1461845837 2413779554 SDL35986 LAKSHMINARAYANAPPA S/O LAKSHMINARAYANAPPA GANDHI NAGAR 274404 171 1 LT3A 311 0.5000 0 5214 75 1 0 3 0.7100 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 999999 52292399 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANAPPA,S/O LAKSHMINARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 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 0.8100 2 1461846028 4747220000 SDL6846 Smt.Channamma W/O Krishnappa S/O KRISHNAPPA GANDHINAGAR 274404 208 1 LT3A 311 0.2400 0 2911 15 1 0 3 0 1 1.7900 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 4747220478A 0 0 0 0 0 0 0 0 0 0 Smt.Channamma W/O Krishnappa,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 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 0.1100 2 1461845992 4762311376 SDL36682 MUNIKRISHNAPPA S/O NARAYANAPPA AT GANDHI NAGAR 274404 101 1 LT3A 311 1 0 355 9 1 0 3 0.7600 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 52737652 0 0 0 0 0 0 0 0 1 0 MUNIKRISHNAPPA,S/O NARAYANAPPA AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 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 0.2100 2 1461845887 4906940726 SDL36310 P.N. SURESH S/O P.V. NARAYANAPPA AT GANDHI NAGAR 274404 110 1 LT3A 311 0.5000 0 191 62 1 0 3 0 2074 7.1000 0 0 0 2744 2026-03-01 0 0 0 2026-02-05 3 0 0 0 0 14007014 0 0 1E4840568280 0 0 0 1 0 0 0 0 1 0 P.N. SURESH,S/O P.V. NARAYANAPPA AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 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 2 1461846018 5766989425 SDL36683 MUNIKRISHNAPPA S/O NARAYANAPPA AT GANDHI NAGAR 274404 102 1 LT3A 311 1 0 5418 89 1 0 3 0.9000 0 13.2500 947.6500 0 2430 2744 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007014 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111111962734 0 0 0 0 0 0 0 0 1 0 MUNIKRISHNAPPA,S/O NARAYANAPPA AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 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 2 1461845982 5982761053 SDL30457 SRI S MURALIDHARA S/O SUBBARAYAPPA GANDHINAGARA 274404 51 1 LT3A 311 0.4000 0 3875 93 1 0 3 0.8400 1024 4.2400 0 0 1420 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 53158551 0 0 0 0 0 0 0 0 1 0 SRI S MURALIDHARA,S/O SUBBARAYAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 0.3100 2 1461845882 6637357015 SDP3143 CHANNAKESHAVA P.N S/O NARAYANAPPA GANDHI NAGAR 274404 105 1 LT3A 311 0 6 12199 115 1 0 3 0.8000 0 5.9700 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 E055856 0 0 0 5 0 0 0 0 1 0 CHANNAKESHAVA P.N,S/O NARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 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 5.4100 2 1461845880 6639106862 SDC40311 NAVEEN KUMAR S/O RAMAYYA, MARUTHI NAGARA 274404 194 1 LT3A 311 1 0 16 0 1 0 3 1 439 2.8600 214.9300 0 0 2744 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007014 0 0 111125984469 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR,S/O RAMAYYA, MARUTHI NAGARA 0 0 0 0 0 0 0 0 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 0 0 0 0 2 1461845924 8327220000 SDP1612 LAKSHMANAPPA S/O BAYRAPPA GANDHI NAGAR 274404 92 1 LT3A 311 4 7 112620 702 1 0 3 0 0 30.6200 0 0 2146 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.2146 (ignore if paid) 0 9999999 100004518721 0 0 0 0 0 0 0 0 1 0 LAKSHMANAPPA,S/O BAYRAPPA GANDHI NAGAR 6 0 0 0 0 0 0 0 2026-03-01 0 10000826290 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 1.1000 2 1461845923 8328220000 SDL21202 Smt.Channamma W/O Krishnappa S/O KRISHNAPPA GHANDINAGARA 274404 207 1 LT3A 311 0.3200 0 29 4 1 0 3 1 468 3.0700 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 A6762569 0 0 0 0 0 0 0 0 1 0 Smt.Channamma W/O Krishnappa,S/O KRISHNAPPA GHANDINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 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 0.2000 2 1461845885 8557220000 SDP1282 P V NARYANAPPA SILK REELING,GANDHINAGARA SIDLGHATTA 274404 111 1 LT3A 311 4 0 60709 976 1 0 3 0.8500 0 35.0600 0 0 6660 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.6660 (ignore if paid) 0 999999 C773420 0 0 0 3 0 0 0 0 1 0 P V NARYANAPPA,SILK REELING,GANDHINAGARA SIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 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 2.9700 2 1461845944 8935139000 MSSDL29506 PRABHAVATHI GANDHI NAGAR SIDLAGHATTA562115 274404 159 1 LT3A 311 0.2400 0 1027 14 1 0 3 0 3609 28.7700 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999999 111113211227 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,GANDHI NAGAR SIDLAGHATTA562115 0 0 0 0 0 0 0 0 2026-03-01 0 10002011415 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 0.1100 2 1461845912 2167388994 SDL27974 Venkatesh VENKATESH HOUSE 274404 169 1 LT1 212 0.4800 0 265 2 1 0 3 1 172 10.2600 0 0 0 2744 2026-03-01 0 0 0 2025-08-01 3 0 0 0 0 14007014 0 9999999 52741065 0 0 0 1 0 0 0 0 0 0 Venkatesh,VENKATESH HOUSE 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 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 0.1600 2 1461845862 9973966933 SDP3384 COMMISSIONER CMC SHIDLAGHATTA WARD NO-15, OPPO TO MUNESHWARA TEMPLE, IDLOODU ROAD 274404 190 1 1LT6A-M 611 0 7.5000 3689 399 30 0 3 1 319036 2347.5700 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 111121109955 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-15, OPPO TO MUNESHWARA TEMPLE, IDLOODU ROAD 0 0 0 0 0 0 0 0 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 0 0 0 2.1000 2 1461845906 0166204342 SDP2762 SRI H.V LAKSHMAIAH S/O VENKATAPPA GANDHI NAGAR 274404 33 1 LT5 511 0 6 41935 65 1 0 3 1 -1454 0 0 0 0 2744 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14007014 0 999999 2017-11-24 100007065276 0 0 0 1 0 0 0 0 1 0 SRI H.V LAKSHMAIAH,S/O VENKATAPPA GANDHI NAGAR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10002011408 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 0.5300 2 1461845984 0535064680 SDP3146 SURESH P N S/O NARAYANAPPA P V GANDHINAGAR 274404 106 1 LT5 511 0 6 29321 326 1 0 3 0.4600 -863 44.9400 0 0 4090 2744 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 2021-07-05 E056804 0 0 0 3 0 0 0 0 1 0 SURESH P N,S/O NARAYANAPPA P V GANDHINAGAR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000826288 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 3.3800 2 1461845935 1278520000 SDP1558 H.V. ANJINAPPA S/O VENKATAPPA GANDHI NAGAR 274404 36 1 LT5 511 0 5 10959 343 1 0 3 0.5500 -1101 0 0 0 0 2744 2026-03-01 1 0 0 2026-01-01 3 0 0 0 0 14007014 0 9999999 2006-10-08 111113140094 0 0 0 3 0 0 0 0 1 0 H.V. ANJINAPPA,S/O VENKATAPPA GANDHI NAGAR 0 5 0 0 1 0 0 0 2026-01-01 2026-03-01 2026-03-01 0 10002011408 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 2 1461845843 1912218285 SDP2442 SRI P V SRIRAMAPPA S/O CKIKKAVENKATARAYAPPA GANDHINAGARA 274404 152 1 LT5 511 0 15 70683 645 1 0 3 0 5262 21.8500 0 0 4530 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.4530 (ignore if paid) 0 9999999 C0090251 0 0 0 0 0 0 0 0 0 0 SRI P V SRIRAMAPPA,S/O CKIKKAVENKATARAYAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 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 8.3100 2 1461845905 1980626765 SDP2148 Smt,Lakshmi MURTHY FACTORY 274404 127 1 LT5 511 0 5 70786 165 1 0 3 0 -408 30.7700 0 0 0 2744 2026-03-01 1 0 0 2026-02-01 0 0 0 0 0 14007014 0 100000 2013-04-18 100004604115 0 0 0 0 0 0 0 0 1 0 Smt,Lakshmi,MURTHY FACTORY 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000826288 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 2.2000 2 1461846020 3039520000 SDP1266 N GOVINDA RAJU S/O NAGAPPA GANDHI NAGAR 274404 87 1 LT5 511 0 7 47762 417 1 0 3 0 -444 27.2400 0 0 0 2744 2026-03-01 1 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 2004-09-25 3039520328A 0 0 0 0 0 0 0 0 1 0 N GOVINDA RAJU,S/O NAGAPPA GANDHI NAGAR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10002011418 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 1.4000 2 1461846039 3327155147 SDP2582 SRI V.RAMESH BABU S/O N.VEERABADRAPPA GANDHI NAGAR 274404 184 1 LT5 511 0 4 28195 278 1 0 3 0.5600 -613 20.2000 0 0 0 2744 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14007014 0 99999 2016-06-17 C195211 0 0 0 3 0 0 0 0 1 0 SRI V.RAMESH BABU,S/O N.VEERABADRAPPA GANDHI NAGAR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10002011418 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 3.1600 2 1461845824 4337520000 SDP1939 SMT.SAVITHRAMMA W/O PAVADA REDDY GANDHI NAGAR 274404 120 1 LT5 511 0 10 112205 385 1 0 3 0 -2533 0 0 0 5560 2744 2026-03-01 1 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.5560 (ignore if paid) 0 9999999 2010-10-13 100000241633 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHRAMMA,W/O PAVADA REDDY GANDHI NAGAR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000826288 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 0.1100 2 1461846013 4949520000 SDP1211 P.N.SURESH S/O P.N. NARAYANAPPA GANDHI NAGAR 274404 111 1 LT5 511 0 5 0 118 1 56089 2 0 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007014 0 0 1E3637160855 0 0 0 0 0 0 0 0 1 0 P.N.SURESH,S/O P.N. NARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 1 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 2 1461845860 5018322953 SDP2742 ANJINAMMA W/O N.MANJUNATHA IDLOODU ROAD 274404 178 1 LT5 511 0 5 35389 110 1 0 3 0.9200 -1677 34.8800 0 0 0 2744 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14007014 0 99999 2017-12-22 C518465 0 0 0 2 0 0 0 0 1 0 ANJINAMMA,W/O N.MANJUNATHA IDLOODU ROAD 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10002011418 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 1.7100 2 1461845881 5217257909 SDP3039 MANJUNATHA K S/O KANNAPPA L GANDHI NAGAR 274404 187 1 LT5 511 0 4 5022 51 1 0 3 0.9100 -82 3.6700 0.0700 0 0 2744 2026-03-01 1 0 0 2026-01-01 3 0 0 0 0 14007014 0 9999999 2020-06-04 111111807180 0 0 0 2 0 0 0 0 1 0 MANJUNATHA K,S/O KANNAPPA L GANDHI NAGAR 0 0 0 0 1 0 0 0 2026-01-01 2026-03-01 2026-03-01 0 10002011418 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 2 1461845828 5237520000 SDP1973 SRI T.V.NANJUNDA MURTHI S/O T.N.VENKATASHAMAPPA IDLOOD ROAD 274404 188 1 LT5 511 0 16 23387 433 1 0 3 0.4400 0 19.7400 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 D422275 0 0 0 7 0 0 0 0 1 0 SRI T.V.NANJUNDA MURTHI,S/O T.N.VENKATASHAMAPPA IDLOOD ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 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 7.0300 2 1461845964 5279496130 SDP3346 ASHOK N S/O NAGARAJ C GANDHINAGAR 274404 100 1 LT5 511 0 2 10466 192 1 0 3 1 0 15.7500 0 0 6450 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.6450 (ignore if paid) 0 0 A4747907 0 0 0 0 0 0 0 0 1 0 ASHOK N,S/O NAGARAJ C GANDHINAGAR 0 0 0 0 0 0 0 0 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 0.2000 2 1461846036 5647520000 SDP1991 SRI R.P.SEENU S/O PERAMAL GANDHI NAGAR 274404 10 1 LT5 511 0 15 82538 1739 1 0 3 0.4800 0 4.3500 0 0 1230 2744 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 2011-07-13 D419646 0 0 0 12 0 0 0 0 1 0 SRI R.P.SEENU,S/O PERAMAL GANDHI NAGAR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10002011408 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 12.1200 2 1461845949 5898520000 SDP753 K.KRISHNAPPA S/O.CHIKKANAGAPPA GANDHINAGAR 274404 56 1 LT5 511 0 36 19433 151 1 0 3 0.6400 5674 240.9500 0 0 650 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 C0165976 0 0 0 4 0 0 0 0 1 0 K.KRISHNAPPA,S/O.CHIKKANAGAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 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 3.7100 2 1461845917 5910591274 SDP3334 LAKSHMIDEVAMMA W/O VENKATESH GANDHI NAGARA 274404 183 1 LT5 511 0 5 9444 304 1 0 3 0.5400 449 27.2700 0 0 1790 2744 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 2023-01-20 22484407 0 0 0 3 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O VENKATESH GANDHI NAGARA 0 0 0 0 1 0 0 0 2026-02-01 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 3.0400 2 1461845826 6050922711 SDP2182 M.RAMAIAH RAMAIAH NILAYA IDLOODU ROAD 274404 192 1 LT5 511 0 1 1919 26 1 0 7 0 8404 72.3400 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 111111956886 0 0 0 0 0 0 0 0 1 0 M.RAMAIAH,RAMAIAH NILAYA IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 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 2 1461846038 6168520000 SDP631 N.KRISHNAPPA GANDHINAGAR/TALADUMMANAHALLI/IDLOAD - 274404 74 1 LT5 511 0 5.2500 30505 113 1 0 3 0 -2540 0 0 0 0 2744 2026-03-01 1 0 0 2025-12-01 0 0 0 0 0 14007014 0 0 2023-03-06 2022-09-26 100004519147 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,GANDHINAGAR/TALADUMMANAHALLI/IDLOAD - 0 0 0 0 1 0 0 0 2025-12-01 2026-03-01 2026-03-01 0 10000826290 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 2 1461845857 6345328988 SDP3164 GAYITHRAMMA W/O RAMA REDDY GANDHI NAGAR 274404 20 1 LT5 511 0 5 14881 457 1 0 3 0.4100 176 33.7900 0 0 1920 2744 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 2021-10-22 E060007 0 0 0 3 0 0 0 0 1 0 GAYITHRAMMA,W/O RAMA REDDY GANDHI NAGAR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000826290 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 3.1800 2 1461845842 6449520000 SDP1283 N V NAGESH S/O VENKATARAMAPPA P GANDHINAGARA 274404 144 1 LT5 511 0 7 24550 239 1 0 3 0 0 7.9400 0 0 0 2744 2026-03-01 1 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 2026-02-01 2025-01-02 100004518509 0 0 0 0 0 0 0 0 1 0 N V NAGESH,S/O VENKATARAMAPPA P GANDHINAGARA 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000826288 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 1.1000 2 1461846012 6872104707 SDP3068 SRINIVASA L S/O LATE LAKSHMINARAYANAPPA GANDHI NAGAR , IDLOODU ROAD 274404 176 1 LT5 511 0 3 6803 124 1 0 3 0.3600 1313 5.4000 0 0 1580 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 E091758 0 0 0 2 0 0 0 0 1 0 SRINIVASA L,S/O LATE LAKSHMINARAYANAPPA GANDHI NAGAR , IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 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 1.8800 2 1461845868 7452377156 SDP2616 RAMESH BABU S/O DODDAEGOWDA GANDHINAGAR 274404 150 1 LT5 511 0 10 76968 1324 1 0 3 0.9200 0 0 0 0 18700 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.18700 (ignore if paid) 0 9999999 D604856 0 0 0 12 0 0 0 0 1 0 RAMESH BABU,S/O DODDAEGOWDA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 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 11.7300 2 1461845980 7497702304 SDP2625 SMT.SAROJAMMA W/O P.N.RAMACHANDRAPPA GANDHI NAGAR 274404 165 1 LT5 511 0 6 6946 332 1 0 3 0.7400 -1026 31.1900 0 0 600 2744 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.600 (ignore if paid) 0 0 2023-03-06 2022-09-26 23646151 0 0 0 3 0 0 0 0 1 0 SMT.SAROJAMMA,W/O P.N.RAMACHANDRAPPA GANDHI NAGAR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000826290 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 2.9230 2 1461845883 7537520000 SDP1989 SRI SARDAR KHAN S/O ABDUL RASHID KHAN GANDHI NAGAR 274404 15 1 LT5 511 0 7 26023 424 1 0 3 1 252 63.2100 0 0 11390 2744 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.11390 (ignore if paid) 0 9999999 2011-07-13 111116560205 0 0 0 2 0 0 0 0 1 0 SRI SARDAR KHAN,S/O ABDUL RASHID KHAN GANDHI NAGAR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10002011408 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 1.5200 2 1461846016 7578520000 SDP1444 K SRINIVASAMURTHY S/O KODANDA RAMAIAH GANDHINAGAR 274404 135 1 LT5 511 0 6 48432 155 1 0 3 0 -2220 6.4700 0 0 0 2744 2026-03-01 1 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 2004-10-20 7578520734A 0 0 0 0 0 0 0 0 1 0 K SRINIVASAMURTHY,S/O KODANDA RAMAIAH GANDHINAGAR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000826288 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 1.3000 2 1461845869 8257520000 SDP1873 M MUNIRAJU GANDI NAGAR 274404 108 1 LT5 511 0 8 64499 1694 1 0 3 0.8100 2903 93.9400 0 0 17060 2744 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.17060 (ignore if paid) 0 0 2009-11-25 7820375 0 0 0 9 0 0 0 0 1 0 M MUNIRAJU,GANDI NAGAR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000826288 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 8.9600 2 1461845818 8278520000 SDP1507 SRI.M.VIJAY S/O MUNIKRISHNAPPA GANDHI NAGAR 274404 122 1 LT5 511 0 3 41662 63 1 0 3 0 -1942 0 0 0 0 2744 2026-03-01 1 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 2005-12-21 8278520789A 0 0 0 0 0 0 0 0 0 0 SRI.M.VIJAY,S/O MUNIKRISHNAPPA GANDHI NAGAR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000826288 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 0.1900 2 1461845884 8847520000 SDP1370 RACHAIAH S/O SIDDAPPA GANDHINAGARA 274404 24 1 LT5 511 0 6 173137 1268 1 0 3 0 -5091 0 0 0 0 2744 2026-03-01 1 0 0 2026-02-01 0 0 0 0 0 14007014 0 999999 2004-11-19 8847520406A 0 0 0 0 0 0 0 0 0 0 RACHAIAH,S/O SIDDAPPA GANDHINAGARA 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10002011408 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 0.4210 2 1461845919 9136068194 SDP3159 R MOHAN BABU S/O V RAMACHANDHARAPPA AT GANDHI NAGAR 274404 49 1 LT5 511 0 5 39676 915 1 0 3 0.7100 -82 34.0100 0 0 10080 2744 2026-03-01 1 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.10080 (ignore if paid) 0 9999999 2021-07-05 E053335 0 0 0 5 0 0 0 0 1 0 R MOHAN BABU,S/O V RAMACHANDHARAPPA AT GANDHI NAGAR 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10030948043 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 1461845966 9621519610 SDP2983 MUNIREDDY L S/O LAKSHMINARAYANAPPA GANDHI NAGAR 274404 170 1 LT5 511 0 15 21907 681 1 0 3 0.9200 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 23365240 0 0 0 10 0 0 0 0 1 0 MUNIREDDY L,S/O LAKSHMINARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 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 9.9230 2 1461845975 9829520000 SDP1119 MUNIKRISHNAPPA SILK TWISTING SIDLGHATTA 274404 203 1 LT5 511 0 6 146686 446 1 0 3 0 -4310 0 0 0 3640 2744 2026-03-01 1 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 2004-11-01 9829520214A 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,SILK TWISTING SIDLGHATTA 0 0 0 0 1 0 0 0 2026-02-01 2026-03-01 2026-03-01 0 10000826290 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 2.1000 2 1461845925 9848492709 SDP2459 SMT U. PRABHAVATHI W/O S SHANKAR IDLOODU ROAD 274404 112 1 LT5 511 0 3 5677 6 1 0 3 0.9900 410 1.7500 0 0 2970 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.2970 (ignore if paid) 0 9999 24214760 0 0 0 0 0 0 0 0 1 0 SMT U. PRABHAVATHI,W/O S SHANKAR IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 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 0.4750 2 1461845999 0048512222 SDL21643 M.B.RAMAKRISHNAPPA S/O BYERAPPA GANDHI NAGAR 274404 91 1 LT1 211 0.7200 0 8250 14 1 0 3 0 -34 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999 100000237518 0 0 0 0 0 0 0 0 0 0 M.B.RAMAKRISHNAPPA,S/O BYERAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 23.9500 34 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845937 0066512222 SDL21697 JAYAMMA W/O AKKALAPPA GANDHINAGAR 274404 89 1 LT1 211 0.3200 0 23387 93 1 0 3 0 714 35.5600 0 0 1650 2744 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14007014 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 100000245244 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O AKKALAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-30 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845916 0159916657 SDL29867 ARCHANA V W/O R SRINATH GANDHINAGAR 274404 143 1 LT1 211 0.7500 0 5713 91 1 0 3 0 0 2.6900 0 0 930 2744 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14007014 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 9194042624 0 0 0 0 0 0 0 0 0 0 ARCHANA V,W/O R SRINATH GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-25 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845854 0190995962 SDL40347 JAGADEESHA S K S/O KRISHNAPPA, GANDHI NAGARA 274404 120 1 LT1 211 1 0 533 59 1 0 3 0.9300 222 2.7900 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 A8732653 0 0 0 0 0 0 0 0 0 0 JAGADEESHA S K,S/O KRISHNAPPA, GANDHI 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 2025-05-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461845989 0229999143 SDL32566 Sri.Hanumappa S/O MUNIYAPPA 274404 30 1 LT1 211 1 0 7065 21 1 0 3 0.8700 329 2.2900 0 0 0 2744 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007014 0 99999 2022-09-27 37615646 0 0 0 2 0 0 0 0 0 0 Sri.Hanumappa,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461845976 0238417275 SDL35723 RATHNAMMA W/O NARASIMHAPPA IDLOODU ROAD GANDHI NAGAR 274404 180 1 LT1 211 1 0 6125 79 1 0 3 0.9500 -121 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 52304676 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NARASIMHAPPA IDLOODU ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461845839 0297512222 SDL22859 SMT RATHNAMMA W/O V.NAGARAJAPPA GHANDHI NAGAR 274404 131 1 LT1 211 0.4800 0 6838 107 1 0 3 0 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 0297512964A 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O V.NAGARAJAPPA GHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461846040 0320412222 SDL24890 G.N.PRAMEELA W/O KRISHNAREDDY SHIDLAGHATTA 274404 140 1 LT1 211 0.2400 0 9859 96 1 0 3 0 0 1 0 0 660 2744 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.660 (ignore if paid) 0 0 2016-12-24 0320412206A 0 0 0 0 0 0 0 0 0 0 G.N.PRAMEELA,W/O KRISHNAREDDY SHIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845938 0381613333 SDL13912 SOMASHEKAR GANDHINAGAR - 274404 41 1 LT1 211 0.1600 0 2594 0 1 0 3 0 -64 0 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14007014 0 0 0381613806A 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-01 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845888 0488512222 SDL21107 NARAYANASWAMY SDL - 274404 46 1 LT1 211 0.4800 0 9201 56 1 0 3 0 215 2.5800 0 0 900 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.900 (ignore if paid) 0 0 0488512880A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,SDL - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461846030 0514512222 SDL8393 SHETTAPPA S/O.VENKATARAYAPPA GANDHINAGAR 274404 114 1 LT1 211 1 0 9426 51 1 0 3 0 0 0 0 0 440 2744 2026-03-01 0 0 0 2026-01-01 0 0 0 0 0 14007014 ASD to be paid:Rs.440 (ignore if paid) 0 0 0514512126A 0 0 0 0 0 0 0 0 0 0 SHETTAPPA,S/O.VENKATARAYAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-20 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845954 0549512222 SDL16226 MACHA REDDY S/O VENKATARAYAPPA GANDHINAGARA 274404 96 1 LT1 211 0.2000 0 6321 12 1 0 3 0 1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999 100000234806 0 0 0 0 0 0 0 0 0 0 MACHA REDDY,S/O VENKATARAYAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845859 0691613333 SDL13194 VENKATALAKSHMAMMA W/O MUNIKRISHNAPPA HV GANDHINAGAR 274404 68 1 LT1 211 0.1600 0 226 94 1 0 3 0 500 1 0 0 410 2744 2026-03-01 0 0 0 2026-02-19 3 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 0 1E3628560122 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,W/O MUNIKRISHNAPPA HV GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-01 2026-02-19 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461846029 0822613333 SDL12924 MURTIYAMMA GANDHINAGAR SHIDLGHATTA 274404 17 1 LT1 211 0.2400 0 2034 0 1 0 28 0 10238 393.7500 0 0 0 2744 2026-03-01 0 0 0 2025-10-01 0 0 0 0 0 14007014 0 0 0822613204A 0 0 0 0 0 0 0 0 0 0 MURTIYAMMA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 1461846017 0827721111 SDL27372 S K JAGADISH GANDHINAGAR SIDLAGHATTA 562105 274404 119 1 LT1 211 0.4800 0 14431 103 1 0 3 0 609 3.4900 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999999 100004602363 0 0 0 0 0 0 0 0 0 0 S K JAGADISH,GANDHINAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461846021 0923139000 MSSDL29498 PRABHAVATHI GANDHI NAGAR SIDLAGHATTA562107 274404 161 1 LT1 211 2 0 13282 153 1 0 3 0 0 0 0 0 1720 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111112503661 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,GANDHI NAGAR SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2026-03-01 0 10002011415 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461845968 0948512222 SDL20167 V.CHANDRA S/O VENKATESHAPPA Ghandhinagara SDL 274404 125 1 LT1 211 0.4800 0 6655 51 1 0 3 0 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 0948512498A 0 0 0 0 0 0 0 0 0 0 V.CHANDRA,S/O VENKATESHAPPA Ghandhinagara SDL 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 39.0800 49 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 1461845941 1083346075 SDL39691 LAKSHMANA M B S/O BYRAPPA GANDHI NAGARA 274404 94 1 LT1 211 1 0 1892 80 1 0 3 1 560 4.9600 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 A7159389 0 0 0 0 0 0 0 0 0 0 LAKSHMANA M B,S/O BYRAPPA GANDHI 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 2024-02-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461846000 1146885883 SDL29898 NARASIMHAMURTHY S/O CHIKKAPPAIYA 274404 85 1 LT1 211 0.7200 0 6933 48 1 0 3 0 69 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999999 6641649156 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O CHIKKAPPAIYA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461846001 1158512222 SDL19645 EESHWARAPPA S/O REVANNA GANDHINAGAR 274404 129 1 LT1 211 0.2400 0 2161 13 1 0 3 0 -10 0 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14007014 0 9999 100000239128 0 0 0 0 0 0 0 0 0 0 EESHWARAPPA,S/O REVANNA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845942 1172613333 SDL10424 VENKATESHAPPA GANDHINAGAR SHIDLGHATTA 274404 64 1 LT1 211 0.1600 0 5905 0 1 0 28 0 3463 201.3000 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14007014 0 9999999 100000236111 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 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 1461845943 1183312634 SDL40264 PRAMEELA G N W/O KRISHNA REDDY R, GANDHI NAGARA1 274404 0 1 LT1 211 1 0 285 2 1 0 3 1 -25 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 111125804272 0 0 0 0 0 0 0 0 1 0 PRAMEELA G N,W/O KRISHNA REDDY R, GANDHI NAGARA1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845940 1185314073 SDL30510 SRI R.NISHANTH S/O LATE T.V RAMA MURTHY MARUTHI NAGARA 274404 189 1 LT1 211 3 0 14320 189 1 0 3 1 0 0 0 0 640 2744 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2021-11-01 110000914132 0 0 0 3 0 0 0 0 0 0 SRI R.NISHANTH,S/O LATE T.V RAMA MURTHY MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1461845939 1190613333 SDL16579 AKKLAPPA GANDHINAGAR SHIDLGHATTA 274404 90 1 LT1 211 0.4000 0 2452 4 1 0 3 0 -37 27.7600 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14007014 0 9999 100000239940 0 0 0 0 0 0 0 0 0 0 AKKLAPPA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845890 1199286292 SDL36155 SMT PALLAVI J W/O SHIVAKUMAR BM MARUTHI NAGAR IDLOODU ROAD 274404 179 1 LT1 211 1 0 8520 92 1 0 3 0.9700 1136 9.7300 0 0 1920 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 BC2916594 0 0 0 1 0 0 0 0 0 0 SMT PALLAVI J,W/O SHIVAKUMAR BM MARUTHI NAGAR IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461845889 1297471521 SDL32567 Sri.Hanumappa S/O MUNIYAPPA 274404 29 1 LT1 211 1 0 6250 100 1 0 3 0.8700 1049 6.7800 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999 37615642 0 0 0 2 0 0 0 0 0 0 Sri.Hanumappa,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461846002 1336976349 SDL30630 SMT.SARASWATHAMMA W/O SHIVASHANKAR MARUTHI NAGARA 274404 183 1 LT1 211 1 0 4932 34 1 0 3 1 -29 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999 111100223734 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,W/O SHIVASHANKAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845936 1381613333 SDL13911 SOMASHEKAR GANDHINAGAR - 274404 40 1 LT1 211 0.1600 0 2668 0 1 0 3 0 0 1 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14007014 0 0 1381613807A 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 1461845948 1454010392 SDL37354 RATHNAMMA W/O NARASIMIAH IDLOOD ROAD GANDHI NAGAR 274404 181 1 LT1 211 1 0 1091 11 1 0 3 0.9200 95 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 52974512 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NARASIMIAH IDLOOD ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461845933 1456585705 SDL38052 JALAJAMMA W/O T V RAMAMURTHY GANDHI NAGAR 274404 210 1 LT1 211 1 0 1174 72 1 0 3 0.8500 254 1.0200 249.4000 0 0 2744 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007014 0 0 111124650777 0 0 0 2 0 0 0 0 0 0 JALAJAMMA,W/O T V RAMAMURTHY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.5900 36 2023-07-01 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845896 1472838678 SDL36789 M KRISHNA S/O LATE MACHAREDDY GANDHI NAGAR 274404 75 1 LT1 211 1 0 1230 11 1 0 3 1 -41 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 99999 111111827649 0 0 0 0 0 0 0 0 0 0 M KRISHNA,S/O LATE MACHAREDDY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 65.6200 72 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845827 1501613333 SDL15031 VENKATESHAPPA VENKATARAMANAPPA, GANDHINAGARA - 274404 65 1 LT1 211 0.2000 0 7798 28 1 0 3 0 -88 0 0 0 360 2744 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14007014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000245524 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,VENKATARAMANAPPA, GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-06 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461846027 1528312222 SDL27179 SRI.R.P.SEENU R.PERUMAL GANDHI NAGAR 274404 9 1 LT1 211 0.4800 0 1497 3 1 0 3 0 1 1 0 0 440 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000238372 0 0 0 0 0 0 0 0 0 0 SRI.R.P.SEENU,R.PERUMAL GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 0.2000 2 1461845934 1683512222 SDL24192 L.LAKSHMINARAYANAPPA SIDLAGHATTA GANDHI NAGAR 274404 173 1 LT1 211 0.2400 0 9665 104 1 0 3 0 247 1.2000 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 1683512818A 0 0 0 0 0 0 0 0 0 0 L.LAKSHMINARAYANAPPA,SIDLAGHATTA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845844 1709512222 SDL21201 Smt.Channamma W/O Krishnappa S/O KRISHNAPPA GHANDINAGAR 274404 204 1 LT1 211 0.4800 0 4745 81 1 0 3 0 2 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 1709512024A 0 0 0 0 0 0 0 0 0 0 Smt.Channamma W/O Krishnappa,S/O KRISHNAPPA GHANDINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 43.9400 54 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845855 1796282803 SDL32384 SRI S.MURALIDHARA S/O SUBBARAYAPPA GANDHI NAGAR 274404 54 1 LT1 211 1 0 11890 86 1 0 3 0.9600 999 7.7900 0 0 250 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 99999 28913659 0 0 0 2 0 0 0 0 0 0 SRI S.MURALIDHARA,S/O SUBBARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461845995 1827721111 SDL27339 SMT SAVITRAMMA GANDHINAGAR SIDLAGHATTA 562105 274404 121 1 LT1 211 0.4800 0 13288 91 1 0 3 0 699 8.4000 0 0 1520 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100004603771 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA,GANDHINAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845850 1894689407 SDL32568 Sri.Hanumappa S/O MUNIYAPPA 274404 31 1 LT1 211 1 0 450 0 1 0 3 1 289 1.9200 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 111100211680 0 0 0 0 0 0 0 0 0 0 Sri.Hanumappa,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 0.2000 2 1461846034 1923139000 MSSDL29496 PRABHAVATHI GANDHI NAGAR SIDLAGHATTA562105 274404 163 1 LT1 211 2 0 9899 48 1 0 3 0 328 1.8100 0 0 500 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112615168 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-01 0 10002011415 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1461845959 1957780864 SDL36414 SMT SAROJAMMA W/O RAMASUBBAIAH GANDHI NAGAR 274404 167 1 LT1 211 1 0 3601 81 1 0 3 0.9300 3443 24.7600 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 52471737 0 0 0 3 0 0 0 0 0 0 SMT SAROJAMMA,W/O RAMASUBBAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1461845877 1992613333 SDL10146 SHAHAMTAJ GANDHINAGAR - 274404 220 1 LT1 211 0.3200 0 27217 139 1 0 3 0 0 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 99999 100000240771 0 0 0 0 0 0 0 0 0 0 SHAHAMTAJ,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 211.7400 0 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 1461845847 2103093117 SDL39449 VENKATESH N S/O NAGARAJAPPA V IDLOODU ROAD 274404 103 1 LT1 211 1 0 1482 83 1 0 3 1 -2700 0 0 0 0 2744 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14007014 0 0 A5760818 0 0 0 1 0 0 0 0 0 0 VENKATESH N,S/O NAGARAJAPPA V IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-11-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461846042 2114965470 SDL30509 SMT SARASWATHAMMA W/O SRINIVASA GANDHINAGARA 274404 82 1 LT1 211 1 0 11407 112 1 0 3 1 -74 0 0 0 630 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000288409 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHAMMA,W/O SRINIVASA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845970 2145954490 SDL40126 MURALI R S/O RAMAYYA M MARUTHI NAGARA 274404 188 1 LT1 211 1 0 2141 102 1 0 3 0.9400 1476 7.9600 0 0 1410 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.1410 (ignore if paid) 0 0 A6734476 0 0 0 2 0 0 0 0 0 0 MURALI R,S/O RAMAYYA M MARUTHI 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 2024-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461845903 2172613333 SDL10423 VENKATESHAPPA GANDHINAGAR - 274404 60 1 LT1 211 0.1600 0 2 12 1 0 3 1 1100 8.7900 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 A9619001 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461845991 2232874013 SDL36681 MUNIKRISHNAPPA S/O NARAYANAPPA AT GANDHI NAGAR 274404 104 1 LT1 211 4 0 8320 116 1 0 3 1 -130 0 0 0 2230 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 111111963680 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NARAYANAPPA AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1461845845 2310001567 SDL35954 A RAMACHANDRAPPA S/O APPAYAPPA GANDHI NAGAR 274404 22 1 LT1 211 1 0 4432 34 1 0 3 1 -111 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 111111572109 0 0 0 0 0 0 0 0 0 0 A RAMACHANDRAPPA,S/O APPAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461845901 2479512222 SDL18881 M.KRISHNAPPA GANDHINAGAR - 274404 73 1 LT1 211 0.3400 0 66 47 1 0 3 1 0 1 173.5300 0 230 2744 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 0 1E6505280193 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845874 2493568082 SDL35795 SRI NARAYANASWAMY S/O ERAPPA GANDHI NAGAR 274404 47 1 LT1 211 1 0 7635 108 1 0 3 0.9200 224 1 0 0 1000 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 52305459 0 0 0 2 0 0 0 0 0 0 SRI NARAYANASWAMY,S/O ERAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461845853 2501613333 SDL15030 VENKATESHAPPA VENKATARAMANAPPA, GANDHINAGARA - 274404 66 1 LT1 211 0.2000 0 5898 33 1 0 3 0 -281 0 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14007014 0 9999999 100000235787 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,VENKATARAMANAPPA, GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-15 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845823 2513129533 SDL36855 CHANNAMMA W/O KRISHNAPPA GANDHI NAGAR 274404 209 1 LT1 211 1 0 535 15 1 0 3 1 -6 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 111111810197 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,W/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 4.8700 15 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461846011 2528312222 SDL27178 SRI.R.P.SEENU R.PERUMAL GANDHI NAGAR 274404 8 1 LT1 211 0.4800 0 7960 18 1 0 3 0 1016 7.2800 0 0 340 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000236733 0 0 0 0 0 0 0 0 0 0 SRI.R.P.SEENU,R.PERUMAL GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845921 2569312222 SDL25846 SRI P.N.SURESHA S/O P.V.NARAYANAPPA RAHAMATHNAGAR 274404 109 1 LT1 211 1 0 18374 138 1 0 3 0 2224 16.6800 0 0 920 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.920 (ignore if paid) 0 0 2569312680A 0 0 0 0 0 0 0 0 0 0 SRI P.N.SURESHA,S/O P.V.NARAYANAPPA RAHAMATHNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461845987 2654185247 SDL39184 K MANJUNATHA S/O KARIYANNA GANDHI NAGARA 274404 138 1 LT1 211 1 0 3315 125 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 14007014 0 0 A5508774 0 0 0 2 0 0 0 0 0 0 K MANJUNATHA,S/O KARIYANNA GANDHI 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 2023-08-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461845915 2683512222 SDL24191 L.LAKSHMINARAYANAPPA SIDLAGHATTA GANDHI NAGAR 274404 174 1 LT1 211 0.2400 0 8578 54 1 0 3 0 335 3.9000 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 2683512822A 0 0 0 0 0 0 0 0 0 0 L.LAKSHMINARAYANAPPA,SIDLAGHATTA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845863 2709512222 SDL21200 Smt.Channamma W/O Krishnappa S/O KRISHNAPPA GHANDINAGAR 274404 205 1 LT1 211 0.4800 0 6910 121 1 0 3 0 0 10.2100 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 2709512028A 0 0 0 0 0 0 0 0 0 0 Smt.Channamma W/O Krishnappa,S/O KRISHNAPPA GHANDINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 32.6900 43 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845858 2908512222 SDL23285 MANJUNATH S/O KARIYANNA GANDHI NAGAR 274404 137 1 LT1 211 0.4800 0 5126 67 1 0 3 0 0 1 0 0 0 2744 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 2017-09-06 2908512052A 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O KARIYANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461846035 2923139000 MSSDL29497 PRABHAVATHI GANDHI NAGAR SIDLAGHATTA562106 274404 162 1 LT1 211 2 0 7298 50 1 0 3 0 1109 8.8200 0 0 220 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112480669 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,GANDHI NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2026-03-01 0 10002011415 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845972 2952613333 SDL10550 V.LAKSHMYYA GANDHINAGAR - 274404 35 1 LT1 211 0.2400 0 13123 82 1 0 3 0 0 0 0 0 1340 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.1340 (ignore if paid) 0 0 2952613597A 0 0 0 0 0 0 0 0 0 0 V.LAKSHMYYA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461845900 2981613333 SDL14421 LAKSHMINARYANAPPA S/O.C.VENKAT IDDUDU 274404 175 1 LT1 211 0.7200 0 5778 44 1 0 3 0 -8 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 2981613868A 0 0 0 0 0 0 0 0 0 0 LAKSHMINARYANAPPA,S/O.C.VENKAT IDDUDU 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845960 3069512222 SDL16747 WAZEER AHAMED GANDHINAGAR - 274404 1 1 LT1 211 0.2000 0 18742 71 1 0 3 0 1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 3069512608A 0 0 0 0 0 0 0 0 0 0 WAZEER AHAMED,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845932 3078512222 SDL20369 N.LAKSHMI W/O M. MURTHY GANDHI NAGAR 274404 126 1 LT1 211 0.2000 0 12469 66 1 0 3 0 54 1 0 0 0 2744 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 2013-10-08 3078512726A 0 0 0 0 0 0 0 0 0 0 N.LAKSHMI,W/O M. MURTHY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845841 3122613333 SDL13587 SARADAR KHAN S/O ABDULRASHIDKHAN gandhinagara 274404 14 1 LT1 211 0.2000 0 5527 52 1 0 3 0 441 3.0600 0 0 480 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 3122613221A 0 0 0 0 0 0 0 0 0 0 SARADAR KHAN,S/O ABDULRASHIDKHAN gandhinagara 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461845945 3172613333 SDL10422 VENKATESHAPPA GANDHINAGAR - 274404 59 1 LT1 211 0.4000 0 163 89 1 0 3 0.9900 695 5.5900 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 A9619012 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461845911 3184406210 SDL40528 L N RAMANJINAPPA S/O NARAYANASWAMY, MARUTHI NAGARA 274404 165 1 LT1 211 1 0 133 24 1 0 3 0.9800 373 9.6000 0 0 0 2744 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007014 0 0 A9299469 0 0 0 3 0 0 0 0 0 0 L N RAMANJINAPPA,S/O NARAYANASWAMY, MARUTHI NAGARA 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 2.9800 2 1461845994 3245985494 SDL30487 K MANJUNATHA S/O KANNAPPA GANDHINAGARA 274404 186 1 LT1 211 1 0 10838 109 1 0 3 1 563 53.7100 0 0 450 2744 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007014 ASD to be paid:Rs.450 (ignore if paid) 0 0 110000919023 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA,S/O KANNAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461845953 3265512222 SDL3362 PILLA MUDDEPPA S/O D. MUNIYAPPA IDLUDU ROAD 274404 195 1 LT1 211 0.1200 0 5398 69 1 0 3 0 650 6.1700 0 0 1340 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.1340 (ignore if paid) 0 0 3265512604A 0 0 0 0 0 0 0 0 0 0 PILLA MUDDEPPA,S/O D. MUNIYAPPA IDLUDU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-01-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845977 3355543649 SDL36825 SHANKARAIAH K S S/O SAMPANGIRAMAIAH GANDHI NAGAR 274404 67 1 LT1 211 1 0 451 93 1 0 3 0.8900 -216 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 A9367844 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH K S,S/O SAMPANGIRAMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461845971 3357512222 SDL23429 MACHA REDDY S/O VENKATA RAYAPPA GANDHI NAGAR 274404 100 1 LT1 211 0.4800 0 3750 9 1 0 3 0 36 0 0 0 0 2744 2026-03-01 0 0 0 2026-01-01 0 0 0 0 0 14007014 0 9999 100000241879 0 0 0 0 0 0 0 0 0 0 MACHA REDDY,S/O VENKATA RAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-20 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845983 3464642837 SDL40265 PRAMEELA G N W/O KRISHNA REDDY R, GANDHI NAGARA2 274404 0 1 LT1 211 1 0 1065 29 1 0 3 1 1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 111125804273 0 0 0 0 0 0 0 0 1 0 PRAMEELA G N,W/O KRISHNA REDDY R, GANDHI NAGARA2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845834 3528312222 SDL27177 SRI.R.P.SEENU R.PERUMAL GANDHI NAGAR 274404 7 1 LT1 211 0.4800 0 10031 0 1 0 3 0 0 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999999 100000242026 0 0 0 0 0 0 0 0 0 0 SRI.R.P.SEENU,R.PERUMAL GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 0.2000 2 1461845908 3591613333 SDL13033 A M NAGARAJU BIN MALLAPPA GANDHINAGAR 274404 26 1 LT1 211 0.2400 0 11325 9 1 0 3 0 3 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 3591613942A 0 0 0 0 0 0 0 0 0 0 A M NAGARAJU,BIN MALLAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461846010 3643914815 SDAEH764 R.P. Seenu S/O R. PERUMALA Gandhi Nagar Idloodu road 274404 11 1 LT1 211 5 0 10917 55 1 0 3 0.2400 0 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 99999 C230051 0 0 0 0 0 0 0 0 0 0 R.P. Seenu,S/O R. PERUMALA Gandhi Nagar Idloodu road 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 0.0900 2 1461846004 3649512222 SDL19002 NHARAYANA SWAMY GANDHINAGAR SHIDLGHATTA 274404 77 1 LT1 211 0.2500 0 12463 167 1 0 3 0 0 0 0 0 1560 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100000245818 0 0 0 0 0 0 0 0 0 0 NHARAYANA SWAMY,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 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 0.2000 2 1461845928 3779512222 SDL18880 M.KRISHNAPPA GANDHINAGAR - 274404 72 1 LT1 211 0.2200 0 198 133 1 0 3 0.8500 2328 19.7200 27.7500 0 810 2744 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007014 ASD to be paid:Rs.810 (ignore if paid) 0 0 1E1807575938 0 0 0 2 0 0 0 0 0 0 M.KRISHNAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-22 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845848 3923139000 MSSDL29503 PRABHAVATHI GANDHI NAGAR SIDLAGHATTA562112 274404 156 1 LT1 211 1 0 8075 57 1 0 3 0 0 1.2300 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999999 111112599350 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,GANDHI NAGAR SIDLAGHATTA562112 0 0 0 0 0 0 0 0 2026-03-01 0 10002011415 0 0 0 0 1 0 0 0 0 0 32.6700 43 2024-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461846022 3945039000 MSSDL29500 PRABHAVATHI GANDHI NAGAR SIDLAGHATTA562109 274404 153 1 LT1 211 2 0 11054 131 1 0 3 0 636 4.6400 0 0 1500 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111112505632 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,GANDHI NAGAR SIDLAGHATTA562109 0 0 0 0 0 0 0 0 2026-03-01 0 10002011415 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461846005 3952613333 SDL10549 ERAPPA GANDHINAGAR - 274404 50 1 LT1 211 0.4000 0 5474 29 1 0 3 0 236 2.9200 -0.4600 0 0 2744 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14007014 0 0 3952613598A 0 0 0 0 0 0 0 0 0 0 ERAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-19 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845963 4170613333 SDL17048 K.N.PRABHAKAR GANDHINAGAR - 274404 3 1 LT1 211 0.4800 0 7732 10 1 0 3 0 -24 0 0 0 0 2744 2026-03-01 0 0 0 2026-01-01 0 0 0 0 0 14007014 0 0 4170613778A 0 0 0 0 0 0 0 0 0 0 K.N.PRABHAKAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845830 4221613333 SDL15015 NARAYANAPPA IDLOODU ROAD SIDLAGHATTA 274404 67 1 LT1 211 0.3200 0 101 42 1 0 3 0.8800 489 4.0200 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 A9619010 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,IDLOODU ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461846024 4250610931 SDL37817 B V KRISHANAPPA S/O VENKATARAYAPPA GANDHI NAGAR 274404 34 1 LT1 211 1 0 1883 41 1 0 3 0.6800 79 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 53067855 0 0 0 0 0 0 0 0 0 0 B V KRISHANAPPA,S/O VENKATARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461845947 4383781791 SDL38714 KYATHAPPA S/O ERAPPA GANDHI NAGAR 274404 0 1 LT1 211 1 0 2694 39 1 0 3 0.6600 2 0 0 0 0 2744 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007014 0 0 111119090601 0 0 0 1 0 0 0 0 0 0 KYATHAPPA,S/O ERAPPA GANDHI NAGAR 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 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845893 4501613333 SDL15029 VENKATESHAPPA VENKATARAMANAPPA, GANDHINAGARA - 274404 61 1 LT1 211 0.2000 0 5498 37 1 0 3 0 250 6.3800 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14007014 0 9999999 100000241957 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,VENKATARAMANAPPA, GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845851 4521799016 SDL36768 V MANJUNATHA S/O S VENKATARAYAPPA GANDHI NAGAR 274404 168 1 LT1 211 1 0 3311 226 1 0 3 1 0 53.3000 0 0 0 2744 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007014 0 9999999 111111995317 0 0 0 0 0 0 0 0 0 0 V MANJUNATHA,S/O S VENKATARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461845840 4529512222 SDL20294 M.VIJAY S/O MUNIKRISHNAPPA GANDHINAGAR 274404 123 1 LT1 211 0.5600 0 8943 2 1 0 3 0 -35 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 4529512226A 0 0 0 0 0 0 0 0 0 0 M.VIJAY,S/O MUNIKRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845967 4570613333 SDL16612 S.A.SEETHALAKSHMI W/O V.VASUDE GANDHINAGAR 274404 149 1 LT1 211 0.4800 0 18440 49 1 0 3 0 -5 0 0 0 150 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.150 (ignore if paid) 0 0 4570613734A 0 0 0 0 0 0 0 0 0 0 S.A.SEETHALAKSHMI,W/O V.VASUDE GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461845914 4591613333 SDL13032 A M NAGARAJU BIN MALLAPPA GANDHINAGAR 274404 25 1 LT1 211 0.2400 0 9047 97 1 0 3 0 126 1 0 0 215 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.215 (ignore if paid) 0 0 4591613946A 0 0 0 0 0 0 0 0 0 0 A M NAGARAJU,BIN MALLAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845872 4719512222 SDL21579 VENKATESHAPPA S/O VENKATARAYAPPA GANDHINAGAR 274404 132 1 LT1 211 0.2400 0 1020 99 1 0 3 0 1102 4.0900 0 0 145 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.145 (ignore if paid) 0 9999999 1B1403690845 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O VENKATARAYAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 25.5000 36 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 1461845865 4723179000 SDL29614 H.V. ANJINAPPA GANDHI NAGAR SIDLAGHATTA562105 274404 32 1 LT1 211 0.4800 0 8132 69 1 0 3 0 311 2.5600 0 0 985 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.985 (ignore if paid) 0 9999999 111112637890 0 0 0 0 0 0 0 0 0 0 H.V. ANJINAPPA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845836 4735832743 SDL34512 SRI VENKATESHAPPA S/O VENKATARONAPPA GANGHI 274404 62 1 LT1 211 1 0 4282 70 1 0 3 0.9600 475 2.8500 0 0 410 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39830796 0 0 0 1 0 0 0 0 0 0 SRI VENKATESHAPPA,S/O VENKATARONAPPA GANGHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461846006 4952613333 SDL10548 NAGARAJU GANDHINAGAR SHIDLGHATTA LM 35-/PM 274404 76 1 LT1 211 0.2000 0 9686 31 1 0 3 0 144 1.2200 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999999 100000244680 0 0 0 0 0 0 0 0 0 0 NAGARAJU,GANDHINAGAR SHIDLGHATTA LM 35-/PM 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845985 4963095739 SDAEH808 S PRABHAVATI W/O P N SURESH GANDHI NAGAR 274404 107 1 LT1 211 5 0 1462 21 1 0 3 0.8300 624 5.3700 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 D419669 0 0 0 5 0 0 0 0 0 0 S PRABHAVATI,W/O P N SURESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1461845946 5092041526 SDL36802 LALITHAMMA W/O H V SUBRAMANI GANDHI NAGAR 274404 146 1 LT1 211 1 0 5050 94 1 0 3 0.9700 0 1.1300 104.1100 0 390 2744 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007014 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112006587 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,W/O H V SUBRAMANI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845876 5120613333 SDL15966 NAGARAJU S/O MYAKALAPPA GANDHINAGARA 274404 147 1 LT1 211 0.4000 0 12381 70 1 0 3 0 0 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999999 5120613247A 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O MYAKALAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461845838 5138512222 SDL21449 N.VENKATESH S/O NARAYANAPPA GANDHI NAGAR 274404 84 1 LT1 211 0.1600 0 13625 73 1 0 3 0 0 0 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14007014 0 9999999 100000238077 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,S/O NARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-19 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845835 5139512222 SDL21093 P.V.SRIRAM S/O CHIKKAVENKATARAYAPPA GANDHINAGAR 274404 151 1 LT1 211 0.7200 0 15298 40 1 0 3 0 0 0 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14007014 0 9999999 100000236282 0 0 0 0 0 0 0 0 0 0 P.V.SRIRAM,S/O CHIKKAVENKATARAYAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-20 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845904 5413613333 SDL10770 V.MUNIRAJU GANDHINAGAR - 274404 78 1 LT1 211 0.2000 0 6909 4 1 0 3 0 -157 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 999999 5413613113A 0 0 0 0 0 0 0 0 0 0 V.MUNIRAJU,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 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 0.2000 2 1461845829 5443605308 SDL34862 MANJULAMMA W/O KRISHNAPPA WARD NO-12 GANDHI NAGAR 274404 130 1 LT1 211 1 0 2966 37 1 0 3 0.6300 228 1.7200 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 99999 51030529 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O KRISHNAPPA WARD NO-12 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461845820 5449512222 SDL17575 YASHODHAMMA W/O HANUMANTHARAYA GANDHINAGAR 274404 116 1 LT1 211 1 0 15619 124 1 0 3 0 311 1.2800 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 5449512430A 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O HANUMANTHARAYA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845988 5477657530 SDL33601 SRI MANJUNATHA S/O KARIYANNA GANDHI NAGAR 274404 139 1 LT1 211 1 0 1012 37 1 0 3 0.9400 0 1 104 0 0 2744 2026-03-01 3 0 0 2026-01-01 3 0 0 0 0 14007014 0 9999999 2017-09-06 111120571561 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA,S/O KARIYANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-23 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845931 5500345732 SDL35319 LAKSHMANAPPA S/O BYRAPPA MB WARD NO-15, GANDHI NAGAR 274404 94 1 LT1 211 1 0 6029 182 1 0 3 0.9700 0 3.0400 0 0 880 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.880 (ignore if paid) 0 9999 51819029 0 0 0 2 0 0 0 0 0 0 LAKSHMANAPPA,S/O BYRAPPA MB WARD NO-15, GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 61.3400 67 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461845864 5529512222 SDL20293 M.VIJAY S/O MUNIKRISHNAPPA GANDHINAGAR 274404 124 1 LT1 211 0.4800 0 689 4 1 0 3 0 -415 0 0 0 0 2744 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999999 2012-07-08 5529512227A 0 0 0 0 0 0 0 0 0 0 M.VIJAY,S/O MUNIKRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845852 5632613333 SDL12096 P.RAJANNA S/O CHIKKASONNAPPA GANDHI NAGARA 274404 164 1 LT1 211 0.3400 0 115 44 1 0 3 0.9800 -22 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 A9621923 0 0 0 0 0 0 0 0 0 0 P.RAJANNA,S/O CHIKKASONNAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461845922 5698141012 SDL38746 VIJAY LAKSHMI W/O RAMESH GANDHI NAGAR 274404 181 1 LT1 211 1 0 2548 76 1 0 3 0.8100 474 2.5200 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 53180205 0 0 0 2 0 0 0 0 0 0 VIJAY LAKSHMI,W/O RAMESH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461845819 5748512222 SDL21406 SARASWATHAMMA W/O BALAPPA GANDHINAGARA 274404 81 1 LT1 211 0.1600 0 15987 66 1 0 3 0 143 2.8900 0 0 230 2744 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000238933 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O BALAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845993 5779512222 SDL18878 BARATHI GANDHINAGAR - 274404 75 1 LT1 211 0.2200 0 10 17 1 0 3 1 -7 0 0 0 200 2744 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007014 ASD to be paid:Rs.200 (ignore if paid) 0 0 1E5691581059 0 0 0 0 0 0 0 0 0 0 BARATHI,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-30 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845990 5780613333 SDL15965 M. RAMAYYA S/O MALIGE MUNIYAPP IDLOODU 274404 190 1 LT1 211 1 0 10986 84 1 0 3 0 0 0 0 0 1240 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.1240 (ignore if paid) 0 0 5780613855A 0 0 0 0 0 0 0 0 0 0 M. RAMAYYA,S/O MALIGE MUNIYAPP IDLOODU 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461846037 5957798348 SDL36453 SMT SAVITHRAMMA W/O MUNIRAJU GANDHI NAGAR 274404 79 1 LT1 211 1 0 4698 16 1 0 3 1 -1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 111111807230 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA,W/O MUNIRAJU GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 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 0.2100 2 1461845886 6022718816 SDL38272 SURYAKALA.N W/O SAMPATH GANDHI NAGAR 274404 117 1 LT1 211 1 0 2509 54 1 0 3 0.9100 163 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 53179110 0 0 0 2 0 0 0 0 0 0 SURYAKALA.N,W/O SAMPATH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.6800 47 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461845897 6118512222 SDL21735 D.M.HANUMAPPA S/O MUNIYAPPA GANDHI NAGAR 274404 27 1 LT1 211 0.4800 0 7320 40 1 0 3 0 133 1 0 0 540 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.540 (ignore if paid) 0 0 6118512176A 0 0 0 0 0 0 0 0 0 0 D.M.HANUMAPPA,S/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461845873 6128281613 SDL29807 SRI A RAMACHANDRAPPA S/O APPAYYAPPA GANDHINAGAR 274404 21 1 LT1 211 0.7500 0 8632 53 1 0 3 0 2 0 0 0 218 2744 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.218 (ignore if paid) 0 9999999 2016-07-08 111116090523 0 0 0 0 0 0 0 0 0 0 SRI A RAMACHANDRAPPA,S/O APPAYYAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 49.3300 54 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 1461846009 6179512222 SDL17590 N V NAGESH S/O VENKATARAVANAPPA Gandhinagara 274404 142 1 LT1 211 0.2400 0 2335 36 1 0 3 0 1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 6179512797A 0 0 0 0 0 0 0 0 0 0 N V NAGESH,S/O VENKATARAVANAPPA Gandhinagara 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845879 6236468139 SDL38385 PILLAMMA W/O LATE VENKATESH12 GANDHI NAGAR 274404 70 1 LT1 211 1 0 4891 105 1 0 3 0.8600 497 2.0800 0 0 1110 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 53236479 0 0 0 2 0 0 0 0 0 0 PILLAMMA,W/O LATE VENKATESH12 GANDHI NAGAR 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 2.0600 2 1461845997 6281613333 SDL13916 SOMASHEKAR GANDHINAGAR - 274404 45 1 LT1 211 0.1600 0 2276 0 1 0 3 0 -11 0 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14007014 0 0 6281613802A 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-26 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845846 6348229000 SDL28893 K. MANJUNATH GANDHI NAGAR SIDLAGHATTA562105 274404 128 1 LT1 211 1 0 5675 75 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 14007014 0 9999999 BC2822245 0 0 0 1 0 0 0 0 0 0 K. MANJUNATH,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461845930 6406190409 SDL34953 R MOHAN BABU S/O V RAMACHANDRAPPA GANDHI NAGAR 274404 48 1 LT1 211 1 0 7051 68 1 0 3 0.8700 0 0 0 0 0 2744 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007014 0 99999 2022-01-25 51031765 0 0 0 0 0 0 0 0 0 0 R MOHAN BABU,S/O V RAMACHANDRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461845926 6409520000 SDP1633 K.MANJUNATHA S/O KARIYANNA. GHANDHINAGARA, 274404 136 1 LT1 211 0 4 70161 27 1 0 3 0 -1982 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 99999 100004519001 0 0 0 0 0 0 0 0 0 0 K.MANJUNATHA,S/O KARIYANNA. GHANDHINAGARA, 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845898 6422613333 SDL12735 GULAB JAN W/O SARDAR GANDHINAGAR 274404 12 1 LT1 211 0.4400 0 25047 175 1 0 3 0 433 1.7600 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 6422613254A 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O SARDAR GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461845866 6436503378 SDL34779 L. LAKSHMINARAYANAPPA L. LAKSHMINARAYANAPPA GANDHI NAGAR 274404 172 1 LT1 211 1 0 4106 41 1 0 3 0.7600 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 99999 51034226 0 0 0 1 0 0 0 0 0 0 L. LAKSHMINARAYANAPPA,L. LAKSHMINARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461845973 6487386254 SDL30313 SMT SEETHALAKSHMI W/O V VASUDEVAN GANDHINAGARA 274404 115 1 LT1 211 1 0 7690 140 1 0 3 1 0 1.8000 0 0 970 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000138196 0 0 0 0 0 0 0 0 0 0 SMT SEETHALAKSHMI,W/O V VASUDEVAN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 46.7500 57 2025-06-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845909 6513139000 MSSDL29502 PRABHAVATHI GANDHI NAGAR SIDLAGHATTA562111 274404 155 1 LT1 211 2 0 1360 8 1 0 3 0 -96 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999999 111112560410 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,GANDHI NAGAR SIDLAGHATTA562111 0 0 0 0 0 0 0 0 2026-03-01 0 10002011415 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1461846041 6569398418 SDL36454 SMT SAVITHRAMMA W/O MUNIRAJU GANDHI NAGAR 274404 80 1 LT1 211 1 0 2596 37 1 0 3 1 0 1 0 0 260 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111807231 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA,W/O MUNIRAJU GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461845895 6728075646 SDL38446 NAVEEN S/O K R RAMAIAH MARUTHI NAGARA 274404 193 1 LT1 211 1 0 3547 91 1 0 3 0.8600 0 0 228 0 650 2744 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 0 111117918094 0 0 0 1 0 0 0 0 0 0 NAVEEN,S/O K R RAMAIAH MARUTHI 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 2023-06-18 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845891 6747512222 SDL19886 LALITHAMMA S/O VENKATASOMAP GANDHINAGAR 274404 145 1 LT1 211 1 0 8812 76 1 0 3 0 69 1 0 0 650 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.650 (ignore if paid) 0 0 6747512488A 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,S/O VENKATASOMAP GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461846008 6777512222 SDL23009 BACHAMMA W/O THIPPANNA GANDI NAGAR 274404 19 1 LT1 211 0.2400 0 3663 84 1 0 3 1 663 2.7000 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 99999 111120578424 0 0 0 0 0 0 0 0 0 0 BACHAMMA,W/O THIPPANNA GANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461845998 6779512222 SDL18877 VENKATARAYAPPA GANDHINAGAR - 274404 37 1 LT1 211 0.6200 0 7821 23 1 0 3 0 -48 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 6779512760A 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461846014 6871613333 SDL13910 SOMASHEKAR GANDHINAGAR - 274404 39 1 LT1 211 0.1600 0 2444 0 1 0 3 0 0 1 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14007014 0 0 6871613762A 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 1461845962 6902613333 SDL13984 NARASIMHAMURTHYY GANDHINAGAR - 274404 86 1 LT1 211 0.1200 0 11339 17 1 0 3 0 18 0 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14007014 0 9999999 100000240940 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHYY,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845902 6919512222 SDL21199 Smt.Channamma W/O Krishnappa S/O KRISHNAPPA GHANDINAGAR 274404 206 1 LT1 211 0.4800 0 8393 100 1 0 3 0 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 6919512168A 0 0 0 0 0 0 0 0 0 0 Smt.Channamma W/O Krishnappa,S/O KRISHNAPPA GHANDINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 33.0200 43 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845870 6936536081 SDL34478 SRI VENKATESHAPPA S/O VENKATARONAPPA GANDHI 274404 63 1 LT1 211 1 0 2244 0 1 0 28 1 3779 210.4600 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14007014 0 99999 110000755310 0 0 0 0 0 0 0 0 0 0 SRI VENKATESHAPPA,S/O VENKATARONAPPA GANDHI 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 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 1461845969 7005528081 SDL32577 SRI V.RAMESH BABU S/O V.VEERABADRAPPA GANDHI NAGAR 274404 185 1 LT1 211 1 0 5573 63 1 0 3 0.7100 0 0 0 0 760 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.760 (ignore if paid) 0 9999 29003432 0 0 0 0 0 0 0 0 0 0 SRI V.RAMESH BABU,S/O V.VEERABADRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461845929 7118512222 SDL21734 D.M.HANUMAPPA S/O MUNIYAPPA GANDHI NAGAR 274404 28 1 LT1 211 0.4800 0 6597 38 1 0 3 0 1 0 0 0 60 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.60 (ignore if paid) 0 0 7118512177A 0 0 0 0 0 0 0 0 0 0 D.M.HANUMAPPA,S/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461845996 7281613333 SDL13915 SOMASHEKAR GANDHINAGAR - 274404 42 1 LT1 211 0.1600 0 270 0 1 0 3 1 0 1 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14007014 0 9999999 111112055454 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 1 2 1461846032 7378312222 SDL25326 SRI N. SRINIVAS S/ONARAYANAPPA GANDI NAGAR TOWN 6 274404 70 1 LT1 211 0.2400 0 1318 68 1 0 3 1 0 0 0 0 830 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.830 (ignore if paid) 0 0 1B4155441053 0 0 0 0 0 0 0 0 0 0 SRI N. SRINIVAS,S/ONARAYANAPPA GANDI NAGAR TOWN 6 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845961 7513139000 MSSDL29501 PRABHAVATHI GANDHI NAGAR SIDLAGHATTA562110 274404 154 1 LT1 211 2 0 12104 74 1 0 3 0 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999999 111112977468 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,GANDHI NAGAR SIDLAGHATTA562110 0 0 0 0 0 0 0 0 2026-03-01 0 10002011415 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 0.3000 2 1461845907 7529312222 AEH656 SRI K.KRISHNAPPA S/O CHIKKA NAGAPPA GANDHI NAGAR TOWN 7 274404 57 1 LT1 211 2 0 30104 473 1 0 3 0.8400 13313 93.9700 0 0 4360 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.4360 (ignore if paid) 0 9999999 D604950 0 0 0 5 0 0 0 0 0 0 SRI K.KRISHNAPPA,S/O CHIKKA NAGAPPA GANDHI NAGAR TOWN 7 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 382.4200 0 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4200 2 1461845955 7606608331 SDL38386 PILLAMMA W/O LATE VENKATESH1 GANDHI NAGAR 274404 71 1 LT1 211 1 0 2168 48 1 0 3 0.9500 574 4.3400 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 99999 53236477 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O LATE VENKATESH1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461845861 7649512222 SDL16225 MACHA REDDY GANDHINAGARA - 274404 97 1 LT1 211 0.2000 0 8165 46 1 0 3 0 0 4.7800 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999 100000243866 0 0 0 0 0 0 0 0 0 0 MACHA REDDY,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 15.5400 26 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845950 7721091815 SDL33564 SRI SARDAR S/O KHASIM SAB GANDHI NAGAR 274404 13 1 LT1 211 1 0 7950 17 1 0 3 1 151 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 99999 111100049663 0 0 0 0 0 0 0 0 0 0 SRI SARDAR,S/O KHASIM SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 0.2300 2 1461845913 7833346143 SDL40266 PRAMEELA G N W/O KRISHNA REDDY R, GANDHI NAGARA 274404 142 1 LT1 211 1 0 480 24 1 0 3 0.9800 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007014 0 0 111125804274 0 0 0 1 0 0 0 0 1 0 PRAMEELA G N,W/O KRISHNA REDDY R, GANDHI 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 2024-09-23 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461846026 7882647282 SDL34037 MADAVAMMA W/O MANJUNATHA.N Ward NO-12 274404 133 1 LT1 211 1 0 2125 16 1 0 3 1 10 0 0 0 0 2744 2026-03-01 0 0 0 2025-11-01 3 0 0 0 0 14007014 0 99999 111100223337 0 0 0 0 0 0 0 0 0 0 MADAVAMMA,W/O MANJUNATHA.N Ward NO-12 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-20 2025-11-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461845986 7902613333 SDL13983 MUNIRAJU S/O.NARAYANAPPA GANDHINAGAR 274404 83 1 LT1 211 0.1600 0 10995 82 1 0 3 0 0 0 0 0 1010 2744 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14007014 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000244415 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O.NARAYANAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-12-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845920 7928312222 SDL27176 SRI.R.P.SEENU R.PERUMAL GANDHI NAGAR 274404 5 1 LT1 211 0.4800 0 6442 0 1 0 3 0 983 7.9600 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999999 100000244642 0 0 0 0 0 0 0 0 0 0 SRI.R.P.SEENU,R.PERUMAL GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 1461845832 8063558536 SDL39692 LAKSHMANA M B S/O BYRAPPA1 GANDHI NAGARA 274404 95 1 LT1 211 1 0 2674 123 1 0 3 0.7200 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 A7159396 0 0 0 2 0 0 0 0 0 0 LAKSHMANA M B,S/O BYRAPPA1 GANDHI 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 2024-03-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461846025 8091613333 SDL12810 N.GOVINDARAJU GANDHINAGAR SHIDLGHATTA 274404 89 1 LT1 211 0.2000 0 123 49 1 0 3 0.9800 54 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 A9619020 0 0 0 0 0 0 0 0 0 0 N.GOVINDARAJU,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461846033 8281613333 SDL13914 SOMASHEKAR GANDHINAGAR - 274404 43 1 LT1 211 0.1600 0 3357 0 1 0 3 0 0 1 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14007014 0 99999 8281613804A 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 1461846031 8379512222 SDL18885 MUNIKRISHNAPPA S/O NARAYANAPPA GANDHINAGAR 274404 202 1 LT1 211 0.3200 0 1096 45 1 0 3 1 956 10.1200 0 0 2020 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.2020 (ignore if paid) 0 0 1E4789195623 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NARAYANAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845899 8438312222 SDL26746 SMT SAROJAMMA W/O P.N.RAMASUBBAIAH GANDHINAGAR 274404 166 1 LT1 211 0.8000 0 8684 42 1 0 3 0 0 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999999 100000244370 0 0 0 0 0 0 0 0 0 0 SMT SAROJAMMA,W/O P.N.RAMASUBBAIAH GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461845965 8522613333 SDL13530 SHETTAPPA S/O.VENKATARAYAPPA GANDHINAGAR 274404 114 1 LT1 211 0.6000 0 6071 2 1 0 3 0 -19 0 0 0 0 2744 2026-03-01 0 0 0 2026-01-01 0 0 0 0 0 14007014 0 9999 100004518375 0 0 0 0 0 0 0 0 0 0 SHETTAPPA,S/O.VENKATARAYAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-20 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845871 8565833488 SDL32076 SRI.S.MURALIDHARA S/O SUBHARAYAPPA GANDHINAGAR 274404 55 1 LT1 211 1 0 9856 0 1 0 3 1 0 26.6400 0 0 370 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 99999 28913660 0 0 0 0 0 0 0 0 0 0 SRI.S.MURALIDHARA,S/O SUBHARAYAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 0.2300 2 1461846015 8598512222 SDL20618 M.NAGARAJU S/O MEKALAPPA - 274404 148 1 LT1 211 0.1000 0 22938 133 1 0 3 0 0 0 0 0 1290 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.1290 (ignore if paid) 0 0 8598512998A 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O MEKALAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461846003 8604787818 SDL39717 ASHA.V W/O R VENKATESH NEAR MARUTHI NAGAR 274404 211 1 LT1 211 1 0 138 0 1 0 3 1 -44 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 111123088639 0 0 0 0 0 0 0 0 0 0 ASHA.V,W/O R VENKATESH NEAR MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461845892 8649512222 SDL16224 MACHA REDDY GANDHINAGARA SIDLAGHATTA 274404 98 1 LT1 211 0.2000 0 4611 28 1 0 3 0 0 1 0 0 210 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100000238129 0 0 0 0 0 0 0 0 0 0 MACHA REDDY,GANDHINAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 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 0.2000 2 1461845979 8808512222 SDL23290 RACHAIAH S/O SIDDAPPA GANDHI NAGAR 274404 23 1 LT1 211 0.4800 0 19101 125 1 0 3 0 0 0 0 0 0 2744 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999999 2021-01-26 8808512048A 0 0 0 0 0 0 0 0 0 0 RACHAIAH,S/O SIDDAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845952 8817818389 SDL34398 SMT ANJINAMMA W/O MANJUNATH.N IDLOODU ROAD 274404 177 1 LT1 211 1 0 2361 31 1 0 3 0.6100 166 2.0700 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 39823667 0 0 0 0 0 0 0 0 0 0 SMT ANJINAMMA,W/O MANJUNATH.N IDLOODU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461845831 8868312222 SDL25241 M MURALI S/O MUNIKRSHINPPA TOWN 6 GANDHI NAGAR 274404 4 1 LT1 211 0.2400 0 7786 20 1 0 3 0 0 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 100004518558 0 0 0 0 0 0 0 0 0 0 M MURALI,S/O MUNIKRSHINPPA TOWN 6 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 0.2000 2 1461845833 8871613333 SDL13909 SOMASHEKAR GANDHINAGAR - 274404 38 1 LT1 211 0.1600 0 5674 0 1 0 3 1 0 1 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14007014 0 99999 111100065098 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 1 2 1461845974 8922677240 SDL40348 JAGADEESHA S K S/O KRISHNAPPA, GANDHI NAGARA1 274404 121 1 LT1 211 1 0 298 24 1 0 3 0.9600 436 3.5300 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 0 A8732654 0 0 0 0 0 0 0 0 0 0 JAGADEESHA S K,S/O KRISHNAPPA, GANDHI NAGARA1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461845956 8927458632 SDL33602 SRI MANJUNATHA S/O KARIYANNA GANDHI NAGAR 274404 138 1 LT1 211 1 0 4392 40 1 0 3 0.9300 0 1 0 0 0 2744 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007014 0 99999 2017-09-06 37900882 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA,S/O KARIYANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461845957 8928312222 SDL27175 SRI.R.P.SEENU R.PERUMAL GANDHI NAGAR 274404 6 1 LT1 211 0.4800 0 5580 20 1 0 3 0 0 1 0 0 390 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000239350 0 0 0 0 0 0 0 0 0 0 SRI.R.P.SEENU,R.PERUMAL GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 0.1100 2 1461845981 9013139000 MSSDL29499 PRABHAVATHI GANDHI NAGAR SIDLAGHATTA562108 274404 160 1 LT1 211 2 0 12028 91 1 0 3 0 -205 0 0 0 1050 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112557099 0 0 0 0 0 0 0 0 0 0 PRABHAVATHI,GANDHI NAGAR SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2026-03-01 0 10002011415 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845918 9040613333 SDL14851 E.RAJBABU GANDHINAGAR - 274404 16 1 LT1 211 0.4000 0 28795 135 1 0 3 0 0 0 0 0 730 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.730 (ignore if paid) 0 0 9040613458A 0 0 0 0 0 0 0 0 0 0 E.RAJBABU,GANDHINAGAR - 1.2000 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845856 9070613333 SDL16649 K.N.PRABHAKAR GANDHINAGAR SHIDLGHATTA 274404 2 1 LT1 211 0.4000 0 14128 23 1 0 3 0 0 2.4400 -0.1300 0 70 2744 2026-03-01 0 0 0 2026-01-01 0 0 0 0 0 14007014 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 9070613773A 0 0 0 0 0 0 0 0 0 0 K.N.PRABHAKAR,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845822 9281613333 SDL13913 SOMASHEKAR GANDHINAGAR - 274404 44 1 LT1 211 0.1600 0 3567 0 1 0 3 0 0 1 0 0 0 2744 2026-03-01 0 0 0 2025-12-01 0 0 0 0 0 14007014 0 0 9281613805A 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 1461845878 9366512222 SDL22996 MANJULAMMA W/O KRISHNAPPA GANDHI NAGAR 274404 196 1 LT1 211 0.2400 0 5128 34 1 0 3 0 -67 0 0 0 280 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 0 9366512619A 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,W/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461845825 9388512222 SDL21108 MUNIRAJU S/O BYRAPPA SDL 274404 95 1 LT1 211 0.4800 0 3704 16 1 0 3 0 20 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999 100000244053 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O BYRAPPA SDL 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 9.1600 19 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461846023 9400613333 SDL18847 M. RAMAIAH S/O MALIGI MUNIYAPP MARUTHI NAGAR, IDLUDU ROAD 274404 191 1 LT1 211 0.1200 0 17521 76 1 0 3 0 194 1.6100 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 9400613065A 0 0 0 0 0 0 0 0 0 0 M. RAMAIAH,S/O MALIGI MUNIYAPP MARUTHI NAGAR, IDLUDU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845978 9520000111 SDL30545 SRI VISHWATH S/O VENKATARAMANAPPA GANDHINAGAR SIDLAGHATTA 562105 274404 18 1 LT1 211 0.4800 0 9626 99 1 0 3 0 -2 1.5200 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999999 111112557611 0 0 0 0 0 0 0 0 0 0 SRI VISHWATH S/O VENKATARAMANAPPA,GANDHINAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461845894 9649512222 SDL16223 MACHA REDDY GANDHINAGARA - 274404 99 1 LT1 211 0.2000 0 3968 23 1 0 3 0 637 7.8400 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 9999 100000239990 0 0 0 0 0 0 0 0 0 0 MACHA REDDY,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 7.2300 17 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461845875 9659512222 SDL16702 PILLAMMA GANDHINAGAR SHIDLGHATTA 274404 69 1 LT1 211 0.4400 0 182 77 1 0 3 0 273 0 0 0 330 2744 2026-03-01 0 0 0 2026-02-19 3 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 0 1E5227475025 0 0 0 1 0 0 0 0 0 0 PILLAMMA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-09-19 2026-02-19 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461845849 9674179000 SDL29644 LKSHMIDEVAMMA GANDHI NAGAR SIDLAGHATTA562105 274404 182 1 LT1 211 0.4800 0 11163 42 1 0 3 0 25 0 0 0 380 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.380 (ignore if paid) 0 0 111112563164 0 0 0 0 0 0 0 0 0 0 LKSHMIDEVAMMA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 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 0.1100 2 1461845927 9751178931 SDL37162 G N PRAMILA W/O KRISHNA REDDY AT GANDHI NAGAR 274404 141 1 LT1 211 1 0 3887 74 1 0 3 0.8400 1 0 0 0 840 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 52867210 0 0 0 2 0 0 0 0 0 0 G N PRAMILA,W/O KRISHNA REDDY AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461845867 9778512222 SDL17479 K SRINIVASAMURTHY S/O KODANDA RAMAIAH SHIDLGHATTA 274404 134 1 LT1 211 0.4800 0 11165 30 1 0 3 0 434 3.5100 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 0 9778512703A 0 0 0 0 0 0 0 0 0 0 K SRINIVASAMURTHY,S/O KODANDA RAMAIAH SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10000826288 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461846007 9811613333 SDL15026 LAKSHMANAPPA S/O VOCHAREDDY BIRAPPA, GANDHINAGARA 274404 93 1 LT1 211 1 0 16389 54 1 0 3 0 1 0 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 0 99999 100000238977 0 0 0 0 0 0 0 0 0 0 LAKSHMANAPPA,S/O VOCHAREDDY BIRAPPA, GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 0 0 0 0 1 0 0 0 0 0 36.8000 47 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845951 9839312222 SDL26176 SRI.K.KRISHNAPPA S/OCHIKKA NAGAPPA GANDHINAGAR SIDLAGHATTA 274404 58 1 LT1 211 0.4800 0 11102 51 1 0 3 0 527 3.9300 0 0 810 2744 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007014 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000235360 0 0 0 0 0 0 0 0 0 0 SRI.K.KRISHNAPPA,S/OCHIKKA NAGAPPA GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011418 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1461845958 9931947191 SDL40180 P N CHANNAKESHAVA S/O LATE NARAYANAPPA IDLOODU ROAD,GANDHINAGARA 274404 28 1 LT1 211 1 0 2044 113 1 0 3 0.5900 1054 6.8100 0 0 770 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 ASD to be paid:Rs.770 (ignore if paid) 0 0 A8549413 0 0 0 2 0 0 0 0 0 0 P N CHANNAKESHAVA,S/O LATE NARAYANAPPA IDLOODU ROAD,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461845910 0263297989 SDL36680 MUNIKRISHNAPPA S/O NARAYANAPPA AT GANDHI NAGAR 274404 103 1 LT3A 311 1 0 469 0 1 0 3 1 0 4.8100 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 52737643 0 0 0 0 0 0 0 0 1 0 MUNIKRISHNAPPA,S/O NARAYANAPPA AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10000826290 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 0.0100 2 1461845821 0710972531 SDL30458 SRI S MURALIDHARA S/O SUBBARAYAPPA GANDHINAGARA 274404 52 1 LT3A 311 0.4000 0 2381 16 1 0 3 1 0 1 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999999 100006809312 0 0 0 0 0 0 0 0 1 0 SRI S MURALIDHARA,S/O SUBBARAYAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 0.2200 2 1461846019 0827551650 SDL30459 SRI S MURALIDHARA S/O SUBBARAYAPPA GANDHINAGARA 274404 53 1 LT3A 311 0.4000 0 6022 19 1 0 3 1 951 7.1500 0 0 0 2744 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007014 0 9999 100006807360 0 0 0 0 0 0 0 0 1 0 SRI S MURALIDHARA,S/O SUBBARAYAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002011408 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 0.1100 2