BC1959312 0 0 0 1 0 0 0 0 0 0 SRI.SHAIK MAHABOOB,S/O SHAIK HUSSAIN SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1424505296 7594532741 SDL36515 MAHABOOB PEER S/O MOHAMMED SAB AT NALLIMARADAHALLI 274403 340 4 LT1 211 1 0 3473 44 1 0 3 0.9900 580 5.1100 0 0 290 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 52711408 0 0 0 1 0 0 0 0 0 0 MAHABOOB PEER,S/O MOHAMMED SAB AT NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1424505172 7563724000 SDL27623 SMT GANGAMMA DIBBURAHALLI ROAD SIDLAHATTA 562105 274403 178 4 LT1 211 0.2400 0 5606 35 1 0 3 0 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999 100004612715 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,DIBBURAHALLI ROAD SIDLAHATTA 562105 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505291 7432613333 SDL14949 S M DADA PEER NALLI MARADA HALLY - 274403 349 4 LT1 211 0.1600 0 2538 6 1 0 3 1 562 4.5100 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 111111679574 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505136 7360613333 SDL14962 S M DADA PEER NALLIMARADAHALLI - 274403 339 4 LT1 211 0.1600 0 3588 49 1 0 3 0 225 1.4800 0 0 250 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 100000 7360613601A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505133 7355182269 SDL34083 MOHAMMED ISMAIL S/O ABDUL RASHEED SAB ELAHI ROAD 274403 223 4 LT1 211 1 0 6262 101 1 0 3 0.8700 659 5.5200 0 0 1010 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2330556 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL RASHEED SAB ELAHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1424505279 7308865205 SDL34774 S.M. Mahaboob Peer S.M. MAHABOOB PEER S/O Mohammed Sab 274403 316 4 LT1 211 1 0 2307 52 1 0 3 0.9300 886 6.5700 0 0 250 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC2562359 0 0 0 1 0 0 0 0 0 0 S.M. Mahaboob Peer,S.M. MAHABOOB PEER S/O Mohammed Sab 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424505094 7289999111 SDL30047 ZAHIR PASHA S/O AMEER AMJA ILLAHI NAGAR 274403 139 4 LT1 211 0.4800 0 5392 104 1 0 3 0 1367 10.6200 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 111112511457 0 0 0 0 0 0 0 0 0 0 ZAHIR PASHA,S/O AMEER AMJA ILLAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 32.0800 42 2024-09-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505191 7209512222 SDL21034 MUBARAK PASHA S/O MYDIN SAB MAHABOOB NAGAR 274403 302 4 LT1 211 0.6200 0 19834 90 1 0 3 0 -46 0 0 0 710 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 100000 7209512084A 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,S/O MYDIN SAB MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505154 7031613333 SDL17208 S.M.DADAPEER NISSAR PALYA SHIDLGHATTA 274403 329 4 LT1 211 0.4800 0 10791 68 1 0 3 0 6 0 0 0 610 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 7031613335A 0 0 0 0 0 0 0 0 0 0 S.M.DADAPEER,NISSAR PALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505308 7030412222 SDL24873 FEER PASHA S/O JIYAVUDDHIN SHIDLAGHATTA 274403 299 4 LT1 211 0.2400 0 11871 151 1 0 3 1 0 0 0 0 150 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111000172706 0 0 0 1 0 0 0 0 0 0 FEER PASHA,S/O JIYAVUDDHIN SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505335 7026512222 SDL23097 SARDAHAR S/O HABEB SAB NALLIMARADHAHALLI 274403 107 4 LT1 211 0.2000 0 4446 0 1 0 28 0 1036 9.2200 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 7026512240A 0 0 0 0 0 0 0 0 0 0 SARDAHAR,S/O HABEB SAB NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505297 7003465082 SDL36105 PR SRINIVAS S/O PEDDAREDDAPPA 2ND KARMIK NAGAR 274403 363 4 LT1 211 1 0 3036 51 1 0 3 0.8700 0 0 0 0 300 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BC2927358 0 0 0 0 0 0 0 0 0 0 PR SRINIVAS,S/O PEDDAREDDAPPA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424505114 6961613333 SDL14486 C.SAYED NISSAR NISSARPALYA SHIDLGHATTA 274403 281 4 LT1 211 0.3200 0 19737 44 1 0 3 0 6081 84.5700 0 0 740 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.740 (ignore if paid) 0 100000 6961613656A 0 0 0 0 0 0 0 0 0 0 C.SAYED NISSAR,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505265 6946512222 SDL23614 JABEEN TAJ W/O.RIYAZ AHAMED NALLIMARADA HALLI 274403 311 4 LT1 211 0.2400 0 10739 80 1 0 3 0 1290 11.9400 0 0 860 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000240339 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,W/O.RIYAZ AHAMED NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505293 6897512222 SDL23407 CHIKKA THAYAMMA W/O.SUBBAIAH SHETTY NALLIMARADA HALLI 274403 156 4 LT1 211 0.2400 0 5170 31 1 0 3 0 185 1 0 0 230 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.230 (ignore if paid) 0 100000 6897512946A 0 0 0 0 0 0 0 0 0 0 CHIKKA THAYAMMA,W/O.SUBBAIAH SHETTY NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505269 6819512222 SDL23205 R. RAHAMATHULLA S/O SHAFIULLA NALLIMARADHA HALLI 274403 324 4 LT1 211 0.2400 0 1075 0 1 0 3 1 24675 3744.4500 0 0 0 2744 2025-11-04 0 0 0 2024-07-04 3 0 0 0 0 14007013 0 9999999 111120630953 0 0 0 0 0 0 0 0 0 0 R. RAHAMATHULLA,S/O SHAFIULLA NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505149 6758093029 SDL35111 N CHANDRASHEKAR S/O NAGARAJAPPA AV BEHIND CHURCH DIBBURAHALLI ROAD 274403 152 4 LT1 211 1 0 463 2 1 0 3 0.9700 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 BC2607795 0 0 0 0 0 0 0 0 0 0 N CHANDRASHEKAR,S/O NAGARAJAPPA AV BEHIND CHURCH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424505157 6757512222 SDL23379 NARASIMHAIAH S/O.MUNISHAMAPPA NALLIMARADA HALLI 274403 172 4 LT1 211 1 0 8321 69 1 0 3 0 0 1.4700 0 0 710 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.710 (ignore if paid) 0 0 6757512589A 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O.MUNISHAMAPPA NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505093 6645512222 SDL7954 KARNATAKA NAV JEVAN SAMITI D.B.H.R - 274403 163 4 LT1 211 0.9600 0 9112 68 1 0 3 0 0 2.0800 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999 100000240643A 0 0 0 0 0 0 0 0 0 0 KARNATAKA NAV JEVAN SAMITI,D.B.H.R - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505236 6623529000 SDL28594 SHAHEEN ELLAHI NAGAR SIDLAGHATTA 274403 305 4 LT1 211 0.4800 0 7621 0 1 0 3 0 -11 0 0 0 240 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100004611172 0 0 0 0 0 0 0 0 0 0 SHAHEEN,ELLAHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505238 6608744267 SDL33835 ZABI ULLA S/O MEHABOB SAB 274403 289 4 LT1 211 1 0 3175 51 1 0 3 0.8900 215 1.4300 0 0 570 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2334831 0 0 0 1 0 0 0 0 0 0 ZABI ULLA,S/O MEHABOB SAB 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1424505096 6563724000 SDL27624 SMT GANGAMMA DIBBURAHALLI ROAD SIDLAHATTA 562105 274403 179 4 LT1 211 0.2400 0 6439 28 1 0 3 0 18 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 99999 100004610673 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,DIBBURAHALLI ROAD SIDLAHATTA 562105 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-12-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505188 6496821518 SDL30677 SRI .MAHABOOB SAB S/O LALASAB 1ST KARMIKA NAGARA 274403 228 4 LT1 211 1 0 4018 86 1 0 3 1 480 2.3300 0 0 540 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111000156086 0 0 0 1 0 0 0 0 0 0 SRI .MAHABOOB SAB,S/O LALASAB 1ST KARMIKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505088 6460613333 SDL14954 S M DADA PEER NALLIMARADAHALLI - 274403 347 4 LT1 211 0.1600 0 4677 72 1 0 3 1 136 1 0 0 660 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111111558510 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505229 6412613333 SDL13628 R.MOHAMMED FAIYAZ S/O SABJAN SAB ELAHI NAGAR 274403 226 4 LT1 211 0.3600 0 16127 130 1 0 3 0 -12 0 0 0 990 2744 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2014-08-08 6412613154A 0 0 0 0 0 0 0 0 0 0 R.MOHAMMED FAIYAZ,S/O SABJAN SAB ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000825182 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505103 6360613333 SDL14963 S M DADA PEER NALLIMARADAHALLI - 274403 341 4 LT1 211 0.1600 0 5610 74 1 0 3 0 489 3.5400 0 0 820 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 100000 6360613600A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505243 6310613333 SDL15699 S RAMAKRISHNAPPA GANGALAPPA,IST WORKERS COLONY - 274403 103 4 LT1 211 0.2400 0 26885 97 1 0 3 0 6 0 0 0 1730 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 100000236709A 0 0 0 0 0 0 0 0 0 0 S RAMAKRISHNAPPA,GANGALAPPA,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505324 6271613333 SDL13728 S.M.DADAPEER NISSARPALYA SHIDLGHATTA 274403 334 4 LT1 211 0.9600 0 17022 62 1 0 3 0 470 6.7200 0 0 240 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000242136 0 0 0 0 0 0 0 0 0 0 S.M.DADAPEER,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505104 6253547678 SDL40086 KHAJA PEER ELAHI NAGAR SIDLAGHATTA 274403 305 4 LT1 211 1 0 757 42 1 0 3 0.9900 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 0 A8541111 0 0 0 1 0 0 0 0 0 0 KHAJA PEER,ELAHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424505237 6128677235 SDL33722 SRI SYED KHAJA S/O AZIZULLA SHARIFF ELAHI NAGAR 274403 291 4 LT1 211 1 0 8095 0 1 0 3 1 -84 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999 37900883 0 0 0 0 0 0 0 0 0 0 SRI SYED KHAJA,S/O AZIZULLA SHARIFF ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424505087 6048460853 SDL39572 K BYREGOWDA S/O KYATHAPPA3 NEAR SHADIMAHAL 274403 308 4 LT1 211 1 0 2297 75 1 0 3 0.9100 0 10.0500 0 0 820 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 0 A7193425 0 0 0 2 0 0 0 0 0 0 K BYREGOWDA,S/O KYATHAPPA3 NEAR SHADIMAHAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1424505235 6042613333 SDL14951 S M DADA PEER NALLI MARADA HALLY - 274403 351 4 LT1 211 0.1600 0 2642 21 1 0 3 1 180 2.3400 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 111111679678 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505234 6031613333 SDL17209 DADAPEER NISSARPALYA - 274403 331 4 LT1 211 0.1600 0 4686 107 1 0 3 0 5 0 0 0 450 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 9999 6031613334A 0 0 0 0 0 0 0 0 0 0 DADAPEER,NISSARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 7.3300 17 2025-09-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505233 6026512222 SDL23098 SARDAHAR S/O HABEB SAB NALLIMARADHAHALLI 274403 109 4 LT1 211 0.2400 0 2090 0 1 0 28 0 1039 9.2200 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999 6026512238A 0 0 0 0 0 0 0 0 0 0 SARDAHAR,S/O HABEB SAB NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505142 5946512222 SDL23615 JABEEN TAJ S/O.RIYAZ AHAMED NALLIMARADA HALLI 274403 312 4 LT1 211 0.2400 0 18319 71 1 0 3 0 -51 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 100000241809 0 0 0 0 0 0 0 0 0 0 JABEEN TAJ,S/O.RIYAZ AHAMED NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505282 5897512222 SDL23408 CHIKKA THAYAMMA W/O.SUBBAIAH SHETTY NALLIMARADA HALLI 274403 155 4 LT1 211 0.2400 0 7538 23 1 0 3 0 -63 0 0 0 210 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.210 (ignore if paid) 0 100000 5897512945A 0 0 0 0 0 0 0 0 0 0 CHIKKA THAYAMMA,W/O.SUBBAIAH SHETTY NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505290 5883602700 SDL29962 SMT SHABEENA TAJ W/O IMTIYAZ PASHA ELAYI NAGAR 274403 284 4 LT1 211 0.4800 0 507 14 1 0 3 0 -28 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 53158556 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA TAJ,W/O IMTIYAZ PASHA ELAYI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424505286 5878312222 SDL24874 SRI FEER PASHA S/O JIYAVUDDHIN SHIDLAGHATTA 274403 300 4 LT1 211 0.2400 0 4168 196 1 0 3 1 3165 26.6200 0 0 350 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111117430777 0 0 0 1 0 0 0 0 0 0 SRI FEER PASHA,S/O JIYAVUDDHIN SHIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 80.9600 89 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505076 5871613333 SDL13439 Smt.Salmataj W/O SYED AHAMED Ilahinagara 274403 217 4 LT1 211 0.2000 0 14007 119 1 0 3 0 424 3.2500 0 0 1160 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 100000237007A 0 0 0 0 0 0 0 0 0 0 Smt.Salmataj,W/O SYED AHAMED Ilahinagara 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505326 5783512222 SDP1050 K.T.THOMAS DIBBURHALLI ROAD SIDLAGHATTA TQ 274403 167 4 LT1 211 2.2500 0 579 13 1 0 3 0.8400 0 1.2700 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 D419549 0 0 0 1 0 0 0 0 0 0 K.T.THOMAS,DIBBURHALLI ROAD SIDLAGHATTA TQ 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424505325 5778302949 SDL32620 SRI MUNIYAPPA S/O RAMAIAH KASIMPALYA 274403 122 4 LT1 211 1 0 11513 179 1 0 3 0.7200 0 13.4700 0 0 1730 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 37622369 0 0 0 1 0 0 0 0 0 0 SRI MUNIYAPPA,S/O RAMAIAH KASIMPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1424505083 5743613333 AEH565 KT.THOMAS S/O T.G.THOMAS DHIBBURUHALLI ROAD - 274403 166 4 LT1 211 3 0 11181 133 1 0 3 0 0 4.3900 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 100000238315A 0 0 0 0 0 0 0 0 0 0 KT.THOMAS S/O T.G.THOMAS,DHIBBURUHALLI ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505226 5708530224 SDL29961 SMT SHABEENA T6AJ W/O IMTIYAZ PASHA ELAYI NAGAR 274403 283 4 LT1 211 0.4800 0 9215 73 1 0 3 0 43 0 0 0 100 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 0571882196 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA T6AJ,W/O IMTIYAZ PASHA ELAYI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505126 5607730801 SDL34082 MOHAMMED ISMAIL S/O ABDUL RASHEED SAB ELAHI ROAD 274403 222 4 LT1 211 1 0 5806 112 1 0 3 0.8800 0 2.6300 0 0 1020 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2330555 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL RASHEED SAB ELAHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 9.9200 20 2025-03-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1424505276 5572385051 SDL35397 RAMAKRISHNA S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 274403 111 4 LT1 211 1 0 7592 117 1 0 3 0.9700 140 0 0 0 1570 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 51817014 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1424505273 5563724000 SDL27622 SMT GANGAMMA DIBBURAHALLI ROAD SIDLAHATTA 562105 274403 177 4 LT1 211 0.2400 0 8318 41 1 0 3 0 -111 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999 100004608838 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,DIBBURAHALLI ROAD SIDLAHATTA 562105 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505175 5535512222 SDL8043 MAHABOOBSAB NISSARPALYA - 274403 216 4 LT1 211 0.1600 0 9454 106 1 0 3 0 678 5.6000 0 0 630 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100000244359A 0 0 0 0 0 0 0 0 0 0 MAHABOOBSAB,NISSARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505245 5495039000 SDL29364 MAINUDDIN DIBBURHALLI ROAD SIDLAGHATTA562105 274403 99 4 LT1 211 0.4800 0 2999 43 1 0 3 0 -5 2.6800 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 111112481716 0 0 0 0 0 0 0 0 0 0 MAINUDDIN,DIBBURHALLI ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505081 5460613333 SDL14955 S M DADA PEER NALLIMARADAHALLI - 274403 343 4 LT1 211 0.1600 0 3094 7 1 0 3 1 9 0 0 0 450 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111558470 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505078 5432613333 SDL14950 S M DADA PEER NALLI MARADA HALLY - 274403 350 4 LT1 211 0.1600 0 1588 5 1 0 3 1 196 1 0 0 230 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111679607 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-10-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505230 5426586628 SDL36777 PEER PASHA S/O ZIYA UD DIN AT ELAHI NAGAR 274403 122 4 LT1 211 1 0 9598 154 1 0 3 0.9000 0 0 0 0 2060 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 52798143 0 0 0 0 0 0 0 0 0 0 PEER PASHA,S/O ZIYA UD DIN AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424505225 5415126181 SDL35329 MUNEER PASHA S/O HUSSAIN SAB ILAHI NAGAR 274403 132 4 LT1 211 1 0 1875 30 1 0 3 1 5 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 111000188086 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O HUSSAIN SAB ILAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505304 5360613333 SDL14964 S M DADA PEER NALLIMARADAHALLI SIDLAGHATTA 274403 295 4 LT1 211 0.1600 0 5692 6 1 0 3 0 225 1.1800 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 5360613699A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505228 5309569724 SDL36514 MAHABOOB PEER S/O MOHAMMED SAB AT NALLIMARADAHALLI 274403 339 4 LT1 211 1 0 3628 81 1 0 3 0.9800 912 7.3700 0 0 290 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 52711407 0 0 0 1 0 0 0 0 0 0 MAHABOOB PEER,S/O MOHAMMED SAB AT NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424505194 5279080274 SDL39170 SALMAN S/O HUSSAIN SAB ELAHI NAGAR 274403 313 4 LT1 211 1 0 4450 273 1 0 3 1 699 3.5300 0 0 1360 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1360 (ignore if paid) 0 0 111121310252 0 0 0 1 0 0 0 0 0 0 SALMAN,S/O HUSSAIN SAB ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505143 5132661035 SDL35399 RAMAKRISHNA S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 274403 113 4 LT1 211 1 0 8165 118 1 0 3 0.9400 0 0 0 0 360 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 51817001 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424505192 5055225547 SDL32648 Sri.A.N.Channamallikarjuna S/O NANJUNDAPPA 274403 143 4 LT1 211 1 0 2395 33 1 0 3 0.9500 1362 12.5300 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 37621745 0 0 0 1 0 0 0 0 0 0 Sri.A.N.Channamallikarjuna,S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-12-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424505299 4967512222 SDL21350 SMT.KOUSERTAJ W/O KALEEM PASHA NALLIMARADHA HALLI 274403 310 4 LT1 211 0.5000 0 25378 185 1 0 3 0 0 0 0 0 500 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000238287 0 0 0 0 0 0 0 0 0 0 SMT.KOUSERTAJ,W/O KALEEM PASHA NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505298 4963020796 SDL37179 SIRAJ S/O MOHAMMED HUSSAIN SAB AT ELAHI NAGAR 274403 118 4 LT1 211 1 0 7559 147 1 0 3 0.8800 0 0 0 0 310 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 52952887 0 0 0 1 0 0 0 0 0 0 SIRAJ,S/O MOHAMMED HUSSAIN SAB AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1424505121 4946771934 SDL36513 MAHABOOB PEER S/O MOHAMMED SAB AT NALLIMARADAHALLI 274403 338 4 LT1 211 1 0 2421 32 1 0 3 1 485 3.6300 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 111111844813 0 0 0 1 0 0 0 0 0 0 MAHABOOB PEER,S/O MOHAMMED SAB AT NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505215 4879999111 SDL30046 ZAHIR PASHA S/O AMEER AMJA ILLAHI NAGAR 274403 138 4 LT1 211 0.4800 0 8818 18 1 0 3 0 0 1.0200 0 0 100 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111112616433 0 0 0 0 0 0 0 0 0 0 ZAHIR PASHA,S/O AMEER AMJA ILLAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 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 1424505186 4671610127 SDL37554 ZAHIR PASHA S/O AMEER AMJA ELAHI NAGAR 274403 137 4 LT1 211 1 0 1489 47 1 0 3 0.9400 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 52968797 0 0 0 1 0 0 0 0 0 0 ZAHIR PASHA,S/O AMEER AMJA ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424505118 4523613333 SDL10049 SHAMINABHI MAHABOOBNAGAR - 274403 184 4 LT1 211 0.4600 0 10090 43 1 0 3 0 5 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 999999 100000244381A 0 0 0 0 0 0 0 0 0 0 SHAMINABHI,MAHABOOBNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-09-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505248 4491613333 SDL13819 MAHABOOB MAHABOOB NAGARA SIDLAGHATTA 274403 292 4 LT1 211 0.2000 0 10209 63 1 0 3 0 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 4491613936A 0 0 0 0 0 0 0 0 0 0 MAHABOOB,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505182 4460613333 SDL14956 S M DADA PEER NALLIMARADAHALLI SIDLAGHATTA 274403 348 4 LT1 211 0.1600 0 3666 75 1 0 3 1 221 1.1000 0 0 600 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111111558413 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505250 4398312222 SDL26835 SMT MUNINARAYANAMMA W/O ERAPPA D.B.HALLI ROAD 274403 174 4 LT1 211 0.4800 0 7429 11 1 0 3 0 -71 0 0 0 0 2744 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 2011-03-25 100004518119 0 0 0 0 0 0 0 0 0 0 SMT MUNINARAYANAMMA,W/O ERAPPA D.B.HALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505211 4360613333 SDL14965 S M DADA PEER NALLIMARADAHALLI SIDLAGHATTA 274403 294 4 LT1 211 0.1600 0 6041 131 1 0 3 0 846 4.0900 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 4360613695A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 11.1700 21 2025-09-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505075 4343613333 AEH195 AHMED KHAN S/O IBRAHIM KHAN NISSAR PALYA - 274403 199 4 LT1 211 2.5000 0 8377 45 1 0 3 0 1 0 0 0 460 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100000234939A 0 0 0 0 0 0 0 0 0 0 AHMED KHAN S/O IBRAHIM KHAN,NISSAR PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505294 4274592095 SDL37300 KHADAR PASHA S/O USMAN SAB AT ELAHI NAGAR 274403 305 4 LT1 211 1 0 3940 29 1 0 3 0.7900 0 0 0 0 520 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 52981973 0 0 0 0 0 0 0 0 0 0 KHADAR PASHA,S/O USMAN SAB AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424505232 4210613333 SDL14952 S M DADA PEER NALLI MARADA HALLY - 274403 352 4 LT1 211 0.1600 0 4478 4 1 0 3 0 521 4.2000 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 4210613140A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505144 4128220000 SDL20562 GENERAL SECRETARY SDL - 274403 0 4 LT1 211 0.1200 0 3311 55 1 0 3 0 1054 8.8200 0 0 460 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.460 (ignore if paid) 0 9999 100000238151 0 0 0 0 0 0 0 0 0 0 GENERAL SECRETARY,SDL - 0 0 0 0 0 0 0 0 2025-11-04 0 10000825283 0 0 0 0 1 0 0 0 0 0 28 38 2024-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505288 4045801283 SDL39221 SHATAJ UNNISA W/O RAHAMATHULLA1 ELAHI NAGAR 274403 220 4 LT1 211 1 0 1217 59 1 0 3 1 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 0 111121339920 0 0 0 1 0 0 0 0 0 0 SHATAJ UNNISA,W/O RAHAMATHULLA1 ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505137 3986570833 SDL29960 SMT SHABEENA TAJ W/O IMTIYAZ PASHA ELAYI NAGAR 274403 282 4 LT1 211 0.4800 0 11084 133 1 0 3 0 -16 0 0 0 1600 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 6100324421 0 0 0 0 0 0 0 0 0 0 SMT SHABEENA TAJ,W/O IMTIYAZ PASHA ELAYI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505159 3919512222 SDL21517 SAMIULLA S/O ABDUL NISSAR PALYA 274403 319 4 LT1 211 0.1600 0 6332 62 1 0 3 0 1428 26.6500 0 0 280 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 100000 3919512165A 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O ABDUL NISSAR PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505330 3875096790 SDL34773 S.M. Mahaboob Peer S.M. MAHABOOB PEER S/O Mohammed Sab 274403 0 4 LT1 211 1 0 2601 53 1 0 3 0.9600 772 6.5200 0 0 300 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.300 (ignore if paid) 0 9999 BC2562358 0 0 0 1 0 0 0 0 0 0 S.M. Mahaboob Peer,S.M. MAHABOOB PEER S/O Mohammed Sab 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 12.7900 23 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424505275 3863512222 SDL24003 SHAMINABEE MAHABOOB NAGAR - 274403 185 4 LT1 211 0.2400 0 12229 29 1 0 3 0 -34 0 0 0 660 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100000236648 0 0 0 0 0 0 0 0 0 0 SHAMINABEE,MAHABOOB NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505181 3810412222 SDL25177 SMT K.MUNIRATHNAMMA W/O SRINIVAS NALLIMARADHA HALLI 274403 159 4 LT1 211 0.2400 0 20138 108 1 0 3 0 188 1.1400 0 0 730 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000241157 0 0 0 0 0 0 0 0 0 0 SMT K.MUNIRATHNAMMA,W/O SRINIVAS NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505178 3799512222 SDL18854 SAMIULLA NISSARPALYA - 274403 318 4 LT1 211 0.2500 0 21673 140 1 0 3 0 2459 30.8800 0 0 100 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.100 (ignore if paid) 0 999999 3799512974A 0 0 0 0 0 0 0 0 0 0 SAMIULLA,NISSARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505177 3789999111 SDL30045 ZAHIR PASHA S/O AMEER AMJA ILLAHI NAGAR 274403 137 4 LT1 211 0.4800 0 3099 0 1 0 3 0 -18 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 111115752592 0 0 0 0 0 0 0 0 0 0 ZAHIR PASHA,S/O AMEER AMJA ILLAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505329 3769039000 SDL29483 AFROZ KHAN MAHABOOB NAGAR SIDLAGHATTA562105 274403 206 4 LT1 211 0.4800 0 23557 133 1 0 3 0 3985 57.4400 0 0 20 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111112635715 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505334 3761596365 SDL34067 S.M.MAHABOOB PEER S/O MAHAMOD SAB #22 274403 326 4 LT1 211 1 0 8109 98 1 0 3 1 150 1 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 99999 110000789905 0 0 0 1 0 0 0 0 0 0 S.M.MAHABOOB PEER,S/O MAHAMOD SAB #22 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505318 3660613333 SDL17074 SABJAN IST WORKERS COLONY - 274403 182 4 LT1 211 0.8000 0 154 11 1 0 3 0.8300 0 2.2200 0 0 890 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.890 (ignore if paid) 0 0 A9368536 0 0 0 2 0 0 0 0 0 0 SABJAN,IST WORKERS COLONY - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1424505313 3563724000 SDL27635 SYED RAHAMATULLA DIBBURAHALLI ROAD SIDLAHATTA 562105 274403 190 4 LT1 211 1 0 2189 12 1 0 3 0.8900 3179 28.7500 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 52683367 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATULLA,DIBBURAHALLI ROAD SIDLAHATTA 562105 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424505312 3563179708 SDL34080 MOHAMMED ISMAIL S/O ABDUL RASHEED SAB ELAHI ROAD 274403 220 4 LT1 211 1 0 19847 158 1 0 3 0.9500 1424 11.8500 0 0 1700 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 32704291 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL RASHEED SAB ELAHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1424505147 3507709038 SDL37517 SMT. MANJULA W/O MUNIRAJU H M MAHABOOB NAGAR 274403 199 4 LT1 211 1 0 2352 39 1 0 3 0.8600 2836 40.1300 0 0 290 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 52959214 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,W/O MUNIRAJU H M MAHABOOB NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-09-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1424505310 3482613333 SDL10052 PYAREJAN NISSARPALYA - 274403 209 4 LT1 211 0.2000 0 5572 0 1 0 3 0 7070 65.6100 0 0 930 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.930 (ignore if paid) 0 9999 3482613879A 0 0 0 0 0 0 0 0 0 0 PYAREJAN,NISSARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505283 3460613333 SDL14957 S M DADA PEER NALLIMARADAHALLI - 274403 345 4 LT1 211 0.1600 0 5379 17 1 0 3 0 628 4.8400 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 3460613607A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505173 3219512222 SDL19837 RAHAMATHULLA S/O ABDUL RASHEED SAB Ilahinagara 274403 218 4 LT1 211 0.2400 0 10036 100 1 0 3 0 0 0 0 0 1100 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 3219512180A 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,S/O ABDUL RASHEED SAB Ilahinagara 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505174 3210613333 SDL14953 S M DADA PEER NALLI MARADA HALLY - 274403 344 4 LT1 211 0.1600 0 3131 43 1 0 3 1 335 2.7800 0 0 410 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111560303 0 0 0 1 0 0 0 0 0 0 S M DADA PEER,NALLI MARADA HALLY - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-05-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505323 3166512222 SDL23054 S.M. MEHABOOB PEER S/O MAHAMED SAB NALLIMARADHA HALLI 274403 332 4 LT1 211 0.4800 0 1062 3 1 0 3 1 174 1 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 111111679781 0 0 0 1 0 0 0 0 0 0 S.M. MEHABOOB PEER,S/O MAHAMED SAB NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505300 3047512222 SDL20839 KARNATAKA NAVAJEEVANA TREEST SDL - 274403 164 4 LT1 211 0.9600 0 27689 295 1 0 3 0 0 7.8300 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 100000243939A 0 0 0 0 0 0 0 0 0 0 KARNATAKA NAVAJEEVANA TREEST,SDL - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505179 3023829541 SDL35398 RAMAKRISHNA S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 274403 112 4 LT1 211 1 0 995 13 1 0 3 0.8800 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 51817012 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O NARAYANAPPA DIBBURAHALLI ROAD,NEAR CHURCH 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-09-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424505077 2929512222 SDL19816 AJMATH KHAN NISSERPALYA SHIDLGHATTA 274403 135 4 LT1 211 0.1600 0 4785 0 1 0 3 0 2515 380.7800 0 0 0 2744 2025-11-04 0 0 0 2024-07-04 0 0 0 0 0 14007013 0 9999 100000238053 0 0 0 0 0 0 0 0 0 0 AJMATH KHAN,NISSERPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 -12 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505138 2874548955 SDL32649 Sri.A.N.Channamallikarjuna S/O NANJUNDAPPA 274403 144 4 LT1 211 1 0 6722 0 1 0 28 1 2280 21.3500 0 0 240 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000179945 0 0 0 0 0 0 0 0 0 0 Sri.A.N.Channamallikarjuna,S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505289 2848512222 SDL21429 KHADER BAIG S/O SYLANI BEIG ILLALAHI NAGAR 274403 115 4 LT1 211 0.2400 0.2500 30137 130 1 0 3 0 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 100004519072 0 0 0 0 0 0 0 0 0 0 KHADER BAIG,S/O SYLANI BEIG ILLALAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505284 2839039000 SDL29366 MAINUDDIN DIBBURHALLI ROAD SIDLAGHATTA562107 274403 101 4 LT1 211 0.4800 0 2957 0 1 0 3 0 0 1 0 0 480 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112484877 0 0 0 0 0 0 0 0 0 0 MAINUDDIN,DIBBURHALLI ROAD SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505171 2810412222 SDL25178 SMT K.MUNIRATHNAMMA W/O SRINIVAS NALLIMARADHA HALLI 274403 160 4 LT1 211 0.2400 0 3167 2 1 0 3 0 1 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 100000237157 0 0 0 0 0 0 0 0 0 0 SMT K.MUNIRATHNAMMA,W/O SRINIVAS NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505170 2783530925 SDL38802 NARAYANAPPA S/O VENKATARAYAPPA2 SANTHOSH NAGARA 274403 176 4 LT1 211 1 0 2603 96 1 0 3 0.9500 0 0 0 0 530 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.530 (ignore if paid) 0 0 53180201 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAYAPPA2 SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1424505321 2759090493 SDL39220 SHATAJ UNNISA W/O RAHAMATHULLA2 ELAHI NAGAR 274403 219 4 LT1 211 1 0 1501 0 1 0 3 1 0 14.2900 0 0 320 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.320 (ignore if paid) 0 0 A5429243 0 0 0 0 0 0 0 0 0 0 SHATAJ UNNISA,W/O RAHAMATHULLA2 ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424505319 2758512222 SDL20155 MUNINARAYANAMMA W/O EARAPPA NISSARPALYA 274403 173 4 LT1 211 0.2000 0 12215 78 1 0 3 0 119 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 999999 100000241344E 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAMMA,W/O EARAPPA NISSARPALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505122 2675309039 SDL27982 N Chandrashekar CHANDRASHEKAR HOUSE 274403 150 4 LT1 211 0.4800 0 9908 30 1 0 3 0 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999 100004606199 0 0 0 0 0 0 0 0 0 0 N Chandrashekar,CHANDRASHEKAR HOUSE 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505320 2660613333 SDL17075 SABJAN ILAHI NAGAR - 274403 183 4 LT1 211 0.1600 0 1286 3 1 0 3 0 324 2.8500 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 100000238607A 0 0 0 0 0 0 0 0 0 0 SABJAN,ILAHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505274 2641787729 SDL29829 SMT MUBENA TAJ W/O SAMIULLA ELAHI NAGARA 274403 286 4 LT1 211 0.4800 0 8985 5 1 0 3 0 2166 30.4600 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 1465453543 0 0 0 0 0 0 0 0 0 0 SMT MUBENA TAJ,W/O SAMIULLA ELAHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505102 1193512222 SDL9437 S.M.DADAPEER NISSARPALYA LM 86/- PM - 274403 320 4 LT1 211 0.2400 0 5387 42 1 0 3 0 7 0 0 0 90 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.90 (ignore if paid) 0 100000 1193512971A 0 0 0 0 0 0 0 0 0 0 S.M.DADAPEER,NISSARPALYA LM 86/- PM - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505207 1128111471 SDL38614 MANJULA W/O B RAMESH ILAHI NAGAR 274403 122 4 LT1 211 1 0 81 2 1 0 3 0.9500 -88 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 1000 53323444 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O B RAMESH ILAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1424505206 1126512222 SDL23093 SARDAR S/O HABEEB SAB NALLI MARADHAHALLI 274403 104 4 LT1 211 0.2000 0 2015 0 1 0 28 0 1039 9.2200 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 1126512243A 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O HABEEB SAB NALLI MARADHAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505240 1073626339 SDL35995 BHAGYAMMA W/O ANJINAPPA DIBBURAHALLI ROAD ILAHI NAGAR 274403 150 4 LT1 211 1 0 3884 50 1 0 3 0.8700 28 0 0 0 270 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 52295638 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O ANJINAPPA DIBBURAHALLI ROAD ILAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1424505200 1041613333 SDL15171 M.PYEREJAN PASHA NISSAR PALYA - 274403 208 4 LT1 211 0.1600 0 270 19 1 0 3 1 0 1 0 0 1152 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1152 (ignore if paid) 0 0 1E8615729399 0 0 0 2 0 0 0 0 0 0 M.PYEREJAN PASHA,NISSAR PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1424505260 0945571272 SDL34494 BHAGYAMMA LATE R.ANJINAPPA ELAHI NAGAR 274403 148 4 LT1 211 1 0 2941 39 1 0 3 0.7200 -106 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 99999 37882389 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,LATE R.ANJINAPPA ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 47.2000 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424505086 0793653386 SDL33721 SRI SYED KHAJA S/O AZIZULLA SHARIFF ELAHAI NAGAR 274403 290 4 LT1 211 1 0 17868 315 1 0 3 0.9100 0 5.6900 0 0 1320 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 32705834 0 0 0 2 0 0 0 0 0 0 SRI SYED KHAJA,S/O AZIZULLA SHARIFF ELAHAI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 245.9200 0 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1424505082 0784512222 SDP1205 MADRASA ILAHI WELFARE TRUST DIBBURUHALLI ROAD, INDUSTRIAL 274403 225 4 LT1 211 5 0 8762 97 1 0 3 0.9900 0 10.7100 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999 D417488 0 0 0 3 0 0 0 0 0 0 MADRASA ILAHI WELFARE TRUST,DIBBURUHALLI ROAD, INDUSTRIAL 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1424505224 0755818417 SDL35813 SRI V.M.KARAGAPPA S/O H V MUNISHAMAPPA AT ELAHI NAGAR 274403 212 4 LT1 211 0.5000 0 1263 28 1 0 3 0.8200 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 52187854 0 0 0 1 0 0 0 0 0 0 SRI V.M.KARAGAPPA,S/O H V MUNISHAMAPPA AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424505227 0752369144 SDL35812 SRI V.M.KARAGAPPA S/O H V MUNISHAMAPPA AT ELAHI NAGAR 274403 211 4 LT1 211 0.5000 0 2086 27 1 0 3 0.7800 0 0 0 0 1 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1 (ignore if paid) 0 9999999 52188500 0 0 0 0 0 0 0 0 0 0 SRI V.M.KARAGAPPA,S/O H V MUNISHAMAPPA AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424505210 0739006096 SDL32626 Sri.Krishnamma W/O NARASIMHAPPA 274403 280 4 LT1 211 1 0 5643 68 1 0 3 0.9100 212 1.0600 0 0 520 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37617363 0 0 0 1 0 0 0 0 0 0 Sri.Krishnamma,W/O NARASIMHAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1424505212 0738512222 SDL19719 AKRAM KHAN NALLI MARADA HALLY SIDLAGHATTA 274403 307 4 LT1 211 1 0 6737 87 1 0 3 0 982 7.3900 0 0 630 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.630 (ignore if paid) 0 100000 0738512359A 0 0 0 0 0 0 0 0 0 0 AKRAM KHAN,NALLI MARADA HALLY SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505187 0721613333 SDL15174 M PYARI JAN D HALLY ROAD - 274403 203 4 LT1 211 0.1600 0 5809 1 1 0 3 0 4464 71.2500 0 0 1610 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 100000243196A 0 0 0 0 0 0 0 0 0 0 M PYARI JAN,D HALLY ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505079 0700329000 SDL28601 SMT.MANJULAMMA ELAHI NAGAR SIDLAGHATTA 562105 274403 124 4 LT1 211 0.4800 0 13855 75 1 0 3 0 -110 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 100004602281 0 0 0 0 0 0 0 0 0 0 SMT.MANJULAMMA,ELAHI NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505223 0642613333 SDL13630 BAHADURKHAN MAHABOOB NAGARA SIDLAGHATTA 274403 296 4 LT1 211 0.2000 0 12914 85 1 0 3 0 3 0 0 0 225 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.225 (ignore if paid) 0 100000 0642613464A 0 0 0 0 0 0 0 0 0 0 BAHADURKHAN,MAHABOOB NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505110 0597024909 SDL34945 ASIF PASHA S/O HABEEB SAB ELAHINAGARA 274403 123 4 LT1 211 1 0 8174 137 1 0 3 0.8700 0 3.1900 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 99999 51137416 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O HABEEB SAB ELAHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1424505257 0563724000 SDL27625 SMT GANGAMMA DIBBURAHALLI ROAD SIDLAHATTA 562105 274403 180 4 LT1 211 0.2400 0 728 0 1 0 3 0 -5 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 100004602418 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,DIBBURAHALLI ROAD SIDLAHATTA 562105 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505074 0392975012 SDL33932 S.M DADA PEER S/O MOHAMMED SAB 274403 327 4 LT1 211 1 0 3001 57 1 0 3 0.7800 506 0 0 0 40 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 52981300 0 0 0 2 0 0 0 0 0 0 S.M DADA PEER,S/O MOHAMMED SAB 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1424505160 0376593623 SDL34081 MOHAMMED ISMAIL S/O ABDUL RASHEED SAB ELAHI ROAD 274403 221 4 LT1 211 1 0 5421 96 1 0 3 0.8600 -56 0 0 0 1330 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 BC2330554 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O ABDUL RASHEED SAB ELAHI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424505129 0358467386 SDL34344 MUNINARAYANAMMA W/O LATE ERAPPA 1ST KARMIKNAGAR 274403 0 4 LT1 211 1 0 695 10 1 0 3 0.9900 362 3.6000 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 39599275 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAMMA,W/O LATE ERAPPA 1ST KARMIKNAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000825283 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-09-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424505336 0335296283 SDL38801 NARAYANAPPA S/O VENKATARAYAPPA1 SANTHOSH NAGARA 274403 175 4 LT1 211 1 0 3546 222 1 0 3 0.9700 3368 23.6800 0 0 870 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.870 (ignore if paid) 0 0 53174927 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATARAYAPPA1 SANTHOSH NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1424505097 0287215633 SDL39571 K BYREGOWDA S/O KYATHAPPA1 NEAR SHADIMAHAL 274403 307 4 LT1 211 1 0 874 4 1 0 3 0.7800 1372 12.4900 0 0 390 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.390 (ignore if paid) 0 0 A7193352 0 0 0 0 0 0 0 0 0 0 K BYREGOWDA,S/O KYATHAPPA1 NEAR SHADIMAHAL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424505244 0253509015 SDL32650 Sri.A.N.Channamallikarjuna S/O NANJUNDAPPA 274403 146 4 LT1 211 1 0 178 2 1 0 3 0.7500 1292 11.7500 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 37619259 0 0 0 1 0 0 0 0 0 0 Sri.A.N.Channamallikarjuna,S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1424505241 0228734483 SDL37178 SIRAJ S/O MOHAMMED HUSSAIN SAB AT ELAHI NAGAR 274403 119 4 LT1 211 1 0 5376 68 1 0 3 0.7200 -78 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 52952886 0 0 0 0 0 0 0 0 0 0 SIRAJ,S/O MOHAMMED HUSSAIN SAB AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424505333 0126512222 SDL23094 SARDAR S/O HABEEB SAB NALLI MARADHAHALLI 274403 105 4 LT1 211 0.2000 0 3194 0 1 0 28 0 1036 9.2200 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 0126512239A 0 0 0 0 0 0 0 0 0 0 SARDAR,S/O HABEEB SAB NALLI MARADHAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505278 0120613333 SDL16301 MUNIRAJU NISSAR PALYA - 274403 175 4 LT1 211 0.1600 0 4982 89 1 0 3 0 0 0 0 0 600 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 100000 100000240611A 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NISSAR PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505261 0056512222 SDL21828 ZAHIR S/O.AMEER AMJA NALLIMARADA HALLI 274403 125 4 LT1 211 0.2000 0 12374 44 1 0 3 0 0 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 100000244601A 0 0 0 0 0 0 0 0 0 0 ZAHIR,S/O.AMEER AMJA NALLIMARADA HALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505239 0041613333 SDL15172 M PYARI JAN D HALLY ROAD - 274403 205 4 LT1 211 0.1600 0 817 61 1 0 3 1 5617 78.2800 0 0 330 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.330 (ignore if paid) 0 1000 111120605101 0 0 0 1 0 0 0 0 0 0 M PYARI JAN,D HALLY ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505107 8286039000 SDP2360 MOINUDDIN DIBBURHALLI ROAD SIDLAGHATTA562105 274403 98 4 LT5 511 0 10 64757 843 1 0 3 0 -2727 0 0 0 5810 2744 2025-11-04 1 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.5810 (ignore if paid) 0 9999999 2022-11-08 2022-09-26 111112529976 0 0 0 0 0 0 0 0 0 0 MOINUDDIN,DIBBURHALLI ROAD SIDLAGHATTA562105 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505183 4457039000 SDP2379 AFROZ KHAN MAHABOOB NAGAR SIDLAGHATTA562105 274403 201 4 LT5 511 3 0 51671 141 1 0 3 0 0 1.3700 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 99999 111112486672 0 0 0 0 0 0 0 0 0 0 AFROZ KHAN,MAHABOOB NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505231 2077429000 SDP2240 S SATTAR S/O FAKRUDDIN ELAHI NAGAR SIDLAGHATTA 562105 274403 309 4 LT5 511 0 8 2392 392 1 0 3 0.5900 -1477 0 0 0 4220 2744 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.4220 (ignore if paid) 0 0 2022-12-29 2022-09-26 D422045 0 0 0 3 0 0 0 0 1 0 S SATTAR,S/O FAKRUDDIN ELAHI NAGAR SIDLAGHATTA 562105 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 1424505163 9367087589 SDP2165A N.Chandrashekar CHENDRASHEKAR HOUSE 274403 149 4 LT5 511 0 2 8031 17 1 0 3 0 0 1.5100 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 100004617202 0 0 0 0 0 0 0 0 0 0 N.Chandrashekar,CHENDRASHEKAR HOUSE 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505128 8667520000 SDP1867 SRI CHAND PASHA S/O ZIA UDDIN MAHABOOB NAGAR TOWN 5 274403 128 4 LT5 511 0 3 25198 25 1 0 3 0 -14 6.8300 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 100000244025 0 0 0 0 0 0 0 0 1 0 SRI CHAND PASHA,S/O ZIA UDDIN MAHABOOB NAGAR TOWN 5 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505271 8461674017 SDP2999 HR DEVARAJA GOWDA S/O RUDREGOWDA DIBBURAHALLI MAIN ROAD 274403 2 4 LT5 511 0 5 22797 146 1 0 3 0.6300 0 0 0 0 2150 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 52490345 0 0 0 1 0 0 0 0 1 0 HR DEVARAJA GOWDA,S/O RUDREGOWDA DIBBURAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1424505264 8358520000 SDP1521 S.M. MAHABOOB PEER S/O MAHAMAD SAB NALLIMARADA HALLI 274403 322 4 LT5 511 0 10 88653 1364 1 0 3 1 0 0 0 0 3160 2744 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.3160 (ignore if paid) 0 9999999 2024-07-04 111116556456 0 0 0 3 0 0 0 0 1 0 S.M. MAHABOOB PEER,S/O MAHAMAD SAB NALLIMARADA HALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424505152 7667520000 SDP1866 MUKTIYARPASHA S/O FAKRUDDINSAB ILAHINAGARA 274403 314 4 LT5 511 0 25 86344 0 1 0 3 0 26430 3461.9800 0 0 0 2744 2025-11-04 0 0 0 2024-11-04 0 0 0 0 0 14007013 0 99999 100000240458A 0 0 0 0 0 0 0 0 1 0 MUKTIYARPASHA,S/O FAKRUDDINSAB ILAHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 0 0 -961 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505262 6953563084 SDP2146 Sri,Mohamed Zakriya ZAKRIYA BUILDING Dibburahalli Road 274403 227 4 LT5 511 0 1 22307 0 1 0 28 0 13326 181.3600 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 99999 100004613214 0 0 0 0 0 0 0 0 0 0 Sri,Mohamed Zakriya,ZAKRIYA BUILDING Dibburahalli Road 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505193 6788520000 SDP1051 S.M.DADAPEER NISSAR PALYA (LM 222/-) SIDLAGHATTA TQ 274403 333 4 LT5 511 0 4 12579 218 1 0 3 0.4500 0 11.4800 0 0 3560 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 C500400 0 0 0 2 0 0 0 0 1 0 S.M.DADAPEER,NISSAR PALYA (LM 222/-) SIDLAGHATTA TQ 0 8.2500 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424505095 6549520000 SDP1237 SYED ASLAM S/O ABDUL SATTAR NALLIMARADAHALLI, 274403 298 4 LT5 511 0 8.2500 44505 348 1 0 3 1 -1637 0 0 0 0 2744 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14007013 0 999999 2004-11-01 100007072025 0 0 0 3 0 0 0 0 1 0 SYED ASLAM,S/O ABDUL SATTAR NALLIMARADAHALLI, 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424505090 6457520000 SDP1882 SRI. SIRAJ S/O HUSSAIN SAB NALLIMARADAHALLI SIDLAGHATTA 274403 110 4 LT5 511 0 20 47120 63 1 0 3 0 0 13.3200 0 0 820 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100004518867 0 0 0 0 0 0 0 0 0 0 SRI. SIRAJ,S/O HUSSAIN SAB NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10000825400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505089 6439520000 SDP1180 M SYED RAHAMATHULLA S/O LATE PYAREJAN DIBBURUHALLI ROAD, 274403 192 4 LT5 511 0 8 118498 558 1 0 3 0 2982 15.2300 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 100000240044A 0 0 0 0 0 0 0 0 0 0 M SYED RAHAMATHULLA,S/O LATE PYAREJAN DIBBURUHALLI ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505189 5057520000 SDP1883 SRI, S.M.MAHABOOBPEER S/O MAHAMMED SAB ELAHINAGAR SIDLAGHATTA 274403 340 4 LT5 511 0 5 19391 160 1 0 3 0 0 7.3700 0 0 950 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000239519 0 0 0 0 0 0 0 0 0 0 SRI, S.M.MAHABOOBPEER,S/O MAHAMMED SAB ELAHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505292 4967520000 SDP1577 S.M. MAHABOOB PEER S/O MAHMAD SAB NALLIMARADHAHALLI 274403 342 4 LT5 511 0 19 160212 1267 1 0 3 1 0 0 0 0 5390 2744 2025-11-04 1 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.5390 (ignore if paid) 0 999999 2006-11-23 111111660301 0 0 0 6 0 0 0 0 1 0 S.M. MAHABOOB PEER,S/O MAHMAD SAB NALLIMARADHAHALLI 0 0 0 0 1 0 0 0 2025-10-04 2025-11-04 2025-11-04 0 10002011665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1424505306 2553724000 SDL27632 SMT KRISHNAMMA ELAHI NAGARA SIDLAGHATTA 562105 274403 279 4 LT1 211 0.2400 0 12133 41 1 0 3 0 6 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 100004606464 0 0 0 0 0 0 0 0 0 0 SMT KRISHNAMMA,ELAHI NAGARA SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505140 2482613333 SDL10053 PYAREJAN NISSARPALYA - 274403 210 4 LT1 211 0.2000 0 17532 150 1 0 3 0 513 3.5200 0 0 500 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100000235297A 0 0 0 0 0 0 0 0 0 0 PYAREJAN,NISSARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505141 2478216779 SDL35243 PR SRINIVAS S/O PEDDAREDDAPPA 2ND KARMIK NAGAR 274403 362 4 LT1 211 1 0 17566 196 1 0 3 0.9300 0 10.6500 0 0 2800 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 51816234 0 0 0 1 0 0 0 0 0 0 PR SRINIVAS,S/O PEDDAREDDAPPA 2ND KARMIK NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1424505309 2460613333 SDL14958 S M DADA PEER NALLIMARADAHALLI - 274403 328 4 LT1 211 0.1600 0 2979 0 1 0 3 0 444 3.6700 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 2460613606A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505281 2430195401 SDL35330 MUNEER PASHA S/O HUSSAIN SAB ILAHI NAGAR 274403 133 4 LT1 211 1 0 1928 14 1 0 3 1 -33 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 111000185135 0 0 0 1 0 0 0 0 0 0 MUNEER PASHA,S/O HUSSAIN SAB ILAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505247 2282613333 SDL10970 NAMURTHY NISSARPALYA SHIDLGHATTA 274403 161 4 LT1 211 0.1600 0 10373 123 1 0 3 0 401 2.0200 0 0 600 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2282613858A 0 0 0 0 0 0 0 0 0 0 NAMURTHY,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505219 1839039000 SDL29365 MAINUDDIN DIBBURHALLI ROAD SIDLAGHATTA562106 274403 100 4 LT1 211 0.4800 0 2980 0 1 0 3 0 0 1 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 111112634681 0 0 0 0 0 0 0 0 0 0 MAINUDDIN,DIBBURHALLI ROAD SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505218 1835539073 SDL35113 N CHANDRASHEKAR S/O NAGARAJAPPA AV BEHIND CHURCH DIBBURAHALLI ROAD 274403 154 4 LT1 211 1 0 3401 38 1 0 3 0.9600 30 1 0 0 0 2744 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 2019-05-31 BC2607797 0 0 0 2 0 0 0 0 0 0 N CHANDRASHEKAR,S/O NAGARAJAPPA AV BEHIND CHURCH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1424505217 1831373915 SDL39488 MOINUDDIN S/O B ABDUL RAZAK SAB ELAHI NAGAR 274403 103 4 LT1 211 1 0 3858 145 1 0 3 0.8000 0 0 0 0 1370 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1370 (ignore if paid) 0 0 A6728090 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,S/O B ABDUL RAZAK SAB ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1424505106 1799136562 SDL35698 MANJULAMMA W/O BABU ILAHI NAGAR 274403 125 4 LT1 211 1 0 2223 35 1 0 3 0.9500 184 1.5700 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 BC2829920 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O BABU ILAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424505108 1794650679 SDL37638 MAHABOOB JAN W/O RAHUP KHAN AT ELAHI NAGAR 274403 119 4 LT1 211 1 0 5342 71 1 0 3 0.9500 511 7.4700 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 52982243 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,W/O RAHUP KHAN AT ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1424505209 1725415709 SDL34597 SYED GULZAR AHMED S/O LATE SYED KHUTHUB JAN ILAHINAGAR 274403 304 4 LT1 211 1 0 11384 105 1 0 3 1 3303 29.3900 0 0 1880 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111000275610 0 0 0 1 0 0 0 0 0 0 SYED GULZAR AHMED,S/O LATE SYED KHUTHUB JAN ILAHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424505246 1563724000 SDL27636 SYED RAHAMATULLA DIBBURAHALLI ROAD SIDLAHATTA 562105 274403 191 4 LT1 211 1 0 3080 4 1 0 3 0 5679 52.0600 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999 100004603703 0 0 0 0 0 0 0 0 0 0 SYED RAHAMATULLA,DIBBURAHALLI ROAD SIDLAHATTA 562105 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505117 1505039921 SDL33647 SRI CHAND PASHA S/O ZIYAUDDIN ILAHI NAGAR 274403 126 4 LT1 211 1 0 10705 61 1 0 3 0.9400 -62 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 99999 38122094 0 0 0 0 0 0 0 0 0 0 SRI CHAND PASHA,S/O ZIYAUDDIN ILAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1424505263 1482613333 SDL10054 PYAREJAN NISSARPALYA - 274403 211 4 LT1 211 0.2000 0 18019 182 1 0 3 0 11425 98.9300 0 0 2110 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 100000236338A 0 0 0 0 0 0 0 0 0 0 PYAREJAN,NISSARPALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505268 1460613333 SDL14959 S M DADA PEER NALLIMARADAHALLI - 274403 335 4 LT1 211 0.1600 0 2529 0 1 0 3 0 443 3.6700 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 100000 1460613605A 0 0 0 0 0 0 0 0 0 0 S M DADA PEER,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505270 1445085796 SDL35112 N CHANDRASHEKAR S/O NAGARAJAPPA AV BEHIND CHURCH DIBBURAHALLI ROAD 274403 153 4 LT1 211 1 0 2634 47 1 0 3 0.9900 1746 14.6400 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 99999 BC2607796 0 0 0 1 0 0 0 0 0 0 N CHANDRASHEKAR,S/O NAGARAJAPPA AV BEHIND CHURCH DIBBURAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-09-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424505201 1431613333 SDL17196 S.A.SHAFIULLA NISSAR PALYA - 274403 186 4 LT1 211 0.4800 0 10191 6 1 0 3 0 83 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 0 1431613369A 0 0 0 0 0 0 0 0 0 0 S.A.SHAFIULLA,NISSAR PALYA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505198 1431332011 SDL39089 SYED KHAJA S/O S BUDEN SAB ELAHI NAGAR 274403 291 4 LT1 211 1 0 1259 23 1 0 3 0.6300 0 1 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 0 A5508446 0 0 0 0 0 0 0 0 0 0 SYED KHAJA,S/O S BUDEN SAB ELAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424505084 1397512222 SDL23872 HEAD MASTER GOVT PREMARY KANNADA MEDIAM SCHOOL ELAHEE NAGAR 274403 301 4 LT1 211 0.2400 0 130 2 1 0 3 0 2632 23.6600 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 9999999 100000240652 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT PREMARY KANNADA MEDIAM SCHOOL ELAHEE NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505222 1372613333 SDL10917 AKRAMULLA SHARIF MAITHIN SHARI NISSARPALYA SHIDLGHATTA 274403 285 4 LT1 211 0.1600 0 10226 68 1 0 3 0 47 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 0 0 1372613751A 0 0 0 0 0 0 0 0 0 0 AKRAMULLA SHARIF MAITHIN SHARI,NISSARPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505221 1357589510 SDL35994 BHAGYAMMA W/O ANJINAPPA DIBBURAHALLI ROAD ILAHI NAGAR 274403 149 4 LT1 211 1 0 160 3 1 0 3 0.5600 -68 0 0 0 0 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 0 9999999 52295626 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O ANJINAPPA DIBBURAHALLI ROAD ILAHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424505252 1266039000 SDL28674 RAHAMATHULLA S/O ABDUL RASHEED SAB ILLAHINAGAR 274403 219 4 LT1 211 0.2400 0 13293 150 1 0 3 0 0 0 0 0 1970 2744 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007013 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111116049728 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,S/O ABDUL RASHEED SAB ILLAHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031368560 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424505190 1234708211 SDL36002 Khadar Pasha S/O USMAN SAB At Elahi Nagar 274403 305 4 LT1 211 1 0 4097 42 1 0 3 0.8100 227 3.1800 0 0 280 2744 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007013 ASD to be paid:Rs.280 (ignore if paid) 0 999999 52194496 0 0 0 0 0 0 0 0 0 0 Khadar Pasha,S/O USMAN SAB At Elahi Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 10002011665 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900