1461846470 1984512222 SDL9846 MUNIYAPPA A.K.COLONY - 274401 105 1 LT1 211 0.1200 0 5250 21 1 0 3 0 -43 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999999 100000245636 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846572 2017721111 SDL27433 SMT YARAMMA SIDDARTHA NAGAR SIDLAGHATTA 562105 274401 78 1 LT1 211 0.4800 0 6580 27 1 0 3 0 18 0 0 0 380 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004603460 0 0 0 0 0 0 0 0 0 0 SMT YARAMMA,SIDDARTHA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846533 2132392366 SDL32175 SRI CHIKKA GIDDAPPA S/O LATE PUJAPPA SIDHARTHA NAGARA 274401 139 1 LT1 211 1 0 3249 38 1 0 3 1 -54 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 99999 100004843037D 0 0 0 0 0 0 0 0 0 0 SRI CHIKKA GIDDAPPA,S/O LATE PUJAPPA SIDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461846563 2217512222 SDL22905 MUNIRAJU S/O MUNIYAPPA A.K.COLONY 274401 110 1 LT1 211 0.2000 0 2450 37 1 0 3 0 125 1.0400 0 0 480 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2217512104A 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O MUNIYAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461846514 2244512222 SDL6060 MUNIAMMA AK.COLONY - 274401 0 1 LT1 211 0.2400 0 4550 0 1 0 3 0 17672 5386.8400 0 0 0 2744 2026-03-01 0 0 0 2023-03-02 0 0 0 0 0 14007011 0 9999 100000245729 0 0 0 0 0 0 0 0 0 0 MUNIAMMA,AK.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011121 0 0 0 0 1 0 -14 0 0 0 75 83 2023-07-17 2023-07-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461846425 2412613333 SDL13929 NOORPASHA KURBURPET - 274401 27 1 LT1 211 0.1600 0 3192 49 1 0 3 0 0 1 0 0 520 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2412613151A 0 0 0 0 0 0 0 0 0 0 NOORPASHA,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461846417 2416655541 SDL36286 SRI MUNIRAJU S/O MUNIYAPPA AT SIDHARTH NAGAR 274401 84 1 LT1 211 1 0 2150 48 1 0 3 1 38 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999999 111111729373 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU,S/O MUNIYAPPA AT SIDHARTH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1461846478 2477313333 SDL25655 SMT MUNIYAMMA W/O MADHALATAPPA A.K.COLONY 274401 112 1 LT1 211 0.2400 0 4874 6 1 0 3 0 10123 94.2800 0 0 430 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.430 (ignore if paid) 0 100000 2477313730A 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,W/O MADHALATAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846571 2517334941 SDL37718 Y.N. NATARAJU S/O NARAYANASWMY AT SIDDARTH NAGAR 274401 29 1 LT1 211 1 0 5169 14 1 0 3 0.9900 11735 133.7100 0 0 1110 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 52981077 0 0 0 0 0 0 0 0 0 0 Y.N. NATARAJU,S/O NARAYANASWMY AT SIDDARTH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461846440 2598087809 SDL30715 Sri.Munigurappa S/O MINISHAMAPPA 274401 173 1 LT1 211 1 0 2451 12 1 0 3 1 1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999999 100007131481 0 0 0 0 0 0 0 0 0 0 Sri.Munigurappa,S/O MINISHAMAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846410 2623613333 SDL11718 MUNIAKKAYYAMM A.K.COLONY - 274401 109 1 LT1 211 0.1200 0 8306 50 1 0 3 1 -50 0 0 0 290 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007139911 0 0 0 0 0 0 0 0 0 0 MUNIAKKAYYAMM,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846550 2641956495 SDL28314 Mnajunatha MANJUNATHA HOUSE 274401 127 1 LT1 211 0.4800 0 4890 133 1 0 2 0 21038 151.3700 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 111116024924 0 0 0 0 0 0 0 0 0 0 Mnajunatha,MANJUNATHA HOUSE 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461846456 2698312222 SDL27282 SMT.HANUMAKKA W/O LATE A.YALLAPPA SIDDARTHA NAGAR 274401 75 1 LT1 211 0.2400 0 9317 69 1 0 3 0 593 4.3000 0 0 320 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000241250 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA,W/O LATE A.YALLAPPA SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1461846444 2706512222 SDL8234 FARHEEN TAJ W/O SYED ASIF AHAMED KOTE SDL 274401 59 1 LT1 211 0.1600 0 6666 43 1 0 3 0 -50 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999999 100000240416 0 0 0 0 0 0 0 0 0 0 FARHEEN TAJ,W/O SYED ASIF AHAMED KOTE SDL 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461846422 2717716081 SDL32599 Sri.Muniraju S/O LATE MELURAPPA 274401 116 1 LT1 211 1 0 4268 33 1 0 3 1 -38 0 0 0 410 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007126272 0 0 0 0 0 0 0 0 0 0 Sri.Muniraju,S/O LATE MELURAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846481 2880613333 SDL15954 SMT.URMATHUNNISSA W/O SYED MOHAMED AK COLONY KEB ROAD 274401 20 1 LT1 211 0.1200 0 20493 144 1 0 3 0 0 0 0 0 210 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.210 (ignore if paid) 0 100000 2880613862A 0 0 0 0 0 0 0 0 0 0 SMT.URMATHUNNISSA,W/O SYED MOHAMED AK COLONY KEB ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461846479 2881613333 SDL13715 MUNIYAMMA A.K.COLONY - 274401 91 1 LT1 211 0.1200 0 5340 26 1 0 3 0 4794 31.2700 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 2881613858A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846471 2887512222 SDL22914 DYAVAPPA S/O MUNINARAYANAPPA A.K.COLONY 274401 97 1 LT1 211 0.1200 0 6690 87 1 0 3 0 2550 29.8300 0 0 1020 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 2887512827A 0 0 0 0 0 0 0 0 0 0 DYAVAPPA,S/O MUNINARAYANAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461846489 2969218104 SDL36093 DYAVAMMA W/O VENKATESHAPPA SIDHARTHA NAGAR 274401 101 1 LT1 211 1 0 539 34 1 0 3 0.9900 349 1.8700 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999999 BC2909450 0 0 0 1 0 0 0 0 0 0 DYAVAMMA,W/O VENKATESHAPPA SIDHARTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461846476 2980100489 SDL37985 VARALAKSHMI D/O V MUNIYAPPA SIDDHARTHA NAGARA 274401 121 1 LT1 211 1 0 8090 42 1 0 3 1 6289 76.3900 0 0 768 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.768 (ignore if paid) 0 9999999 111120988285 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,D/O V MUNIYAPPA SIDDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461846445 2996512222 SDL4861 AMEER JAN T.B.ROAD - 274401 40 1 LT1 211 0.1600 0 9366 60 1 0 3 0 -4 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 2996512905A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,T.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461846431 3018401026 SDL36509 VENKATAMMA W/O B.MUNIYAPPA AT SIDAHARTHA NAGAR 274401 91 1 LT1 211 1 0 2411 66 1 0 3 1 249 1.3600 0 0 210 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111859712 0 0 0 2 0 0 0 0 0 0 VENKATAMMA,W/O B.MUNIYAPPA AT SIDAHARTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1461846418 3124512222 SDL9890 POOJAMMA A.K.COLONY - 274401 163 1 LT1 211 0.1200 0 7073 36 1 0 3 0 -58 0 0 0 280 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000243368A 0 0 0 0 0 0 0 0 0 0 POOJAMMA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846448 3201152346 SDL27757 Jayamma LATE CHICKAYALLAPPA Siddartha nagar 274401 82 1 LT1 211 0.4800 0 6561 75 1 0 3 0 25 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 100004606056 0 0 0 0 0 0 0 0 0 0 Jayamma,LATE CHICKAYALLAPPA Siddartha nagar 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461846483 3277091612 SDL38026 NARAYANASWAMY S/O MUNIYAPPA A K COLONY 274401 71 1 LT1 211 1 0 1603 35 1 0 3 0.8200 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 1000000 53158472 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461846428 3412613333 SDL13928 NOORPASHA KURBURPET - 274401 26 1 LT1 211 0.6000 0 3917 61 1 0 3 0 -1 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 3412613152A 0 0 0 0 0 0 0 0 0 0 NOORPASHA,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846423 3419512222 SDL21529 NARAYANAPPA S/O THIMMAPPA A.K.COLONY 274401 114 1 LT1 211 0.2400 0 6479 82 1 0 3 1 2867 24.0800 0 0 1700 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111119281992 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O THIMMAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461846564 3444512222 SDL6050 SMT.URMATHUNNISSA W/O SYED MOHAMED AK COLONY / KEB ROAD 274401 19 1 LT1 211 0.9800 0 18263 89 1 0 3 0 -25 0 0 0 340 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.340 (ignore if paid) 0 100000 3444512448A 0 0 0 0 0 0 0 0 0 0 SMT.URMATHUNNISSA,W/O SYED MOHAMED AK COLONY / KEB ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1461846520 3563613333 AEH371 JAMSHEER PASHA S/O.ABDUL SATT KOTE - 274401 8 1 LT1 211 1 0 7502 17 1 0 3 0 5 4.4100 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 3563613661A 0 0 0 0 0 0 0 0 0 0 JAMSHEER PASHA S/O.ABDUL SATT,KOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846485 3681613333 SDL13695 GANGAPPA A.K.COLONY - 274401 142 1 LT1 211 0.1200 0 6435 20 1 0 3 0 -46 0 0 0 670 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.670 (ignore if paid) 0 100000 3681613839A 0 0 0 0 0 0 0 0 0 0 GANGAPPA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461846569 3939312222 SDL26135 SMT.HANUMAKKA W/OHANUMANTHAPPA A.K.COLONY SIDLAGHATTA 274401 89 1 LT1 211 0.2400 0 9962 25 1 0 3 0 -50 0 0 0 490 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000241757 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA,W/OHANUMANTHAPPA A.K.COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846516 3970613333 SDL16195 KADIRAPPA A.K.CALONEY - 274401 133 1 LT1 211 0.1200 0 4511 37 1 0 3 0 -49 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999999 100000239089 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,A.K.CALONEY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846513 3972613333 SDL1032 SMT ZAKIRA KHANAM W/O ABDUL AMEER JAN - 274401 41 1 LT1 211 0.6000 0 10443 53 1 0 3 0 -6 0 0 0 560 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.560 (ignore if paid) 0 100000 3972613729A 0 0 0 0 0 0 0 0 0 0 SMT ZAKIRA KHANAM,W/O ABDUL AMEER JAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846524 4158329000 SDL28834 N.MAHESH KOTE NR RELAINCE TOWER SIDLAGHATTA 562105 274401 29 1 LT1 211 0.4800 0 1326 0 1 0 3 0 17 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999999 100004607290 0 0 0 0 0 0 0 0 0 0 N.MAHESH,KOTE NR RELAINCE TOWER SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461846482 4187512222 SDL4214 NAZEER AHMED S/O FAKRUDDIN SAB KEB ROAD 274401 12 1 LT1 211 0.1200 0 13015 53 1 0 3 0 0 0 0 0 0 2744 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 2015-06-01 4187512858A 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O FAKRUDDIN SAB KEB ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846502 4288312222 SDL26585 SMT.MUNI AKKAYAMMA W/O KRISHNAPPA SIDDARTHA NAGAR 274401 108 1 LT1 211 0.4800 0 4711 61 1 0 3 0 2197 15.2800 0 0 990 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100000239336A 0 0 0 0 0 0 0 0 0 0 SMT.MUNI AKKAYAMMA,W/O KRISHNAPPA SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461846450 4316717134 SDL38904 M ABDUL SAMAD S/O ABDUL MAJEED KOTE 274401 40 1 LT1 211 1 0 5211 130 1 0 3 0.6400 1665 9.8200 0 0 1350 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A5429986 0 0 0 3 0 0 0 0 0 0 M ABDUL SAMAD,S/O ABDUL MAJEED KOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461846537 4358312222 SDL27249 SRI S.M.RAMESHA S/O S.M.MUNIYAPPA SIDDARTHA NAGAR 274401 152 1 LT1 211 0.4800 0 17660 132 1 0 3 0 22374 175.5200 0 0 2560 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000234752 0 0 0 0 0 0 0 0 0 0 SRI S.M.RAMESHA,S/O S.M.MUNIYAPPA SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461846512 4377313333 SDL25834 SRI.GURUMURTHY S/O LATE. CHIKKA MUNIYAPPA A.K.COLONY 274401 121 1 LT1 211 0.1200 0 6689 33 1 0 3 0 -1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 4377313722A 0 0 0 0 0 0 0 0 0 0 SRI.GURUMURTHY,S/O LATE. CHIKKA MUNIYAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846531 4458312222 SDL25818 KRISHNAPPA S/O NARAYANAPPA A.K.COLON YSIDLAGHATTA 274401 94 1 LT1 211 0.1200 0 5951 53 1 0 3 0 1014 6.6200 0 0 660 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.660 (ignore if paid) 0 100000 4458312576A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA A.K.COLON YSIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846501 4483276072 SDL37479 KADIRAMMA W/O LATE MUNISHAMAPPA SIDDHARTHA NAGARA 274401 138 1 LT1 211 1 0 1597 42 1 0 3 0.9500 -117 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999999 53050100 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,W/O LATE MUNISHAMAPPA SIDDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461846503 4577512222 SDL22929 JAYAMMA W/O BALAJAPPA SIDHARTHA NAGAR 274401 158 1 LT1 211 0.1200 0 8274 47 1 0 3 0 824 6.9200 0 0 760 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000241882 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O BALAJAPPA SIDHARTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846477 4595512222 SDL7588 MUNIRAMAYYA A.K.COLONY - 274401 95 1 LT1 211 0.1600 0 12970 116 1 0 3 0 1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 4595512970A 0 0 0 0 0 0 0 0 0 0 MUNIRAMAYYA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846419 4623613333 SDL11715 GANGADHARAPPA A.K.COLONY - 274401 141 1 LT1 211 0.1200 0 6195 21 1 0 3 0 -32 0 0 0 320 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.320 (ignore if paid) 0 100000 4623613232A 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846511 4681613333 SDL13694 VENKATAMMA A.K.COLONY - 274401 137 1 LT1 211 0.1200 0 11400 93 1 0 3 0 3850 27.3300 0 0 1090 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 4681613841A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461846542 4857197376 SDL30205 SRI P. NARAYANASWAMY S/O POOJAPPA SIDDHARTHA NAGARA 274401 140 1 LT1 211 0.7500 0 4769 50 1 0 3 1 1161 9.1400 0 0 690 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007262804 0 0 0 1 0 0 0 0 0 0 SRI P. NARAYANASWAMY,S/O POOJAPPA SIDDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461846488 5096512222 SDL4626 CHANDPASHA A.K.COLONY - 274401 3 1 LT1 211 0.1600 0 7636 62 1 0 3 0 1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 5096512903A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461846472 5108512222 SDL3003 SABJAN SAB KOTE - 274401 60 1 LT1 211 0.2000 0 11068 142 1 0 3 0.7200 2631 17.3400 0 0 1410 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 28911004 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,KOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461846449 5316822165 SDL37717 MURALI S/O LATE MUNIRAJU AT SIDDARTH NAGAR 274401 173 1 LT1 211 1 0 3582 63 1 0 3 0.9600 120 1.5700 0 0 500 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 52981074 0 0 0 0 0 0 0 0 0 0 MURALI,S/O LATE MUNIRAJU AT SIDDARTH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461846412 5341679753 SDL32725 SRI G.SIRAJ S/O GOUSEPEER FORT 274401 30 1 LT1 211 1 0 705 0 1 0 3 1 4 0 0 0 1260 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1260 (ignore if paid) 0 0 1B7976083718 0 0 0 0 0 0 0 0 0 0 SRI G.SIRAJ,S/O GOUSEPEER FORT 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846408 5352318905 SDL38673 ANANDAMMA W/O MANJUNATH SIDDARTHA NAGARA 274401 163 1 LT1 211 1 0 1777 45 1 0 3 0.9000 -7 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 0 53327473 0 0 0 0 0 0 0 0 0 0 ANANDAMMA,W/O MANJUNATH SIDDARTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461846528 5377313333 SDL25833 SRI K.VENKATRONAPPA S/O KADIRAPPA A.K.COLONY 274401 155 1 LT1 211 0.1200 0 6946 59 1 0 3 0 2566 20.2400 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 5377313723A 0 0 0 0 0 0 0 0 0 0 SRI K.VENKATRONAPPA,S/O KADIRAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846545 5467512222 SDL2331 VENKATARAYAPPA A.K.COLONY SHIDLGHATTA 274401 111 1 LT1 211 0.1600 0 9620 0 1 0 3 0 14710 219.8500 2297.3400 0 0 2744 2026-03-01 0 0 0 2024-08-01 0 0 0 0 0 14007011 0 9999999 100000236785 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,A.K.COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461846527 5478512222 SDL19538 T.MUNIYAPPA A.K.COLONY - 274401 126 1 LT1 211 0.2400 0 13018 46 1 0 3 0 219 1.7600 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 5478512769A 0 0 0 0 0 0 0 0 0 0 T.MUNIYAPPA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461846458 5616582248 SDL33873 CHIKKAMUNIYAPPA S/O VENKATARAYAPPA 274401 145 1 LT1 211 1 0 4025 33 1 0 3 1 3019 20.7200 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999999 100007091694 0 0 0 0 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846559 5653613333 SDAEH47 MOHIDDIN SHAREEF KOTE - 274401 17 1 LT1 211 1 0 4971 39 1 0 3 0 -7 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 0 100000236936A 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SHAREEF,KOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846409 5756039000 SDL29362 VENKATESHAPPA A.K COLONY SIDLAGHATTA562105 274401 99 1 LT1 211 0.4800 0 4915 86 1 0 3 0 2924 22.8100 0 0 700 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111113383639 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,A.K COLONY SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461846535 5776512222 SDL4468 JAMSHAD PASHA A.K.COLONY - 274401 5 1 LT1 211 1 0 11129 47 1 0 3 0 1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 0 5776512771A 0 0 0 0 0 0 0 0 0 0 JAMSHAD PASHA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846484 5906435193 SDL36359 GANGAMMA W/O RANGAPPA SIDHARTHA NAGAR 274401 165 1 LT1 211 1 0 3314 71 1 0 3 0.9700 2941 21.7800 0 0 300 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BC2985205 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O RANGAPPA SIDHARTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461846557 5964512222 SDL921 FAIYAZ ULLA SHARIFF S/O RAHAMAN SHARIFF K.E.B ROAD, WARD NO-7 274401 16 1 LT1 211 0.2400 0 3966 100 1 0 3 0 -50 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999 100000242886 0 0 0 0 0 0 0 0 0 0 FAIYAZ ULLA SHARIFF,S/O RAHAMAN SHARIFF K.E.B ROAD, WARD NO-7 1 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846487 6003798379 SDL36725 J PEER PASHA S/O ABDUL JALEEL SAB KOTE 274401 55 1 LT1 211 1 0 10190 164 1 0 3 0.7800 518 2.1700 0 0 1760 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 52728647 0 0 0 2 0 0 0 0 0 0 J PEER PASHA,S/O ABDUL JALEEL SAB KOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461846430 6042937750 SDL30118 Sri MUNIYAPPA S/O THIRUMALAPPA SIDDHARTHA NAGARA 274401 119 1 LT1 211 0.7200 0 5008 49 1 0 3 0 795 6.7700 0 0 560 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6785769315 0 0 0 0 0 0 0 0 0 0 Sri MUNIYAPPA,S/O THIRUMALAPPA SIDDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846451 6125732102 SDL29856 SMT.LAKSHMAMMA W/O LAKSHMAPPA 274401 101 1 LT1 211 0.4800 0 5055 57 1 0 3 0 958 5.9600 0 0 820 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.820 (ignore if paid) 0 999999 7673745832A 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O LAKSHMAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461846426 6145512222 SDL3248 P.MAKBUL AHAMED KOTE - 274401 43 1 LT1 211 0.1200 0 2291 0 1 0 3 0 9603 1453.0700 0 0 0 2744 2026-03-01 0 0 0 2024-07-01 0 0 0 0 0 14007011 0 9999 100000236903 0 0 0 0 0 0 0 0 0 0 P.MAKBUL AHAMED,KOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 -15 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461846547 6180613333 SDL17191 SHAMSHAD PASHA A.K.COLONY - 274401 6 1 LT1 211 1 0 8750 19 1 0 3 0 -3 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 6180613896A 0 0 0 0 0 0 0 0 0 0 SHAMSHAD PASHA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461846504 6399512222 SDL18941 MUNIKRISHNAPPA S/O MUNINANJAPP A K COLONY 274401 151 1 LT1 211 0.2400 0 13508 126 1 0 3 0 1460 10.8600 0 0 1350 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 6399512936A 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O MUNINANJAPP A K COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2580 2 1461846544 6471613333 SDL13704 Smt.K.Meena W/O MUNAIAH Siddarthanagara 274401 76 1 LT1 211 0.1200 0 6770 54 1 0 3 0 14547 107.2800 0 0 1030 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 6471613706A 0 0 0 0 0 0 0 0 0 0 Smt.K.Meena,W/O MUNAIAH Siddarthanagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-10-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461846555 6577512222 SDL22927 JAYAMMA W/O YELLAPPA A.K.COLONY 274401 83 1 LT1 211 0.1200 0 8342 71 1 0 3 0 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 6577512784A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O YELLAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846536 6587512222 SDL22923 VENKATESHAPPA S/O MUNIYAPPA A.K.COLONY 274401 125 1 LT1 211 0.1200 0 8461 45 1 0 3 0 0 0 0 0 480 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.480 (ignore if paid) 0 100000 6587512800A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIYAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846439 6648851262 SDL34618 M.DAS S/O MUNIYAPPA SIDHARTHA NAGARA 274401 128 1 LT1 211 1 0 1250 17 1 0 3 1 -65 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999999 100007105473 0 0 0 0 0 0 0 0 0 0 M.DAS,S/O MUNIYAPPA SIDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846414 6664512222 SDL9222 MUNIKADIRAPPA A.K.COLONY - 274401 117 1 LT1 211 0.3400 0 8385 51 1 0 3 0 -1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 6664512654A 0 0 0 0 0 0 0 0 0 0 MUNIKADIRAPPA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846548 6776512222 SDL4467 SHAFIQ PASHA T.B.ROAD - 274401 44 1 LT1 211 0.1200 0.2500 10032 68 1 0 3 0 194 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 6776512772A 0 0 0 0 0 0 0 0 0 0 SHAFIQ PASHA,T.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461846529 6785512222 SDL8990 RAMACHANDRA A.K.COLONY - 274401 132 1 LT1 211 0.2400 0 12833 77 1 0 3 0 4123 30.7600 0 0 560 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6785512876A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846546 6874512222 SDL9042 GANGADARA A.K.COLONY - 274401 69 1 LT1 211 0.3800 0 13579 84 1 0 3 0 2 0 0 0 230 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.230 (ignore if paid) 0 100000 6874512791A 0 0 0 0 0 0 0 0 0 0 GANGADARA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846446 6935512222 SDL4149 C.NISSAR AHAMED S/O.CHOTUSAB KOTE 274401 42 1 LT1 211 0.1200 0 6865 75 1 0 2 0 672 5.3800 0 0 490 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100000242855 0 0 0 0 0 0 0 0 0 0 C.NISSAR AHAMED,S/O.CHOTUSAB KOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461846443 6939075775 SDL30793 Venkatornappa S/O KADIRAPPA 274401 154 1 LT1 211 1 0 11458 63 1 0 3 1 5365 61.5500 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 0 100007131370 0 0 0 1 0 0 0 0 0 0 Venkatornappa,S/O KADIRAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1461846420 6949137302 SDL34034 VENKATARAJU S/O SHANKARAPPA 274401 129 1 LT1 211 1 0 2992 23 1 0 3 0.7600 5214 33.5100 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 99999 39081444 0 0 0 0 0 0 0 0 0 0 VENKATARAJU,S/O SHANKARAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461846437 7053213842 SDL34557 N DEVARAJU S/O NARAYANASWAMY SIDDARTH NAGAR 274401 130 1 LT1 211 1 0 9925 114 1 0 3 1 14209 98.8900 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999 100007134543 0 0 0 1 0 0 0 0 0 0 N DEVARAJU,S/O NARAYANASWAMY SIDDARTH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461846510 7107096949 SDL32724 SRI G.SIRAJ S/O GOUSEPEER FORT 274401 31 1 LT1 211 1 0 4414 69 1 0 3 0.7300 640 4.6400 0 0 520 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.520 (ignore if paid) 0 0 37619150 0 0 0 0 0 0 0 0 0 0 SRI G.SIRAJ,S/O GOUSEPEER FORT 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461846551 7178512222 SDL19547 MASTAN BEGUM K.D.B.ROAD - 274401 4 1 LT1 211 0.7500 0 18540 108 1 0 3 0 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 7178512741A 0 0 0 0 0 0 0 0 0 0 MASTAN BEGUM,K.D.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461846552 7272348290 SDL33640 SMT MANJULA S/O MUNIRAJU SIDDARTHA NAGAR 274401 90 1 LT1 211 1 0 6774 18 1 0 3 0.9900 1261 10.1700 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 99999 37900885 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,S/O MUNIRAJU SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461846526 7399512222 SDL18940 N.VENKATAPPA A.K.COLONY - 274401 115 1 LT1 211 0.2400 0 1580 34 1 0 3 0 11239 91.9200 0 0 220 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.220 (ignore if paid) 0 100000 7399512937A 0 0 0 0 0 0 0 0 0 0 N.VENKATAPPA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461846435 7458312222 SDL25817 SRI MUNIYAPPA /O CHIKA MUNIVEERAPPA A.K.COLONY SIDLAGHATTA 274401 84 1 LT1 211 0.1200 0 8450 48 1 0 3 0 8223 81.0300 0 0 1200 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 7458312579A 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,/O CHIKA MUNIVEERAPPA A.K.COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846436 7550670802 SDL38382 CDPO CDPO OFFICER SIDLAGHATTA NEAR GANGAMMA TEMPLE SC COLONY 274401 2461 1 LT1 211 1 0 356 12 1 0 3 0.9900 717 5.3100 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 0 53236998 0 0 0 0 0 0 0 0 0 0 CDPO,CDPO OFFICER SIDLAGHATTA NEAR GANGAMMA TEMPLE SC COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461846556 7577512222 SDL22926 KADIRAMMA W/O M.MARAPPA HARIJAN COLONY 274401 149 1 LT1 211 0.1200 0 8216 77 1 0 3 1 348 2.4800 0 0 430 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007148064 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,W/O M.MARAPPA HARIJAN COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846554 7578312222 SDL27289 SRI MUNINARAYANAPPA S/O LAGUMAPPA A.K.COLONY 274401 96 1 LT1 211 0.4800 0 3295 2 1 0 3 0 12134 81.9100 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999999 100000242622 0 0 0 0 0 0 0 0 0 0 SRI MUNINARAYANAPPA,S/O LAGUMAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846499 7614512222 SDL24312 SMT. SALEEMA SHIDLAGATTA - 274401 67 1 LT1 211 0.2400 0 1148 1 1 0 3 0 16 0 0 0 270 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 7614512143A 0 0 0 0 0 0 0 0 0 0 SMT. SALEEMA,SHIDLAGATTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461846461 7635512222 SDL4797 GANGAMMA W/ORANGAAPPA A.K.COLONY 274401 164 1 LT1 211 0.1200 0.2500 7714 34 1 0 3 0 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 7635512319A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/ORANGAAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461846427 7671613333 SDL11690 MARAKKA A.K.COLONY - 274401 18 1 LT1 211 0.1200 0 10135 20 1 0 3 0 6882 96.2400 0 0 0 2744 2026-03-01 0 0 0 2026-01-01 0 0 0 0 0 14007011 0 9999999 100000239430 0 0 0 0 0 0 0 0 0 0 MARAKKA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461846568 7683512222 SDL9882 POOJAMMA A.K.COLONY SHIDLGHATTA 274401 124 1 LT1 211 0.2400 0 7332 4 1 0 3 0 -1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999 100000245760 0 0 0 0 0 0 0 0 0 0 POOJAMMA,A.K.COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846562 7687512222 SDL2449 M RAJU A.K.COLONY - 274401 170 1 LT1 211 0.2000 0 10616 82 1 0 3 0 1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 7687512811A 0 0 0 0 0 0 0 0 0 0 M RAJU,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461846452 7848512222 SDL21424 NANDINI W/O MUNIRAJU SANTHOSH NAGAR 274401 86 1 LT1 211 0.3200 0.2500 7229 52 1 0 3 0 293 2.3700 0 0 760 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.760 (ignore if paid) 0 100000 7848512495A 0 0 0 0 0 0 0 0 0 0 NANDINI,W/O MUNIRAJU SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461846567 7880613333 SDL15773 SALEEMUNNISA KOTE - 274401 45 1 LT1 211 0.4000 0 4725 1 1 0 3 0 -121 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999999 100000243400 0 0 0 0 0 0 0 0 0 0 SALEEMUNNISA,KOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846475 7937422936 SDL30214 SMT GANGAMMA W/O LATE NARASIMHAPPA SIDDHARTHA NAGARA 274401 176 1 LT1 211 0.7200 0 5699 82 1 0 3 0.9000 50519 360.0300 0 0 1820 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1820 (ignore if paid) 0 9999 76492669 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/O LATE NARASIMHAPPA SIDDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-04-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461846530 7996512222 SDL5048 ABDUL REHAMAN A.K.COLONY SHIDLGHATTA 274401 2 1 LT1 211 0.1200 0 10280 52 1 0 3 0 0 1.4600 0 0 260 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 7996512909A 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,A.K.COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461846518 8006512222 SDL7158 NARAYANAMMA A.K.COLONY SHIDLGHATTA 274401 103 1 LT1 211 0.1200 0 5889 5 1 0 3 1 4760 31.3300 0 0 450 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112055369 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,A.K.COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846434 8055512222 SDL7164 NANJUNDAPPA A.K.COLONY - 274401 122 1 LT1 211 0.1600 0 7565 61 1 0 3 0 4571 52.7500 0 0 990 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.990 (ignore if paid) 0 100000 8055512576A 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461846480 8138661753 SDL30119 Sri MUNIYAPPA S/O THIRUMALAPPA SIDDHARTHA NAGARA 274401 120 1 LT1 211 0.7200 0 2962 9 1 0 3 0 4382 35.5700 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999999 7837610969 0 0 0 0 0 0 0 0 0 0 Sri MUNIYAPPA,S/O THIRUMALAPPA SIDDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846415 8277313333 SDL25829 SRI KADIRAPPA S/O KADIRAPPA A.K.COLONY SIDLAGHATTA 274401 150 1 LT1 211 0.1200 0 6877 49 1 0 3 1 42 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999999 111112133260 0 0 0 0 0 0 0 0 0 0 SRI KADIRAPPA,S/O KADIRAPPA A.K.COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846424 8369312222 SDL26591 SMT.CHINNAMMA W/O NARAYANAPPA SIDDARTHA NAGAR 274401 104 1 LT1 211 0.2400 0 6399 104 1 0 3 0 5520 42.6700 0 0 980 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.980 (ignore if paid) 0 9999 100000236803 0 0 0 0 0 0 0 0 0 0 SMT.CHINNAMMA,W/O NARAYANAPPA SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461846534 8396550994 SDL38399 FARHANA KOWSER W/O MUSTAK AHAMMED KOTE 274401 49 1 LT1 211 1 0 5401 135 1 0 3 0.9300 523 2.1300 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 0 53254818 0 0 0 1 0 0 0 0 0 0 FARHANA KOWSER,W/O MUSTAK AHAMMED KOTE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461846519 8406512222 SDL8186 MAHAMAD SAB A.K.COLONY - 274401 74 1 LT1 211 0.8800 0 18084 61 1 0 3 0 0 1.9600 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 8406512065A 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAB,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 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 0.6000 2 1461846438 8458312222 SDL25815 SRI KATARAJU S.P. S/O PILLAPPA A.K.COLONY SIDLAGHATTA 274401 80 1 LT1 211 0.1200 0 4446 27 1 0 3 0 1089 11.0700 0 0 740 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.740 (ignore if paid) 0 9999 8458312580A 0 0 0 0 0 0 0 0 0 0 SRI KATARAJU S.P.,S/O PILLAPPA A.K.COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461846432 8574512222 SDL6101 KRISHNAMMA A.K.COLONY - 274401 171 1 LT1 211 0.0800 0 16119 79 1 0 3 0 10343 112.9300 0 0 230 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8574512763A 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461846532 8606512222 SDL8239 SAYED ABDUL JALEEL KMC - 274401 22 1 LT1 211 0.3800 0 20109 151 1 0 3 0 112 1 0 0 1420 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 8606512084A 0 0 0 0 0 0 0 0 0 0 SAYED ABDUL JALEEL,KMC - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461846523 8614512222 SDL24311 SMT. SALEEMA SHIDLAGATTA - 274401 66 1 LT1 211 1 0 5509 8 1 0 3 0 176 2.1200 0 0 260 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.260 (ignore if paid) 0 100000 8614512144A 0 0 0 0 0 0 0 0 0 0 SMT. SALEEMA,SHIDLAGATTA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461846474 8838312222 SDL26673 SRI J PEER PASHA S/O ABDUL JALEEL FORT 274401 54 1 LT1 211 2 0 30170 155 1 0 3 0 266 1.0600 0 0 2320 2744 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 2013-01-29 100000244283 0 0 0 0 0 0 0 0 0 0 SRI J PEER PASHA,S/O ABDUL JALEEL FORT 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846466 8848312222 SDL26024 SHRI AHAMED SHARIFF S/O MOHAMED HUSSAIN KEB., ROAD SIDLAGHATTA 274401 9 1 LT1 211 0.4800 0 5616 23 1 0 3 0 -1 0 0 0 510 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100000246053A 0 0 0 0 0 0 0 0 0 0 SHRI AHAMED SHARIFF,S/O MOHAMED HUSSAIN KEB., ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461846506 8932497005 SDL30224 SMT GANGAMMA W/O LATE NARASIMHAPPA SIDDHARTHANAGARA 274401 160 1 LT1 211 0.7200 0 7095 34 1 0 3 1 207 1.6900 0 0 700 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007238118 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,W/O LATE NARASIMHAPPA SIDDHARTHANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846468 9051613333 SDL1316 AHAMED SHARIFF KMC - 274401 10 1 LT1 211 0.4000 0 11818 49 1 0 3 0 2 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 9051613553A 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIFF,KMC - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461846549 9195313333 AEH284 AMJAD PASHA S/O M PASHA JAN FORT 274401 50 1 LT1 211 3 0 20687 41 1 0 3 0 2594 20.7800 0 0 1300 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000242245 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O M PASHA JAN FORT 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846515 9328975825 SDL37594 VARADARAJA.K S/O KADIRAPPA SIDDARTH NAGARA 274401 146 1 LT1 211 1 0 2003 47 1 0 3 0.8000 1998 20.5200 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999999 53130176 0 0 0 0 0 0 0 0 0 0 VARADARAJA.K,S/O KADIRAPPA SIDDARTH NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461846469 9458312222 SDL25814 SRI KRISHNAPPA S/O MUNIYAPPA A.K.COLONY 274401 92 1 LT1 211 0.1200 0 4423 40 1 0 3 0 -24 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 9458312581A 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAPPA,S/O MUNIYAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846455 9465512222 SDL7714 SALEMUNNISA T.B.ROAD - 274401 47 1 LT1 211 0.1200 0 4207 21 1 0 3 0 1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 9465512634A 0 0 0 0 0 0 0 0 0 0 SALEMUNNISA,T.B.ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846473 9761287010 SDL38419 PEDDAVENKATAMMA W/O LATE MUNIYAPPA SIDDARTH NAGARA(A K COLONY) 274401 73 1 LT1 211 1 0 2318 41 1 0 3 0.9500 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 0 52982509 0 0 0 0 0 0 0 0 0 0 PEDDAVENKATAMMA,W/O LATE MUNIYAPPA SIDDARTH NAGARA(A K COLONY) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461846421 9787512222 SDL22917 ANJINAMMA W/O ULLURAPPA A.K.COLONY 274401 87 1 LT1 211 0.1200 0 5186 58 1 0 3 0 871 8.0200 0 0 880 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.880 (ignore if paid) 0 99999 9787512823A 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O ULLURAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461846517 9828512222 SDL19673 MUNIRAJU S/O LATE GURRANNA A.K.CALONEY 274401 118 1 LT1 211 0.2400 0 6125 51 1 0 3 0 329 2.3200 0 0 100 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.100 (ignore if paid) 0 100000 9828512265A 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O LATE GURRANNA A.K.CALONEY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461846522 9923613333 SDL11713 NARAYANAPPA A.K.COLONY SHIDLGHATTA 274401 144 1 LT1 211 0.1200 0 7128 39 1 0 3 0 -3 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 9923613384A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,A.K.COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461846447 9969836913 SDL36361 SMT. MANJULA W/O MUNIRAJU AT SIDDARTH NAGAR 274401 91 1 LT1 211 1 0 1380 23 1 0 3 1 -121 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999999 111111760374 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,W/O MUNIRAJU AT SIDDARTH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461846433 2007220000 SDP1461 RELIANC INFOCAMM KHATHA NO. 316/262 IDGA ROAD 274401 68 1 LT3A 311 16 0 15358 0 1 0 3 1 0 0 0 0 0 2744 2026-03-01 0 0 0 2024-09-01 3 0 0 0 0 14007011 0 0 111120988320 0 0 0 0 0 0 0 0 1 0 RELIANC INFOCAMM,KHATHA NO. 316/262 IDGA ROAD 14.7500 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 0 0 -6044 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461846459 4408220000 SDL2430 M.NARYANAPPA A K COLONY - 274401 32 1 LT3A 311 0.1600 0 1322 65 1 0 3 0 1599 10.3100 0 0 240 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000237159A 0 0 0 0 0 0 0 0 0 0 M.NARYANAPPA,A K COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461846413 6358220000 SDL15114 AHAMED SHARIFF HUSSAIN SHARIFF, K E B ROAD SHIDGLGHATTA 274401 11 1 LT3A 311 0.2400 0 815 0 1 0 3 0 4281 35.7600 0 0 210 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000239409A 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIFF,HUSSAIN SHARIFF, K E B ROAD SHIDGLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846521 2658520000 SDP459 JAMSHADPASH S/O.ABDUL SATTAR A.K.COLONY/KEBROAD 274401 7 1 LT5 511 0 1 6227 11 1 0 3 0 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999 2658520507A 0 0 0 0 0 0 0 0 0 0 JAMSHADPASH,S/O.ABDUL SATTAR A.K.COLONY/KEBROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846505 4078520000 SDP444 SYED ABDUL JALEEL KEB ROAD SIDLGHATTA TQ 274401 23 1 LT5 511 0 1 8093 1 1 0 3 0 151 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 0 4078520765A 0 0 0 0 0 0 0 0 0 0 SYED ABDUL JALEEL,KEB ROAD SIDLGHATTA TQ 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846543 4258520000 SDP468 FARHANA KOUSER W/O D MUSTAQ AHMED KEB ROAD TOWN 2 274401 2 1 LT5 511 0 9 123831 542 1 0 3 0 221 0 0 0 1640 2744 2026-03-01 1 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 2025-03-01 4258520569A 0 0 0 0 0 0 0 0 1 0 FARHANA KOUSER,W/O D MUSTAQ AHMED KEB ROAD TOWN 2 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7100 2 1461846441 4321914110 SDP3447 SYED IQBAL ABDUL REHAMAN KEB ROAD 274401 3 1 LT5 511 0 4 3274 0 1 0 3 1 -185 0 0 0 600 2744 2026-03-01 1 0 0 2026-01-01 3 0 0 0 0 14007011 ASD to be paid:Rs.600 (ignore if paid) 0 0 2024-01-18 23421527 0 0 0 2 0 0 0 0 1 0 SYED IQBAL,ABDUL REHAMAN KEB ROAD 0 0 0 0 1 0 0 0 2026-01-01 2026-03-01 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461846442 4418560796 SDP2402 M.SHANKARA MURTHY S/O K.B MUNIYAPPA SIDDHARTHA NAGARA 274401 80 1 LT5 511 0 5 63221 401 1 0 3 0 -2112 43.6500 0 0 0 2744 2026-03-01 1 0 0 2026-02-01 0 0 0 0 0 14007011 0 999999 2015-02-21 C0077831 0 0 0 0 0 0 0 0 0 0 M.SHANKARA MURTHY,S/O K.B MUNIYAPPA SIDDHARTHA NAGARA 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9300 2 1461846457 4809520000 SDP865 HURUMATTUNNISA W/O.SAYED MAHAMAD A.K.COLONY/KEBROAD/GMSLAYOUT 274401 21 1 LT5 511 0 5.6000 8836 401 1 0 3 0.6200 -2397 9.2500 0 0 2830 2744 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 2000-01-01 23497977 0 0 0 3 0 0 0 0 1 0 HURUMATTUNNISA,W/O.SAYED MAHAMAD A.K.COLONY/KEBROAD/GMSLAYOUT 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4050 2 1461846416 5031980764 SDP2536 Sri.J.Peerpasha S/O ABDUL JALIL 274401 55 1 LT5 511 0 10 60992 564 1 0 3 0.1300 222 42.1200 0 0 5950 2744 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.5950 (ignore if paid) 0 999999 2016-03-11 C0182060 0 0 0 5 0 0 0 0 1 0 Sri.J.Peerpasha,S/O ABDUL JALIL 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1300 2 1461846454 5119520000 SDP358 FAIYAZ ULLA SHARIFF S/O RAHAMAN SHARIFF K.E.B ROAD, WARD NO-7 274401 15 1 LT5 511 0 1 15107 0 1 0 3 0 459 3.4500 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999999 100000242013 0 0 0 0 0 0 0 0 0 0 FAIYAZ ULLA SHARIFF,S/O RAHAMAN SHARIFF K.E.B ROAD, WARD NO-7 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846565 0017721111 SDL27437 SMT. DODDAMUNIYAMMA SIDDARTHA NAGAR SIDLAGHATTA 562105 274401 80 1 LT1 211 0.4800 0 6936 61 1 0 3 0 2553 26.9900 0 0 810 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100004603001 0 0 0 0 0 0 0 0 0 0 SMT. DODDAMUNIYAMMA,SIDDARTHA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1461846541 0033613333 SDL11712 VENKATARAYAPA P S/O.MUNIYAPPA A.K.COLONY 274401 98 1 LT1 211 0.1200 0 15176 77 1 0 3 0 301 2.4100 0 0 1920 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 0033613281A 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPA,P S/O.MUNIYAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461846538 0042613333 SDL15676 KADIRAMMA A K COLONY - 274401 148 1 LT1 211 0.1200 0 4404 17 1 0 3 0 -31 0 0 0 90 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.90 (ignore if paid) 0 9999 0042613424A 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,A K COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846497 0078855430 SDL34572 AMJAD PASHA S/O MAHMEED HUSAIN KOTAE 274401 48 1 LT1 211 1 0 6652 0 1 0 3 1 -38 0 0 0 840 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.840 (ignore if paid) 0 999999 110000915705 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O MAHMEED HUSAIN KOTAE 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846464 0084512222 SDL9824 AKKAYAMMA A.K.COLONY SHIDLGHATTA 274401 102 1 LT1 211 0.1200 0 2397 43 1 0 3 0 4738 40.9900 0 0 710 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000236117A 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,A.K.COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846465 0091613333 SDL13687 NARAYANASWAMY A.K.COLONY - 274401 165 1 LT1 211 0.1200 0 7364 47 1 0 3 0 3234 21.3500 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 0091613976A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846574 0107512222 SDL4373 MUNSIF PASHA KOTE - 274401 58 1 LT1 211 0.1200 0 19906 54 1 0 3 0 3 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 0107512023A 0 0 0 0 0 0 0 0 0 0 MUNSIF PASHA,KOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461846486 0155512222 SDL7162 NARYANAPPA S/O.KADIRAPPA A.K.COLONY 274401 161 1 LT1 211 0.1600 0 8950 29 1 0 3 0 13961 110.9700 0 0 650 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.650 (ignore if paid) 0 100000 0155512578A 0 0 0 0 0 0 0 0 0 0 NARYANAPPA,S/O.KADIRAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846463 0174195418 SDL37699 MUNIRAJU S/O MUNIVENKATARAYAPPA AT SIDDARTH NAGAR 274401 358 1 LT1 211 1 0 2051 21 1 0 3 0.8100 -162 0 0 0 860 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 52981079 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O MUNIVENKATARAYAPPA AT SIDDARTH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461846411 0308345088 SDL37679 AMJAD PASHA S/O MOHAMMED HUSAIN KOTE MAHAL 274401 49 1 LT1 211 1 0 5964 76 1 0 3 0.8800 99 0 0 0 970 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 52969967 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O MOHAMMED HUSAIN KOTE MAHAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461846508 0367281130 SDL34698 PADAMMA MUNI PUJAPPA AK COLONY ROAD SIDHARTH NAGAR 274401 143 1 LT1 211 1 0 1310 37 1 0 3 0.9900 -5 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999999 51028418 0 0 0 1 0 0 0 0 0 0 PADAMMA,MUNI PUJAPPA AK COLONY ROAD SIDHARTH NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461846495 0373613333 AEH259 FARHANA KOUSER KOTE - 274401 49 1 LT1 211 4 0 15814 71 1 0 3 0 122 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 0373613735A 0 0 0 0 0 0 0 0 0 0 FARHANA KOUSER,KOTE - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461846498 0386705262 SDL35474 M.MUNIRAJU S/O MUNIYAPPA SIDHARTHA NAGARA 274401 106 1 LT1 211 1 0 1646 19 1 0 3 0.7800 132 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999999 52195297 0 0 0 0 0 0 0 0 0 0 M.MUNIRAJU,S/O MUNIYAPPA SIDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461846558 0519512222 SDL21629 K.VENKATESHA S/O KADIRAPPA A.K.COLONY 274401 71 1 LT1 211 0.1600 0 15520 24 1 0 3 0 -11 0 0 0 230 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000237212 0 0 0 0 0 0 0 0 0 0 K.VENKATESHA,S/O KADIRAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461846500 0558312222 SDL25813 SRI NAGARAJU S/O ERAPPA A.K.COLONY SIDLAGHATTA 274401 88 1 LT1 211 0.1200 0 2107 0 1 0 3 0 10457 71.6200 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 0558312582A 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU,S/O ERAPPA A.K.COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461846573 0609512222 SDL21233 M. ABDUL SAMAD S/O J. ABDUL MAZEED FORT 274401 39 1 LT1 211 1 0 16966 100 1 0 3 0.9400 953 3.7600 0 0 1620 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 38412654 0 0 0 0 0 0 0 0 0 0 M. ABDUL SAMAD,S/O J. ABDUL MAZEED FORT 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 265.3300 0 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461846560 0728312222 SDL26598 SRI.SHANKAR MURTHY S/O K.V.MUNIYAPPA SIDDARTHANAGAR 274401 80 1 LT1 211 0.2400 0 7145 58 1 0 3 1 -1016 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999 100007222916 0 0 0 0 0 0 0 0 0 0 SRI.SHANKAR MURTHY,S/O K.V.MUNIYAPPA SIDDARTHANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846493 0779512222 SDL14819 NOOR PASHA KURBURPET - 274401 25 1 LT1 211 0.2400 0 3821 12 1 0 3 0 4 0 0 0 260 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.260 (ignore if paid) 0 100000 0779512755A 0 0 0 0 0 0 0 0 0 0 NOOR PASHA,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846553 0828512222 SDL21458 CHIKKA MUNIYAPPA S/O MUNI VEERAPPA A.K.COLONY 274401 85 1 LT1 211 0.1200 0 6343 88 1 0 3 0 -3 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999999 0828512256A 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,S/O MUNI VEERAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846467 0887512222 SDL22916 S.M.RAMESH S/O MUNI POOJAPPA A.K.COLONY 274401 135 1 LT1 211 0.1200 0 6851 45 1 0 3 0 -72 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999 100000238257A 0 0 0 0 0 0 0 0 0 0 S.M.RAMESH,S/O MUNI POOJAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846525 0939312222 SDL26134 SRI.S.M RAMESH S/O MUNIYAPPA SIDDARTHANAGAR SIDLAGHATTA 274401 153 1 LT1 211 1 0 17530 3 1 0 3 0 20874 237.4400 0 0 2190 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100000243192 0 0 0 0 0 0 0 0 0 0 SRI.S.M RAMESH,S/O MUNIYAPPA SIDDARTHANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846540 1038312222 SDL26822 SMT DODDAYARAMMA W/O LATE SUBBAIAH A.K.COLONY 274401 168 1 LT1 211 0.2400 0 417 39 1 0 3 0.9500 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999999 52940643 0 0 0 1 0 0 0 0 0 0 SMT DODDAYARAMMA,W/O LATE SUBBAIAH A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461846494 1071613333 SDL13713 DODDAMUNIYAPPA A.K.COLONY SHIDLGHATTA LM 27/ BM 274401 81 1 LT1 211 0.1200 0 9460 38 1 0 3 0 -3 0 0 0 1030 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 1071613761A 0 0 0 0 0 0 0 0 0 0 DODDAMUNIYAPPA,A.K.COLONY SHIDLGHATTA LM 27/ BM 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846496 1073488482 SDL34338 MANJULA.M W/O ANANDA.N #11 274401 162 1 LT1 211 1 0 3625 54 1 0 3 1 461 2.2400 0 0 440 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 39044742 0 0 0 0 0 0 0 0 0 0 MANJULA.M,W/O ANANDA.N #11 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461846566 1128512222 SDL3090 M.MUNIYAPPA S/O.MUNIKADIRAPPA A.K.COLONY 274401 107 1 LT1 211 0.0800 0 4139 0 1 0 3 0 10081 70.0400 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999 100000240256 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,S/O.MUNIKADIRAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846491 1282198201 SDL38605 MUNIYAMMA W/O LATE MUNYAPPA SIDDARTH NAGARA(A K COLONY) 274401 174 1 LT1 211 1 0 2470 57 1 0 3 0.9900 5665 41.7400 0 0 360 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 53325719 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O LATE MUNYAPPA SIDDARTH NAGARA(A K COLONY) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461846570 1316178482 SDL33951 R.CHAND PASHA S/O ABDUL RAHEEM SAB 274401 56 1 LT1 211 1 0 7693 50 1 0 3 0.7300 7 0 0 0 1200 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2363348 0 0 0 0 0 0 0 0 0 0 R.CHAND PASHA,S/O ABDUL RAHEEM SAB 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461846539 1337512222 SDL23820 MUNIYAPPA S/O.KATEPPA SIDHARTHA NAGAR 274401 93 1 LT1 211 0.2400 0 4986 62 1 0 3 1 0 0 0 0 710 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111113448020 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O.KATEPPA SIDHARTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461846460 1477313333 SDL25816 SMT MEENAMMA W/O MUNEYYA A.K.COLONY 274401 77 1 LT1 211 0.1200 0 7844 32 1 0 3 0 190 1.6700 0 0 720 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.720 (ignore if paid) 0 100000 1477313729A 0 0 0 0 0 0 0 0 0 0 SMT MEENAMMA,W/O MUNEYYA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461846407 1519676177 SDL37680 AMJAD PASHA S/O MOHAMMED HUSAIN KOTE MAHAL 274401 50 1 LT1 211 1 0 333 6 1 0 3 0.7000 -72 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999999 52969968 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O MOHAMMED HUSAIN KOTE MAHAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461846507 1658512222 SDL20932 F. NAZEER AHAMAD S/O FAQRUDHIN K.E.B. ROAD 274401 13 1 LT1 211 1 0 9701 47 1 0 3 0 0 1 0 0 330 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.330 (ignore if paid) 0 100000 1658512569A 0 0 0 0 0 0 0 0 0 0 F. NAZEER AHAMAD,S/O FAQRUDHIN K.E.B. ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461846490 1667268308 SDL34100 SRI MUNIRAJU S/O MUNIVENKATAPPA SIDDARTHA NAGAR 274401 158 1 LT1 211 1 0 5921 31 1 0 3 0.8700 158 2.0900 0 0 350 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.350 (ignore if paid) 0 9999 39045064 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU,S/O MUNIVENKATAPPA SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461846492 1681613333 SDL13697 SHAMALAMMA W/O RAMAPPA A.K.COLONY 274401 143 1 LT1 211 0.1200 0 6875 26 1 0 3 0 29303 253.8100 0 0 760 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.760 (ignore if paid) 0 100000 1681613837A 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA,W/O RAMAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461846462 1779512222 SDL14818 NOOR PASHA KURBURPET - 274401 24 1 LT1 211 0.2000 0 3431 15 1 0 3 0 -45 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 1779512756A 0 0 0 0 0 0 0 0 0 0 NOOR PASHA,KURBURPET - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461846429 1798512222 SDL21315 M. ABDUL SAMAD S/O J. ABDUL MAJEED KOTE 274401 38 1 LT1 211 1 0 11635 27 1 0 3 0 21 1 0 0 360 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 1798512912A 0 0 0 0 0 0 0 0 0 0 M. ABDUL SAMAD,S/O J. ABDUL MAJEED KOTE 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461846509 1845512222 SDL7170 TIMMAYYA A.K.COLONY - 274401 131 1 LT1 211 0.1600 0 16257 60 1 0 3 0 9304 71.2900 0 0 1210 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 1845512449A 0 0 0 0 0 0 0 0 0 0 TIMMAYYA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1461846453 1881613333 SDL13716 MUNIRAMMA A.K.COLONY - 274401 100 1 LT1 211 0.1200 0 3598 0 1 0 3 0 7953 71.2900 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 1881613857A 0 0 0 0 0 0 0 0 0 0 MUNIRAMMA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461846561 1928512222 SDL19345 C.MUNIRAJU S/O CHENNAPPA A.K.COLONY 274401 169 1 LT1 211 0.1600 0 14274 31 1 0 3 0 -49 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 1928512267A 0 0 0 0 0 0 0 0 0 0 C.MUNIRAJU,S/O CHENNAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2