1445712956 9674687018 SDP3415 COMMISSIONER CMC SHIDLAGHATTA DESHADA PETE( BAJANE MANE) 274414 1 1 1LT6A-M 611 0 20 35325 594 1 0 3 1 116221 1045.2900 0 0 4400 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007051 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111121602618 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA DESHADA PETE( BAJANE MANE) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445712955 2109520000 SDP909 ANJINAMM KURUBARAPET SIDLAGATTA 274414 0 1 LT5 511 0 25 577 54 10 0 3 0.8500 -34 2.2300 0 0 0 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007051 0 0 1B8644269872 0 0 0 1 0 0 0 0 1 0 ANJINAMM,KURUBARAPET SIDLAGATTA 0 0 0 0 0 0 0 0 2026-01-01 0 10031368550 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445712957 8526776253 SDP3219 N MANJUNATH S/O M NAGARAJ BESIDE CHURCH CHINTHAMANI ROAD 274414 0 1 LT5 511 0 25 394 6 10 0 3 1 0 13.5400 0 0 0 2744 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14007051 0 9999999 111115871908 0 0 0 0 0 0 0 0 1 0 N MANJUNATH,S/O M NAGARAJ BESIDE CHURCH CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445712951 9063378928 SRTPV5SDP2719 M.MANJUNATH S/O MUNIVENKATASWAMY CHINTHAMANI ROAD 274414 0 1 LT5 511 0 22 4460 290 10 0 3 0.8500 226 0 0 0 5290 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007051 ASD to be paid:Rs.5290 (ignore if paid) 0 1000000 588895 0 0 0 0 0 0 0 0 1 0 M.MANJUNATH,S/O MUNIVENKATASWAMY CHINTHAMANI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0.9200 10000826263 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 850 0 1 19218 24481423 14.7500 3.2000 0 2 0 0 0 0 0.6850 2 1445712952 2780489850 SRTPV11SDL38413 PUSHPALATHA A D/O M N ANJINAPPA PREM NAGAR WARD NO-24 274414 1 1 LT1 211 5 0 674 79 1 0 3 0.9900 633 4.6300 0 0 2760 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007051 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 53254829 0 0 0 3 0 0 0 0 0 0 PUSHPALATHA A,D/O M N ANJINAPPA PREM NAGAR WARD NO-24 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4689 0 1 13812 53940622 5 3.7900 0 2 0 0 0 0 2.6200 2 1445712954 7283613333 SRTPV3SDAEH291 SHEIK DAVOOD SAB KADRIPALYA SHIDLGHATTA 274414 12 1 LT1 211 8 0 18676 821 1 0 3 0.9800 -1807 47.4500 0 0 4250 2744 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14007051 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 X2146557000 0 0 0 0 0 0 0 0 0 0 SHEIK DAVOOD SAB,KADRIPALYA SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-01-01 0 10000826203 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10255 0 1 2540 BS91236200 7.5000 4.5000 0 1 0 0 0 0 0 2 1445712953 8203537444 SRTPV6SDP3327 MS GUNASHREE FUEL STATION LOKESH R S/O RAMAPPA BUDALA 274414 13 1 LT3A 311 10 0 15398 261 1 215 3 0.9900 -7709.8000 56.0100 0 0 0 2744 2026-01-01 0 0 0 2025-10-01 3 0 0 -1265.6800 0 14007051 0 99999 X2375387 0 0 0 6 0 0 0 0 0 0 MS GUNASHREE FUEL STATION,LOKESH R S/O RAMAPPA BUDALA 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 0 0 1 34951 22399871 10 3.2000 0 2 0 0 0 0 2.1200 2