1447462602 8057520000 SDP1913 SRI.M.R.NAGARAJ S/O RAMAPPA GANDHI NAGAR 274404 19 4 LT5 511 0 6 28603 415 1 0 3 0 -1307 0 0 0 1270 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 2023-01-19 2022-09-26 100000241863 0 0 0 0 0 0 0 0 0 0 SRI.M.R.NAGARAJ,S/O RAMAPPA GANDHI NAGAR 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462671 8007258129 SDP2832 V NAGARAJA GANDHI NAGARA 274404 61 4 LT5 511 0 10 141453 2327 1 0 3 0.7100 -1473 0 0 0 8030 2744 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.8030 (ignore if paid) 0 999999 2022-11-30 2022-09-26 C771913 0 0 0 7 0 0 0 0 1 0 V NAGARAJA,GANDHI NAGARA 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826300 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 6.8200 2 1447462781 7883159288 SDP3082 Y RAMAKRISHNAPPA S/O YARRAPPA GANDHI NAGAR 274404 282 4 LT5 511 0 4 2283 62 1 0 3 0.0600 -760 0 0 0 0 2744 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 2020-11-30 E028397 0 0 0 2 0 0 0 0 1 0 Y RAMAKRISHNAPPA,S/O YARRAPPA GANDHI NAGAR 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.5800 2 1447462844 7616167735 SDP3119 NAGESH G S/O GOPALAPPA GANDINAGAR 274404 26 4 LT5 511 1 6 14119 241 1 0 3 0.5500 -1840 0 0 0 290 2744 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2021-04-12 E043117 0 0 0 3 0 0 0 0 1 0 NAGESH G,S/O GOPALAPPA GANDINAGAR 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 3.2700 2 1447462651 7485009646 SDP2415 Y.RAMAKRISHNAPPA S/O YARRAPPA GANDHINAGARA 274404 262 4 LT5 511 0 5 22052 0 1 0 3 0 -780 0 0 0 0 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 2015-01-30 C0089966 0 0 0 0 0 0 0 0 1 0 Y.RAMAKRISHNAPPA,S/O YARRAPPA GANDHINAGARA 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 2 1447462748 7347520000 SDP1799 SRI HARISHA LATE GOPALASWAMY GANDHINAGAR SIDLGHATTA 274404 226 4 LT5 511 0 10 13504 244 1 0 3 1 -3539 0 0 0 7000 2744 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.7000 (ignore if paid) 0 999999 2021-08-06 111117977610 0 0 0 2 0 0 0 0 1 0 SRI HARISHA,LATE GOPALASWAMY GANDHINAGAR SIDLGHATTA 0 4.5000 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 2.4800 2 1447462708 6839520000 SDP1167 SYED SAB JAN SAB SILK TWISTING, GANDHI NAGARA - 274404 133 4 LT5 511 0 8 101110 1212 1 0 3 0 -3856 0 0 0 0 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 2004-11-01 6839520311A 0 0 0 0 0 0 0 0 0 0 SYED SAB JAN SAB,SILK TWISTING, GANDHI NAGARA - 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462739 6744547143 SDP3342 MADESHA S/O SANGAPPA GANDHI NAGAR 274404 78 4 LT5 511 0 5 3015 0 1 0 3 1 -226 0 0 0 0 2744 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 2023-02-27 111120041011 0 0 0 1 0 0 0 0 1 0 MADESHA,S/O SANGAPPA GANDHI NAGAR 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462618 6529520000 SDP982 M.RAHAMATHULLA S/O K.JAILABUDDIN GANDHINAGAR 274404 151 4 LT5 511 0 9.7500 162215 650 1 0 3 0 -3092 0 0 0 0 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 2022-11-21 2022-09-26 6529520265A 0 0 0 0 0 0 0 0 1 0 M.RAHAMATHULLA,S/O K.JAILABUDDIN GANDHINAGAR 0 10.3200 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462815 6388520000 SDP1479 ABDUL KLEEL S/O K.ZAINULLA ABLIAM GANDHINAGARA 274404 164 4 LT5 511 0 7 38040 0 1 0 3 0 34260 307.5200 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 6388520813A 0 0 0 0 0 0 0 0 1 0 ABDUL KLEEL,S/O K.ZAINULLA ABLIAM GANDHINAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462779 6271784577 SDP2499 Srii.S.Vijaya kumar S/O SHIVASHANKAR 274404 168 4 LT5 511 0 4 3008 6 1 0 3 0.1600 701 3.6600 0 0 230 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 999999 C0175253 0 0 0 1 0 0 0 0 1 0 Srii.S.Vijaya kumar,S/O SHIVASHANKAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.2300 2 1447462800 6016017234 SDP2838 SRI NAGARAJ V S/O VENKATARAMAPPA M GANDHI NAGAR 274404 61 4 LT5 511 0 10 171775 1134 1 0 3 0.4700 -1942 0 0 0 0 2744 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 2025-01-04 C777522 0 0 0 5 0 0 0 0 1 0 SRI NAGARAJ V,S/O VENKATARAMAPPA M GANDHI NAGAR 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 4.7500 2 1447462713 5537520000 SDP1990 SRI ABDUL KHALEEL S/O K.JAILABUDDIN GANDHI NAGAR 274404 177 4 LT5 511 0 8 1262 0 1 0 28 1 48594 4125.0600 0 0 0 2744 2026-01-04 0 0 0 2025-03-04 3 0 0 -0.3500 0 14007014 0 9999999 111111674024 0 0 0 0 0 0 0 0 1 0 SRI ABDUL KHALEEL,S/O K.JAILABUDDIN GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462811 5478520000 SDP1675 SMT JAYAMMA SIDLAGATTA - 274404 188 4 LT5 511 0 4 40740 255 1 0 3 0 -2220 0 0 0 0 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 2007-12-12 5478520706A 0 0 0 0 0 0 0 0 1 0 SMT JAYAMMA,SIDLAGATTA - 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462807 4688520000 SDP991 K.JAILABUDDIN GANDHINAGAR/TALADUMMANAHALLI/IDLOAD - 274404 161 4 LT5 511 0 5 14009 138 1 0 3 1 2773 13.6800 0 0 210 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100007006805 0 0 0 1 0 0 0 0 1 0 K.JAILABUDDIN,GANDHINAGAR/TALADUMMANAHALLI/IDLOAD - 0 7.7700 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462787 3967520000 SDP1582 NARASIMHA MURTHY S/O S.R. VENKATESHAYYA MARUTHI NAGAR 274404 78 4 LT5 511 0 10 252879 871 1 0 3 0 12729 723.1300 0 0 5540 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.5540 (ignore if paid) 0 9999999 2025-01-04 100004518826 0 0 0 0 0 0 0 0 1 0 NARASIMHA MURTHY,S/O S.R. VENKATESHAYYA MARUTHI NAGAR 0 9.2300 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462753 3837520000 SDP2029 SRI SIDDIQ PASHA S/O M.SHAFIULLA GANDHINAGAR 274404 108 4 LT5 511 0 10 210410 830 1 0 3 0 -2897 0 0 0 21070 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.21070 (ignore if paid) 0 9999999 2024-08-04 100004518549 0 0 0 0 0 0 0 0 1 0 SRI SIDDIQ PASHA,S/O M.SHAFIULLA GANDHINAGAR 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462797 3688520000 SDP992 S.A.MUNAVAR GANDHINAGAR/TALADUMMANAHALLI/IDLOAD - 274404 176 4 LT5 511 0 8 46480 59 1 0 3 0.9200 -177 25.5500 0 0 2610 2744 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.2610 (ignore if paid) 0 999999 2004-11-01 D402333 0 0 0 1 0 0 0 0 1 0 S.A.MUNAVAR,GANDHINAGAR/TALADUMMANAHALLI/IDLOAD - 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.0100 2 1447462637 3549520000 SDP1333 P MUNIRAJU GANDHINAGARA - 274404 247 4 LT5 511 0 6 23441 0 1 0 28 0 28023 4216.7300 0 0 0 2744 2026-01-04 0 0 0 2024-09-04 0 0 0 0 0 14007014 0 0 3549520495A 0 0 0 0 0 0 0 0 0 0 P MUNIRAJU,GANDHINAGARA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 -736 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462701 3537520000 SDP1982 SRI S.A MUNNAVAR PASHA S/O S.P.SYED ANWAR GANDHI NAGAR 274404 172 4 LT5 511 0 6 38912 0 1 0 28 0 -521 0 0 0 0 2744 2026-01-04 1 0 0 2025-11-04 0 0 0 0 0 14007014 0 9999999 2011-06-25 100004518369 0 0 0 0 0 0 0 0 0 0 SRI S.A MUNNAVAR PASHA,S/O S.P.SYED ANWAR GANDHI NAGAR 0 0 0 1 0 0 0 2025-11-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462838 3371360081 SDP2578 SRI.P.NARAYANA MURTHY S/O PILLAPPA GANDHINAGARA 274404 245 4 LT5 511 0 6 15111 1 1 0 28 1 47770 7122.6600 0 0 1140 2744 2026-01-04 0 0 0 2024-09-04 3 0 0 0 0 14007014 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100007066309 0 0 0 0 0 0 0 0 1 0 SRI.P.NARAYANA MURTHY,S/O PILLAPPA GANDHINAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 -173 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462830 3258520000 SDP469 P.M.SONNAPPA S/O.MUNIVENKATAPP GANDHINAGAR/IDLOAD ROAD 274404 50 4 LT5 511 0 8.2500 13508 58 1 0 3 0.4900 -2260 0 0 0 0 2744 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 2004-11-01 C808889 0 0 0 1 0 0 0 0 1 0 P.M.SONNAPPA,S/O.MUNIVENKATAPP GANDHINAGAR/IDLOAD ROAD 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.5800 2 1447462642 2937520000 SDP1897 SRI.NARAYANA SWAMY S/O MUNINARAYANAPPA GANDHI NAGAR SIDLAGHATTA 274404 60 4 LT5 511 0 5 34831 315 1 0 3 0 310 21.7000 0 0 1270 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2022-11-21 2022-09-26 100000238213 0 0 0 0 0 0 0 0 1 0 SRI.NARAYANA SWAMY,S/O MUNINARAYANAPPA GANDHI NAGAR SIDLAGHATTA 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462630 2549520000 SDP1334 SYED MASTHAN S/O SYED SAB JAN SAB GANDHINAGARA 274404 133 4 LT5 511 0 10 160843 1208 1 0 3 0 -6028 0 0 0 4780 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.4780 (ignore if paid) 0 9999999 2002-11-27 2549520494A 0 0 0 0 0 0 0 0 0 0 SYED MASTHAN,S/O SYED SAB JAN SAB GANDHINAGARA 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462835 2458520000 SDP532 SYED SABJAN SAB GANDHINAGAR/TALADUMMANAHALLI/IDLOAD SIDLGHATTA TQ (0.15 PF) 274404 183 4 LT5 511 0 1 920 9 1 0 3 0.2300 468 3.2600 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 1000 E072681 0 0 0 0 0 0 0 0 1 0 SYED SABJAN SAB,GANDHINAGAR/TALADUMMANAHALLI/IDLOAD SIDLGHATTA TQ (0.15 PF) 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2900 2 1447462562 2185820668 SDP2827 SHARADAMMA W/O KRISHNAPPA GANDHI NAGARA 274404 32 4 LT5 511 0 5 38647 484 1 0 3 0.6100 0 55.1000 0 0 4430 2744 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.4430 (ignore if paid) 0 9999999 2018-10-09 C773031 0 0 0 3 0 0 0 0 1 0 SHARADAMMA,W/O KRISHNAPPA GANDHI NAGARA 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 3.0100 2 1447462828 2049520000 SDP1087 N.SREENAPPA GANDHINAGAR/RAHAMATNAGAR/IDLOAD - 274404 189 4 LT5 511 0 4.7500 86618 313 1 0 3 0 -704 17.9400 0 0 0 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 2023-01-17 2022-09-26 2049520427A 0 0 0 0 0 0 0 0 1 0 N.SREENAPPA,GANDHINAGAR/RAHAMATNAGAR/IDLOAD - 0 5.0200 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462669 2019520000 SDP1627 MANJUNATHA S/O VENKATAPPA GANDHI NAGAR 274404 165 4 LT5 511 0 8 70404 645 1 0 3 0.7400 -2387 91.3800 0 0 8470 2744 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.8470 (ignore if paid) 0 9999999 2023-01-17 2022-09-26 E003022 0 0 0 4 0 0 0 0 1 0 MANJUNATHA,S/O VENKATAPPA GANDHI NAGAR 0 7.2500 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 4.0300 2 1447462597 1937520000 SDP1896 SRI.C.RAVI S/O CHANNAVEERA DEVAR GANDHI NAGAR SIDLAGHATTA 274404 89 4 LT5 511 0 2 2399 75 1 0 3 0 3770 31.5500 0 0 350 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004518687 0 0 0 0 0 0 0 0 1 0 SRI.C.RAVI,S/O CHANNAVEERA DEVAR GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462825 1647520000 SDP1947 SRI.ATHAULLA S/O ABDUL SAMAD GHANDHI NAGAR 274404 157 4 LT5 511 0 5 3531 1 1 0 28 1 -245 0 0 0 880 2744 2026-01-04 1 0 0 2025-11-04 3 0 0 0 0 14007014 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2024-01-18 2022-09-26 100007052778 0 0 0 0 0 0 0 0 1 0 SRI.ATHAULLA,S/O ABDUL SAMAD GHANDHI NAGAR 0 0 0 1 0 0 0 2025-11-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462812 1157520000 SDP1907 SRI.ABDUL KHALEEL S/O ZAILABUDDIN GANDHI NAGAR 274404 149 4 LT5 511 0 10 197992 708 1 0 3 0 -144 0 0 0 9050 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.9050 (ignore if paid) 0 999999 2025-03-04 100000244451 0 0 0 0 0 0 0 0 0 0 SRI.ABDUL KHALEEL,S/O ZAILABUDDIN GANDHI NAGAR 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462568 0649520000 SDP1275 RAMAKKA GANDHINAGAR,SILK TWISTING SIDLGHATTA TQ 274404 141 4 LT5 511 0 5 141804 598 1 0 3 0 -3447 0 0 0 160 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 2004-11-01 0649520401A 0 0 0 0 0 0 0 0 0 0 RAMAKKA,GANDHINAGAR,SILK TWISTING SIDLGHATTA TQ 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462824 0549520000 SDP1338 S DEVAREDDY S/O SONNAPPA GANDHINAGARA 274404 53 4 LT5 511 0 10 274374 2564 1 0 3 0 -6303 0 0 0 8510 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.8510 (ignore if paid) 0 999999 2004-11-01 0549520491A 0 0 0 0 0 0 0 0 0 0 S DEVAREDDY,S/O SONNAPPA GANDHINAGARA 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462816 0437520000 SDP1969 SMT.VENKATARATHNAMMA W/O MUNIRAJU GANDHINAGAR 274404 59 4 LT5 511 0 5 77793 409 1 0 3 0 -2241 0 0 0 0 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 2011-03-07 100000245546 0 0 0 0 0 0 0 0 1 0 SMT.VENKATARATHNAMMA,W/O MUNIRAJU GANDHINAGAR 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462704 0364363602 SDP2493 SRI S.PRAKASH SRI SUBBARAYAPPA GANDHINAGAR 274404 57 4 LT5 511 0 13 9702 634 1 0 3 1 0 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 E034909 0 0 0 4 0 0 0 0 1 0 SRI S.PRAKASH,SRI SUBBARAYAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 3.7000 2 1447462559 0157520000 SDP1901 SRI.N.SHIVAPPA S/O NARAYANAPPA GANDHI NAGAR 274404 14 4 LT5 511 0 7 188998 803 1 0 3 0 -1221 64.4800 0 0 0 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 0 999999 2010-04-08 100004518458 0 0 0 0 0 0 0 0 0 0 SRI.N.SHIVAPPA,S/O NARAYANAPPA GANDHI NAGAR 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462684 0068520000 SDP1404 S.SOMASHEKAR SDL - 274404 49 4 LT5 511 0 10 254220 1503 1 0 3 0 112 166.8700 0 0 0 2744 2026-01-04 1 0 0 2025-12-04 0 0 0 0 0 14007014 0 999999 2004-11-01 0068520560A 0 0 0 0 0 0 0 0 1 0 S.SOMASHEKAR,SDL - 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462648 3838178419 COMMISSIONER CMC SHIDLAGHATTA WARD NO-31, NEAR SURESH HOUSE ROAD 274404 0 4 1LT6A-M 611 0 7.5000 1814 103 1 0 28 1 20426 388.5700 0 0 0 2744 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007014 0 9999 111121618464 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA WARD NO-31, NEAR SURESH HOUSE ROAD 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462592 5396512222 SDL5424 SRINIVASA P S GANDHINAGAR SHIDLGHATTA 274404 194 4 LT1 211 0.4000 0 6477 209 1 0 3 0 1572 7.8900 0 0 930 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.930 (ignore if paid) 0 0 5396512948A 0 0 0 0 0 0 0 0 0 0 SRINIVASA P S,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462681 5369512222 SDL16744 NARAYANA SWAMY S/O MUNINARAYAN GANDHINAGAR 274404 64 4 LT1 211 0.2800 0 6141 45 1 0 3 0 485 4.6400 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 5369512639A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNINARAYAN GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462731 5334463540 SDL35122 GANGAREDDY S/O HANUMANTHARAYAPPA GANDHI NAGAR 274404 6 4 LT1 211 1 0 654 7 1 0 3 0.8100 0 1 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 999 BC2607728 0 0 0 1 0 0 0 0 0 0 GANGAREDDY,S/O HANUMANTHARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.2900 2 1447462677 5281613333 SDL13044 P.N.BASAPPA GANDHINAGAR SHIDLGHATTA 274404 86 4 LT1 211 0.3600 0 6381 58 1 0 3 0 4 1.1500 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 5281613898A 0 0 0 0 0 0 0 0 0 0 P.N.BASAPPA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462675 5264512222 SDL6718 SRI.C.VENKATESH S/O CHICKAVENKATAPPA GHANDHINAGARA 274404 117 4 LT1 211 0.1600 0 2263 86 1 0 3 0.8000 0 0 0 0 0 2744 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007014 0 1000000 2017-12-12 A5429941 0 0 0 1 0 0 0 0 0 0 SRI.C.VENKATESH,S/O CHICKAVENKATAPPA GHANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.6600 2 1447462700 5260613333 SDL16389 P.M.SONNAPPA S/OMUNIVENKATAPPA GANDHINAGARA 274404 44 4 LT1 211 0.4800 0 21302 103 1 0 3 0 70 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 5260613686A 0 0 0 0 0 0 0 0 0 0 P.M.SONNAPPA,S/OMUNIVENKATAPPA GANDHINAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462625 5068512222 SDL20148 ADILAKSHMAMMA GANDHINAGAR - 274404 264 4 LT1 211 0.3200 0 11526 33 1 0 3 0 0 1.5800 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 100000239295 0 0 0 0 0 0 0 0 0 0 ADILAKSHMAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462760 5053992025 SDL39377 Y RAMAKRISHNAPPA S/O YERRAPPA GANDHI NAGARA 274404 264 4 LT1 211 1 0 2589 107 1 0 3 0.9300 -2 2.3700 0 0 570 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.570 (ignore if paid) 0 0 A6728028 0 0 0 2 0 0 0 0 0 0 Y RAMAKRISHNAPPA,S/O YERRAPPA GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.6600 2 1447462578 4968512222 SDL20234 KEMPANNA GANDHINAGAR - 274404 201 4 LT1 211 0.2400 0 4487 49 1 0 3 0 322 2.5600 0 0 260 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.260 (ignore if paid) 0 0 4968512618A 0 0 0 0 0 0 0 0 0 0 KEMPANNA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462729 4943057827 SDL35669 SMT N UMAVATHI W/O H NAGARAJ GANDHI NAGAR 274404 138 4 LT1 211 1 0 2506 52 1 0 3 0.9800 236 1.8700 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 52194146 0 0 0 1 0 0 0 0 0 0 SMT N UMAVATHI,W/O H NAGARAJ GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.1000 2 1447462837 4894512222 SDL8817 S.P.SAYED ANWAR GANDHINAGAR - 274404 238 4 LT1 211 0.1600 0 3767 13 1 0 3 0 26 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 4894512904A 0 0 0 0 0 0 0 0 0 0 S.P.SAYED ANWAR,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462780 4848312222 SDL27260 SMT.K.J.NALINA W/O V.MANJUNATH GANDHINAGAR 274404 233 4 LT1 211 0.4800 0 12228 0 1 0 3 0 9794 86.0200 0 0 700 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000241096 0 0 0 0 0 0 0 0 0 0 SMT.K.J.NALINA,W/O V.MANJUNATH GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462690 4819512222 SDL23208 UMADEVI W/O.NARASAREDDY GANDHI NAGAR 274404 129 4 LT1 211 0.2400 0 4702 44 1 0 3 0 444 3.3000 0 0 750 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.750 (ignore if paid) 0 0 4819512156A 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O.NARASAREDDY GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462788 4794441487 SDL30317 SRI R.NARASIMHA MURTHY S/O RAJAPPA GANDHI NAGARA 274404 11 4 LT1 211 1 0 820 7 1 0 3 1 -50 0 0 0 0 2744 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 2016-05-16 110000741055 0 0 0 0 0 0 0 0 0 0 SRI R.NARASIMHA MURTHY,S/O RAJAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.4800 2 1447462793 4790613333 SDL14666 NARAYASWAMY GANDHINAGAR - 274404 69 4 LT1 211 0.8000 0 3897 8 1 0 3 0 11 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 100004519009 0 0 0 0 0 0 0 0 0 0 NARAYASWAMY,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462789 4779512222 SDL18879 VENKATESHAPPA GANDHINAGAR - 274404 118 4 LT1 211 0.1200 0 933 42 1 0 3 0.8400 0 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 52682151 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.9800 2 1447462655 4756398017 SDL34222 Y.RAMAKRISHNAPPA S/O YARAPPA Ward-12 274404 263 4 LT1 211 1 0 17897 142 1 0 3 1 905 21.0200 0 0 1300 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111819477 0 0 0 1 0 0 0 0 0 0 Y.RAMAKRISHNAPPA,S/O YARAPPA Ward-12 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462653 4754660008 SDL27832 narayanappa NARAYAPPA HOUSE idlood road 274404 275 4 LT1 211 1 0 750 20 1 0 3 0 400 3.2400 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 100004609879 0 0 0 0 0 0 0 0 0 0 narayanappa,NARAYAPPA HOUSE idlood road 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462709 4720412222 SDL25208 SRI S.A.MUNAWAR S/O S.P. SYED ANWAR GANDHI NAGAR TOWN 6 274404 243 4 LT1 211 0.2400 0 3062 0 1 0 28 0 -222 0 0 0 0 2744 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14007014 0 9999999 100000238100 0 0 0 0 0 0 0 0 0 0 SRI S.A.MUNAWAR,S/O S.P. SYED ANWAR GANDHI NAGAR TOWN 6 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-10 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462805 4696193102 SDL33844 LAKSHAMAMMA W/O VENKATARONAAPPA 274404 144 4 LT1 211 1 0 2760 41 1 0 3 0.9500 247 1.8100 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 99999 38394517 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,W/O VENKATARONAAPPA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.8000 2 1447462803 4678512222 SDL18500 SABJAN SAB GANDHINAGAR - 274404 132 4 LT1 211 0.1600 0 11453 22 1 0 3 0 154 2.1500 0 0 290 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000235279 0 0 0 0 0 0 0 0 0 0 SABJAN SAB,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462652 4649512222 SDL19001 GURAPPA GANDHINAGAR - 274404 222 4 LT1 211 0.2200 0 3690 36 1 0 3 0 -23 0 0 0 340 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.340 (ignore if paid) 0 0 4649512452A 0 0 0 0 0 0 0 0 0 0 GURAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462761 4632613333 SDL12097 LAKSHMANASINGH GANDHINAGAR - 274404 260 4 LT1 211 0.1200 0 3042 78 1 0 3 0 64 0 0 0 530 2744 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14007014 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000240674 0 0 0 0 0 0 0 0 0 0 LAKSHMANASINGH,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-21 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462585 4554512222 SDL9671 R.GOPAL GANDHINAGAR - 274404 227 4 LT1 211 0.3600 0 8571 40 1 0 3 0 0 0 0 0 240 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.240 (ignore if paid) 0 0 4554512542A 0 0 0 0 0 0 0 0 0 0 R.GOPAL,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462737 4517512222 SDL19940 JAILABUDDIN GANDHINAGAR - 274404 179 4 LT1 211 0.2400 0 4875 3 1 0 2 0 2057 27.5500 0 0 230 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 100000 1E4992829113 0 0 0 0 0 0 0 0 0 0 JAILABUDDIN,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462827 4497512222 SDL23898 M. NAGARAJU S/O MYAKALAPPA GANDHI NAGAR 274404 215 4 LT1 211 0.4800 0 3543 76 1 0 3 0.7600 256 0 0 0 920 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 52952907 0 0 0 2 0 0 0 0 0 0 M. NAGARAJU,S/O MYAKALAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.5700 2 1447462785 4449512222 SDL17576 P.V.NARAYANAPPA S/O VENKATAPPA GANDHINAGAR 274404 35 4 LT1 211 0.4800 0 11167 55 1 0 3 0 -11 0 0 0 700 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.700 (ignore if paid) 0 0 4449512433A 0 0 0 0 0 0 0 0 0 0 P.V.NARAYANAPPA,S/O VENKATAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462617 4407673985 SDL36731 MUNIYAMMA W/O KEMPANNA MARUTHI NAGAR 274404 203 4 LT1 211 1 0 1432 31 1 0 3 0.9800 1231 11.6900 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 BC2985207 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O KEMPANNA MARUTHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.3000 2 1447462616 4369512222 SDL16745 NARAYANA SWAMY S/O MUNINARAYAN GANDHINAGAR 274404 65 4 LT1 211 0.4000 0 50 15 1 0 3 0 683 3.9400 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999 1E2954609537 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNINARAYAN GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462757 4330000111 SDL28675 S.DEVAREDDY S/O P.M.SONNAPPA IDLOOD ROAD SIDLAGHATTA 562105 274404 51 4 LT1 211 1 0 4843 27 1 0 3 0 -8 1 0 0 240 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112514246 0 0 0 0 0 0 0 0 0 0 S.DEVAREDDY S/O P.M.SONNAPPA,IDLOOD ROAD SIDLAGHATTA 562105 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462563 4312877035 SDAEH810 KB MANJUNATH S/O BYATARAYAPPA GANDHI NAGAR 274404 208 4 LT1 211 4 0 4628 34 1 0 3 0.8700 382 1 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 D419747 0 0 0 6 0 0 0 0 0 0 KB MANJUNATH,S/O BYATARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 5.7500 2 1447462574 4274512222 SDL7916 B.VENKATARAYAPPA GANDHINAGAR - 274404 128 4 LT1 211 0.4800 0 4950 11 1 0 3 0 -64 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 4274512728A 0 0 0 0 0 0 0 0 0 0 B.VENKATARAYAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462571 4211613333 SDL15845 S P SYED ANVER PATHA LALA SAB, GANDHINAGARA - 274404 237 4 LT1 211 0.1600 0 3083 5 1 0 3 0 398 3.0600 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 4211613136A 0 0 0 0 0 0 0 0 0 0 S P SYED ANVER,PATHA LALA SAB, GANDHINAGARA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462565 4210694339 SDL37192 K B MANJUNATHA S/O BYATARAYAPPA GANDHI NAGAR 274404 206 4 LT1 211 1 0 3210 65 1 0 3 0.7000 351 1 0 0 330 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 52951699 0 0 0 2 0 0 0 0 0 0 K B MANJUNATHA,S/O BYATARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.0100 2 1447462605 4167512222 SDL23368 S. MAHADEVAPPA S/O SUBRAMANI SETTY GANDHI NAGAR 274404 252 4 LT1 211 0.2400 0 4377 42 1 0 3 0 -1 0 0 0 690 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.690 (ignore if paid) 0 0 4167512626A 0 0 0 0 0 0 0 0 0 0 S. MAHADEVAPPA,S/O SUBRAMANI SETTY GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462623 4158512222 SDL19640 K.C.CHINNAPPA GANDHINAGAR - 274404 269 4 LT1 211 0.2400 0 2065 0 1 0 28 0 9754 141.4100 0 0 0 2744 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14007014 0 0 4158512519A 0 0 0 0 0 0 0 0 0 0 K.C.CHINNAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462733 4103613333 SDL10031 MUNINARAYANAPPA GANDHINAGAR - 274404 220 4 LT1 211 0.1600 0 9689 101 1 0 3 0 2093 19.7400 0 0 1020 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.1020 (ignore if paid) 0 0 4103613066A 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462687 4011613333 SDL15190 DODDA REDDAPPA GANDHINAGARA - 274404 221 4 LT1 211 0.1600 0 2290 60 1 0 3 0 1099 8.9100 0 0 220 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 99999 4011613117A 0 0 0 0 0 0 0 0 0 0 DODDA REDDAPPA,GANDHINAGARA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462632 3856512222 SDL23111 P.V. VARALAKSHAMAMMA W/O V. PAPANNA GANDHI NAGAR 274404 2 4 LT1 211 0.2400 0 4976 85 1 0 3 0.8300 -24 1 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 53170312 0 0 0 2 0 0 0 0 0 0 P.V. VARALAKSHAMAMMA,W/O V. PAPANNA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.4900 2 1447462650 3843132116 SDL35121 GANGAREDDY S/O HANUMANTHARAYAPPA GANDHI NAGAR 274404 5 4 LT1 211 1 0 4410 23 1 0 3 0.9900 0 1 0 0 310 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2607727 0 0 0 2 0 0 0 0 0 0 GANGAREDDY,S/O HANUMANTHARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.8800 2 1447462696 3833461689 SDL35302 P NARAYANASWAMY S/O PILLAPPA GANDHINAGAR 274404 246 4 LT1 211 1 0 1751 0 1 0 28 1 4220 90.4700 0 0 0 2744 2026-01-04 0 0 0 2025-10-04 3 0 0 0 0 14007014 0 9999 111100100609 0 0 0 0 0 0 0 0 0 0 P NARAYANASWAMY,S/O PILLAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462693 3832151223 SDL34665 SHYAMALA BAYI W/O LAKSHMANA SINGH GANDHINAGAR 274404 257 4 LT1 211 1 0 2298 10 1 0 3 0.9800 -3 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 99999 BC2545039 0 0 0 1 0 0 0 0 0 0 SHYAMALA BAYI,W/O LAKSHMANA SINGH GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.0700 2 1447462809 3790613333 SDL14667 NARYANASWAMY S/O.MUNINARAYANAP GANDHINAGAR 274404 71 4 LT1 211 0.8000 0 2266 137 1 0 3 0 3917 32.2500 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 100004518411 0 0 0 0 0 0 0 0 0 0 NARYANASWAMY,S/O.MUNINARAYANAP GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462847 3778312222 SDL25712 SMT.LAKSHAMAMMA W/O VENKATARAYAPPA GANDHINAGAR 274404 143 4 LT1 211 0.2400 0 2800 19 1 0 3 0 0 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 3778312722A 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHAMAMMA,W/O VENKATARAYAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462846 3775512222 SDL6551 MUNIKRISHNAPPA S/O NARAYANAPPA GANDHINAGAR 274404 95 4 LT1 211 0.7600 0 29063 151 1 0 3 0 276 2.2000 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 3775512773A 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,S/O NARAYANAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462660 3742331577 SDL36215 SRI S SOMASHEKAR S/O PM SONNAPPA IDLOODU ROAD GANDHINAGAR 274404 47 4 LT1 211 1 0 4439 4 1 0 3 0.7700 1 0 0 0 770 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BC2925366 0 0 0 0 0 0 0 0 0 0 SRI S SOMASHEKAR,S/O PM SONNAPPA IDLOODU ROAD GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.0200 2 1447462750 3734512222 SDL7902 MUNIYAPPA S/O.DASAPPA GANDHINAGAR 274404 31 4 LT1 211 0.1600 0 6603 71 1 0 3 0 0 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 3734512381A 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O.DASAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462723 3720412222 SDL25209 SRI S.A.MUNAWAR S/O S.P. SYED ANWAR GANDHI NAGAR TOWN 6 274404 244 4 LT1 211 0.2400 0 573 0 1 0 28 0 1 0 0 0 0 2744 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14007014 0 9999999 100000237782 0 0 0 0 0 0 0 0 0 0 SRI S.A.MUNAWAR,S/O S.P. SYED ANWAR GANDHI NAGAR TOWN 6 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-10 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462663 3639512222 SDL21500 RATHNAMMA W/O SHIVASHANKAR GANDHINAGAR 274404 170 4 LT1 211 0.2400 0 9872 76 1 0 3 0 148 1 0 0 390 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.390 (ignore if paid) 0 0 3639512352A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O SHIVASHANKAR GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462796 3587512222 SDL23848 S.R. SUBBARAYAPPA S/O RAMAYYA GANDHI NAGAR 274404 58 4 LT1 211 0.4800 0 11779 120 1 0 3 0 0 0 0 0 0 2744 2026-01-04 3 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 2015-10-06 3587512898A 0 0 0 0 0 0 0 0 0 0 S.R. SUBBARAYAPPA,S/O RAMAYYA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462734 3517512222 SDL19941 JAILABUDDIN GANDHINAGAR - 274404 180 4 LT1 211 0.2400 0 0 1 1 0 2 0 11690 87.4700 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 0 1E3100252124 0 0 0 0 0 0 0 0 0 0 JAILABUDDIN,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462801 3497512222 SDL23899 M. NAGARAJU S/O MYAKALAPPA GANDHI NAGAR 274404 216 4 LT1 211 0.4800 0 24793 116 1 0 3 0 1740 9.2800 0 0 600 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.600 (ignore if paid) 0 0 3497512987A 0 0 0 0 0 0 0 0 0 0 M. NAGARAJU,S/O MYAKALAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462822 3479512222 SDL19006 NARAYANA SWAMY S/O MUNINARAYAN GANDHINAGAR 274404 66 4 LT1 211 0.2500 0 3738 89 1 0 3 0 333 3.2800 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 3479512724A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNINARAYAN GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462661 3449512222 SDL17577 P.V.NARAYANAPPA S/O VENKATAPPA GANDHINAGAR 274404 36 4 LT1 211 0.4800 0 12543 88 1 0 3 0 -4 0 0 0 860 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.860 (ignore if paid) 0 0 3449512432A 0 0 0 0 0 0 0 0 0 0 P.V.NARAYANAPPA,S/O VENKATAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462657 3447512222 SDL20780 SONNAPPA.P.S SDL SDL 274404 210 4 LT1 211 3 0 10591 76 1 0 3 1 0 1.8000 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 0 111111574109 0 0 0 1 0 0 0 0 0 0 SONNAPPA.P.S,SDL SDL 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462833 3268312222 SDL25567 SRI V.NAGARAJA S/O M.VENKATARONAPPA GANDHINAGARSIDLAGHATTA 274404 62 4 LT1 211 2 0 11574 102 1 0 3 0 -798 0 0 0 0 2744 2026-01-04 3 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 2022-03-04 3268312655A 0 0 0 0 0 0 0 0 0 0 SRI V.NAGARAJA,S/O M.VENKATARONAPPA GANDHINAGARSIDLAGHATTA 0 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462832 3260613333 SDL16390 P.M.SONNAPPA S/OMUNIVENKATAPPA GANDHINAGARA 274404 42 4 LT1 211 0.4800 0 11557 16 1 0 3 0 -58 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 3260613688A 0 0 0 0 0 0 0 0 0 0 P.M.SONNAPPA,S/OMUNIVENKATAPPA GANDHINAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462656 3250613333 SDL15657 M SHAFIULLA GANDHI NAGARA - 274404 111 4 LT1 211 0.4800 0 2590 120 1 0 3 0.9900 1919 13.7200 0 0 290 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.290 (ignore if paid) 0 0 52939681 0 0 0 2 0 0 0 0 0 0 M SHAFIULLA,GANDHI NAGARA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.2100 2 1447462710 3211613333 SDL15846 S P SYED ANVER PATHA LALA SAB, GANDHINAGARA - 274404 239 4 LT1 211 0.1600 0 5788 23 1 0 3 0 99 1.2100 0 0 310 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.310 (ignore if paid) 0 0 3211613135A 0 0 0 0 0 0 0 0 0 0 S P SYED ANVER,PATHA LALA SAB, GANDHINAGARA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462705 3210924847 SDL27717 A R KRISHNA MURTHI ANJINAPPA HOUSE GANDHI NAGAR 274404 30 4 LT1 211 0.4800 0 3313 21 1 0 3 0 -277 0 0 0 290 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100004605236 0 0 0 0 0 0 0 0 0 0 A R KRISHNA MURTHI,ANJINAPPA HOUSE GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826288 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5600 33 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462808 3177520000 SDP712 S SOMASHEKAR S/O SHETTAPPA GANDHINAGARA 274404 56 4 LT1 211 0 1.5000 2382 6 1 0 3 1 1540 10.2800 0 0 390 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.390 (ignore if paid) 0 0 A4756015 0 0 0 1 0 0 0 0 1 0 S SOMASHEKAR,S/O SHETTAPPA GANDHINAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1 2 1447462742 3119512222 SDL17284 SHYAMALA BAI GANDHINAGAR - 274404 256 4 LT1 211 0.4800 0 11280 47 1 0 3 0 0 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 100000241257 0 0 0 0 0 0 0 0 0 0 SHYAMALA BAI,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462633 2947241589 SDL27830 savithramma JAGAPPA HOUSE idlood road 274404 230 4 LT1 211 0.4800 0 10898 112 1 0 3 0 137 1.9000 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 100000 100004605329 0 0 0 0 0 0 0 0 0 0 savithramma,JAGAPPA HOUSE idlood road 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462646 2930613333 SDL14878 PILLAPPA IDLOODU ROAD - 274404 81 4 LT1 211 0.4800 0 0 0 1 0 3 0 588 4.9300 0 0 1920 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 1E5341338579 0 0 0 0 0 0 0 0 0 0 PILLAPPA,IDLOODU ROAD - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462664 2834512222 SDL7898 SHARADAMMA GANDHINAGAR - 274404 196 4 LT1 211 0.1600 0 2795 57 1 0 3 0 0 1 0 0 270 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 0 2834512391A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462777 2804512222 SDL8440 RANGAPPA GANDHINAGAR - 274404 267 4 LT1 211 0.1600 0 1265 1 1 0 3 0 9753 139.4400 0 0 0 2744 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14007014 0 9999 100000238040 0 0 0 0 0 0 0 0 0 0 RANGAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462572 2790613333 SDL14668 NARAYANASWAMY GANDHINAGAR - 274404 72 4 LT1 211 0.8000 0 1225 20 1 0 3 0 194 1.1400 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 100004518978 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462680 2539108383 SDL32617 SMT KHAIRUNNISA W/O ABDUL SAMAD SAB GANDHI NAGAR 274404 154 4 LT1 211 1 0 4360 9 1 0 3 0.9800 27 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999 37615197 0 0 0 0 0 0 0 0 0 0 SMT KHAIRUNNISA,W/O ABDUL SAMAD SAB GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002011408 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5600 34 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.1900 2 1447462741 2517512222 SDL19942 JAILABUDDIN GANDHINAGAR - 274404 181 4 LT1 211 0.4800 0 0 0 1 0 2 0 8769 70.4400 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 0 1E4501636674 0 0 0 0 0 0 0 0 0 0 JAILABUDDIN,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462674 2449512222 SDL17578 P.V.NARAYANAPPA S/O VENKATAPPA GANDHINAGAR 274404 37 4 LT1 211 0.4800 0 747 32 1 0 3 0.7100 -11 0 0 0 30 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.30 (ignore if paid) 0 0 A6742880 0 0 0 1 0 0 0 0 0 0 P.V.NARAYANAPPA,S/O VENKATAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.5500 2 1447462567 2397512222 SDL23871 M.R. NAGARAJA S/O RAMAIAH GANDHINAGAR 274404 20 4 LT1 211 0.2400 0 5993 58 1 0 3 0 480 2.8200 0 0 710 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.710 (ignore if paid) 0 0 2397512976A 0 0 0 0 0 0 0 0 0 0 M.R. NAGARAJA,S/O RAMAIAH GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462620 2395512222 SDL6670 SABJANSAB GANDHINAGAR - 274404 129 4 LT1 211 0.2400 0 10209 72 1 0 3 0 1 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 1000000 100000242971 0 0 0 0 0 0 0 0 0 0 SABJANSAB,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462591 2381613333 SDL13613 S.MANJULA .KATARI.VEN GANDHINAGAR - 274404 266 4 LT1 211 0.1200 0 2515 18 1 0 3 0 505 3.6700 0 0 390 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.390 (ignore if paid) 0 0 2381613810A 0 0 0 0 0 0 0 0 0 0 S.MANJULA .KATARI.VEN,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462579 2372613333 SDL10914 K.NARAYANASWAMY GANDHINAGAR - 274404 192 4 LT1 211 0.1200 0 14574 47 1 0 3 0 -63 0 0 0 690 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000240537 0 0 0 0 0 0 0 0 0 0 K.NARAYANASWAMY,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462580 2359512222 SDL17546 P.V.NARAYANAPPA S/O VENKATAPPA GANDHINAGAR 274404 38 4 LT1 211 0.4800 0 14573 95 1 0 3 0 3395 47.0800 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 2359512536A 0 0 0 0 0 0 0 0 0 0 P.V.NARAYANAPPA,S/O VENKATAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462672 2330613333 SDL16299 PREMA BAI GANDHINAGARA - 274404 253 4 LT1 211 0.2000 0 1321 0 1 0 28 0 771 11.2100 0 0 0 2744 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14007014 0 9999999 2330613364A 0 0 0 0 0 0 0 0 0 0 PREMA BAI,GANDHINAGARA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-10-03 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462570 2294512222 SDL9777 B.BABAJAN GANDHINAGAR - 274404 261 4 LT1 211 0.2000 0 23033 148 1 0 3 0 4554 27.5500 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 2294512942A 0 0 0 0 0 0 0 0 0 0 B.BABAJAN,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462610 2250613333 SDL15658 M SHAFIULLA GANDHI NAGARA - 274404 110 4 LT1 211 0.4800 0 8580 61 1 0 3 0 1167 8.5600 0 0 580 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.580 (ignore if paid) 0 0 100004518265 0 0 0 0 0 0 0 0 0 0 M SHAFIULLA,GANDHI NAGARA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462614 2248314481 SDL36850 M NAGARAJU S/O MYAKALAPPA GANDHI NAGAR 274404 214 4 LT1 211 1 0 270 3 1 0 3 1 243 3.3900 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 111112020776 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MYAKALAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462611 2246758437 SDAEH801 CM BABU S/O CM GHOUSEPEER GANDHI NAGAR 274404 148 4 LT1 211 5 0 3618 176 1 0 3 1 0 6.1300 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 111100195828 0 0 0 5 0 0 0 0 0 0 CM BABU,S/O CM GHOUSEPEER GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 5.4500 2 1447462749 2211613333 SDL15847 S P SYED ANVER PATHA LALA SAB, GANDHINAGARA - 274404 240 4 LT1 211 0.1600 0 2842 41 1 0 3 0 1215 10.2600 0 0 360 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.360 (ignore if paid) 0 0 2211613134A 0 0 0 0 0 0 0 0 0 0 S P SYED ANVER,PATHA LALA SAB, GANDHINAGARA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462561 2185739484 SDL36489 SUBBARAYAPPA AT GANDHI NAGAR 274404 7 4 LT1 211 1 0 2793 56 1 0 3 1 0 0 0 0 330 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111842501 0 0 0 1 0 0 0 0 0 0 SUBBARAYAPPA,AT GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462566 2150362033 SDL39513 HIDAYATHULLA S/O MAHAMMED KALEEMULLA3 RAHAMATH NAGARA 274404 162 4 LT1 211 1 0 2014 41 1 0 3 0.8500 0 1 0 0 620 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.620 (ignore if paid) 0 0 A6727766 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA,S/O MAHAMMED KALEEMULLA3 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.6100 2 1447462745 2107512222 SDL5085 VENKATASHAMAPPA S/O.NARAYANAPP GANDHINAGAR 274404 27 4 LT1 211 0.2000 0 694 15 1 0 3 1 74 1.0100 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 111112075268 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAPPA,S/O.NARAYANAPP GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462736 2087512222 SDL23934 N.SHIVAPPA S/O.NARAYANAPPA GANDHI NAGAR 274404 13 4 LT1 211 0.4800 0 9009 72 1 0 3 0 40 0 0 0 30 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.30 (ignore if paid) 0 0 2087512846A 0 0 0 0 0 0 0 0 0 0 N.SHIVAPPA,S/O.NARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462670 2029202383 SDL34003 NARAYANA MURTHY S/O PILLAPPA 274404 249 4 LT1 211 1 0 8070 65 1 0 3 0.9700 80 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 99999 39080677 0 0 0 0 0 0 0 0 0 0 NARAYANA MURTHY,S/O PILLAPPA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2100 2 1447462668 2029124378 SDL39600 HIDAYATHULLA S/O MOHAMMED KHALEEM ULLA RAHAMATH NAGARA 274404 161 4 LT1 211 1 0 1154 70 1 0 3 0.9300 1031 8.1300 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 A6734172 0 0 0 3 0 0 0 0 0 0 HIDAYATHULLA,S/O MOHAMMED KHALEEM ULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.5900 2 1447462665 2020000111 SDL28633 S.DEVAREDDY S/O P.M.SONNAPPA IDLOOD ROAD SIDLAGHATTA 562105 274404 52 4 LT1 211 1 0 2376 14 1 0 3 0 1 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 111112625800 0 0 0 0 0 0 0 0 0 0 S.DEVAREDDY S/O P.M.SONNAPPA,IDLOOD ROAD SIDLAGHATTA 562105 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462600 1945512222 SDL7949 N.RAGHAVENDRA S/O.T.NARAYANAP GANDHINAGAR 274404 194 4 LT1 211 0.1600 0 7050 37 1 0 3 0 23 0 0 0 280 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 0 1945512459A 0 0 0 0 0 0 0 0 0 0 N.RAGHAVENDRA,S/O.T.NARAYANAP GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002011418 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1500 53 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462569 1878151842 SDL32449 Sri, V. Srinivas Murthy S/O B. VENKATRAYAPPA Gandhi Nagar 274404 125 4 LT1 211 1 0 7265 62 1 0 3 0.8600 680 5.7900 0 0 160 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.160 (ignore if paid) 0 99999 37622392 0 0 0 1 0 0 0 0 0 0 Sri, V. Srinivas Murthy,S/O B. VENKATRAYAPPA Gandhi Nagar 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.3400 2 1447462575 1834512222 SDL7899 SHARADAMMA GANDHINAGAR SHIDLGHATTA 274404 195 4 LT1 211 0.4000 0 9338 62 1 0 2 0 44 0 0 0 960 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.960 (ignore if paid) 0 0 1834512389A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462763 1804512222 SDL8441 LAKSHMAMMA GANDHINAGAR - 274404 265 4 LT1 211 0.1600 0 3434 80 1 0 3 0 2201 18.7800 0 0 1120 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 1804512057A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462564 1790613333 SDL14669 NARAYANASWAMY GANDHINAGAR SIDLAGHATTA 274404 73 4 LT1 211 0.8000 0 2425 14 1 0 3 0 83 1 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 100004518720 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462587 1752613333 SDL10169 SMT.RATHNAMMA W/O KYATHAPPA GANDHINAGAR 274404 27 4 LT1 211 0.1600 0 8383 74 1 0 3 0 1 0 0 0 370 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 0 1752613575A 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,W/O KYATHAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002011418 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1500 32 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462730 1691948661 SDL30096 H GANGA REDDY S/O HANUMANTHARAYAPPA 274404 4 4 LT1 211 0.7200 0 4446 79 1 0 3 0 0 1 0 0 360 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 4849203743 0 0 0 0 0 0 0 0 0 0 H GANGA REDDY,S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462819 1649512222 SDL19004 HANUMANTHARAYAPPA S/O BYATAPPA GANDHINAGAR 274404 25 4 LT1 211 0.2400 0 2720 69 1 0 3 0.6600 0 0 0 0 630 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 A5430056 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O BYATAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.2100 2 1447462821 1646330960 SDL37156 MANJUNATHA G S/O VENKATAPPA AT GANDHI NAGAR 274404 167 4 LT1 211 1 0 1040 36 1 0 3 0.9900 1247 9.9700 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 52951766 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G,S/O VENKATAPPA AT GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.3300 2 1447462639 1629312222 SDL27022 SRI ABDUL KHALEEL S/O K.JAILABUDDIN GANDHI NAGAR 274404 150 4 LT1 211 1 0 1393 317 1 0 3 0.9900 12736 107.4200 0 0 3290 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.3290 (ignore if paid) 0 0 A9367846 0 0 0 3 0 0 0 0 0 0 SRI ABDUL KHALEEL,S/O K.JAILABUDDIN GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.5800 0 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 3.1300 2 1447462635 1626503795 SDL34724 M.NAGARAJU S/O MYAKALAPPA GANDHI NAGAR 274404 219 4 LT1 211 1 0 10129 97 1 0 3 0.8500 495 4.3900 0 0 680 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.680 (ignore if paid) 0 99999 51040420 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O MYAKALAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.4400 2 1447462695 1616512222 SDL6516 P.CHANGAPPA GANDHINAGAR - 274404 171 4 LT1 211 0.3600 0 9333 38 1 0 3 0 12 0 0 0 480 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.480 (ignore if paid) 0 0 1616512194A 0 0 0 0 0 0 0 0 0 0 P.CHANGAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462841 1548039000 AEH723 MANJUNATH. P.S IDLOOD ROAD SIDLAGHATTA 562105 274404 43 4 LT1 211 2 0 21241 147 1 0 3 0 7 0 0 0 0 2744 2026-01-04 3 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 2014-11-01 111112481778 0 0 0 0 0 0 0 0 0 0 MANJUNATH. P.S,IDLOOD ROAD SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462743 1479512222 SDL18882 P.N.SURESH S/O P.N.NARAYANAPPA GANDHI NAGAR 274404 281 4 LT1 211 0.5400 0 4425 50 1 0 3 1 719 5.9800 0 0 400 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.400 (ignore if paid) 0 9999 1E9673747065 0 0 0 1 0 0 0 0 0 0 P.N.SURESH,S/O P.N.NARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462658 1422613333 SDL12081 S.A.MUNAWAR GANDHINAGAR - 274404 234 4 LT1 211 0.1200 0 1060 13 1 0 3 0 421 2.1700 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 1422613249A 0 0 0 0 0 0 0 0 0 0 S.A.MUNAWAR,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462831 1239868827 SDL39461 Y RAMAKRISHNAPPA S/O YERRAPPA GANDHI NAGARA 274404 263 4 LT1 211 1 0 1593 33 1 0 3 1 498 3.3700 0 0 670 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.670 (ignore if paid) 0 0 111122041189 0 0 0 1 0 0 0 0 0 0 Y RAMAKRISHNAPPA,S/O YERRAPPA GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462834 1238312222 SDL26762 SMT.SHYAMA BAI W/O LAKSHMAN SINGH GANDHINAGAR 274404 258 4 LT1 211 0.4800 0 7836 79 1 0 3 0 0 0 0 0 320 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000240555 0 0 0 0 0 0 0 0 0 0 SMT.SHYAMA BAI,W/O LAKSHMAN SINGH GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462627 1211613333 SDL15848 S P SYED ANVER PATHA LALA SAB, GANDHINAGARA - 274404 235 4 LT1 211 0.1600 0 495 11 1 0 3 0 523 3.3900 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 1211613130A 0 0 0 0 0 0 0 0 0 0 S P SYED ANVER,PATHA LALA SAB, GANDHINAGARA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462689 1203335424 SDL35667 SMT N UMAVATHI W/O H NAGARAJ GANDHI NAGAR 274404 137 4 LT1 211 1 0 1847 18 1 0 3 0.9700 1 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 52195067 0 0 0 0 0 0 0 0 0 0 SMT N UMAVATHI,W/O H NAGARAJ GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.0500 2 1447462718 1182735742 SDL35668 SMT N UMAVATHI W/O H NAGARAJ GANDHI NAGAR 274404 139 4 LT1 211 1 0 2176 42 1 0 3 0.8800 509 4.4800 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 52194155 0 0 0 1 0 0 0 0 0 0 SMT N UMAVATHI,W/O H NAGARAJ GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.4900 2 1447462721 1169312222 SDL25951 SRI K.DEVARAJU S/O KRISHNAPPA GANDHINAGAR 274404 224 4 LT1 211 0.2400 0 13075 97 1 0 3 0 19 0 0 0 480 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.480 (ignore if paid) 0 0 100004518640 0 0 0 0 0 0 0 0 0 0 SRI K.DEVARAJU,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462817 1144291517 SDL30154 V.PAPANNA S/O B.VENKATARAYAPPA GANDHI NAGAR 274404 127 4 LT1 211 1 0 13679 128 1 0 3 1 209 1.5100 0 0 710 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100200806 0 0 0 1 0 0 0 0 0 0 V.PAPANNA,S/O B.VENKATARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462702 1102613333 SDL14311 E.RAJBABU GANDHINAGAR - 274404 144 4 LT1 211 0.2400 0 5495 35 1 0 3 0 324 2.9600 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 100004518913 0 0 0 0 0 0 0 0 0 0 E.RAJBABU,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462845 1023249702 SDL36356 SAROJAMMA W/O RAMANNA GANDHI NAGAR 274404 142 4 LT1 211 1 0 2107 81 1 0 3 0.9700 152 1.2300 0 0 320 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BC2985203 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O RAMANNA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.7700 2 1447462666 1019802206 SDL39601 HIDAYATHULLA S/O MOHAMMED KHALEEM ULLA1 RAHAMATH NAGARA 274404 161 4 LT1 211 1 0 931 27 1 0 3 0.9900 449 2.2700 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 A6734363 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA,S/O MOHAMMED KHALEEM ULLA1 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.3300 2 1447462782 0980613333 SDL14728 GOVINDAPPA S/O.TIPPANNA GANDHINAGAR 274404 18 4 LT1 211 0.2400 0 3728 7 1 0 3 0 -18 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 0980613888A 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O.TIPPANNA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462784 0968823126 SDL28048 S.VENKATESH VENKATA NILAYA GANDHI NAGARA 274404 55 4 LT1 211 0.4800 0 6588 73 1 0 3 0 0 0 0 0 220 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100004602228 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,VENKATA NILAYA GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462682 0819429000 SDL28880 CHIKKAYALLAMMA GANDHI NAGAR SIDLAGHATTA562105 274404 141 4 LT1 211 0.4800 0 3709 0 1 0 28 0 3772 81.4300 0 0 0 2744 2026-01-04 0 0 0 2025-10-04 0 0 0 0 0 14007014 0 9999 100004602355 0 0 0 0 0 0 0 0 0 0 CHIKKAYALLAMMA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-06 2025-10-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462804 0764512222 SDL6598 H.V.SRINIVASAYYA GANDHINAGAR - 274404 186 4 LT1 211 0.2000 0 1777 8 1 0 3 0 217 1.9300 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 0764512659A 0 0 0 0 0 0 0 0 0 0 H.V.SRINIVASAYYA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462647 0713613333 SDL11188 RAMAKRISHNAPPA S/O.NARAYANAPP GANDHINAGAR 274404 25 4 LT1 211 0.1600 0 2079 10 1 0 3 0.7500 396 4.7500 0 0 1110 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 A5430051 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O.NARAYANAPP GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.1500 2 1447462732 0588312222 SDL25238 G.MANJUNATHA S/O VENKATAPPA GANDI NAGARA 274404 166 4 LT1 211 0.4800 0 10106 45 1 0 3 0 1343 10.9700 0 0 320 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 0 0588312898A 0 0 0 0 0 0 0 0 0 0 G.MANJUNATHA,S/O VENKATAPPA GANDI NAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462823 0529131482 SDL36214 SRI S SOMASHEKAR S/O PM SONNAPPA IDLOODU ROAD GANDHINAGAR 274404 46 4 LT1 211 1 0 394 0 1 0 3 1 10 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 111111694856 0 0 0 1 0 0 0 0 0 0 SRI S SOMASHEKAR,S/O PM SONNAPPA IDLOODU ROAD GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462636 0521613333 SDL15160 SMT. NANJAMMA S/O MUNISHAMAPPA GANDHINAGAR 274404 21 4 LT1 211 0.4800 0 1892 34 1 0 3 0 540 4.3300 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 0521613278A 0 0 0 0 0 0 0 0 0 0 SMT. NANJAMMA,S/O MUNISHAMAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462714 0479512222 SDL18883 VENKATARAYAPPA GANDHINAGAR - 274404 119 4 LT1 211 0.1200 0 5368 14 1 0 3 0 -152 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 0479512725A 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462722 0477039000 AEH728 ABDUL WAHAB GANDHI NAGAR SIDLAGHATTA562105 274404 160 4 LT1 211 8 0 28458 82 1 0 3 0 -334 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 99999 C0058869 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 2026-01-04 0 10000826279 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5900 100 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0 2 1447462720 0464512222 SDL6658 NARAYANAMMA MAHABOOB PASHA 274404 135 4 LT1 211 0.2800 0 6787 74 1 0 3 0 817 6.0900 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 0464512629A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,MAHABOOB PASHA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462818 0427220000 SDP815 SIDDIQ PASHA S/O MOHAMMED SHAFIULLA - 274404 107 4 LT1 211 5.7500 0 7965 78 1 0 3 0.5300 2813 20.8000 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 99999 D0014903 0 0 0 2 0 0 0 0 1 0 SIDDIQ PASHA,S/O MOHAMMED SHAFIULLA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.5900 2 1447462626 0400613333 SDL20894 JAYAMMA W/O JAGANNATH GANDHINAGAR 274404 184 4 LT1 211 0.4000 0 2965 25 1 0 3 0 451 6.3600 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 0400613056A 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O JAGANNATH GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462806 0321613333 SDL15237 SMT. KAIRUNNISA GANDHI NAGARA SIDLAGHATTA 274404 153 4 LT1 211 0.4000 0 26594 49 1 0 3 0 0 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 99999 100000244063 0 0 0 0 0 0 0 0 0 0 SMT. KAIRUNNISA,GANDHI NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 2026-01-04 0 10002011408 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.8600 86 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462717 0279512222 SDL19032 ATAULLA GANDHI NAGAR - 274404 155 4 LT1 211 0.5000 0 17472 56 1 0 28 0 59 0 0 0 0 2744 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14007014 0 0 0279512704A 0 0 0 0 0 0 0 0 0 0 ATAULLA,GANDHI NAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462756 0161254556 SDL37147 P S SONNAPPA S/O P DODDA SONNAPPA AT GANDHI NAGARA 274404 213 4 LT3A 311 0.5000 0 398 31 1 0 3 0.7500 1459 11.9700 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 999 52951770 0 0 0 0 0 0 0 0 1 0 P S SONNAPPA,S/O P DODDA SONNAPPA AT GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.1600 2 1447462628 9923817493 SDL30104 SRI MANJUNATHA P.S S/O P.M SONNAPPA GANDINAGARA 274404 41 4 LT1 211 1 0 7306 17 1 0 3 0 -40 0 0 0 440 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 4169823316 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA P.S,S/O P.M SONNAPPA GANDINAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462706 9875512222 SDL6947 V.NAGARAJAPPA S/O.Y.V.VENKATA GANDHINAGAR 274404 102 4 LT1 211 0.2000 0 16597 116 1 0 3 0 185 2.4500 0 0 400 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.400 (ignore if paid) 0 0 100004519000 0 0 0 0 0 0 0 0 0 0 V.NAGARAJAPPA,S/O.Y.V.VENKATA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462802 9858105990 SDL34621 K.B MANJUNATHA S/O BYATARAYAPPA GANDHI NAGAR 274404 207 4 LT1 211 1 0 4663 56 1 0 3 1 -5 0 0 0 440 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111100110983 0 0 0 1 0 0 0 0 0 0 K.B MANJUNATHA,S/O BYATARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.5800 2 1447462697 9806512222 SDL7765 AMARA NARAYANA SINGH GANDHINAGAR - 274404 121 4 LT1 211 0.3200 0 3157 56 1 0 3 1 171 1.3500 0 0 790 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112055482 0 0 0 1 0 0 0 0 0 0 AMARA NARAYANA SINGH,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462744 9784139000 SDL29081 ABDUL WAHAB GANDHI NAGAR SIDLAGHATTA562105 274404 158 4 LT1 211 0.4800 0 16525 133 1 0 3 0 2014 19.4600 0 0 1850 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111112640346 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 2026-01-04 0 10000826279 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462576 9672613333 SDL10377 P.S.SONNAPPA GANDHINAGAR - 274404 209 4 LT1 211 0.2800 0 6947 51 1 0 3 0 -1 0 0 0 950 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.950 (ignore if paid) 0 0 9672613789A 0 0 0 0 0 0 0 0 0 0 P.S.SONNAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462622 9667512222 SDL23302 S. DEVA REDDY S/O P.M. SONNAPPA IDLOODU ROAD 274404 54 4 LT1 211 1 0 21272 146 1 0 3 0 -69 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 100000 9667512697A 0 0 0 0 0 0 0 0 0 0 S. DEVA REDDY,S/O P.M. SONNAPPA IDLOODU ROAD 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462776 9603613333 SDL11261 VENKATARAYAPPA GANDHINAGAR - 274404 126 4 LT1 211 0.5000 0 7199 46 1 0 3 0 426 4.1200 0 0 610 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.610 (ignore if paid) 0 0 9603613022A 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462601 9561585099 SDL38489 SIDDIQ PASHA S/O MOHAMMAD SHAFIULLA GANDHI NAGAR 274404 104 4 LT1 211 1 0 2561 87 1 0 3 0.9000 457 2.3600 0 0 670 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.670 (ignore if paid) 0 0 53236422 0 0 0 2 0 0 0 0 0 0 SIDDIQ PASHA,S/O MOHAMMAD SHAFIULLA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.9500 2 1447462598 9540613333 SDL16377 UMADEVI GANDHINAGARA - 274404 76 4 LT1 211 0.2800 0 8865 97 1 0 3 0 1082 8.1500 0 0 860 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.860 (ignore if paid) 0 0 100004518144 0 0 0 0 0 0 0 0 0 0 UMADEVI,GANDHINAGARA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462599 9529944809 SDL27836 Narayanappa NARAYANAPPA HOUSE Idloodu Road 274404 275 4 LT1 211 0.4800 0 8325 55 1 0 3 0 101 0 0 0 740 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.740 (ignore if paid) 0 9999 100004616270 0 0 0 0 0 0 0 0 0 0 Narayanappa,NARAYANAPPA HOUSE Idloodu Road 0 0 0 0 0 0 0 2026-01-04 0 10000826288 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1200 16 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462679 9505341568 SDL28250 Uma Devi UMA DEVI HOUSE 274404 75 4 LT1 211 0.4800 0 4467 38 1 0 3 0 141 1 0 0 40 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.40 (ignore if paid) 0 100000 100004616105 0 0 0 0 0 0 0 0 0 0 Uma Devi,UMA DEVI HOUSE 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462735 9381613333 SDL13070 KRISHNAPPA S/O.NARAYANAPPA GANDHINAGAR 274404 29 4 LT1 211 0.1600 0 4597 47 1 0 3 0 0 1.6300 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 9381613815A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O.NARAYANAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826288 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3100 43 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462728 9379512222 SDL18884 VENKATARAYAPPA S/O RAMAIAH GANDHINAGAR 274404 120 4 LT1 211 0.1200 0 12914 72 1 0 3 0 1630 24.3700 0 0 630 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.630 (ignore if paid) 0 0 9379512723A 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,S/O RAMAIAH GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462727 9369052166 SDL36696 K.N. SRINIVAS S/O NARAYANASWAMY AT GANDHI NAGAR 274404 22 4 LT1 211 1 0 3260 51 1 0 3 1 0 1.3100 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999 111111976096 0 0 0 1 0 0 0 0 0 0 K.N. SRINIVAS,S/O NARAYANASWAMY AT GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002011418 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4100 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462662 9309312222 SDL27094 SRI S.K.SHIVANNA S/O T.KRISHNAPPA GANDHI NAGAR 274404 15 4 LT1 211 0.4800 0 8592 118 1 0 3 0 941 7.2800 0 0 1480 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100000240228 0 0 0 0 0 0 0 0 0 0 SRI S.K.SHIVANNA,S/O T.KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462624 9304512222 SDL9334 KEMPANNA GANDHINAGAR - 274404 199 4 LT1 211 0.1600 0 5367 22 1 0 3 0 -53 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 99999 100000238888 0 0 0 0 0 0 0 0 0 0 KEMPANNA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462769 9292910320 SDL39387 S PRAKASH S/O S R SUBBARAYAPPA GANDHI NAGARA 274404 59 4 LT1 211 1 0 4052 114 1 0 3 0.9600 0 0 0 0 0 2744 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007014 0 0 A6728027 0 0 0 2 0 0 0 0 0 0 S PRAKASH,S/O S R SUBBARAYAPPA GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-25 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.8300 2 1447462765 9279512222 SDL14824 K.CHANDRAPPA VENKATAKRISHNAIAH, GANDHINAGARA - 274404 113 4 LT1 211 0.2800 0 3616 34 1 0 3 0.9600 576 3.7800 0 0 550 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 999999 28988059 0 0 0 2 0 0 0 0 0 0 K.CHANDRAPPA,VENKATAKRISHNAIAH, GANDHINAGARA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2 2 1447462593 9252313491 SDL35670 SMT N UMAVATHI W/O H NAGARAJ GANDHI NAGAR 274404 140 4 LT1 211 1 0 525 8 1 0 3 1 -30 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 100006989279 0 0 0 1 0 0 0 0 0 0 SMT N UMAVATHI,W/O H NAGARAJ GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462775 9197512222 SDL23900 M. NAGARAJU S/O MYAKALAPPA GANDHI NAGAR 274404 217 4 LT1 211 0.4800 0 11907 96 1 0 3 0 2798 17.7400 0 0 260 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.260 (ignore if paid) 0 0 9197512963A 0 0 0 0 0 0 0 0 0 0 M. NAGARAJU,S/O MYAKALAPPA GANDHI NAGAR 1.4000 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462840 9033613333 SDL11703 NARAYANASWAMY GANDHINAGAR SHIDLGHATTA LM 51/PM 274404 70 4 LT1 211 0.4800 0 2060 1 1 0 3 0 -9 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 100004518524 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,GANDHINAGAR SHIDLGHATTA LM 51/PM 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462645 9025764964 SDL39516 HIDAYATHULLA S/O MAHAMMED KALEEMULLA1 RAHAMATH NAGARA 274404 165 4 LT1 211 1 0 1156 35 1 0 3 0.7600 17 1 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 0 A6727774 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA,S/O MAHAMMED KALEEMULLA1 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.5400 2 1447462712 8983952817 SDL36216 SRI S SOMASHEKAR S/O PM SONNAPPA IDLOODU ROAD GANDHINAGAR 274404 48 4 LT1 211 1 0 5597 72 1 0 3 0.9700 877 6.6500 0 0 800 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BC2925368 0 0 0 3 0 0 0 0 0 0 SRI S SOMASHEKAR,S/O PM SONNAPPA IDLOODU ROAD GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.6400 2 1447462826 8960613333 SDL17031 SADIQ PASHA GANDHINAGAR - 274404 152 4 LT1 211 0.4400 0 16723 124 1 0 3 0 0 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 8960613662A 0 0 0 0 0 0 0 0 0 0 SADIQ PASHA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462678 8917512222 SDL23809 SMT.SAMAKKA W/O L.KANNAPPA GANDHINAGARA 274404 16 4 LT1 211 0.4800 0 5882 58 1 0 3 1 1 0 0 0 390 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100074264 0 0 0 1 0 0 0 0 0 0 SMT.SAMAKKA,W/O L.KANNAPPA GANDHINAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.9800 2 1447462686 8892479952 SDL39515 HIDAYATHULLA S/O MAHAMMED KALEEMULLA2 RAHAMATH NAGARA 274404 164 4 LT1 211 1 0 1079 92 1 0 3 0.9300 4116 34.2000 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 0 A6727776 0 0 0 3 0 0 0 0 0 0 HIDAYATHULLA,S/O MAHAMMED KALEEMULLA2 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.5200 2 1447462685 8878312222 SDL26805 SMT LAKSHMAMMA W/O LATE KADIRAPPA GANDHI NAGAR 274404 254 4 LT1 211 1 0 16497 94 1 0 3 0 4 0 0 0 630 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000242054 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O LATE KADIRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462786 8849512222 SDL14785 K.MOHANKUMAR GANDHINAGAR - 274404 276 4 LT1 211 0.1600 0 8924 33 1 0 3 0 703 3.2700 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 8849512473A 0 0 0 0 0 0 0 0 0 0 K.MOHANKUMAR,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462762 8779512222 SDL18875 AMAR NARAYANA SINGH GANDHINAGAR - 274404 124 4 LT1 211 0.1200 0 5227 41 1 0 3 0 0 0 0 0 210 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.210 (ignore if paid) 0 0 8779512762A 0 0 0 0 0 0 0 0 0 0 AMAR NARAYANA SINGH,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2025-01-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462764 8775247205 SDL30315 SRI R.NARASIMHA MURTHY S/O RAJAPPA GANDHI NAGARA 274404 9 4 LT1 211 0.7500 0 3254 65 1 0 3 1 0 1 0 0 320 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000135675 0 0 0 2 0 0 0 0 0 0 SRI R.NARASIMHA MURTHY,S/O RAJAPPA GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1.6000 2 1447462586 8733135302 SDL30097 H GANGA REDDY S/O HANUMANTHARAYAPPA 274404 3 4 LT1 211 0.7200 0 5342 53 1 0 3 0 0 0 0 0 230 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 7776296761 0 0 0 0 0 0 0 0 0 0 H GANGA REDDY,S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462752 8701613333 SDL17605 K.BYATARAYAPPA GANDHINAGAR - 274404 205 4 LT1 211 0.2400 0 21511 138 1 0 3 0 21 0 0 0 2740 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.2740 (ignore if paid) 0 0 8701613087A 0 0 0 0 0 0 0 0 0 0 K.BYATARAYAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462799 8657512222 SDL21777 M.BHAGYAMMA W/O LATE BASAPPA GANDHI NAGAR 274404 87 4 LT1 211 0.2400 0 10750 58 1 0 3 0 0 1 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 8657512580A 0 0 0 0 0 0 0 0 0 0 M.BHAGYAMMA,W/O LATE BASAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462643 8617512222 SDL20729 LALITHAMMA SDL - 274404 85 4 LT1 211 0.4800 0 14398 27 1 0 3 0 -52 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 8617512148A 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,SDL - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462640 8611613333 SDL16455 RAMA CHANDRAPPA S/O NARAYANAPP GANDHINAGAR 274404 68 4 LT1 211 0.2800 0 16325 48 1 0 3 0 -200 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 8611613180A 0 0 0 0 0 0 0 0 0 0 RAMA CHANDRAPPA,S/O NARAYANAPP GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462641 8602058280 SDL34256 GAYATHRAMMA W/O NAGARAJU #34 274404 175 4 LT1 211 1 0 3483 83 1 0 3 0.9500 1260 10.3600 0 0 370 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 9999 BC2439780 0 0 0 2 0 0 0 0 0 0 GAYATHRAMMA,W/O NAGARAJU #34 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-02-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.7200 2 1447462767 8599039000 SDL29367 VENKATESHA IDLOOD ROAD SIDLAGHATTA562105 274404 1 4 LT1 211 0.4800 0 2634 28 1 0 3 0 164 1.3600 0 0 330 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111113209411 0 0 0 0 0 0 0 0 0 0 VENKATESHA,IDLOOD ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462766 8581613333 SDL13040 K.JALABUDDIN GANDHINAGAR SHIDLGHATTA 274404 162 4 LT1 211 0.4800 0 1084 74 1 0 3 0.7800 86 1 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 0 A6742608 0 0 0 1 0 0 0 0 0 0 K.JALABUDDIN,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 2026-01-04 0 10000826279 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2025-06-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.3300 2 1447462619 8561357641 SDL34507 SYED ASIF SYED ASIF GANDHI NAGAR 274404 92 4 LT1 211 1 0 3778 43 1 0 3 1 0 3.2200 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 111100095129 0 0 0 1 0 0 0 0 0 0 SYED ASIF,SYED ASIF GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10002011408 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4800 53 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462590 8545138935 SDL36213 SRI S SOMASHEKAR S/O PM SONNAPPA IDLOODU ROAD GANDHINAGAR 274404 45 4 LT1 211 1 0 3270 42 1 0 3 0.8800 -68 0 0 0 250 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC2925367 0 0 0 1 0 0 0 0 0 0 SRI S SOMASHEKAR,S/O PM SONNAPPA IDLOODU ROAD GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.7600 2 1447462608 8445512222 SDL8038 N.SRINIVASA GANDHINAGAR - 274404 187 4 LT1 211 0.2000 0 4650 50 1 0 3 0 306 2.3900 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 8445512416A 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462606 8437456599 SDL30252 SRI SIDDIQ PASHA S/O MOHAMAD SHAFIULLA GANDHINAGRA 274404 106 4 LT1 211 1 0 4463 82 1 0 3 1 170 1 0 0 1070 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 110000739318 0 0 0 2 0 0 0 0 0 0 SRI SIDDIQ PASHA,S/O MOHAMAD SHAFIULLA GANDHINAGRA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1.7500 2 1447462751 8395512222 SDL6663 MOHIDDIN SAB GANDHINAGAR SHIDLGHATTA 274404 131 4 LT1 211 0.2800 0 23213 111 1 0 3 0 1361 11.0400 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 8395512954A 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SAB,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462683 8197512222 SDL23901 M. NAGARAJU S/O MYAKALAPPA GANDHI NAGAR 274404 218 4 LT1 211 0.4800 0 3272 9 1 0 3 0 1804 11.3400 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 8197512962A 0 0 0 0 0 0 0 0 0 0 M. NAGARAJU,S/O MYAKALAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462577 8162613333 SDL11868 LAKSHMAMMA GANDHINAGAR - 274404 80 4 LT1 211 0.2000 0 5500 17 1 0 3 0 492 2.5300 0 0 420 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.420 (ignore if paid) 0 0 100004518316 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462583 8043497689 SDL37413 SHYAMALA BAYI W/O LAKSHMAN SINGH GANDHI NAGAR 274404 259 4 LT1 211 1 0 1875 35 1 0 3 0.6200 900 12.4700 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 52901468 0 0 0 0 0 0 0 0 0 0 SHYAMALA BAYI,W/O LAKSHMAN SINGH GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1400 35 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.3000 2 1447462584 8033613333 SDL11704 RUDRAMMA GANDHINAGAR - 274404 77 4 LT1 211 0.2000 0 3562 40 1 0 3 0 892 8.1100 0 0 380 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.380 (ignore if paid) 0 0 100004518859 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462582 8017696049 SDL39514 HIDAYATHULLA S/O MAHAMMED KALEEMULLA RAHAMATH NAGARA 274404 163 4 LT1 211 1 0 1044 62 1 0 3 0.8800 0 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 0 A6727933 0 0 0 3 0 0 0 0 0 0 HIDAYATHULLA,S/O MAHAMMED KALEEMULLA RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.9500 2 1447462755 7998512222 SDL20565 P.NAGARAJ SDL - 274404 130 4 LT1 211 0.4000 0 0 11 1 0 3 0 -296 0 0 0 500 2744 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007014 ASD to be paid:Rs.500 (ignore if paid) 0 9999 1E6613195049 0 0 0 0 0 0 0 0 0 0 P.NAGARAJ,SDL - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462707 7990613333 SDL16468 P.N.SURESH S/O P.N.NARAYANAPPA GANDHI NAGAR 274404 282 4 LT1 211 0.8000 0 7433 73 1 0 3 0 1590 15.6500 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999 100000235470 0 0 0 0 0 0 0 0 0 0 P.N.SURESH,S/O P.N.NARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462715 7982613333 SDL10115 C M BABU S/O GOUSFER C.M -GANDHINAGAR 274404 146 4 LT1 211 0.1600 0 935 0 1 0 3 0 0 1 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 7982613833A 0 0 0 0 0 0 0 0 0 0 C M BABU,S/O GOUSFER C.M -GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462654 7911613333 SDL15244 C RAJU GANDHINAGAR - 274404 91 4 LT1 211 0.4800 0 14077 126 1 0 3 0 1663 8.4400 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 7911613109A 0 0 0 0 0 0 0 0 0 0 C RAJU,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6900 74 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462783 7891714789 SDL30105 SRI MANJUNATHA P.S S/O P.M SONNAPPA GANDINAGARA 274404 40 4 LT1 211 0.7500 0 491 2 1 0 3 0 -34 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 4637792597 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA P.S,S/O P.M SONNAPPA GANDINAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462560 7861613333 SDL13787 KRISHNAPPA GANDHINAGAR - 274404 225 4 LT1 211 0.2000 0 6916 54 1 0 3 0 3 0 0 0 140 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.140 (ignore if paid) 0 0 7861613647A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462621 7849512222 SDL14786 K.MOHANKUMAR GANDHINAGAR - 274404 277 4 LT1 211 0.1200 0 3853 0 1 0 3 0 -13 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 7849512476A 0 0 0 0 0 0 0 0 0 0 K.MOHANKUMAR,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462631 7808512222 SDL23291 GOWRAMMA W/O NAGARAJU GANDHI NAGAR 274404 17 4 LT1 211 0.2400 0 5346 13 1 0 3 0 3 0 0 0 390 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.390 (ignore if paid) 0 0 7808512047A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NAGARAJU GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462629 7806322987 SDL28249 Smt.Uma Devi UMA DEVI HOUSE 274404 74 4 LT1 211 0.4800 0 8575 0 1 0 3 0 1 0 0 0 850 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.850 (ignore if paid) 0 100000 100004615106 0 0 0 0 0 0 0 0 0 0 Smt.Uma Devi,UMA DEVI HOUSE 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462719 7779512222 SDL18876 RAMAKKA GANDHINAGAR - 274404 136 4 LT1 211 0.1200 0 5190 109 1 0 3 0.8900 0 4.3200 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 53158322 0 0 0 3 0 0 0 0 0 0 RAMAKKA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.6900 2 1447462746 7651613333 SDL13771 K.N.JAGANNATHA GANDHINAGAR - 274404 231 4 LT1 211 0.4000 0 4520 9 1 0 3 0 431 3.9100 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 7651613511A 0 0 0 0 0 0 0 0 0 0 K.N.JAGANNATHA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462848 7614709006 SDL35295 NARAYANASWAMY MUNINARAYANAPPA GANDHI NAGAR 274404 67 4 LT1 211 1 0 2221 15 1 0 3 0.8500 -90 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 51817691 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,MUNINARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.3300 2 1447462842 7611613333 SDL16456 M.SAMIULLA GANDHINAGARA - 274404 109 4 LT1 211 0.4800 0 8538 73 1 0 3 0 0 1 0 0 190 2744 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14007014 ASD to be paid:Rs.190 (ignore if paid) 0 0 7611613179A 0 0 0 0 0 0 0 0 0 0 M.SAMIULLA,GANDHINAGARA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-23 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462699 7581613333 SDL13041 K.JALABUDDIN GANDHINAGAR SHIDLGHATTA 274404 163 4 LT1 211 0.4800 0 2218 27 1 0 3 0 22 1 0 0 430 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.430 (ignore if paid) 0 0 7581613833A 0 0 0 0 0 0 0 0 0 0 K.JALABUDDIN,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 2026-01-04 0 10000826279 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462758 7461613333 SDL13115 A.D.RAJU GANDHINAGAR - 274404 228 4 LT1 211 0.1200 0 3395 49 1 0 3 0 253 1.5000 0 0 530 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.530 (ignore if paid) 0 0 7461613607A 0 0 0 0 0 0 0 0 0 0 A.D.RAJU,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462747 7349512222 SDL18873 AMAR NARAYANA SINGH GANDHINAGAR - 274404 123 4 LT1 211 0.1200 0 1554 15 1 0 3 1 -5 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 111120322135 0 0 0 1 0 0 0 0 0 0 AMAR NARAYANA SINGH,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462638 7282613333 SDL10184 SHARADAMMA GANDHINAGAR - 274404 197 4 LT1 211 0.1200 0 4865 47 1 0 3 0 1593 13.6400 0 0 250 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 0 7282613863A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-03-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462724 7162613333 SDL11869 RACHAIAH S/O SIDDAPPA GANDHINAGAR 274404 79 4 LT1 211 0.2000 0 3391 7 1 0 3 0 1691 14.8400 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 100004518895 0 0 0 0 0 0 0 0 0 0 RACHAIAH,S/O SIDDAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462810 7130412222 SDL25206 SRI S.A. MUNAWAR S/O S.P.SYED ANWAR GANDHINAGAR TOWN 6 274404 241 4 LT1 211 0.2400 0 3754 84 1 0 3 0 0 0 0 0 320 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100000239920 0 0 0 0 0 0 0 0 0 0 SRI S.A. MUNAWAR,S/O S.P.SYED ANWAR GANDHINAGAR TOWN 6 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462773 7084512222 SDL8717 K.BYATARAYAPPA GANDHINAGAR - 274404 204 4 LT1 211 0.8000 0 10146 118 1 0 3 0.8800 0 0 0 0 1700 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 39606253 0 0 0 2 0 0 0 0 0 0 K.BYATARAYAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.8800 2 1447462768 6982613333 SDL10116 C M BABU S/O GOUSFER C.M GANDHINAGAR 274404 147 4 LT1 211 0.1600 0 846 0 1 0 3 0 0 1 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 6982613832A 0 0 0 0 0 0 0 0 0 0 C M BABU,S/O GOUSFER C.M GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462594 6933084786 SDL30316 SRI R. NARASIMHA MURTHY S/O RAJAPPA GANDHI NAGARA 274404 10 4 LT1 211 1 0 3786 25 1 0 3 1 149 1.3900 0 0 420 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000737276 0 0 0 0 0 0 0 0 0 0 SRI R. NARASIMHA MURTHY,S/O RAJAPPA GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2000 2 1447462588 6911613333 SDL15245 C RAVI GANDHINAGAR - 274404 88 4 LT1 211 0.4800 0 20167 117 1 0 3 0 2206 13.2700 0 0 1201 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.1201 (ignore if paid) 0 0 6911613108A 0 0 0 0 0 0 0 0 1 0 C RAVI,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.3600 131 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462698 6875369636 SDL34725 M.NAGARAJU S/O MYAKALAPPA GANDHI NAGAR 274404 34 4 LT1 211 1 0 5413 58 1 0 3 0.9200 668 4.0500 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 99999 51040419 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O MYAKALAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.2200 2 1447462711 6849512222 SDL14787 K.MOHANKUMAR GANDHINAGAR SIDLAGHATTA 274404 278 4 LT1 211 0.1200 0 5376 3 1 0 3 0 5 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 6849512475A 0 0 0 0 0 0 0 0 0 0 K.MOHANKUMAR,GANDHINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462829 6711613333 SDL16444 GOWRAMMA GANDHINAGAR - 274404 280 4 LT1 211 0.1600 0 6395 82 1 0 3 0 -3 1 0 0 1180 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.1180 (ignore if paid) 0 0 6711613189A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462770 6651613333 SDL13772 K.N.JAGANNATHA GANDHINAGAR - 274404 232 4 LT1 211 0.4000 0 6131 78 1 0 3 0 2282 14.5100 0 0 1310 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.1310 (ignore if paid) 0 0 6651613510A 0 0 0 0 0 0 0 0 0 0 K.N.JAGANNATHA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462615 6516512222 SDL6806 ANWARKHAN GANDHINAGAR - 274404 130 4 LT1 211 0.2400 0 19219 46 1 0 3 0 506 4.8200 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 6516512185A 0 0 0 0 0 0 0 0 0 0 ANWARKHAN,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6400 85 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462813 6387520358 SDL36851 M NAGARAJU S/O MYAKALAPPA GANDHI NAGAR 274404 271 4 LT1 211 1 0 1341 18 1 0 3 1 0 19.2500 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 111112020777 0 0 0 0 0 0 0 0 0 0 M NAGARAJU,S/O MYAKALAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.1700 2 1447462740 6349512222 SDL18874 AMAR NARAYANA SINGH GANDHINAGAR - 274404 122 4 LT1 211 0.1200 0 1721 40 1 0 3 1 0 0 0 0 750 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A5429946 0 0 0 1 0 0 0 0 0 0 AMAR NARAYANA SINGH,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1 2 1447462836 6306512222 SDL6533 SAYED SABBAN SAB GANDHINAGAR - 274404 179 4 LT1 211 0.5600 0 57814 186 1 0 3 0 2391 34.1900 0 0 1900 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100000243695 0 0 0 0 0 0 0 0 0 0 SAYED SABBAN SAB,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462649 6282613333 SDL10185 SHARADAMMA GANDHINAGAR - 274404 198 4 LT1 211 0.1200 0 5365 51 1 0 3 0 -2 1.5000 0 0 220 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 0 6282613862A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-10-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462778 6245512222 SDL6921 HANUMANTARAYAPPA S/O.BYATAPPA GANDHINAGAR 274404 24 4 LT1 211 0.1600 0 10104 66 1 0 3 0 70 0 0 0 260 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.260 (ignore if paid) 0 0 6245512494A 0 0 0 0 0 0 0 0 0 0 HANUMANTARAYAPPA,S/O.BYATAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462612 6219405005 SDL27834 Narayanappa NARAYANAPPA HOUSE Idloodu Road 274404 272 4 LT1 211 1 0 6245 47 1 0 3 0 997 8.9500 0 0 470 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100004610922 0 0 0 0 0 0 0 0 0 0 Narayanappa,NARAYANAPPA HOUSE Idloodu Road 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462692 6166512222 SDL21819 SARASWATHAMMA W/O LATE D.C.MUNIVENKATAPPA GANDHI NAGAR 274404 90 4 LT1 211 0.2400 0 2890 49 1 0 3 0 0 5.7700 0 0 480 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.480 (ignore if paid) 0 0 100004519051 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,W/O LATE D.C.MUNIVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-08-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462691 6162613333 SDL11870 MUNIVENKATAMMA GANDHINAGAR - 274404 82 4 LT1 211 0.2000 0 3825 34 1 0 3 0 473 6.6900 0 0 400 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.400 (ignore if paid) 0 0 100004518802 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462798 6130412222 SDL25207 SRI MUNAWAR S/O S.P.SYED ANWAR GANDHI NAGAR TOWN 6 274404 242 4 LT1 211 0.2400 0 581 1 1 0 3 0 0 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 100000238451 0 0 0 0 0 0 0 0 0 0 SRI MUNAWAR,S/O S.P.SYED ANWAR GANDHI NAGAR TOWN 6 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462659 5968512222 SDL20233 KEMPANNA GANDHINAGAR - 274404 200 4 LT1 211 0.2400 0 4529 44 1 0 3 0 0 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 5968512619A 0 0 0 0 0 0 0 0 0 0 KEMPANNA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462772 5855878810 SDL30318 SRI R.NARASIMHA MURTHY S/O RAJAPPA GANDHI NAGARA 274404 12 4 LT1 211 1 0 9189 77 1 0 3 1 17 0 0 0 590 2744 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2016-05-16 111000141691 0 0 0 0 0 0 0 0 0 0 SRI R.NARASIMHA MURTHY,S/O RAJAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0.2200 2 1447462771 5849512222 SDL14788 K.MOHANKUMAR GANDHINAGAR - 274404 279 4 LT1 211 0.1200 0 3395 20 1 0 3 0 308 1.5200 0 0 250 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 0 5849512474A 0 0 0 0 0 0 0 0 0 0 K.MOHANKUMAR,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-05-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462595 5795512222 SDL7223 SRINIVASA P S GANDHINAGAR - 274404 190 4 LT1 211 0.2400 0 7695 57 1 0 3 0 583 4.2800 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 5795512991A 0 0 0 0 0 0 0 0 0 0 SRINIVASA P S,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462794 5711613333 SDL16445 R.GOPAL GANDHINAGARA - 274404 229 4 LT1 211 0.2400 0 9568 241 1 0 3 0 4143 40.3800 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 5711613187A 0 0 0 0 0 0 0 0 0 0 R.GOPAL,GANDHINAGARA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462791 5694254425 SDL29702 AKKAYYAMMA AKKAYYAMMAW/O MARAPPA GANDHI NAGAR 274404 83 4 LT1 211 0.4800 0 6569 60 1 0 3 0 62 0 0 0 490 2744 2026-01-04 3 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2015-02-01 8660328188 0 0 0 0 0 0 0 0 0 0 AKKAYYAMMA,AKKAYYAMMAW/O MARAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462790 5685512222 SDL8082 P.NAGARAJA GANDHINAGAR - 274404 248 4 LT1 211 0.2400 0 1605 92 1 0 3 0 441 2.8000 0 0 480 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100000239018 0 0 0 0 0 0 0 0 0 0 P.NAGARAJA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462604 5599039000 SDL29082 ABDUL WAHAB GANDHI NAGAR SIDLAGHATTA562106 274404 159 4 LT1 211 0.4800 0 8240 97 1 0 3 0 925 8.0100 0 0 900 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112642294 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,GANDHI NAGAR SIDLAGHATTA562106 0 0 0 0 0 0 0 2026-01-04 0 10000826279 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462613 5596397546 SDL30251 SRI SIDDIQ PASHA S/O MOHAMAD SHAFIULLA GANDHINAGARA 274404 105 4 LT1 211 1 0 4596 54 1 0 3 1 -1 1 0 0 700 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000261428 0 0 0 1 0 0 0 0 0 0 SRI SIDDIQ PASHA,S/O MOHAMAD SHAFIULLA GANDHINAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462603 5588049828 SDL34973 SRI ATAULLA S/O K ABDUL SAMAD WARD NO15 GANDHI NAGAR 274404 156 4 LT1 211 1 0 4246 35 1 0 28 1 4 0 0 0 0 2744 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007014 0 9999999 111100185047 0 0 0 0 0 0 0 0 0 0 SRI ATAULLA,S/O K ABDUL SAMAD WARD NO15 GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462607 5579512222 SDL19008 A.R.KRISHNAMURTHY S/O H,V,ANJI GANDHINAGAR 274404 28 4 LT1 211 0.5000 0 6398 42 1 0 3 0 0 0 0 0 500 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.500 (ignore if paid) 0 0 5579512739A 0 0 0 0 0 0 0 0 0 0 A.R.KRISHNAMURTHY,S/O H,V,ANJI GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826288 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3600 63 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462716 5517512222 SDL19939 JAILABUDDIN GANDHINAGAR - 274404 178 4 LT1 211 0.2400 0 3758 55 1 0 3 0 2130 17.9200 0 0 280 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.280 (ignore if paid) 0 0 5517512135A 0 0 0 0 0 0 0 0 0 0 JAILABUDDIN,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462814 5497512222 SDL23897 KEMPANNA S/O VENKATAPPA GANDHI NAGAR 274404 202 4 LT1 211 0.1600 0 7837 16 1 0 3 0 803 7.3700 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 5497512989A 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462725 0469422368 SDP3388 COMMISSIONER CMC SHIDLAGHATTA OPPO TO SURESH HOUSE, 3RD KHARMIKA NAGARA 274404 72 4 1LT6A-M 611 0 10 12231 2160 1 0 3 1 120524 2233.8600 0 0 0 2744 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007014 0 1000000 111121109186 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,CMC SHIDLAGHATTA OPPO TO SURESH HOUSE, 3RD KHARMIKA NAGARA 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 5.8000 2 1447462634 0211613333 SDL15849 S P SYED ANVER PATHA LALA SAB, GANDHINAGARA SIDLAGHATTA 274404 236 4 LT1 211 0.1600 0 1425 11 1 0 3 0 529 3.4200 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 0211613133A 0 0 0 0 0 0 0 0 0 0 S P SYED ANVER,PATHA LALA SAB, GANDHINAGARA SIDLAGHATTA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462644 0196512222 SDL4614 K.C.VENKATAPPA GANDHINAGAR - 274404 268 4 LT1 211 0.1200 0 587 0 1 0 28 0 8957 129.7200 0 0 0 2744 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14007014 0 9999999 0196512906A 0 0 0 0 0 0 0 0 0 0 K.C.VENKATAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462754 0168279465 SDL37155 MANJUNATHA G S/O VENKATAPPA AT GANDHI NAGAR 274404 94 4 LT1 211 1 0 768 20 1 0 3 0.8000 3290 29.7500 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 52951767 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G,S/O VENKATAPPA AT GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 1.2300 2 1447462688 0074853895 SDL38359 M D JAMEED ALFAR S/O MD IMTHIYAZ PASHA GANDHI NAGAR 274404 154 4 LT1 211 2 0 2166 117 1 0 3 0.9500 0 3.0400 0 0 0 2744 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007014 0 0 53212440 0 0 0 3 0 0 0 0 0 0 M D JAMEED ALFAR,S/O MD IMTHIYAZ PASHA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.6200 2 1447462795 0028328354 SDL31518 K.CHANDRAPPA W/O R MUNINARAYANA GANDHI NAGAR 274404 112 4 LT1 211 1 0 3019 41 1 0 3 0.9800 755 3.8300 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 BC1993938 0 0 0 2 0 0 0 0 0 0 K.CHANDRAPPA,W/O R MUNINARAYANA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 2.4100 2 1447462792 0024512222 SDL9909 C M BABU S/O GOUSFER C.M - 274404 145 4 LT1 211 0.2000 0 2433 0 1 0 3 0 0 1 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 0024512292A 0 0 0 0 0 0 0 0 0 0 C M BABU,S/O GOUSFER C.M - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462703 4737429000 SDP2238 GANGADHARA GANDHI NAGAR SIDLAGHATTA562105 274404 23 4 LT5 511 0 5 8098 469 1 0 3 0.5200 -1184 0 0 0 4240 2744 2026-01-04 1 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.4240 (ignore if paid) 0 9999999 2023-01-19 2022-09-26 E146679 0 0 0 3 0 0 0 0 1 0 GANGADHARA,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 1 0 0 0 2025-12-04 2026-01-04 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 3.4000 2 1447462589 9157520000 SDP1385 LALITHAMMA W/O BYATTAPPA - 274404 84 4 LT5 511 0 1 1597 66 1 0 3 0 3375 27.6300 0 0 270 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 0 100004518647 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O BYATTAPPA - 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462673 9202454772 SDC39380 G.N. LAKSHMI W/O LAKSHAMANA AT GANDHI NAGAR 274404 121 4 LT3A 311 1 0 658 21 1 0 3 0.7000 391 2.0400 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 0 A5508360 0 0 0 0 0 0 0 0 1 0 G.N. LAKSHMI,W/O LAKSHAMANA AT GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.1100 2 1447462843 7608220000 SDL23294 M. NAGARAJU S/O MYAKALAPPA GANDHI NAGAR 274404 270 4 LT3A 311 0.2400 0 2912 8 1 0 3 0 554 4.1200 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 7608220019A 0 0 0 0 0 0 0 0 0 0 M. NAGARAJU,S/O MYAKALAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462596 7010884048 SDL37145 P S SONNAPPA S/O P DODDA SONNAPPA AT GANDHI NAGAR 274404 212 4 LT3A 311 0.5000 0 1071 10 1 0 3 1 0 13.0400 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 52951773 0 0 0 0 0 0 0 0 1 0 P S SONNAPPA,S/O P DODDA SONNAPPA AT GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.0100 2 1447462609 6205183817 SDL34575 K.CHANDRAPPA S/O KRISHNAPPA GANDHI 274404 116 4 LT3A 311 0.2400 0 173 1 1 0 3 0.9600 1953 17.7100 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 39831312 0 0 0 0 0 0 0 0 1 0 K.CHANDRAPPA,S/O KRISHNAPPA GANDHI 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.0200 2 1447462726 5350412147 SDL34574 K.CHANDRAPPA S/O KRISHNAPPA GANDHI 274404 115 4 LT3A 311 0.2400 0 1198 10 1 0 3 0.9600 599 4.5600 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 39830276 0 0 0 0 0 0 0 0 1 0 K.CHANDRAPPA,S/O KRISHNAPPA GANDHI 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.1400 2 1447462820 5285308827 SDL37146 P S SONNAPPA S/O P DODDA SONNAPPA AT GANDHI NAGARA 274404 211 4 LT3A 311 0.5000 0 32 3 1 0 3 0.7800 0 0 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 9999999 52951780 0 0 0 0 0 0 0 0 1 0 P S SONNAPPA,S/O P DODDA SONNAPPA AT GANDHI NAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.0500 2 1447462676 5275485074 SDL36311 P.N. SURESH S/O P.V. NARAYANAPPA AT GANDHI NAGAR 274404 33 4 LT3A 311 0.5000 0 1121 0 1 0 3 1 2496 21.9200 0 0 220 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111436319 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 2026-01-04 0 10000826288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462694 4138220000 SDL17543 P.V.NARAYANAPPA GANDINAGAR SIDLAGHATTA 274404 39 4 LT3A 311 0.2400 0 4177 0 1 0 3 0 0 1 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 0 4138220399A 0 0 0 0 0 0 0 0 0 0 P.V.NARAYANAPPA,GANDINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462839 3654932879 SDC40181 V NAGARAJAPPA S/O VENKATAPPA MARUTHINAGAR 274404 103 4 LT3A 311 1 0 25 2 1 0 3 1 918 7.7900 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 0 111125585949 0 0 0 1 0 0 0 0 1 0 V NAGARAJAPPA,S/O VENKATAPPA MARUTHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462774 2722408616 SDL30250 SRI SIDDIQ PASHA S/O MOHAMAD SHAFIULLA GANDHINAGARA 274404 104 4 LT3A 311 0.2400 0 4284 44 1 0 3 1 0 3.1300 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 999999 100006799916 0 0 0 1 0 0 0 0 1 0 SRI SIDDIQ PASHA,S/O MOHAMAD SHAFIULLA GANDHINAGARA 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 1 2 1447462581 2368833727 SDC38887 V NAGARAJAPPA SO Y V VENKATAPPA GANDHINAGAR 274404 103 4 LT3A 311 1 0 150 13 1 0 3 0.8800 980 8.3300 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 0 1000 A5429532 0 0 0 0 0 0 0 0 1 0 V NAGARAJAPPA,SO Y V VENKATAPPA GANDHINAGAR 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.3100 2 1447462573 2152525557 SDL27833 Narayanappa NARAYANAPPA HOUSE Idloodu Road 274404 273 4 LT3A 311 0.4800 0 5028 50 1 0 3 0 0 1.1900 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 100000 100004606505 0 0 0 0 0 0 0 0 0 0 Narayanappa,NARAYANAPPA HOUSE Idloodu Road 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462738 2080717705 SDL34573 K.CHANDRAPPA S/O KRISHNAPPA GANDHI 274404 114 4 LT3A 311 0.2400 0 4081 40 1 0 3 0.7800 0 1.9600 0 0 790 2744 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007014 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 39042652 0 0 0 0 0 0 0 0 1 0 K.CHANDRAPPA,S/O KRISHNAPPA GANDHI 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 1 0 0 0.4300 2 1447462667 2028220000 SDL20608 RAMAKRISHNAPPA Y S/O YARRAPPA GANDHI NAGAR 274404 310 4 LT3A 311 0.1600 0 1580 2 1 0 3 0 3210 48.1000 0 0 410 2744 2026-01-04 0 0 0 2025-11-04 0 0 0 0 0 14007014 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100000238120 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA Y,S/O YARRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 2026-01-04 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2 1447462759 0882029046 SDL27835 Narayanappa NARAYANAPPAHOUSE Idloodu Road 274404 274 4 LT3A 311 0.4800 0 950 20 1 0 3 0 -5 4.4000 0 0 0 2744 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007014 0 9999999 100004602771 0 0 0 0 0 0 0 0 0 0 Narayanappa,NARAYANAPPAHOUSE Idloodu Road 0 0 0 0 0 0 0 2026-01-04 0 10000826290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 140070 0 0 0 0 0 2