1469779714 4288312222 SDL26585 SMT.MUNI AKKAYAMMA W/O KRISHNAPPA SIDDARTHA NAGAR 274401 108 1 LT1 211 0.4800 0 4756 51 1 0 3 0 2212 25.6500 0 0 990 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100000239336A 0 0 0 0 0 0 0 0 0 0 SMT.MUNI AKKAYAMMA,W/O KRISHNAPPA SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469779668 4316717134 SDL38904 M ABDUL SAMAD S/O ABDUL MAJEED KOTE 274401 40 1 LT1 211 1 0 5366 149 1 0 3 0.6500 0 20.7200 0 0 1350 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A5429986 0 0 0 3 0 0 0 0 0 0 M ABDUL SAMAD,S/O ABDUL MAJEED KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1469779753 4358312222 SDL27249 SRI S.M.RAMESHA S/O S.M.MUNIYAPPA SIDDARTHA NAGAR 274401 152 1 LT1 211 0.4800 0 17758 139 1 0 3 0 22550 207.0600 0 0 2560 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 100000234752 0 0 0 0 0 0 0 0 0 0 SRI S.M.RAMESHA,S/O S.M.MUNIYAPPA SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469779716 4377313333 SDL25834 SRI.GURUMURTHY S/O LATE. CHIKKA MUNIYAPPA A.K.COLONY 274401 121 1 LT1 211 0.1200 0 6706 29 1 0 3 0 -1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 4377313722A 0 0 0 0 0 0 0 0 0 0 SRI.GURUMURTHY,S/O LATE. CHIKKA MUNIYAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779740 4458312222 SDL25818 KRISHNAPPA S/O NARAYANAPPA A.K.COLON YSIDLAGHATTA 274401 94 1 LT1 211 0.1200 0 5998 53 1 0 3 0 1021 7.3600 0 0 660 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.660 (ignore if paid) 0 100000 4458312576A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O NARAYANAPPA A.K.COLON YSIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779707 4483276072 SDL37479 KADIRAMMA W/O LATE MUNISHAMAPPA SIDDHARTHA NAGARA 274401 138 1 LT1 211 1 0 1625 45 1 0 3 0.9800 -63 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 9999999 53050100 0 0 0 1 0 0 0 0 0 0 KADIRAMMA,W/O LATE MUNISHAMAPPA SIDDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469779725 4577512222 SDL22929 JAYAMMA W/O BALAJAPPA SIDHARTHA NAGAR 274401 158 1 LT1 211 0.1200 0 8326 47 1 0 3 0 331 1 0 0 760 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100000241882 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O BALAJAPPA SIDHARTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779701 4595512222 SDL7588 MUNIRAMAYYA A.K.COLONY - 274401 95 1 LT1 211 0.1600 0 13073 94 1 0 3 0 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 4595512970A 0 0 0 0 0 0 0 0 0 0 MUNIRAMAYYA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469779653 4623613333 SDL11715 GANGADHARAPPA A.K.COLONY - 274401 141 1 LT1 211 0.1200 0 6275 41 1 0 3 0 -32 0 0 0 320 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.320 (ignore if paid) 0 100000 4623613232A 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779705 4681613333 SDL13694 VENKATAMMA A.K.COLONY - 274401 137 1 LT1 211 0.1200 0 11490 92 1 0 3 0 3877 48.0800 0 0 1090 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 4681613841A 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7020 2 1469779760 4857197376 SDL30205 SRI P. NARAYANASWAMY S/O POOJAPPA SIDDHARTHA NAGARA 274401 140 1 LT1 211 0.7500 0 4833 55 1 0 3 1 1279 11.3200 0 0 690 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007262804 0 0 0 1 0 0 0 0 0 0 SRI P. NARAYANASWAMY,S/O POOJAPPA SIDDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1469779708 5096512222 SDL4626 CHANDPASHA A.K.COLONY - 274401 3 1 LT1 211 0.1600 0 7698 60 1 0 3 0 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 5096512903A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469779689 5108512222 SDL3003 SABJAN SAB KOTE - 274401 60 1 LT1 211 0.2000 0 11218 147 1 0 3 0.7200 3474 26.7600 0 0 1410 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 28911004 0 0 0 2 0 0 0 0 0 0 SABJAN SAB,KOTE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469779675 5316822165 SDL37717 MURALI S/O LATE MUNIRAJU AT SIDDARTH NAGAR 274401 173 1 LT1 211 1 0 3641 65 1 0 3 0 122 1.1800 0 0 500 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112103300 0 0 0 1 0 0 0 0 0 0 MURALI,S/O LATE MUNIRAJU AT SIDDARTH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779625 5341679753 SDL32725 SRI G.SIRAJ S/O GOUSEPEER FORT 274401 30 1 LT1 211 1 0 708 1 1 0 3 1 4 0 0 0 1260 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1260 (ignore if paid) 0 0 1B7976083718 0 0 0 0 0 0 0 0 0 0 SRI G.SIRAJ,S/O GOUSEPEER FORT 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469779776 5352318905 SDL38673 ANANDAMMA W/O MANJUNATH SIDDARTHA NAGARA 274401 163 1 LT1 211 1 0 1829 47 1 0 3 0 -7 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 0 111118919947 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O MANJUNATH SIDDARTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779730 5377313333 SDL25833 SRI K.VENKATRONAPPA S/O KADIRAPPA A.K.COLONY 274401 155 1 LT1 211 0.1200 0 7010 62 1 0 3 0 2714 23.9200 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 5377313723A 0 0 0 0 0 0 0 0 0 0 SRI K.VENKATRONAPPA,S/O KADIRAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469779743 5467512222 SDL2331 VENKATARAYAPPA A.K.COLONY SHIDLGHATTA 274401 111 1 LT1 211 0.1600 0 9620 0 1 0 3 0 14710 338.5500 2297.3400 0 0 2744 2026-04-01 0 0 0 2024-08-01 0 0 0 0 0 14007011 0 9999999 100000236785 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,A.K.COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779726 5478512222 SDL19538 T.MUNIYAPPA A.K.COLONY - 274401 126 1 LT1 211 0.2400 0 13056 39 1 0 3 0 221 1.9600 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 5478512769A 0 0 0 0 0 0 0 0 0 0 T.MUNIYAPPA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469779676 5616582248 SDL33873 CHIKKAMUNIYAPPA S/O VENKATARAYAPPA 274401 145 1 LT1 211 1 0 4108 53 1 0 3 1 3040 23.0300 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 9999999 100007091694 0 0 0 1 0 0 0 0 0 0 CHIKKAMUNIYAPPA,S/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469779774 5653613333 SDAEH47 MOHIDDIN SHAREEF KOTE - 274401 17 1 LT1 211 1 0 5008 39 1 0 3 0 -7 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 0 100000236936A 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SHAREEF,KOTE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469779639 5756039000 SDL29362 VENKATESHAPPA A.K COLONY SIDLAGHATTA562105 274401 99 1 LT1 211 0.4800 0 5015 95 1 0 3 0 3068 27.2800 0 0 700 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111113383639 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,A.K COLONY SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779755 5776512222 SDL4468 JAMSHAD PASHA A.K.COLONY - 274401 5 1 LT1 211 1 0 11172 45 1 0 3 0 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 0 5776512771A 0 0 0 0 0 0 0 0 0 0 JAMSHAD PASHA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779697 5906435193 SDL36359 GANGAMMA W/O RANGAPPA SIDHARTHA NAGAR 274401 165 1 LT1 211 1 0 3396 77 1 0 3 0 2963 26.5000 0 0 300 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111760307 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RANGAPPA SIDHARTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779762 5964512222 SDL921 FAIYAZ ULLA SHARIFF S/O RAHAMAN SHARIFF K.E.B ROAD, WARD NO-7 274401 16 1 LT1 211 0.2400 0 4057 105 1 0 3 0 -50 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 9999 100000242886 0 0 0 0 0 0 0 0 0 0 FAIYAZ ULLA SHARIFF,S/O RAHAMAN SHARIFF K.E.B ROAD, WARD NO-7 1 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779702 6003798379 SDL36725 J PEER PASHA S/O ABDUL JALEEL SAB KOTE 274401 55 1 LT1 211 1 0 10345 175 1 0 3 0.7700 1118 8.1900 0 0 1760 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 52728647 0 0 0 4 0 0 0 0 0 0 J PEER PASHA,S/O ABDUL JALEEL SAB KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1469779620 6042937750 SDL30118 Sri MUNIYAPPA S/O THIRUMALAPPA SIDDHARTHA NAGARA 274401 119 1 LT1 211 0.7200 0 5047 43 1 0 3 0 802 7.5500 0 0 560 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6785769315 0 0 0 0 0 0 0 0 0 0 Sri MUNIYAPPA,S/O THIRUMALAPPA SIDDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469779686 6125732102 SDL29856 SMT.LAKSHMAMMA W/O LAKSHMAPPA 274401 101 1 LT1 211 0.4800 0 5124 61 1 0 3 0 964 9.3900 0 0 820 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.820 (ignore if paid) 0 999999 7673745832A 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMAMMA,W/O LAKSHMAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469779641 6145512222 SDL3248 P.MAKBUL AHAMED KOTE - 274401 43 1 LT1 211 0.1200 0 2291 0 1 0 3 0 9603 1527.3100 0 0 0 2744 2026-04-01 0 0 0 2024-07-01 0 0 0 0 0 14007011 0 9999 100000236903 0 0 0 0 0 0 0 0 0 0 P.MAKBUL AHAMED,KOTE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 -15 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779744 6180613333 SDL17191 SHAMSHAD PASHA A.K.COLONY - 274401 6 1 LT1 211 1 0 8769 19 1 0 3 0 4 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 6180613896A 0 0 0 0 0 0 0 0 0 0 SHAMSHAD PASHA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779719 6399512222 SDL18941 MUNIKRISHNAPPA S/O MUNINANJAPP A K COLONY 274401 151 1 LT1 211 0.2400 0 13637 113 1 0 3 0 1827 15.1600 0 0 1350 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1350 (ignore if paid) 0 100000 6399512936A 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O MUNINANJAPP A K COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2230 2 1469779759 6471613333 SDL13704 Smt.K.Meena W/O MUNAIAH Siddarthanagara 274401 76 1 LT1 211 0.1200 0 6829 56 1 0 3 0 14811 120.3700 0 0 1030 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 6471613706A 0 0 0 0 0 0 0 0 0 0 Smt.K.Meena,W/O MUNAIAH Siddarthanagara 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-10-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469779765 6577512222 SDL22927 JAYAMMA W/O YELLAPPA A.K.COLONY 274401 83 1 LT1 211 0.1200 0 8418 94 1 0 3 0 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 6577512784A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O YELLAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469779750 6587512222 SDL22923 VENKATESHAPPA S/O MUNIYAPPA A.K.COLONY 274401 125 1 LT1 211 0.1200 0 8496 40 1 0 3 0 0 0 0 0 480 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.480 (ignore if paid) 0 100000 6587512800A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O MUNIYAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469779651 6648851262 SDL34618 M.DAS S/O MUNIYAPPA SIDHARTHA NAGARA 274401 128 1 LT1 211 1 0 1290 31 1 0 3 1 -65 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 9999999 100007105473 0 0 0 0 0 0 0 0 0 0 M.DAS,S/O MUNIYAPPA SIDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469779612 6664512222 SDL9222 MUNIKADIRAPPA A.K.COLONY - 274401 117 1 LT1 211 0.3400 0 8425 48 1 0 3 0 -1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 6664512654A 0 0 0 0 0 0 0 0 0 0 MUNIKADIRAPPA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469779771 6776512222 SDL4467 SHAFIQ PASHA T.B.ROAD - 274401 44 1 LT1 211 0.1200 0.2500 10116 71 1 0 3 0 451 3.1400 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 6776512772A 0 0 0 0 0 0 0 0 0 0 SHAFIQ PASHA,T.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469779752 6785512222 SDL8990 RAMACHANDRA A.K.COLONY - 274401 132 1 LT1 211 0.2400 0 12882 57 1 0 3 0 3154 32.4900 0 0 560 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6785512876A 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469779770 6874512222 SDL9042 GANGADARA A.K.COLONY - 274401 69 1 LT1 211 0.3800 0 13579 78 1 0 3 0 2 0 0 0 230 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.230 (ignore if paid) 0 100000 6874512791A 0 0 0 0 0 0 0 0 0 0 GANGADARA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469779673 6935512222 SDL4149 C.NISSAR AHAMED S/O.CHOTUSAB KOTE 274401 42 1 LT1 211 0.1200 0 6940 75 1 0 2 0 677 8.9600 0 0 490 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.490 (ignore if paid) 0 9999 100000242855 0 0 0 0 0 0 0 0 0 0 C.NISSAR AHAMED,S/O.CHOTUSAB KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779669 6939075775 SDL30793 Venkatornappa S/O KADIRAPPA 274401 154 1 LT1 211 1 0 11501 52 1 0 3 1 5427 47.4200 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 0 100007131370 0 0 0 1 0 0 0 0 0 0 Venkatornappa,S/O KADIRAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469779655 6949137302 SDL34034 VENKATARAJU S/O SHANKARAPPA 274401 129 1 LT1 211 1 0 3018 26 1 0 3 0.7400 5248 37.2600 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 99999 39081444 0 0 0 0 0 0 0 0 0 0 VENKATARAJU,S/O SHANKARAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469779623 7053213842 SDL34557 N DEVARAJU S/O NARAYANASWAMY SIDDARTH NAGAR 274401 130 1 LT1 211 1 0 9925 114 1 0 3 1 14209 224.6800 0 0 0 2744 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 9999 100007134543 0 0 0 1 0 0 0 0 0 0 N DEVARAJU,S/O NARAYANASWAMY SIDDARTH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-18 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779723 7107096949 SDL32724 SRI G.SIRAJ S/O GOUSEPEER FORT 274401 31 1 LT1 211 1 0 4498 70 1 0 3 0.8100 951 7.3900 0 0 520 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.520 (ignore if paid) 0 0 37619150 0 0 0 0 0 0 0 0 0 0 SRI G.SIRAJ,S/O GOUSEPEER FORT 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469779767 7178512222 SDL19547 MASTAN BEGUM K.D.B.ROAD - 274401 4 1 LT1 211 0.7500 0 18629 105 1 0 3 0 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 7178512741A 0 0 0 0 0 0 0 0 0 0 MASTAN BEGUM,K.D.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1469779636 7272348290 SDL33640 SMT MANJULA S/O MUNIRAJU SIDDARTHA NAGAR 274401 90 1 LT1 211 1 0 6785 11 1 0 3 0.9900 1271 17.3900 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 99999 37900885 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,S/O MUNIRAJU SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469779738 7399512222 SDL18940 N.VENKATAPPA A.K.COLONY - 274401 115 1 LT1 211 0.2400 0 1588 26 1 0 3 0 11533 103.4700 0 0 220 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.220 (ignore if paid) 0 100000 7399512937A 0 0 0 0 0 0 0 0 0 0 N.VENKATAPPA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779642 7458312222 SDL25817 SRI MUNIYAPPA /O CHIKA MUNIVEERAPPA A.K.COLONY SIDLAGHATTA 274401 84 1 LT1 211 0.1200 0 8478 46 1 0 3 0 8304 93.1900 0 0 1200 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1200 (ignore if paid) 0 100000 7458312579A 0 0 0 0 0 0 0 0 0 0 SRI MUNIYAPPA,/O CHIKA MUNIVEERAPPA A.K.COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779647 7550670802 SDL38382 CDPO CDPO OFFICER SIDLAGHATTA NEAR GANGAMMA TEMPLE SC COLONY 274401 2461 1 LT1 211 1 0 356 12 1 0 3 0.9900 953 8.0400 230.6900 0 0 2744 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 0 0 111117625926 0 0 0 0 0 0 0 0 0 0 CDPO,CDPO OFFICER SIDLAGHATTA NEAR GANGAMMA TEMPLE SC COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779628 7577512222 SDL22926 KADIRAMMA W/O M.MARAPPA HARIJAN COLONY 274401 149 1 LT1 211 0.1200 0 8256 70 1 0 3 1 350 4.8400 0 0 430 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007148064 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,W/O M.MARAPPA HARIJAN COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469779629 7578312222 SDL27289 SRI MUNINARAYANAPPA S/O LAGUMAPPA A.K.COLONY 274401 96 1 LT1 211 0.4800 0 3295 2 1 0 3 0 12134 176.9200 0 0 0 2744 2026-04-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999999 100000242622 0 0 0 0 0 0 0 0 0 0 SRI MUNINARAYANAPPA,S/O LAGUMAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779718 7614512222 SDL24312 SMT. SALEEMA SHIDLAGATTA - 274401 67 1 LT1 211 0.2400 0 1148 0 1 0 3 0 16 0 0 0 270 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 7614512143A 0 0 0 0 0 0 0 0 0 0 SMT. SALEEMA,SHIDLAGATTA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469779694 7635512222 SDL4797 GANGAMMA W/ORANGAAPPA A.K.COLONY 274401 164 1 LT1 211 0.1200 0.2500 7748 34 1 0 3 0 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 7635512319A 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/ORANGAAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469779617 7671613333 SDL11690 MARAKKA A.K.COLONY - 274401 18 1 LT1 211 0.1200 0 10135 0 1 0 3 0 6978 74.6500 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 9999999 100000239430 0 0 0 0 0 0 0 0 0 0 MARAKKA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779763 7683512222 SDL9882 POOJAMMA A.K.COLONY SHIDLGHATTA 274401 124 1 LT1 211 0.2400 0 7339 7 1 0 3 0 -6 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 9999 100000245760 0 0 0 0 0 0 0 0 0 0 POOJAMMA,A.K.COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779757 7687512222 SDL2449 M RAJU A.K.COLONY - 274401 170 1 LT1 211 0.2000 0 10689 70 1 0 3 0 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 7687512811A 0 0 0 0 0 0 0 0 0 0 M RAJU,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9080 2 1469779666 7848512222 SDL21424 NANDINI W/O MUNIRAJU SANTHOSH NAGAR 274401 86 1 LT1 211 0.3200 0.2500 7284 56 1 0 3 0 295 3.9300 0 0 760 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.760 (ignore if paid) 0 100000 7848512495A 0 0 0 0 0 0 0 0 0 0 NANDINI,W/O MUNIRAJU SANTHOSH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469779777 7880613333 SDL15773 SALEEMUNNISA KOTE - 274401 45 1 LT1 211 0.4000 0 4742 6 1 0 3 0 -100 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 9999999 100000243400 0 0 0 0 0 0 0 0 0 0 SALEEMUNNISA,KOTE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779693 7937422936 SDL30214 SMT GANGAMMA W/O LATE NARASIMHAPPA SIDDHARTHA NAGARA 274401 176 1 LT1 211 0.7200 0 5699 82 1 0 3 0.9000 51143 402.4900 263.9700 0 1820 2744 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1820 (ignore if paid) 0 9999 111121068447 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/O LATE NARASIMHAPPA SIDDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 34.9200 45 2024-04-17 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779742 7996512222 SDL5048 ABDUL REHAMAN A.K.COLONY SHIDLGHATTA 274401 2 1 LT1 211 0.1200 0 10316 40 1 0 3 0 1 0 0 0 260 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 7996512909A 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,A.K.COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469779722 8006512222 SDL7158 NARAYANAMMA A.K.COLONY SHIDLGHATTA 274401 103 1 LT1 211 0.1200 0 5889 7 1 0 3 1 4791 52.9000 0 0 450 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112055369 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,A.K.COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779648 8055512222 SDL7164 NANJUNDAPPA A.K.COLONY - 274401 122 1 LT1 211 0.1600 0 7628 62 1 0 3 0 4624 41.2100 0 0 990 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.990 (ignore if paid) 0 100000 8055512576A 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779680 8138661753 SDL30119 Sri MUNIYAPPA S/O THIRUMALAPPA SIDDHARTHA NAGARA 274401 120 1 LT1 211 0.7200 0 2972 8 1 0 3 0 4634 41.4800 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 9999999 7837610969 0 0 0 0 0 0 0 0 0 0 Sri MUNIYAPPA,S/O THIRUMALAPPA SIDDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469779630 8277313333 SDL25829 SRI KADIRAPPA S/O KADIRAPPA A.K.COLONY SIDLAGHATTA 274401 150 1 LT1 211 0.1200 0 6921 41 1 0 3 1 42 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 9999999 111112133260 0 0 0 1 0 0 0 0 0 0 SRI KADIRAPPA,S/O KADIRAPPA A.K.COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1469779649 8369312222 SDL26591 SMT.CHINNAMMA W/O NARAYANAPPA SIDDARTHA NAGAR 274401 104 1 LT1 211 0.2400 0 6510 101 1 0 3 0 5762 48.5600 0 0 980 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.980 (ignore if paid) 0 9999 100000236803 0 0 0 0 0 0 0 0 0 0 SMT.CHINNAMMA,W/O NARAYANAPPA SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779761 8396550994 SDL38399 FARHANA KOWSER W/O MUSTAK AHAMMED KOTE 274401 49 1 LT1 211 1 0 5514 130 1 0 3 0.9100 1080 7.7700 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 0 53254818 0 0 0 2 0 0 0 0 0 0 FARHANA KOWSER,W/O MUSTAK AHAMMED KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1469779739 8406512222 SDL8186 MAHAMAD SAB A.K.COLONY - 274401 74 1 LT1 211 0.8800 0 18148 84 1 0 3 0 603 3.0800 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 8406512065A 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAB,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469779661 8458312222 SDL25815 SRI KATARAJU S.P. S/O PILLAPPA A.K.COLONY SIDLAGHATTA 274401 80 1 LT1 211 0.1200 0 4461 25 1 0 3 0 1100 12.7300 0 0 740 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.740 (ignore if paid) 0 9999 8458312580A 0 0 0 0 0 0 0 0 0 0 SRI KATARAJU S.P.,S/O PILLAPPA A.K.COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469779634 8574512222 SDL6101 KRISHNAMMA A.K.COLONY - 274401 171 1 LT1 211 0.0800 0 16216 84 1 0 3 0 8556 82.7700 0 0 230 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8574512763A 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779754 8606512222 SDL8239 SAYED ABDUL JALEEL KMC - 274401 22 1 LT1 211 0.3800 0 20231 142 1 0 3 0 -112 0 0 0 1420 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 8606512084A 0 0 0 0 0 0 0 0 0 0 SAYED ABDUL JALEEL,KMC - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469779741 8614512222 SDL24311 SMT. SALEEMA SHIDLAGATTA - 274401 66 1 LT1 211 1 0 5509 7 1 0 3 0 178 2.4400 0 0 260 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.260 (ignore if paid) 0 100000 8614512144A 0 0 0 0 0 0 0 0 0 0 SMT. SALEEMA,SHIDLAGATTA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469779709 8838312222 SDL26673 SRI J PEER PASHA S/O ABDUL JALEEL FORT 274401 54 1 LT1 211 2 0 30170 155 1 0 3 0 266 3.5800 0 0 2320 2744 2026-04-01 3 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 2013-01-29 100000244283 0 0 0 0 0 0 0 0 0 0 SRI J PEER PASHA,S/O ABDUL JALEEL FORT 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-08-01 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779696 8848312222 SDL26024 SHRI AHAMED SHARIFF S/O MOHAMED HUSSAIN KEB., ROAD SIDLAGHATTA 274401 9 1 LT1 211 0.4800 0 5638 24 1 0 3 0 -1 0 0 0 510 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100000246053A 0 0 0 0 0 0 0 0 0 0 SHRI AHAMED SHARIFF,S/O MOHAMED HUSSAIN KEB., ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1469779706 8932497005 SDL30224 SMT GANGAMMA W/O LATE NARASIMHAPPA SIDDHARTHANAGARA 274401 160 1 LT1 211 0.7200 0 7125 45 1 0 3 1 209 1.8900 0 0 700 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007238118 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,W/O LATE NARASIMHAPPA SIDDHARTHANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1250 2 1469779657 9051613333 SDL1316 AHAMED SHARIFF KMC - 274401 10 1 LT1 211 0.4000 0 11874 50 1 0 3 0 2 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 9051613553A 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIFF,KMC - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779766 9195313333 AEH284 AMJAD PASHA S/O M PASHA JAN FORT 274401 50 1 LT1 211 3 0 20687 22 1 0 3 0 2615 23.1700 0 0 1300 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000242245 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O M PASHA JAN FORT 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779724 9328975825 SDL37594 VARADARAJA.K S/O KADIRAPPA SIDDARTH NAGARA 274401 146 1 LT1 211 1 0 2056 49 1 0 3 0.8500 2019 15.5200 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 9999999 53130176 0 0 0 0 0 0 0 0 0 0 VARADARAJA.K,S/O KADIRAPPA SIDDARTH NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469779664 9458312222 SDL25814 SRI KRISHNAPPA S/O MUNIYAPPA A.K.COLONY 274401 92 1 LT1 211 0.1200 0 4486 47 1 0 3 0 -24 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 9458312581A 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAPPA,S/O MUNIYAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469779656 9465512222 SDL7714 SALEMUNNISA T.B.ROAD - 274401 47 1 LT1 211 0.1200 0 4221 20 1 0 3 0 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 9465512634A 0 0 0 0 0 0 0 0 0 0 SALEMUNNISA,T.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469779667 9761287010 SDL38419 PEDDAVENKATAMMA W/O LATE MUNIYAPPA SIDDARTH NAGARA(A K COLONY) 274401 73 1 LT1 211 1 0 2357 40 1 0 3 0.9500 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 0 52982509 0 0 0 1 0 0 0 0 0 0 PEDDAVENKATAMMA,W/O LATE MUNIYAPPA SIDDARTH NAGARA(A K COLONY) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1469779611 9787512222 SDL22917 ANJINAMMA W/O ULLURAPPA A.K.COLONY 274401 87 1 LT1 211 0.1200 0 5253 64 1 0 3 0 879 9.2200 0 0 880 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.880 (ignore if paid) 0 99999 9787512823A 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O ULLURAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1469779736 9828512222 SDL19673 MUNIRAJU S/O LATE GURRANNA A.K.CALONEY 274401 118 1 LT1 211 0.2400 0 6153 43 1 0 3 0 331 4.6800 0 0 100 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.100 (ignore if paid) 0 100000 9828512265A 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O LATE GURRANNA A.K.CALONEY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469779728 9923613333 SDL11713 NARAYANAPPA A.K.COLONY SHIDLGHATTA 274401 144 1 LT1 211 0.1200 0 7208 54 1 0 3 0 -3 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 9923613384A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,A.K.COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1280 2 1469779658 9969836913 SDL36361 SMT. MANJULA W/O MUNIRAJU AT SIDDARTH NAGAR 274401 91 1 LT1 211 1 0 1404 23 1 0 3 1 -121 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 9999999 111111760374 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,W/O MUNIRAJU AT SIDDARTH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469779621 2007220000 SDP1461 RELIANC INFOCAMM KHATHA NO. 316/262 IDGA ROAD 274401 68 1 LT3A 311 16 0 15358 0 1 0 3 1 0 0 0 0 0 2744 2026-04-01 0 0 0 2024-09-01 3 0 0 0 0 14007011 0 0 111120988320 0 0 0 0 0 0 0 0 1 0 RELIANC INFOCAMM,KHATHA NO. 316/262 IDGA ROAD 14.7500 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 0 0 -6044 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779672 4408220000 SDL2430 M.NARYANAPPA A K COLONY - 274401 32 1 LT3A 311 0.1600 0 1373 61 1 0 3 0 2254 18.0700 0 0 240 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000237159A 0 0 0 0 0 0 0 0 0 0 M.NARYANAPPA,A K COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1469779618 6358220000 SDL15114 AHAMED SHARIFF HUSSAIN SHARIFF, K E B ROAD SHIDGLGHATTA 274401 11 1 LT3A 311 0.2400 0 815 0 1 0 3 0 4532 41.9900 0 0 210 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000239409A 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIFF,HUSSAIN SHARIFF, K E B ROAD SHIDGLGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1469779713 2658520000 SDP459 JAMSHADPASH S/O.ABDUL SATTAR A.K.COLONY/KEBROAD 274401 7 1 LT5 511 0 1 6236 10 1 0 3 0 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 9999 2658520507A 0 0 0 0 0 0 0 0 0 0 JAMSHADPASH,S/O.ABDUL SATTAR A.K.COLONY/KEBROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779720 4078520000 SDP444 SYED ABDUL JALEEL KEB ROAD SIDLGHATTA TQ 274401 23 1 LT5 511 0 1 8093 1 1 0 3 0 0 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 0 4078520765A 0 0 0 0 0 0 0 0 0 0 SYED ABDUL JALEEL,KEB ROAD SIDLGHATTA TQ 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469779758 4258520000 SDP468 FARHANA KOUSER W/O D MUSTAQ AHMED KEB ROAD TOWN 2 274401 2 1 LT5 511 0 9 124112 462 1 0 3 0 277 0 0 0 1640 2744 2026-04-01 1 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 2025-03-01 4258520569A 0 0 0 0 0 0 0 0 1 0 FARHANA KOUSER,W/O D MUSTAQ AHMED KEB ROAD TOWN 2 0 0 0 0 1 0 0 0 2026-03-01 2026-04-01 2026-04-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1469779660 4321914110 SDP3447 SYED IQBAL ABDUL REHAMAN KEB ROAD 274401 3 1 LT5 511 0 4 3274 0 1 0 3 1 -185 0 0 0 600 2744 2026-04-01 1 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.600 (ignore if paid) 0 0 2024-01-18 23421527 0 0 0 0 0 0 0 0 1 0 SYED IQBAL,ABDUL REHAMAN KEB ROAD 0 0 0 0 1 0 0 0 2026-03-01 2026-04-01 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1469779652 4418560796 SDP2402 M.SHANKARA MURTHY S/O K.B MUNIYAPPA SIDDHARTHA NAGARA 274401 80 1 LT5 511 0 5 63533 358 1 0 3 0 -2068 49.8900 0 0 0 2744 2026-04-01 1 0 0 2026-03-01 0 0 0 0 0 14007011 0 999999 2015-02-21 C0077831 0 0 0 0 0 0 0 0 0 0 M.SHANKARA MURTHY,S/O K.B MUNIYAPPA SIDDHARTHA NAGARA 0 0 0 0 1 0 0 0 2026-03-01 2026-04-01 2026-04-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8400 2 1469779684 4809520000 SDP865 HURUMATTUNNISA W/O.SAYED MAHAMAD A.K.COLONY/KEBROAD/GMSLAYOUT 274401 21 1 LT5 511 0 5.6000 9157 391 1 0 3 0.6100 -2291 11.8200 0 0 2830 2744 2026-04-01 1 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 2000-01-01 23497977 0 0 0 4 0 0 0 0 1 0 HURUMATTUNNISA,W/O.SAYED MAHAMAD A.K.COLONY/KEBROAD/GMSLAYOUT 0 0 0 0 1 0 0 0 2026-03-01 2026-04-01 2026-04-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6910 2 1469779619 5031980764 SDP2536 Sri.J.Peerpasha S/O ABDUL JALIL 274401 55 1 LT5 511 0 10 61510 578 1 0 3 0.1200 420 49.1700 0 0 5950 2744 2026-04-01 1 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.5950 (ignore if paid) 0 999999 2016-03-11 C0182060 0 0 0 4 0 0 0 0 1 0 Sri.J.Peerpasha,S/O ABDUL JALIL 0 0 0 0 1 0 0 0 2026-03-01 2026-04-01 2026-04-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1469779670 5119520000 SDP358 FAIYAZ ULLA SHARIFF S/O RAHAMAN SHARIFF K.E.B ROAD, WARD NO-7 274401 15 1 LT5 511 0 1 15107 0 1 0 3 0 12 1.3300 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 9999999 100000242013 0 0 0 0 0 0 0 0 0 0 FAIYAZ ULLA SHARIFF,S/O RAHAMAN SHARIFF K.E.B ROAD, WARD NO-7 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779764 0017721111 SDL27437 SMT. DODDAMUNIYAMMA SIDDARTHA NAGAR SIDLAGHATTA 562105 274401 80 1 LT1 211 0.4800 0 6993 57 1 0 3 0 2580 20.5000 0 0 810 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100004603001 0 0 0 0 0 0 0 0 0 0 SMT. DODDAMUNIYAMMA,SIDDARTHA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469779735 0033613333 SDL11712 VENKATARAYAPA P S/O.MUNIYAPPA A.K.COLONY 274401 98 1 LT1 211 0.1200 0 15176 42 1 0 3 0 303 4.1100 0 0 1920 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1920 (ignore if paid) 0 100000 0033613281A 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPA,P S/O.MUNIYAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1469779721 0042613333 SDL15676 KADIRAMMA A K COLONY - 274401 148 1 LT1 211 0.1200 0 4422 17 1 0 3 0 -31 0 0 0 90 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.90 (ignore if paid) 0 9999 0042613424A 0 0 0 0 0 0 0 0 0 0 KADIRAMMA,A K COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1250 2 1469779671 0078855430 SDL34572 AMJAD PASHA S/O MAHMEED HUSAIN KOTAE 274401 48 1 LT1 211 1 0 6656 1 1 0 3 1 -38 0 0 0 840 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.840 (ignore if paid) 0 999999 110000915705 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O MAHMEED HUSAIN KOTAE 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469779659 0084512222 SDL9824 AKKAYAMMA A.K.COLONY SHIDLGHATTA 274401 102 1 LT1 211 0.1200 0 2429 45 1 0 3 0 4779 45.5500 0 0 710 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.710 (ignore if paid) 0 100000 100000236117A 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,A.K.COLONY SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1469779640 0091613333 SDL13687 NARAYANASWAMY A.K.COLONY - 274401 165 1 LT1 211 0.1200 0 7425 50 1 0 3 0 3255 36.0800 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 0091613976A 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779773 0107512222 SDL4373 MUNSIF PASHA KOTE - 274401 58 1 LT1 211 0.1200 0 19959 52 1 0 3 0 4 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 0107512023A 0 0 0 0 0 0 0 0 0 0 MUNSIF PASHA,KOTE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469779699 0155512222 SDL7162 NARYANAPPA S/O.KADIRAPPA A.K.COLONY 274401 161 1 LT1 211 0.1600 0 8991 32 1 0 3 0 9509 115.1000 0 0 650 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.650 (ignore if paid) 0 100000 0155512578A 0 0 0 0 0 0 0 0 0 0 NARYANAPPA,S/O.KADIRAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1280 2 1469779665 0174195418 SDL37699 MUNIRAJU S/O MUNIVENKATARAYAPPA AT SIDDARTH NAGAR 274401 358 1 LT1 211 1 0 2074 21 1 0 3 0.7600 -162 0 0 0 860 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 52981079 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O MUNIVENKATARAYAPPA AT SIDDARTH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469779633 0308345088 SDL37679 AMJAD PASHA S/O MOHAMMED HUSAIN KOTE MAHAL 274401 49 1 LT1 211 1 0 6060 79 1 0 3 0.9200 99 0 0 0 970 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 52969967 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,S/O MOHAMMED HUSAIN KOTE MAHAL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469779695 0367281130 SDL34698 PADAMMA MUNI PUJAPPA AK COLONY ROAD SIDHARTH NAGAR 274401 143 1 LT1 211 1 0 1363 45 1 0 3 0.9900 -1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 9999999 51028418 0 0 0 1 0 0 0 0 0 0 PADAMMA,MUNI PUJAPPA AK COLONY ROAD SIDHARTH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469779677 0373613333 AEH259 FARHANA KOUSER KOTE - 274401 49 1 LT1 211 4 0 15863 67 1 0 3 0 123 1.7500 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 0373613735A 0 0 0 0 0 0 0 0 0 0 FARHANA KOUSER,KOTE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779654 0386705262 SDL35474 M.MUNIRAJU S/O MUNIYAPPA SIDHARTHA NAGARA 274401 106 1 LT1 211 1 0 1677 27 1 0 3 0.7400 140 1.1000 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 9999999 52195297 0 0 0 0 0 0 0 0 0 0 M.MUNIRAJU,S/O MUNIYAPPA SIDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469779769 0519512222 SDL21629 K.VENKATESHA S/O KADIRAPPA A.K.COLONY 274401 71 1 LT1 211 0.1600 0 15520 23 1 0 3 0 -11 0 0 0 230 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000237212 0 0 0 0 0 0 0 0 0 0 K.VENKATESHA,S/O KADIRAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779711 0558312222 SDL25813 SRI NAGARAJU S/O ERAPPA A.K.COLONY SIDLAGHATTA 274401 88 1 LT1 211 0.1200 0 2107 0 1 0 3 0 10457 155.4600 0 0 0 2744 2026-04-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 100000 0558312582A 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJU,S/O ERAPPA A.K.COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779637 0609512222 SDL21233 M. ABDUL SAMAD S/O J. ABDUL MAZEED FORT 274401 39 1 LT1 211 1 0 17146 131 1 0 3 0.9100 0 15.1800 0 0 1620 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 38412654 0 0 0 1 0 0 0 0 0 0 M. ABDUL SAMAD,S/O J. ABDUL MAZEED FORT 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 265.3300 0 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1469779756 0728312222 SDL26598 SRI.SHANKAR MURTHY S/O K.V.MUNIYAPPA SIDDARTHANAGAR 274401 80 1 LT1 211 0.2400 0 7238 70 1 0 3 1 -945 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 9999 100007222916 0 0 0 0 0 0 0 0 0 0 SRI.SHANKAR MURTHY,S/O K.V.MUNIYAPPA SIDDARTHANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1469779679 0779512222 SDL14819 NOOR PASHA KURBURPET - 274401 25 1 LT1 211 0.2400 0 3834 10 1 0 3 0 4 0 0 0 260 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.260 (ignore if paid) 0 100000 0779512755A 0 0 0 0 0 0 0 0 0 0 NOOR PASHA,KURBURPET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779751 0828512222 SDL21458 CHIKKA MUNIYAPPA S/O MUNI VEERAPPA A.K.COLONY 274401 85 1 LT1 211 0.1200 0 6439 102 1 0 3 0 90 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 9999999 0828512256A 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,S/O MUNI VEERAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9860 2 1469779646 0887512222 SDL22916 S.M.RAMESH S/O MUNI POOJAPPA A.K.COLONY 274401 135 1 LT1 211 0.1200 0 6875 41 1 0 3 0 -72 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 9999 100000238257A 0 0 0 0 0 0 0 0 0 0 S.M.RAMESH,S/O MUNI POOJAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779747 0939312222 SDL26134 SRI.S.M RAMESH S/O MUNIYAPPA SIDDARTHANAGAR SIDLAGHATTA 274401 153 1 LT1 211 1 0 17530 3 1 0 3 0 21111 273.0500 0 0 2190 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100000243192 0 0 0 0 0 0 0 0 0 0 SRI.S.M RAMESH,S/O MUNIYAPPA SIDDARTHANAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2580 2 1469779745 1038312222 SDL26822 SMT DODDAYARAMMA W/O LATE SUBBAIAH A.K.COLONY 274401 168 1 LT1 211 0.2400 0 431 34 1 0 3 0 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 9999999 111114490072 0 0 0 0 0 0 0 0 0 0 SMT DODDAYARAMMA,W/O LATE SUBBAIAH A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779688 1071613333 SDL13713 DODDAMUNIYAPPA A.K.COLONY SHIDLGHATTA LM 27/ BM 274401 81 1 LT1 211 0.1200 0 9503 37 1 0 3 0 -3 0 0 0 1030 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 1071613761A 0 0 0 0 0 0 0 0 0 0 DODDAMUNIYAPPA,A.K.COLONY SHIDLGHATTA LM 27/ BM 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779683 1073488482 SDL34338 MANJULA.M W/O ANANDA.N #11 274401 162 1 LT1 211 1 0 3676 54 1 0 3 0 463 6.7400 0 0 440 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100007243715 0 0 0 0 0 0 0 0 0 0 MANJULA.M,W/O ANANDA.N #11 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779746 1128512222 SDL3090 M.MUNIYAPPA S/O.MUNIKADIRAPPA A.K.COLONY 274401 107 1 LT1 211 0.0800 0 4139 0 1 0 3 0 10081 151.5800 0 0 0 2744 2026-04-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 0 9999 100000240256 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,S/O.MUNIKADIRAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779687 1282198201 SDL38605 MUNIYAMMA W/O LATE MUNYAPPA SIDDARTH NAGARA(A K COLONY) 274401 174 1 LT1 211 1 0 2571 73 1 0 3 0 6013 46.8500 0 0 360 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111118715772 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O LATE MUNYAPPA SIDDARTH NAGARA(A K COLONY) 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779615 1316178482 SDL33951 R.CHAND PASHA S/O ABDUL RAHEEM SAB 274401 56 1 LT1 211 1 0 7740 46 1 0 3 0.7400 7 0 0 0 1200 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2363348 0 0 0 0 0 0 0 0 0 0 R.CHAND PASHA,S/O ABDUL RAHEEM SAB 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469779737 1337512222 SDL23820 MUNIYAPPA S/O.KATEPPA SIDHARTHA NAGAR 274401 93 1 LT1 211 0.2400 0 5024 56 1 0 3 1 0 0 0 0 710 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111113448020 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O.KATEPPA SIDHARTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779700 1477313333 SDL25816 SMT MEENAMMA W/O MUNEYYA A.K.COLONY 274401 77 1 LT1 211 0.1200 0 7873 30 1 0 3 0 192 1.8600 0 0 720 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.720 (ignore if paid) 0 100000 1477313729A 0 0 0 0 0 0 0 0 0 0 SMT MEENAMMA,W/O MUNEYYA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779613 1519676177 SDL37680 AMJAD PASHA S/O MOHAMMED HUSAIN KOTE MAHAL 274401 50 1 LT1 211 1 0 338 5 1 0 3 0.7000 -72 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 9999999 52969968 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O MOHAMMED HUSAIN KOTE MAHAL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469779712 1658512222 SDL20932 F. NAZEER AHAMAD S/O FAQRUDHIN K.E.B. ROAD 274401 13 1 LT1 211 1 0 9750 48 1 0 3 0 -1 1 0 0 330 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.330 (ignore if paid) 0 100000 1658512569A 0 0 0 0 0 0 0 0 0 0 F. NAZEER AHAMAD,S/O FAQRUDHIN K.E.B. ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779692 1667268308 SDL34100 SRI MUNIRAJU S/O MUNIVENKATAPPA SIDDARTHA NAGAR 274401 158 1 LT1 211 1 0 5921 31 1 0 3 0.8700 160 2.4100 -0.0900 0 350 2744 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14007011 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100007244748 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU,S/O MUNIVENKATAPPA SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779674 1681613333 SDL13697 SHAMALAMMA W/O RAMAPPA A.K.COLONY 274401 143 1 LT1 211 0.1200 0 6954 53 1 0 3 0 29557 192.1500 0 0 760 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.760 (ignore if paid) 0 100000 1681613837A 0 0 0 0 0 0 0 0 0 0 SHAMALAMMA,W/O RAMAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779682 1779512222 SDL14818 NOOR PASHA KURBURPET - 274401 24 1 LT1 211 0.2000 0 3444 16 1 0 3 0 -45 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 1779512756A 0 0 0 0 0 0 0 0 0 0 NOOR PASHA,KURBURPET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469779644 1798512222 SDL21315 M. ABDUL SAMAD S/O J. ABDUL MAJEED KOTE 274401 38 1 LT1 211 1 0 11666 29 1 0 3 0 22 1 0 0 360 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 1798512912A 0 0 0 0 0 0 0 0 0 0 M. ABDUL SAMAD,S/O J. ABDUL MAJEED KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469779727 1845512222 SDL7170 TIMMAYYA A.K.COLONY - 274401 131 1 LT1 211 0.1600 0 16330 62 1 0 3 0 9375 117.3900 0 0 1210 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 1845512449A 0 0 0 0 0 0 0 0 0 0 TIMMAYYA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469779663 1881613333 SDL13716 MUNIRAMMA A.K.COLONY - 274401 100 1 LT1 211 0.1200 0 3598 0 1 0 3 0 8024 81.9800 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 1881613857A 0 0 0 0 0 0 0 0 0 0 MUNIRAMMA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779772 1928512222 SDL19345 C.MUNIRAJU S/O CHENNAPPA A.K.COLONY 274401 169 1 LT1 211 0.1600 0 14299 26 1 0 3 0 -49 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 1928512267A 0 0 0 0 0 0 0 0 0 0 C.MUNIRAJU,S/O CHENNAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779681 1984512222 SDL9846 MUNIYAPPA A.K.COLONY - 274401 105 1 LT1 211 0.1200 0 5250 20 1 0 3 0 -43 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 9999999 100000245636 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779632 2017721111 SDL27433 SMT YARAMMA SIDDARTHA NAGAR SIDLAGHATTA 562105 274401 78 1 LT1 211 0.4800 0 6615 39 1 0 3 0 18 0 0 0 380 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100004603460 0 0 0 0 0 0 0 0 0 0 SMT YARAMMA,SIDDARTHA NAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779748 2132392366 SDL32175 SRI CHIKKA GIDDAPPA S/O LATE PUJAPPA SIDHARTHA NAGARA 274401 139 1 LT1 211 1 0 3305 52 1 0 3 1 -54 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 99999 100004843037D 0 0 0 0 0 0 0 0 0 0 SRI CHIKKA GIDDAPPA,S/O LATE PUJAPPA SIDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1469779627 2217512222 SDL22905 MUNIRAJU S/O MUNIYAPPA A.K.COLONY 274401 110 1 LT1 211 0.2000 0 2450 37 1 0 3 0 0 2.6600 0 0 480 2744 2026-04-01 0 0 0 2026-02-01 0 0 0 0 0 14007011 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2217512104A 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O MUNIYAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779732 2244512222 SDL6060 MUNIAMMA AK.COLONY - 274401 0 1 LT1 211 0.2400 0 4550 0 1 0 3 0 17672 5539.5500 0 0 0 2744 2026-04-01 0 0 0 2023-03-02 0 0 0 0 0 14007011 0 9999 100000245729 0 0 0 0 0 0 0 0 0 0 MUNIAMMA,AK.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10002011121 0 0 0 0 1 0 -14 0 0 0 75 83 2023-07-17 2023-07-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779614 2412613333 SDL13929 NOORPASHA KURBURPET - 274401 27 1 LT1 211 0.1600 0 3280 62 1 0 3 0 0 1.9000 0 0 520 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2412613151A 0 0 0 0 0 0 0 0 0 0 NOORPASHA,KURBURPET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779635 2416655541 SDL36286 SRI MUNIRAJU S/O MUNIYAPPA AT SIDHARTH NAGAR 274401 84 1 LT1 211 1 0 2203 53 1 0 3 1 201 1.2500 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 9999999 111111729373 0 0 0 2 0 0 0 0 0 0 SRI MUNIRAJU,S/O MUNIYAPPA AT SIDHARTH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1469779698 2477313333 SDL25655 SMT MUNIYAMMA W/O MADHALATAPPA A.K.COLONY 274401 112 1 LT1 211 0.2400 0 4901 15 1 0 3 0 10217 108.4100 0 0 430 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.430 (ignore if paid) 0 100000 2477313730A 0 0 0 0 0 0 0 0 0 0 SMT MUNIYAMMA,W/O MADHALATAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469779610 2517334941 SDL37718 Y.N. NATARAJU S/O NARAYANASWMY AT SIDDARTH NAGAR 274401 29 1 LT1 211 1 0 5190 20 1 0 3 0.9900 11869 101.0200 0 0 1110 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 52981077 0 0 0 0 0 0 0 0 0 0 Y.N. NATARAJU,S/O NARAYANASWMY AT SIDDARTH NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469779662 2598087809 SDL30715 Sri.Munigurappa S/O MINISHAMAPPA 274401 173 1 LT1 211 1 0 2476 9 1 0 3 1 1 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 9999999 100007131481 0 0 0 0 0 0 0 0 0 0 Sri.Munigurappa,S/O MINISHAMAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779768 2623613333 SDL11718 MUNIAKKAYYAMM A.K.COLONY - 274401 109 1 LT1 211 0.1200 0 8352 49 1 0 3 1 -50 0 0 0 290 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007139911 0 0 0 0 0 0 0 0 0 0 MUNIAKKAYYAMM,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779733 2641956495 SDL28314 Mnajunatha MANJUNATHA HOUSE 274401 127 1 LT1 211 0.4800 0 5023 133 1 0 2 0 22282 179.0400 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 111116024924 0 0 0 0 0 0 0 0 0 0 Mnajunatha,MANJUNATHA HOUSE 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469779643 2698312222 SDL27282 SMT.HANUMAKKA W/O LATE A.YALLAPPA SIDDARTHA NAGAR 274401 75 1 LT1 211 0.2400 0 9387 70 1 0 3 0 597 7.1600 0 0 320 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000241250 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA,W/O LATE A.YALLAPPA SIDDARTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779622 2706512222 SDL8234 FARHEEN TAJ W/O SYED ASIF AHAMED KOTE SDL 274401 59 1 LT1 211 0.1600 0 6710 44 1 0 3 0 -50 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 9999999 100000240416 0 0 0 0 0 0 0 0 0 0 FARHEEN TAJ,W/O SYED ASIF AHAMED KOTE SDL 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1469779631 2717716081 SDL32599 Sri.Muniraju S/O LATE MELURAPPA 274401 116 1 LT1 211 1 0 4307 35 1 0 3 1 -38 0 0 0 410 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007126272 0 0 0 0 0 0 0 0 0 0 Sri.Muniraju,S/O LATE MELURAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0850 2 1469779691 2880613333 SDL15954 SMT.URMATHUNNISSA W/O SYED MOHAMED AK COLONY KEB ROAD 274401 20 1 LT1 211 0.1200 0 20644 151 1 0 3 0 0 0 0 0 210 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.210 (ignore if paid) 0 100000 2880613862A 0 0 0 0 0 0 0 0 0 0 SMT.URMATHUNNISSA,W/O SYED MOHAMED AK COLONY KEB ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1469779690 2881613333 SDL13715 MUNIYAMMA A.K.COLONY - 274401 91 1 LT1 211 0.1200 0 5360 39 1 0 3 0 4825 52.6100 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 2881613858A 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1350 2 1469779685 2887512222 SDL22914 DYAVAPPA S/O MUNINARAYANAPPA A.K.COLONY 274401 97 1 LT1 211 0.1200 0 6740 96 1 0 3 0 2580 23.0800 0 0 1020 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 2887512827A 0 0 0 0 0 0 0 0 0 0 DYAVAPPA,S/O MUNINARAYANAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779717 2969218104 SDL36093 DYAVAMMA W/O VENKATESHAPPA SIDHARTHA NAGAR 274401 101 1 LT1 211 1 0 588 45 1 0 3 0.9900 626 4.6400 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 9999999 BC2909450 0 0 0 1 0 0 0 0 0 0 DYAVAMMA,W/O VENKATESHAPPA SIDHARTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1469779710 2980100489 SDL37985 VARALAKSHMI D/O V MUNIYAPPA SIDDHARTHA NAGARA 274401 121 1 LT1 211 1 0 8125 41 1 0 3 1 6365 87.8400 0 0 768 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.768 (ignore if paid) 0 9999999 111120988285 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,D/O V MUNIYAPPA SIDDHARTHA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779678 2996512222 SDL4861 AMEER JAN T.B.ROAD - 274401 40 1 LT1 211 0.1600 0 9419 60 1 0 3 0 -4 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 2996512905A 0 0 0 0 0 0 0 0 0 0 AMEER JAN,T.B.ROAD - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1469779626 3018401026 SDL36509 VENKATAMMA W/O B.MUNIYAPPA AT SIDAHARTHA NAGAR 274401 91 1 LT1 211 1 0 2457 60 1 0 3 1 250 3.5700 0 0 210 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111859712 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O B.MUNIYAPPA AT SIDAHARTHA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1469779616 3124512222 SDL9890 POOJAMMA A.K.COLONY - 274401 163 1 LT1 211 0.1200 0 7114 37 1 0 3 0 -58 0 0 0 280 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000243368A 0 0 0 0 0 0 0 0 0 0 POOJAMMA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779645 3201152346 SDL27757 Jayamma LATE CHICKAYALLAPPA Siddartha nagar 274401 82 1 LT1 211 0.4800 0 6650 79 1 0 3 0 68 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 100004606056 0 0 0 0 0 0 0 0 0 0 Jayamma,LATE CHICKAYALLAPPA Siddartha nagar 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779715 3277091612 SDL38026 NARAYANASWAMY S/O MUNIYAPPA A K COLONY 274401 71 1 LT1 211 1 0 1639 37 1 0 3 0.6700 54 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 0 1000000 53158472 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNIYAPPA A K COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1469779650 3412613333 SDL13928 NOORPASHA KURBURPET - 274401 26 1 LT1 211 0.6000 0 3917 42 1 0 3 0 0 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 3412613152A 0 0 0 0 0 0 0 0 0 0 NOORPASHA,KURBURPET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469779624 3419512222 SDL21529 NARAYANAPPA S/O THIMMAPPA A.K.COLONY 274401 114 1 LT1 211 0.2400 0 6568 77 1 0 3 1 2934 26.0100 0 0 1700 2744 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007011 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111119281992 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O THIMMAPPA A.K.COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779775 3444512222 SDL6050 SMT.URMATHUNNISSA W/O SYED MOHAMED AK COLONY / KEB ROAD 274401 19 1 LT1 211 0.9800 0 18357 99 1 0 3 0 -25 0 0 0 340 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.340 (ignore if paid) 0 100000 3444512448A 0 0 0 0 0 0 0 0 0 0 SMT.URMATHUNNISSA,W/O SYED MOHAMED AK COLONY / KEB ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1469779729 3563613333 AEH371 JAMSHEER PASHA S/O.ABDUL SATT KOTE - 274401 8 1 LT1 211 1 0 7508 13 1 0 3 0 0 7.4000 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 3563613661A 0 0 0 0 0 0 0 0 0 0 JAMSHEER PASHA S/O.ABDUL SATT,KOTE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1469779704 3681613333 SDL13695 GANGAPPA A.K.COLONY - 274401 142 1 LT1 211 0.1200 0 6509 45 1 0 3 0 -46 0 0 0 670 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.670 (ignore if paid) 0 100000 3681613839A 0 0 0 0 0 0 0 0 0 0 GANGAPPA,A.K.COLONY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1469779638 3939312222 SDL26135 SMT.HANUMAKKA W/OHANUMANTHAPPA A.K.COLONY SIDLAGHATTA 274401 89 1 LT1 211 0.2400 0 10037 49 1 0 3 0 -50 0 0 0 490 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000241757 0 0 0 0 0 0 0 0 0 0 SMT.HANUMAKKA,W/OHANUMANTHAPPA A.K.COLONY SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469779734 3970613333 SDL16195 KADIRAPPA A.K.CALONEY - 274401 133 1 LT1 211 0.1200 0 4558 41 1 0 3 0 -49 0 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 9999999 100000239089 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,A.K.CALONEY - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469779731 3972613333 SDL1032 SMT ZAKIRA KHANAM W/O ABDUL AMEER JAN - 274401 41 1 LT1 211 0.6000 0 10493 52 1 0 3 0 -6 0 0 0 560 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 ASD to be paid:Rs.560 (ignore if paid) 0 100000 3972613729A 0 0 0 0 0 0 0 0 0 0 SMT ZAKIRA KHANAM,W/O ABDUL AMEER JAN - 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469779749 4158329000 SDL28834 N.MAHESH KOTE NR RELAINCE TOWER SIDLAGHATTA 562105 274401 29 1 LT1 211 0.4800 0 1326 0 1 0 3 0 18 1 0 0 0 2744 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007011 0 9999999 100004607290 0 0 0 0 0 0 0 0 0 0 N.MAHESH,KOTE NR RELAINCE TOWER SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469779703 4187512222 SDL4214 NAZEER AHMED S/O FAKRUDDIN SAB KEB ROAD 274401 12 1 LT1 211 0.1200 0 13060 51 1 0 3 0 0 0 0 0 0 2744 2026-04-01 3 0 0 2026-03-01 0 0 0 0 0 14007011 0 100000 2015-06-01 4187512858A 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O FAKRUDDIN SAB KEB ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000825479 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2