1465663856 3262613333 SDL11106 B K CHETHAN S/O KRISHNAPPA GANDHINAGAR 274404 39 8 LT1 211 0.1200 0 24277 89 1 0 3 1 923 6.5000 0 0 320 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000164129 0 0 0 1 0 0 0 0 0 0 B K CHETHAN,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465663884 2967512222 SDL21352 K.Y. LAKSHMIAH S/O YARRAPPA GANDHI NAGAR 274404 11 8 LT1 211 0.4800 0 10275 123 1 0 3 0 368 1.5000 0 0 540 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.540 (ignore if paid) 0 0 2967512620A 0 0 0 0 0 0 0 0 0 0 K.Y. LAKSHMIAH,S/O YARRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663876 2874512222 SDL9577 VAHAB GANDHINAGAR - 274404 199 8 LT1 211 0.2000 0 14531 47 1 0 3 0 1914 14.8500 0 0 70 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.70 (ignore if paid) 0 100000 2874512786A 0 0 0 0 0 0 0 0 0 0 VAHAB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663892 2842229000 SDL28738 Y. RAMAKRISHNAPPA GANDHI NAGAR SIDLAGATTA 562105 274404 64 8 LT1 211 0.2400 0 6854 58 1 0 3 0.9500 512 3.8900 0 0 1670 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 52292570 0 0 0 2 0 0 0 0 0 0 Y. RAMAKRISHNAPPA,GANDHI NAGAR SIDLAGATTA 562105 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465663887 2748662250 SDL39532 FAIZ UNNISSA W/O MOHAMMED DASTAGIR GANDHI NAGAR 274404 194 8 LT1 211 1 0 2682 57 1 0 3 0.9100 288 1.1500 0 0 600 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.600 (ignore if paid) 0 0 A5507858 0 0 0 1 0 0 0 0 0 0 FAIZ UNNISSA,W/O MOHAMMED DASTAGIR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465663885 2747512222 SDL21255 K.YOGANANDA S/O LATE H.KRISHNAPPA GANDHI NAGAR 274404 81 8 LT1 211 0.4800 0 1742 6 1 0 3 0 319 2.0400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 2747512484A 0 0 0 0 0 0 0 0 0 0 K.YOGANANDA,S/O LATE H.KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663764 2720613333 SDL13642 MUNIYAMMA W/O.BAIRAPPA GANDHINAGAR 274404 12 8 LT1 211 0.2000 0 6715 0 1 0 3 0 1494 11.5500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999 100000238796 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O.BAIRAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465663788 2676926324 SDL35575 FAIZ UNNISA MOHAMMED DASTHAGIR GANDHI NAGAR 274404 196 8 LT1 211 1 0 9883 95 1 0 3 0.8900 0 0 0 0 1230 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 52190785 0 0 0 2 0 0 0 0 0 0 FAIZ UNNISA,MOHAMMED DASTHAGIR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465663702 2625442287 AEH703 YOGANANDA KRISHNAPPA HOUSE IDLOOD ROAD 274404 83 8 LT1 211 2 0 8008 48 1 0 3 0 392 3.4400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 100004606870 0 0 0 0 0 0 0 0 0 0 YOGANANDA,KRISHNAPPA HOUSE IDLOOD ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663889 2538381402 SDL32554 Sri.K.Mohan Kumar S/O H.KRISHNAPPA 274404 75 8 LT1 211 1 0 3370 21 1 0 3 0.9200 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 9999 37620045 0 0 0 1 0 0 0 0 0 0 Sri.K.Mohan Kumar,S/O H.KRISHNAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465663893 2535512222 SDL8047 A.R.ABIBSAB GANDHINAGAR SHIDLGHATTA 274404 102 8 LT1 211 0.6000 0 8556 27 1 0 3 0 49 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 2535512304A 0 0 0 0 0 0 0 0 0 0 A.R.ABIBSAB,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663781 2506512222 SDL7111 AMEERJAN GANDHINAGAR - 274404 177 8 LT1 211 0.3200 0 19245 119 1 0 3 0 372 1.5200 0 0 550 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000235250 0 0 0 0 0 0 0 0 0 0 AMEERJAN,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663894 2459312222 SDL25980 SRI Y.RAMAKRISHNAPPA S/O YERRAPPA GANDHINAGAR 274404 74 8 LT1 211 0.2400 0 2530 73 1 0 3 0.8600 1606 13.0300 76.4400 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007014 0 9999999 111113468573 0 0 0 1 0 0 0 0 0 0 SRI Y.RAMAKRISHNAPPA,S/O YERRAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-29 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663769 2410429000 SDL28739 Y. RAMAKRISHNAPPA GANDHI NAGAR SIDLAGATTA 562106 274404 65 8 LT1 211 0.2400 0 8334 44 1 0 3 0 0 0 0 0 1140 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100004606239 0 0 0 0 0 0 0 0 0 0 Y. RAMAKRISHNAPPA,GANDHI NAGAR SIDLAGATTA 562106 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-01-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663766 2409512222 SDL21016 MOHANA BAI W/O NARAYAN SINGH GANDHI NAGAR 274404 207 8 LT1 211 0.1200 0 4981 71 1 0 3 1 48 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 0 111123019599 0 0 0 1 0 0 0 0 0 0 MOHANA BAI,W/O NARAYAN SINGH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663899 2240082213 SDL36496 SRI G NAGARAJA S/O GOVINDAPPA GANDHINAGAR 274404 174 8 LT1 211 1 0 7586 88 1 0 3 1 4 0 0 0 950 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.950 (ignore if paid) 0 0 111111841404 0 0 0 1 0 0 0 0 0 0 SRI G NAGARAJA,S/O GOVINDAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10002011418 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663897 2230412222 SDL26196 SRI R.MANJUNATHA S/O K.Y.RAMAYYA GANDHI NAGAR TOWN 7 274404 53 8 LT1 211 0.2400 0 4666 23 1 0 3 0 -10 0 0 0 270 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004518697 0 0 0 0 0 0 0 0 0 0 SRI R.MANJUNATHA,S/O K.Y.RAMAYYA GANDHI NAGAR TOWN 7 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663774 2177512222 SDL23415 K.MOHAN KUMAR S/O.H,KRISHNAPPA NALLIMARADHA HALLI 274404 80 8 LT1 211 0.2400 0 4705 0 1 0 3 0 1 0 0 0 120 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.120 (ignore if paid) 0 0 2177512735A 0 0 0 0 0 0 0 0 0 0 K.MOHAN KUMAR,S/O.H,KRISHNAPPA NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663801 2065512222 SDL8171 BELLAMMA GANDHINAGAR SHIDLGHATTA 274404 44 8 LT1 211 0.2000 0 7062 28 1 0 3 0 -21 0 0 0 90 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100000244187 0 0 0 0 0 0 0 0 0 0 BELLAMMA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465663767 1909512222 SDL20674 MEHABUBPASHA S/O SHAKEDAUDSAB - 274404 182 8 LT1 211 0.2000 0 4792 32 1 0 3 0 449 1.9700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 1909512047A 0 0 0 0 0 0 0 0 0 0 MEHABUBPASHA,S/O SHAKEDAUDSAB - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663803 1898312222 SDL25334 SRI MEHABOOB PASHA S/O KASIM SAB GANDHINAGAR 274404 218 8 LT1 211 0.2400 0 1245 4 1 0 28 0 -19 0 0 0 220 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004518618 0 0 0 0 0 0 0 0 0 0 SRI MEHABOOB PASHA,S/O KASIM SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663881 1863512222 SDL24144 UMADEVI GANDINAGAR SIDLAGATTA 274404 156 8 LT1 211 0.2400 0 317 138 1 0 3 0.8400 -556 0 0 0 40 2744 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.40 (ignore if paid) 0 0 2016-03-10 BC2810600 0 0 0 1 0 0 0 0 0 0 UMADEVI,GANDINAGAR SIDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465663757 1796512222 SDL5119 DODDASUBBANNA GANDHINAGAR SHIDLGHATTA 274404 91 8 LT1 211 0.2400 0 5835 45 1 0 3 0 0 1 0 0 490 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.490 (ignore if paid) 0 0 1796512983A 0 0 0 0 0 0 0 0 0 0 DODDASUBBANNA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663844 1651613333 SDL12502 C.M.BABU GANDHINAGAR - 274404 201 8 LT1 211 0.2400 0 8666 11 1 0 3 0 228 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 100000242534A 0 0 0 0 0 0 0 0 0 0 C.M.BABU,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663791 1569312222 SDL25812 SRI G.NAGARAJA O GOVINDAPPA GANDI NAGARA 274404 173 8 LT1 211 0.2400 0 29955 416 1 0 3 0 3003 12.2600 0 0 300 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.300 (ignore if paid) 0 100000 1569312679A 0 0 0 0 0 0 0 0 0 0 SRI G.NAGARAJA,O GOVINDAPPA GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1465663789 1564512222 SDL6615 N.B.CHIKKAVENKATASHAMAPPA GANDHINAGAR SHIDLGHATTA 274404 93 8 LT1 211 0.2400 0 7980 0 1 0 28 0 2301 15.1600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 100000241692 0 0 0 0 0 0 0 0 0 0 N.B.CHIKKAVENKATASHAMAPPA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663786 1561613333 SDL13111 S.R.SUBRAMANI GANDHINAGAR SHIDLGHATTA 274404 149 8 LT1 211 0.2000 0 6620 8 1 0 3 0 120 3.1300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 1561613611A 0 0 0 0 0 0 0 0 0 0 S.R.SUBRAMANI,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465663891 1517512222 SDL19943 P.NARAYANA SWAMY GANDHINAGAR SHIDLGHATTA 274404 17 8 LT1 211 0.4800 0 12030 77 1 0 3 0 97 1 0 0 360 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.360 (ignore if paid) 0 0 1517512128A 0 0 0 0 0 0 0 0 0 0 P.NARAYANA SWAMY,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663834 1459312222 SDL25981 SRI Y.RAMAKRISHNAPPA S/O YERRAPPA GANDHINAGAR 274404 72 8 LT1 211 0.2400 0 2568 68 1 0 3 1 278 1.0800 0 0 700 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111119350070 0 0 0 0 0 0 0 0 0 0 SRI Y.RAMAKRISHNAPPA,S/O YERRAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465663832 1458512222 SDL19630 DILSHAD UNNISA GANDHINAGAR SHIDLGHATTA 274404 14 8 LT1 211 0.2400 0 9472 72 1 0 3 0 162 1.9800 0 0 20 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.20 (ignore if paid) 0 0 1458512546A 0 0 0 0 0 0 0 0 0 0 DILSHAD UNNISA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465663829 1420613333 SDL17237 DEVARAJU GANDHINAGAR - 274404 60 8 LT1 211 0.3200 0 11735 93 1 0 3 0 84 0 0 0 250 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000238998 0 0 0 0 0 0 0 0 0 0 DEVARAJU,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465663736 1409512222 SDL21017 MOHANA BAI W/O NARAYAN SINGH GANDHI NAGAR 274404 208 8 LT1 211 0.1200 0 10551 48 1 0 3 0 -37 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 1409512097A 0 0 0 0 0 0 0 0 0 0 MOHANA BAI,W/O NARAYAN SINGH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663731 1388312222 SDL27167 SMT.BHAGYAMMA W/O K.MANJUNATHA GANDHINAGAR 274404 189 8 LT1 211 0.2400 0 2799 24 1 0 3 0 -8 0 0 0 350 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100004518955 0 0 0 0 0 0 0 0 0 0 SMT.BHAGYAMMA,W/O K.MANJUNATHA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663727 1272329000 SDL28888 N. NAVEEN GANDHI NAGAR SIDLAGHATTA562105 274404 185 8 LT1 211 0.4800 0 7644 0 1 0 28 0 7801 58.6800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 100004604522 0 0 0 0 0 0 0 0 0 0 N. NAVEEN,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663819 1247512222 SDL23858 S.P. SYED ANWAR S/O SYED FATHULLA SAB GANDHI NAGAR 274404 118 8 LT1 211 0.2400 0 11590 55 1 0 3 0 381 2.6900 0 0 370 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.370 (ignore if paid) 0 0 1247512418A 0 0 0 0 0 0 0 0 0 0 S.P. SYED ANWAR,S/O SYED FATHULLA SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663708 1200613333 SDL19266 P.MANJUNATHA GANDHINAGAR SHIDLGHATTA 274404 52 8 LT1 211 0.2500 0 14810 69 1 0 3 0 0 2.1500 0 0 0 2744 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 2014-01-02 1200613021A 0 0 0 0 0 0 0 0 0 0 P.MANJUNATHA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663900 1110613333 SDL13677 LAKSHMAMMA GANDHINAGAR SHIDLGHATTA 274404 58 8 LT1 211 0.2000 0 6789 109 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 1110613127A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663776 1094512222 SDL8344 ALLABAKASH GANDHINAGAR SHIDLGHATTA 274404 132 8 LT1 211 0.2000 0 27123 22 1 0 3 0 134 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 100000241431 0 0 0 0 0 0 0 0 0 0 ALLABAKASH,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663890 0909512222 SDL20675 MOHABOOB PASHA S/O HSAIK DAWOOD SAB SDL 274404 179 8 LT1 211 0.2000 0 8731 127 1 0 3 0 0 0 0 0 1060 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100004518957 0 0 0 0 0 0 0 0 0 0 MOHABOOB PASHA,S/O HSAIK DAWOOD SAB SDL 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465663896 0745512222 SDL8271 MUNINARAYANAPPA GANDHINAGAR - 274404 150 8 LT1 211 0.2800 0 980 0 1 0 28 1 2106 19.3700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 9999999 111000164924 0 0 0 0 0 0 0 0 0 0 MUNINARAYANAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663785 0587146987 SDP3116 P V NARAYANAPPA S/O VENKATAPPA GANDHINAGAR 274404 5 8 LT1 211 0 8 9429 6 1 0 3 0.8400 -715 0 0 0 1 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.1 (ignore if paid) 0 9999 E038078 0 0 0 0 0 0 0 0 1 0 P V NARAYANAPPA,S/O VENKATAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465663784 0584512222 SDL8304 SAYED IBRAHIM GANDHINAGAR - 274404 136 8 LT1 211 0.1600 0 14594 88 1 0 3 0 187 1.5300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 0584512851A 0 0 0 0 0 0 0 0 0 0 SAYED IBRAHIM,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663780 0569512222 SDL18895 C.M.BABU GANDHINAGAR - 274404 200 8 LT1 211 0.2000 0 2635 11 1 0 3 0 373 1.5600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 0569512654A 0 0 0 0 0 0 0 0 0 0 C.M.BABU,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465663779 0564512222 SDL6616 K.Y.NARASIMHAYYA GANDHINAGAR SHIDLGHATTA 274404 7 8 LT1 211 0.1600 0 3438 99 1 0 3 0 1310 8.4500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 100000235717 0 0 0 0 0 0 0 0 0 0 K.Y.NARASIMHAYYA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663782 0544512222 SDL5980 T.AHAMED JAN GANDHINAGAR SHIDLGHATTA 274404 101 8 LT1 211 0.2400 0 23414 93 1 0 3 0 1325 11.3600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 999999 0544512458A 0 0 0 0 0 0 0 0 0 0 T.AHAMED JAN,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663777 0494512222 SDL8648 SANAVULLA GANDHINAGAR - 274404 145 8 LT1 211 0.2000 0 12138 163 1 0 3 0 555 2.2500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 0494512960A 0 0 0 0 0 0 0 0 0 0 SANAVULLA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663800 0455158040 SDL27918 Yogananda KRISHNAPPAHOUSE Idloodu Road 274404 84 8 LT1 211 0.4800 0 8475 82 1 0 3 0 0 0 0 0 500 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100004602505 0 0 0 0 0 0 0 0 0 0 Yogananda,KRISHNAPPAHOUSE Idloodu Road 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663798 0443949567 SDL34890 Y NARAYANASWAMI S/O YARRAPPA GANDHI NAGAR 274404 70 8 LT1 211 1 0 1538 70 1 0 3 0.9700 295 1.2300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 9999999 51149578 0 0 0 1 0 0 0 0 0 0 Y NARAYANASWAMI,S/O YARRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465663907 0423613333 SDL10754 PRESIDENT GANDHINAGAR - 274404 113 8 LT1 211 1 0 13031 135 1 0 3 0 1 0 0 0 1250 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.1250 (ignore if paid) 0 0 100004518358 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663913 0409512222 SDL21018 MOHANA BAI W/O NARAYAN SINGH GANDHI NAGAR 274404 209 8 LT1 211 0.1200 0 7884 28 1 0 3 0 622 5.3000 0 0 680 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.680 (ignore if paid) 0 100000 0409512096A 0 0 0 0 0 0 0 0 0 0 MOHANA BAI,W/O NARAYAN SINGH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663796 0354743334 SDL30413 S P SYED ANWAR S/O SYED FATHULLA SAHEB 274404 124 8 LT1 211 0.7200 0 12679 49 1 0 3 0 7 0 0 0 1700 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 6280176505 0 0 0 0 0 0 0 0 0 0 S P SYED ANWAR,S/O SYED FATHULLA SAHEB 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465663910 0326436855 SDL35574 FAIZ UNNISA W/O MOHAMMED DASTHAGIR GANDHI NAGAR 274404 192 8 LT1 211 1 0 8611 76 1 0 3 0.9300 223 1 0 0 1020 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 52190784 0 0 0 2 0 0 0 0 0 0 FAIZ UNNISA,W/O MOHAMMED DASTHAGIR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465663763 0247512222 SDL23859 S.P. SYED ANWAR S/O SYED FATHULLA SAB GANDHI NAGAR 274404 119 8 LT1 211 0.2400 0 21970 110 1 0 3 0 247 0 0 0 1340 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 0247512417A 0 0 0 0 0 0 0 0 0 0 S.P. SYED ANWAR,S/O SYED FATHULLA SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663808 0174512222 SDL6843 M.ABDUL KHADAR GANDHINAGAR - 274404 141 8 LT1 211 0.2400 0 11469 0 1 0 3 0 668 5.3300 0 0 870 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.870 (ignore if paid) 0 0 0174512714A 0 0 0 0 0 0 0 0 0 0 M.ABDUL KHADAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663787 0146512222 SDL5122 Y.RAMAKRISHNA GANDHINAGAR - 274404 73 8 LT1 211 0.1600 0 21511 152 1 0 3 0 0 0 0 0 2620 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 0146512458A 0 0 0 0 0 0 0 0 0 0 Y.RAMAKRISHNA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 197.7500 200 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465663878 0103613333 SDL11627 NAJIRSAB GANDHINAGAR - 274404 219 8 LT1 211 0.1600 0 21053 116 1 0 3 0 831 3.4300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 0103613063A 0 0 0 0 0 0 0 0 0 0 NAJIRSAB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 211.7500 0 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663857 0028512222 SDL23335 N. NARAYANASWAMY S/O NANJAPPA GANDHI NAGAR 274404 146 8 LT1 211 0.2400 0 17929 152 1 0 3 0 65 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 0028512276A 0 0 0 0 0 0 0 0 0 0 N. NARAYANASWAMY,S/O NANJAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663749 8227039000 SDP2307 C.M. BABU S/O C.M.GOUSEPEER Gandhinagara sidlagatta 562105 274404 202 8 LT5 511 0 5 71965 37 1 0 3 0 -1963 0 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 2014-09-03 111112480640 0 0 0 0 0 0 0 0 1 0 C.M. BABU,S/O C.M.GOUSEPEER Gandhinagara sidlagatta 562105 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000826279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1465663805 1866039000 SDP2376 K. PYARE JAN GANDHI NAGAR SIDLAGHATTA562105 274404 131 8 LT5 511 0 10 35013 0 1 0 3 0 -2310 0 0 0 330 2744 2026-03-08 1 0 0 2026-01-08 0 0 0 0 0 14007014 ASD to be paid:Rs.330 (ignore if paid) 0 999999 2015-06-05 111112644773 0 0 0 0 0 0 0 0 0 0 K. PYARE JAN,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 1 0 0 0 2026-01-08 2026-03-08 2026-03-08 0 10000826280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663716 9667520000 SDP1868 SMT VENKATARATHNAMMA W/O J.NAGARAJ GANDHI NAGAR TOWN 7 274404 176 8 LT5 511 0 10 435945 2380 1 0 3 0 0 0 0 0 23880 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.23880 (ignore if paid) 0 999999 2024-02-08 100000236307 0 0 0 0 0 0 0 0 0 0 SMT VENKATARATHNAMMA,W/O J.NAGARAJ GANDHI NAGAR TOWN 7 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000826279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8000 2 1465663713 9439520000 SDP1222 LAKSHAMMA SILK TWISTING, GANDHI NAGARA SIDLGHATTA 274404 62 8 LT5 511 0 8.2500 6610 0 1 0 3 1 -2725 0 0 0 0 2744 2026-03-08 1 0 0 2026-01-08 3 0 0 0 0 14007014 0 9999999 2004-11-10 111111685530 0 0 0 0 0 0 0 0 1 0 LAKSHAMMA,SILK TWISTING, GANDHI NAGARA SIDLGHATTA 0 2.8900 0 0 1 0 0 0 2026-01-08 2026-03-08 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663704 8468520000 SDP1710 SMT.V.MALA SIDLAGHATTA NALLIMARADAHALLI 274404 92 8 LT5 511 0 4 45996 662 1 0 3 0 -2193 0 0 0 2760 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.2760 (ignore if paid) 0 0 2022-01-08 8468520609A 0 0 0 0 0 0 0 0 1 0 SMT.V.MALA,SIDLAGHATTA NALLIMARADAHALLI 0 4 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1465663833 7187683963 SDP2180 B K CHETAN BOODAL KRISHNAPPA IDLOOD ROAD 274404 41 8 LT5 511 0 10 123504 5423 1 0 3 0 -3717 0 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 2013-03-15 100004613886 0 0 0 0 0 0 0 0 1 0 B K CHETAN,BOODAL KRISHNAPPA IDLOOD ROAD 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1465663898 7068520000 SDP1669 V.LOKESH GANDHINAGARA, SIDDLAGATTA 274404 172 8 LT5 511 0 5 78489 154 1 0 3 1 3308 20.1800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 999999 100007073406 0 0 0 1 0 0 0 0 1 0 V.LOKESH,GANDHINAGARA, SIDDLAGATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465663862 6878520000 SDP1543 SMT. PILLAMMA W/O P.V. NARAYANAPPA GANDHI NAGAR 274404 1 8 LT5 511 0 15 2530 182 1 0 3 0.6800 0.2000 0 3307 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007014 0 0 1E1086169399 0 0 0 7 0 0 0 0 1 0 SMT. PILLAMMA,W/O P.V. NARAYANAPPA GANDHI NAGAR 0 5.0900 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663875 5809520000 SDP863 K.L.SHIVARAMAIAH GANDHINAGAR SIDLGHATTA TQ 274404 89 8 LT5 511 0 5.2500 36209 0 1 0 3 0.9000 -1640 0 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007014 0 999999 2004-11-01 C521076 0 0 0 3 0 0 0 0 1 0 K.L.SHIVARAMAIAH,GANDHINAGAR SIDLGHATTA TQ 0 3.7500 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1465663755 5749520000 SDP1229 UMADEVI SILK TWISTING, GANDHI NAGARA SIDLGHATTA 274404 157 8 LT5 511 0 8.7500 30912 134 1 0 3 0 -9519 0 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 2004-11-01 100000241111 0 0 0 0 0 0 0 0 0 0 UMADEVI,SILK TWISTING, GANDHI NAGARA SIDLGHATTA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000826280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663756 5737520000 SDP1840 SMT.N.BHAGYAMMA W/O KRISHNAPPA GANDHINAGAR 274404 190 8 LT5 511 0 4 27823 79 1 0 3 0.7900 -470 9.6200 0 0 1400 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 2009-08-11 D419548 0 0 0 1 0 0 0 0 1 0 SMT.N.BHAGYAMMA,W/O KRISHNAPPA GANDHINAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000826279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465663740 5542293142 SDP2863 MANJULAMMA R W/O NAGARAJ GANDHI NAGAR 274404 10 8 LT5 511 0 4 57144 621 1 0 3 0.5300 2650 5.6200 0 0 7810 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.7810 (ignore if paid) 0 9999999 2019-01-17 C785579 0 0 0 5 0 0 0 0 1 0 MANJULAMMA R,W/O NAGARAJ GANDHI NAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1465663807 4798520000 SDP911 Y.VENKATESHA GANDHINAGAR/TALADUMMANAHALLI/IDLOAD - 274404 46 8 LT5 511 0 4.7500 38862 25 1 0 3 0 23659 182.2500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 4798520968A 0 0 0 0 0 0 0 0 1 0 Y.VENKATESHA,GANDHINAGAR/TALADUMMANAHALLI/IDLOAD - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465663783 4612796042 SDP2565 SRI N.NAVEEN S/O NAGARAJ GANDHI NAGAR 274404 185 8 LT5 511 0 8 36446 0 1 0 28 1 3855 28.3000 1200.1800 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007014 0 999999 100007073633 0 0 0 0 0 0 0 0 1 0 SRI N.NAVEEN,S/O NAGARAJ GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663895 4378520000 SDP1504 SRI .SYED AZAM S/O SYED SABJHAN SAB GANDHI NAGAR (SILK TWISTING) 274404 178 8 LT5 511 0 8 28340 728 1 0 3 0.8000 0 2.2900 0 0 20 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.20 (ignore if paid) 0 0 2005-11-18 C214486 0 0 0 7 0 0 0 0 1 0 SRI .SYED AZAM,S/O SYED SABJHAN SAB GANDHI NAGAR (SILK TWISTING) 0 8.4200 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000826279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5400 2 1465663734 4347520000 SDP1797 SRI SYED KHADAR S/O SYED SABJAN SAB GANDHI NAGAR TOWN 13 274404 165 8 LT5 511 0 4 11249 162 1 0 28 1 696 4.2400 449.6600 0 0 2744 2026-03-08 1 0 0 2025-12-08 3 0 0 0 0 14007014 0 100000 2009-02-19 111112055500 0 0 0 0 0 0 0 0 1 0 SRI SYED KHADAR,S/O SYED SABJAN SAB GANDHI NAGAR TOWN 13 0 4.6800 0 0 1 0 0 0 2025-12-08 2026-03-08 2026-03-08 0 10000826280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663745 4309520000 SDP1061 K W PRABHAKAR GANDHINAGARA SIDLAGHATTA 274404 140 8 LT5 511 0 4.2500 23585 0 1 0 3 0 27917 218.7600 1317.6400 0 0 2744 2026-03-08 0 0 0 2025-12-08 0 0 0 0 0 14007014 0 100000 4309520027A 0 0 0 0 0 0 0 0 0 0 K W PRABHAKAR,GANDHINAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663861 4299891023 SDP2572 SRI.B.K.CHETHAN S/O B.R.KRISHNAPPA GANDHINAGAR 274404 37 8 LT5 511 0 5 78883 827 1 0 3 0.6100 0 0 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007014 0 999999 2016-06-02 C206912 0 0 0 5 0 0 0 0 1 0 SRI.B.K.CHETHAN,S/O B.R.KRISHNAPPA GANDHINAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 2 1465663696 3847390395 SDP2230 ABDUL WAHAB WAHAB S/O ABDUL GAFFARSAB silk twisting factory 274404 197 8 LT5 511 0 5 50165 464 1 0 3 0.3900 186 52.1500 0 0 3180 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.3180 (ignore if paid) 0 999999 2013-12-30 D0014648 0 0 0 4 0 0 0 0 1 0 ABDUL WAHAB,WAHAB S/O ABDUL GAFFARSAB silk twisting factory 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000826279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1465663794 3708170887 SDP2147 N.Naveen NAVEEN FACTORY 274404 183 8 LT5 511 0 8 87705 847 1 0 3 0 -4558 0 0 0 4000 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.4000 (ignore if paid) 0 100000 2023-03-06 2022-09-26 100004607842 0 0 0 0 0 0 0 0 0 0 N.Naveen,NAVEEN FACTORY 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000826279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1465663802 3507843623 SDP2481 ZAREENA W/O SHAFIULLA 274404 162 8 LT5 511 0 5 27958 394 1 0 3 1 -26403 0 0 0 3350 2744 2026-03-08 1 0 0 2026-01-08 3 0 0 0 0 14007014 ASD to be paid:Rs.3350 (ignore if paid) 0 0 2015-12-29 1E1948416589 0 0 0 4 0 0 0 0 1 0 ZAREENA,W/O SHAFIULLA 0 0 0 0 1 0 0 0 2026-01-08 2026-03-08 2026-03-08 0 10000826280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663880 3168520000 SDP1450 G. NAGARAJ S/O GOWINDAPPA GANDI NAGARA 274404 175 8 LT5 511 0 10 85265 1295 1 0 3 0 271 0 0 0 9880 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.9880 (ignore if paid) 0 99999 2024-01-08 3168520674A 0 0 0 0 0 0 0 0 1 0 G. NAGARAJ,S/O GOWINDAPPA GANDI NAGARA 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000826279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7000 2 1465663813 2809520000 SDP867 R.KRISHNAPPA GANDHINAGAR/TALADUMMANAHALLI/IDLOAD SIDLGHATTA TQ (PF 0.15) 274404 0 8 LT5 511 0.0400 3 0 0 1 0 28 1 10004 92.2300 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007014 0 0 2004-11-01 111124921726 0 0 0 0 0 0 0 0 1 0 R.KRISHNAPPA,GANDHINAGAR/TALADUMMANAHALLI/IDLOAD SIDLGHATTA TQ (PF 0.15) 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000826280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663883 2259286332 SDP2426 ASIF ULLA S/O NOORULLA WARD NO.12 274404 170 8 LT5 511 0 5 7358 0 1 0 3 0 0 2.7500 749.7500 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007014 0 9999999 0626257421 0 0 0 0 0 0 0 0 1 0 ASIF ULLA,S/O NOORULLA WARD NO.12 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663775 2157520000 SDP1908 SMT.PREMABAI W/O RATHAN SINGH GANDHI NAGAR 274404 188 8 LT5 511 0 5 60817 331 1 0 3 0 -1657 0 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 2023-03-06 2022-09-26 100000239818 0 0 0 0 0 0 0 0 0 0 SMT.PREMABAI,W/O RATHAN SINGH GANDHI NAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000826279 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1465663760 1784241346 SDP2860 R NARASIMHA MURTHY S/O RAJAPPA GANDHI NAGAR IDLOODU ROAD 274404 59 8 LT5 511 0 5 17552 122 1 0 3 0.7000 -1123 0 0 0 1310 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 2018-12-11 C786267 0 0 0 0 0 0 0 0 1 0 R NARASIMHA MURTHY,S/O RAJAPPA GANDHI NAGAR IDLOODU ROAD 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465663733 1485841922 SDP2574 SRI.B.K.CHETHAN S/O B.R.KRISHNAPPA GANDHINAGAR 274404 36 8 LT5 511 0 10 206703 2025 1 0 3 0.6600 0 30.0600 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007014 0 999999 2016-06-02 C206914 0 0 0 10 0 0 0 0 1 0 SRI.B.K.CHETHAN,S/O B.R.KRISHNAPPA GANDHINAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9400 2 1465663838 1437520000 SDP1750 SRI A.R.SANAULLA S/O RAHEEM SAB GANDHI NAGAR 274404 106 8 LT5 511 0 4 1825 0 1 0 28 0 36057 265.6400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 1437520342A 0 0 0 0 0 0 0 0 0 0 SRI A.R.SANAULLA,S/O RAHEEM SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663817 1257520000 SDP1383 Y. RAMAKRISHNAPPA GANDHINAGER - 274404 63 8 LT5 511 0 10 50976 467 1 0 3 0.4800 -1045 51.6800 280.4400 0 5830 2744 2026-03-08 1 0 0 2025-12-08 3 0 0 0 0 14007014 ASD to be paid:Rs.5830 (ignore if paid) 0 999999 2011-11-01 100007056544 0 0 0 5 0 0 0 0 1 0 Y. RAMAKRISHNAPPA,GANDHINAGER - 0 4.3800 0 0 1 0 0 0 2025-12-08 2026-03-08 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663790 1168520000 SDP1452 S.R.SUBRAMANI S/O LATE RAMAYA SDL 274404 148 8 LT5 511 0 2 62185 463 1 0 3 0 -1014 0 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 2004-12-02 100000243031 0 0 0 0 0 0 0 0 0 0 S.R.SUBRAMANI,S/O LATE RAMAYA SDL 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000826280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465663771 0888520000 SDP1044 Y.RAMAKRISHNAPPA GANDHINAGAR/RAHAMATNAGAR/IDLOAD - 274404 61 8 LT5 511 0 9.5000 106175 0 1 0 28 0 -2707 0 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 2004-11-01 100000238558 0 0 0 0 0 0 0 0 1 0 Y.RAMAKRISHNAPPA,GANDHINAGAR/RAHAMATNAGAR/IDLOAD - 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663912 0537520000 SDP1988 SRI B.K.CHETHAN S/O KRISHNAPPA GANDHI NAGAR 274404 27 8 LT5 511 0 4 3741 91 1 0 3 1 -682 0 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 3 0 0 0 0 14007014 0 0 2011-11-01 23646133 0 0 0 0 0 0 0 0 1 0 SRI B.K.CHETHAN,S/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0230 2 1465663792 0357520000 SDP1377 B.K. CHETHAN S/O B.R. KRISHNAPPA - 274404 42 8 LT5 511 0 16 287651 869 1 0 3 0 0 0 0 0 0 2744 2026-03-08 1 0 0 2026-02-08 0 0 0 0 0 14007014 0 999999 2011-11-01 0357520547A 0 0 0 0 0 0 0 0 1 0 B.K. CHETHAN,S/O B.R. KRISHNAPPA - 0 0 0 0 1 0 0 0 2026-02-08 2026-03-08 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1465663747 9935962028 SDP3383 COMMISSIONER COMMISSIONER OPP TO TAILOR RAJU HOUSE GANDHI NAGARA 274404 74 8 1LT6A-M 611 0 7.5000 22653 3056 1 0 3 1 32160 247.8600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 0 111121110408 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,COMMISSIONER OPP TO TAILOR RAJU HOUSE GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1465663752 9933549915 SDL30411 S P SYED ANWAR S/O SYED FATHULLA SAHEB 274404 116 8 LT3A 311 0.2400 0 1595 14 1 0 3 0 799 4.8400 0 0 180 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 9256380133 0 0 0 0 0 0 0 0 0 0 S P SYED ANWAR,S/O SYED FATHULLA SAHEB 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663707 8697220000 SDL20748 PRAQVEEN B K. KRISHNAPPA B R GANDHI NAGAR 274404 31 8 LT3A 311 0.2400 0 2877 27 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 8697220904A 0 0 0 0 0 0 0 0 0 0 PRAQVEEN B K.,KRISHNAPPA B R GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663701 8368769875 SDL30412 S P SYED ANWAR S/O SYED FATHULLA SAHEB 274404 117 8 LT3A 311 0.2400 0 1195 6 1 0 3 0 5322 43.5600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 0692597812 0 0 0 0 0 0 0 0 0 0 S P SYED ANWAR,S/O SYED FATHULLA SAHEB 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663825 7697220000 SDL20749 PRAVEEN B K. SDL - 274404 30 8 LT3A 311 0.2400 0 2135 24 1 0 3 0 1082 6.4200 0 0 220 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 0 7697220903A 0 0 0 0 0 0 0 0 0 0 PRAVEEN B K.,SDL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663858 6697220000 SDL20750 PRAVEEN B.K. KRISHNAPPA B R GANDHI NAGAR 274404 32 8 LT3A 311 0.2400 0 630 12 1 0 3 0 0 4.3800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 6697220902A 0 0 0 0 0 0 0 0 0 0 PRAVEEN B.K.,KRISHNAPPA B R GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663744 6048220000 SDL16312 SHER DAUD SAB GANDHINAGARA SIDLAGHATTA 274404 103 8 LT3A 311 0.2800 0 1635 6 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 100004518864 0 0 0 0 0 0 0 0 0 0 SHER DAUD SAB,GANDHINAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465663812 5130124026 SDL30410 S P SYED ANWAR S/O SYED FATHULLA SAHEB 274404 115 8 LT3A 311 0.2400 0 1596 27 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 0920667721 0 0 0 0 0 0 0 0 0 0 S P SYED ANWAR,S/O SYED FATHULLA SAHEB 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663846 3898220000 SDL11553 BELLAMMA IST KARMIKNAGAR - 274404 43 8 LT3A 311 0.2000 0 5195 5 1 0 3 0 540 3.3500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 100000241150 0 0 0 0 0 0 0 0 0 0 BELLAMMA,IST KARMIKNAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465663806 2077220000 SDL7824 B K CHETHAN S/O KRISHNAPPA GANDHINAGAR 274404 35 8 LT3A 311 0.1200 0 589 0 1 0 28 0 431 2.8700 214.8500 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007014 0 9999999 2077220722A 0 0 0 0 0 0 0 0 0 0 B K CHETHAN,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663811 1077220000 SDL7825 B K CHETHAN S/O KRISHNAPPA GANDHINAGAR 274404 34 8 LT3A 311 0.1200 0 151 4 1 0 3 0 522 3.2100 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 1077220721A 0 0 0 0 0 0 0 0 0 0 B K CHETHAN,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663720 1000533094 SDL37214 MUJAHEED PASHA S H S SATTAR SAB 3RD KARMIKAR NAGAR 274404 217 8 LT3A 311 1 0 865 13 1 0 3 1 0 41.8900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 9999999 111113139665 0 0 0 0 0 0 0 0 1 0 MUJAHEED PASHA S,H S SATTAR SAB 3RD KARMIKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465663773 0183220000 SDL25260 ABDUL SAMAD S/O.HUSEIN SAB GANDHINAGAR 274404 123 8 LT3A 311 0.1200 0 1435 0 1 0 3 0 3649 55.4900 215.1600 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007014 0 0 0183220834A 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,S/O.HUSEIN SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663748 9938312222 SDL25614 SMT. PREM BAI W/O RATHNA SINGH GANDHINAGAR 274404 187 8 LT1 211 0.2400 0 11831 21 1 0 3 0 -142 0 0 0 0 2744 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 2021-07-29 9938312416A 0 0 0 0 0 0 0 0 0 0 SMT. PREM BAI,W/O RATHNA SINGH GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663700 9875156173 SDL27923 C M BABU C M BABU GANDHI NAGAR ROAD 274404 204 8 LT1 211 0.4800 0 25055 171 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 100004616195 0 0 0 0 0 0 0 0 0 0 C M BABU,C M BABU GANDHI NAGAR ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663741 9809512222 SDL20676 MOHABOOB PASHA SDL - 274404 180 8 LT1 211 0.1600 0 7689 0 1 0 3 0 -355 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 9809512045A 0 0 0 0 0 0 0 0 0 0 MOHABOOB PASHA,SDL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663711 9696512222 SDL5120 ERAPPA GANDHINAGAR - 274404 88 8 LT1 211 0.4800 0 4658 0 1 0 3 0 292 1.9400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 9696512981A 0 0 0 0 0 0 0 0 0 0 ERAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663710 9655512222 SDL4677 SAYED KHADER GANDHINAGAR SHIDLGHATTA 274404 18 8 LT1 211 0.4000 0 17764 88 1 0 3 0 270 1.1100 0 0 1510 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.1510 (ignore if paid) 0 0 9655512554A 0 0 0 0 0 0 0 0 0 0 SAYED KHADER,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663714 9624034534 SDL33832 ALLAH BAKSH S/O MOHAMMED KALEEM ULLA 274404 134 8 LT1 211 1 0 2157 28 1 0 3 0.5200 1056 7.1800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 9999999 38393673 0 0 0 0 0 0 0 0 0 0 ALLAH BAKSH,S/O MOHAMMED KALEEM ULLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465663751 9613613333 SDL11189 CHIKKANRAYANAPPA S/O.KONDAPPA GANDHINAGAR 274404 6 8 LT1 211 0.1600 0 7145 54 1 0 3 0 2368 19.6800 0 0 770 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.770 (ignore if paid) 0 0 9613613137S 0 0 0 0 0 0 0 0 0 0 CHIKKANRAYANAPPA,S/O.KONDAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663735 9607695550 SDAEH792 SMT.FAIZ UNNISA SMT.FAIZ UNNISA W/O MOHAMMED DASTHAGIR 274404 191 8 LT1 211 3 0 12248 74 1 0 3 0.8100 774 5.5900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 9999999 D412315 0 0 0 4 0 0 0 0 0 0 SMT.FAIZ UNNISA,SMT.FAIZ UNNISA W/O MOHAMMED DASTHAGIR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-09-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1465663697 9568512222 SDL21610 K.MOHAN KUMAR S/O H.KRISHNAPPA GANDHINAGAR 274404 86 8 LT1 211 0.2400 0 9107 78 1 0 3 0 239 1.5100 0 0 580 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.580 (ignore if paid) 0 0 9568512683A 0 0 0 0 0 0 0 0 0 0 K.MOHAN KUMAR,S/O H.KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663719 9485512222 SDL6457 A.R.SANAVULLA GANDHINAGAR SHIDLGHATTA 274404 105 8 LT1 211 0.2000 0 9601 21 1 0 3 0 1032 21.1000 0 0 550 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 0 9485512849A 0 0 0 0 0 0 0 0 0 0 A.R.SANAVULLA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663715 9469512222 SDL18896 YOGANANDA GANDHINAGAR - 274404 82 8 LT1 211 0.3400 0 10583 63 1 0 3 0 0 1 0 0 340 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000243502 0 0 0 0 0 0 0 0 0 0 YOGANANDA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663717 9464512222 SDL6617 M.V.NARAYANASWAMY GANDHINAGAR SHIDLGHATTA 274404 16 8 LT1 211 0.2400 0 4645 152 1 0 3 0.8100 319 2.7800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 0 52683371 0 0 0 1 0 0 0 0 0 0 M.V.NARAYANASWAMY,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465663712 9430000111 SDL30338 K.PYAREJAAN S/O IBRAHIM SAB GANDHINAGAR SIDLAGHATTA 562105 274404 130 8 LT1 211 1 0 4347 5 1 0 3 0 304 3.6700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 111112607511 0 0 0 0 0 0 0 0 0 0 K.PYAREJAAN S/O IBRAHIM SAB,GANDHINAGAR SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-10-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663695 9048512222 SDL17441 SALEEMABI GANDHINAGAR SHIDLGHATTA 274404 114 8 LT1 211 0.2800 0 17023 0 1 0 3 0 3308 26.8400 0 0 54 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.54 (ignore if paid) 0 0 9048512401A 0 0 0 0 0 0 0 0 0 0 SALEEMABI,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663750 8988312222 SDL26543 SMT.NASIMUNNISA W/O SAYED NAZEER GANDHI NAGAR 274404 111 8 LT1 211 0.2400 0 13691 87 1 0 3 0 0 0 0 0 1150 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100000239541 0 0 0 0 0 0 0 0 0 0 SMT.NASIMUNNISA,W/O SAYED NAZEER GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663703 8947512222 SDL20747 PRAVEEN B K S/O KRISHNAPPA GANDHI NAGAR 274404 33 8 LT1 211 0.1000 0 296 3 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 8947512407A 0 0 0 0 0 0 0 0 0 0 PRAVEEN B K,S/O KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663706 8909400303 SDL32282 SRI SYED IBRAHIM SAB S/O AMEER SAB GANDHI NAGAR 274404 134 8 LT1 211 1 0 5760 42 1 0 3 0.7800 103 1.2200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 9999 37615582 0 0 0 0 0 0 0 0 0 0 SRI SYED IBRAHIM SAB,S/O AMEER SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465663709 8723613333 SDL11107 GOPALAPPA GANDHINAGAR SHIDLGHATTA 274404 8 8 LT1 211 0.4000 0 1642 0 1 0 28 0 3674 33.8700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 8723613246A 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663723 8672613333 SDL10378 POST KRISHNAPPA GANDHINAGAR - 274404 152 8 LT1 211 0.1600 0 7293 27 1 0 3 0 16 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 8672613788A 0 0 0 0 0 0 0 0 0 0 POST KRISHNAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663726 8524512222 SDP876 PRESIDENT NARANI MAZID GANDHINAGAR/TALADUMMANAHALLI/IDLOAD SIDLGHATTA TQ 274404 112 8 LT1 211 6 0 12669 11 1 0 3 0.7000 0 0 0 0 550 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 C200140 0 0 0 2 0 0 0 0 0 0 PRESIDENT NARANI MAZID,GANDHINAGAR/TALADUMMANAHALLI/IDLOAD SIDLGHATTA TQ 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1465663724 8518512222 SDL23072 N. NARAYANASWAMY S/O NANJAPPA GHANDI NAGAR 274404 147 8 LT1 211 0.4000 0 5695 17 1 0 3 0 -3 0 0 0 140 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.140 (ignore if paid) 0 100000 8518512134A 0 0 0 0 0 0 0 0 0 0 N. NARAYANASWAMY,S/O NANJAPPA GHANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663705 8425512222 SDL7698 B K CHETHAN S/O KRISHNAPPA GANDHINAGAR 274404 26 8 LT1 211 0.7600 0 2096 20 1 0 3 0 1 0 0 0 270 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 8425512201A 0 0 0 0 0 0 0 0 0 0 B K CHETHAN,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663738 8392524078 SDL33833 ALLA BAKSH S/O MOHAMMED KALEEM ULLA 274404 133 8 LT1 211 1 0 9048 48 1 0 3 0.9100 3225 24.5100 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 99999 38393674 0 0 0 2 0 0 0 0 0 0 ALLA BAKSH,S/O MOHAMMED KALEEM ULLA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1465663698 8357395890 SDL37969 Y. VENKATESHAPPA S/O YARRAPPA GANDHINAGAR 274404 48 8 LT1 211 1 0 3726 58 1 0 3 0.9600 473 5.8300 -0.3400 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007014 0 0 111116473499 0 0 0 1 0 0 0 0 0 0 Y. VENKATESHAPPA,S/O YARRAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-04 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663754 8318512222 SDL21784 B.K.PRAVEEN S/O B.R.KRISHNAPPA GANDHINAGAR 274404 29 8 LT1 211 0.4800 0 4623 33 1 0 3 0 340 1.4200 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 8318512115A 0 0 0 0 0 0 0 0 0 0 B.K.PRAVEEN,S/O B.R.KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663699 8230329000 SDL28741 Y. RAMAKRISHNAPPA GANDHI NAGAR SIDLAGATTA 562108 274404 67 8 LT1 211 0.2400 0 6499 66 1 0 3 0 3285 27.3300 0 0 720 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100004615305 0 0 0 0 0 0 0 0 0 0 Y. RAMAKRISHNAPPA,GANDHI NAGAR SIDLAGATTA 562108 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663725 8205329000 SDL28743 Y. RAMAKRISHNAPPA GANDHI NAGAR SIDLAGATTA 562110 274404 69 8 LT1 211 0.2400 0 6763 22 1 0 3 0 -24 2.6600 0 0 790 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100004615131 0 0 0 0 0 0 0 0 0 0 Y. RAMAKRISHNAPPA,GANDHI NAGAR SIDLAGATTA 562110 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663759 8178312222 SDL24676 K. MOHAN KUMAR SIDLAGHATTA GANDHINAGARA 274404 78 8 LT1 211 0.2400 0 5310 26 1 0 3 0 22 0 0 0 290 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.290 (ignore if paid) 0 0 8178312767A 0 0 0 0 0 0 0 0 0 0 K. MOHAN KUMAR,SIDLAGHATTA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663758 8178129000 SDL28789 S.P. SYED ANWAR GANDHI NAGAR SIDLAGHATTA562105 274404 121 8 LT1 211 0.4800 0 5813 43 1 0 3 0 0 0 0 0 1050 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100004614801 0 0 0 0 0 0 0 0 0 0 S.P. SYED ANWAR,GANDHI NAGAR SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663753 8099512222 SDL17379 PILLAMMA GANDHINAGAR SHIDLGHATTA 274404 2 8 LT1 211 0.1200 0 6024 9 1 0 3 0 44 0 0 0 790 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.790 (ignore if paid) 0 0 8099512908A 0 0 0 0 0 0 0 0 0 0 PILLAMMA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663721 8067512222 SDL20765 A. RESH MASULTHANA W/O SHAFEER PASH GANDHINAGAR 274404 108 8 LT1 211 0.2400 0 4365 13 1 0 3 0 -96 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 8067512620A 0 0 0 0 0 0 0 0 0 0 A. RESH MASULTHANA,W/O SHAFEER PASH GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465663722 8015512222 SDL9301 Ameerpasha s/o Abdulrehamansabi, gandhinagara, shidlagatta GANDHINAGAR - 274404 185 8 LT1 211 0.2000 0 7324 28 1 0 3 0 1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 8015512144A 0 0 0 0 0 0 0 0 0 0 Ameerpasha s/o Abdulrehamansabi, gandhinagara, shidlagatta,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663761 7952613333 SDL10166 PILLAMMA GANDHINAGAR SHIDLGHATTA 274404 3 8 LT1 211 0.1600 0 8781 31 1 0 3 0 -48 0 0 0 640 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.640 (ignore if paid) 0 0 7952613501A 0 0 0 0 0 0 0 0 0 0 PILLAMMA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-11-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663874 7893512222 SDL8455 MAILAPPA GANDHINAGAR - 274404 90 8 LT1 211 0.1600 0 3755 20 1 0 3 0 222 2.7500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 7893512947A 0 0 0 0 0 0 0 0 0 0 MAILAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663830 7718475900 SDL38310 SYED KHADAR S/O SYED SABJAN SAB GANDHI NAGAR 274404 164 8 LT1 211 1 0 3779 112 1 0 3 0.8600 2330 17.4100 0 0 470 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 53176700 0 0 0 2 0 0 0 0 0 0 SYED KHADAR,S/O SYED SABJAN SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465663826 7716512222 SDL6494 SP.SYEDANWAR GANDHINAGAR - 274404 120 8 LT1 211 0.2400 0 1831 49 1 0 3 0 2022 15.1000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 99999 100004518710A 0 0 0 0 0 0 0 0 0 0 SP.SYEDANWAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663836 7682613333 SDL11940 B K CHETHAN S/O KRISHNAPPA GANDHINAGAR 274404 21 8 LT1 211 0.1200 0 1136 18 1 0 3 0 4341 34.8500 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 7682613804A 0 0 0 0 0 0 0 0 0 0 B K CHETHAN,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663729 7544512222 SDL7218 ASHABEE GANDHINAGAR SHIDLGHATTA 274404 13 8 LT1 211 0.3200 0 4101 38 1 0 3 0.6200 99 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 9999999 BC2853116 0 0 0 1 0 0 0 0 0 0 ASHABEE,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465663824 7504512222 SDL5853 HUSEINBEE GANDHINAGAR SHIDLGHATTA 274404 100 8 LT1 211 0.1600 0 6076 0 1 0 28 0 5267.3300 620.0200 0 0 160 2744 2026-03-08 0 0 0 2024-12-08 0 0 0 -0.0500 0 14007014 ASD to be paid:Rs.160 (ignore if paid) 0 0 7504512033A 0 0 0 0 0 0 0 0 0 0 HUSEINBEE,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663823 7498512222 SDL21019 MOHANA BAI W/O NARAYAN SINGH GANDHI NAGAR 274404 210 8 LT1 211 0.1200 0 6818 52 1 0 3 0 -1 1 0.4600 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007014 0 100000 7498512987A 0 0 0 0 0 0 0 0 0 0 MOHANA BAI,W/O NARAYAN SINGH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663821 7496512222 SDL5121 K. MOHAN KUMAR S/O H. KRUSHNAPPA NALLIMARADAHALLI 274404 79 8 LT1 211 0.3600 0 5167 122 1 0 3 0.7900 416 3.1200 0 0 550 2744 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2012-10-01 53158602 0 0 0 1 0 0 0 0 0 0 K. MOHAN KUMAR,S/O H. KRUSHNAPPA NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465663728 7445077799 SDL35576 FAIZ UNNISA W/O MOHAMMED DASTHAGIR GANDHI NAGAR 274404 195 8 LT1 211 1 0 7854 140 1 0 3 0.9400 1944 20.9800 0 0 670 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 52190786 0 0 0 3 0 0 0 0 0 0 FAIZ UNNISA,W/O MOHAMMED DASTHAGIR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1465663854 7416512222 SDL6263 ABDUL SAMAD GANDHINAGAR SHIDLGHATTA 274404 122 8 LT1 211 0.3600 0 12565 58 1 0 3 1 18 0 0 0 1410 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007014 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111124660847 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663822 7379512222 SDL18886 K.MOHAN KUMAR GANDHINAGAR - 274404 87 8 LT1 211 0.3400 0 6792 32 1 0 3 0 -388 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 7379512721A 0 0 0 0 0 0 0 0 0 0 K.MOHAN KUMAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663865 7318512222 SDL21785 B.K.PRAVEEN S/O B.R.KRISHNAPPA GANDHINAGAR 274404 28 8 LT1 211 0.4800 0 6695 33 1 0 3 0 110 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 7318512113A 0 0 0 0 0 0 0 0 0 0 B.K.PRAVEEN,S/O B.R.KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-10-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663835 7188528539 SDL27723 Mallikarjunappa.K.H MALLIKARJUNAPPA HOUSE 274404 45 8 LT1 211 0.4800 0 2456 40 1 0 3 0 355 2.6000 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 100004613063 0 0 0 0 0 0 0 0 0 0 Mallikarjunappa.K.H,MALLIKARJUNAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465663837 7181613333 SDL12555 H.JAYARAM GANDHINAGAR - 274404 158 8 LT1 211 0.1600 0 6033 29 1 0 3 0 622 5.2300 0 0 150 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.150 (ignore if paid) 0 100000 7181613893A 0 0 0 0 0 0 0 0 0 0 H.JAYARAM,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663828 7174512222 SDL7926 PARVEEN BABU GANDHI NAGAR 274404 153 8 LT1 211 0.3200 0 11911 116 1 0 3 0 282 1.9500 0 0 1470 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 7174512721A 0 0 0 0 0 0 0 0 0 0 PARVEEN BABU,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1465663902 7067512222 SDL20766 A.RESHMASULTHANA W/O SHAFER PASHA GANDHINAGARA 274404 109 8 LT1 211 0.2400 0 15662 1 1 0 3 0 -223 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 100000245682 0 0 0 0 0 0 0 0 0 0 A.RESHMASULTHANA,W/O SHAFER PASHA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663743 7048361487 SDL34863 SMT PILLAMMA W/O NARAYANAPPA WARD NO-25 GANDHI NAGAR 274404 5 8 LT1 211 1 0 3545 56 1 0 3 0.5700 1332 10.9400 48.0800 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007014 0 99999 110000758641 0 0 0 2 0 0 0 0 0 0 SMT PILLAMMA,W/O NARAYANAPPA WARD NO-25 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 39 49 2024-01-08 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663869 6906512222 SDL7016 K.Y.RAMAYYA S/O.YARAPPA GANDHINAGAR 274404 51 8 LT1 211 0.2800 0 3675 26 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 6906512028A 0 0 0 0 0 0 0 0 0 0 K.Y.RAMAYYA,S/O.YARAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663871 6894512222 SDL8814 AFTAB AHAMED GANDHINAGAR - 274404 206 8 LT1 211 0.1200 0 9797 113 1 0 3 0.9000 -1 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 999999 52186220 0 0 0 2 0 0 0 0 0 0 AFTAB AHAMED,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465663855 6708220000 SDL23086 SYED KHADAR S/O SABJAN SAB GANDHI NAGAR 274404 166 8 LT1 211 0.2400 0 15113 63 1 0 2 0 -14 2.7500 0 0 360 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 6708220028A 0 0 0 0 0 0 0 0 0 0 SYED KHADAR,S/O SABJAN SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663853 6606512222 SDL8181 SUBBAMMA GANDHINAGAR SHIDLGHATTA 274404 95 8 LT1 211 0.1200 0 3495 11 1 0 3 0 -36 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 6606512082A 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663848 6603728909 SDL36958 AHAMED JAN S/O ABDUL SATTAR SAB AT GANDHI NAGAR 274404 94 8 LT1 211 1 0 2984 84 1 0 3 0.8900 327 0 318.8400 0 220 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112130409 0 0 0 1 0 0 0 0 0 0 AHAMED JAN,S/O ABDUL SATTAR SAB AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-16 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663831 6498512222 SDL21020 MOHANA BAI W/O NARAYAN SINGH GANDHI NAGAR 274404 211 8 LT1 211 0.1200 0 25 6 1 0 3 1 -30 0 0 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007014 0 0 1E5255098782 0 0 0 0 0 0 0 0 0 0 MOHANA BAI,W/O NARAYAN SINGH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663882 6388512222 SDL20620 SHEKMEHABUBPASHA S/O SHEKDAUD SAB - 274404 99 8 LT1 211 0.2000 0 733 0 1 0 28 0 6499 41.6600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 6388512876A 0 0 0 0 0 0 0 0 0 0 SHEKMEHABUBPASHA,S/O SHEKDAUD SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663879 6379512222 SDL18887 VENKATESHAPPA GANDHINAGAR SHIDLGHATTA 274404 57 8 LT1 211 0.2800 0 5698 33 1 0 3 0 179 1.4800 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 6379512720A 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663815 4698512222 SDL20610 Y. RAMAKRISHNAPPA S/O YARAPPA - 274404 55 8 LT1 211 0.4000 0 3456 45 1 0 3 0 -205 0 0 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007014 0 9999999 100000241358 0 0 0 0 0 0 0 0 0 0 Y. RAMAKRISHNAPPA,S/O YARAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663820 4685512222 SDL8083 H.S.SATTAR GANDHINAGAR - 274404 127 8 LT1 211 0.8000 0 24130 119 1 0 3 0 0 0 401.5700 0 0 2744 2026-03-08 3 0 0 2026-01-08 0 0 0 0 0 14007014 0 9999999 2012-07-16 100000238339 0 0 0 0 0 0 0 0 0 0 H.S.SATTAR,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-05 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663886 4582068400 SDL31516 Smt. Mahaboob Jan W/O JANATHULLA Kasimpalya 274404 215 8 LT1 211 1 0 5199 53 1 0 3 1 1223 9.6300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 99999 111000190448 0 0 0 1 0 0 0 0 0 0 Smt. Mahaboob Jan,W/O JANATHULLA Kasimpalya 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663795 4406512222 SDL8190 VENKATARAYAPPA GANDHINAGAR - 274404 155 8 LT1 211 0.1600 0 4665 22 1 0 3 0 -6 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 4406512057A 0 0 0 0 0 0 0 0 0 0 VENKATARAYAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663793 4388512222 SDL20622 MEHABUBPASHA S/O SHEKDAUDSAB - 274404 97 8 LT1 211 0.2000 0 1599 0 1 0 28 0 13159.3300 1345.7000 0 0 0 2744 2026-03-08 0 0 0 2024-12-08 0 0 0 0.4000 0 14007014 0 0 4388512874A 0 0 0 0 0 0 0 0 0 0 MEHABUBPASHA,S/O SHEKDAUDSAB - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663859 4262613333 SDL11105 B K CHETHAN S/O KRISHNAPPA GANDHINAGAR 274404 38 8 LT1 211 0.1200 0 11197 17 1 0 3 0 -158 0 0 0 1160 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100004518963 0 0 0 0 0 0 0 0 0 0 B K CHETHAN,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465663888 4158312222 AEH693 SRI B.K.CHETHAN S/O B.R.KRISHNAPPA GANDHI NAGAR 274404 40 8 LT1 211 2 0 4505 57 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 99999 100000242904 0 0 0 0 0 0 0 0 0 0 SRI B.K.CHETHAN,S/O B.R.KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663864 4096512222 SDL7451 MAHABOOB SHAREEF GANDHINAGAR - 274404 137 8 LT1 211 0.1600 0 8213 41 1 0 3 0 1215 14.8100 0 0 490 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.490 (ignore if paid) 0 0 4096512902A 0 0 0 0 0 0 0 0 0 0 MAHABOOB SHAREEF,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663843 4084512222 SDL8721 KRISNNAPPA GANDHINAGAR - 274404 212 8 LT1 211 0.2000 0 6889 23 1 0 3 0 -66 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 4084512808A 0 0 0 0 0 0 0 0 0 0 KRISNNAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663841 4048312222 SDL27211 PARVEEN BABU GANDHI NAGAR 274404 154 8 LT1 211 0.4800 0 2306 7 1 0 3 0 -55 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 100004519142 0 0 0 0 0 0 0 0 0 0 PARVEEN BABU,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465663739 4017220000 SDL23989 NOORULLA S/O KHADARSAB GANDHINAGARA sidlagatta 274404 169 8 LT1 211 0.2000 0 268 24 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 4017220196A 0 0 0 0 0 0 0 0 0 0 NOORULLA,S/O KHADARSAB GANDHINAGARA sidlagatta 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 0.2500 10 2025-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663842 4003613333 SDL11635 K.Y.LAKSHMAYYA GANDHINAGAR SHIDLGHATTA 274404 9 8 LT1 211 0.3600 0 4488 17 1 0 3 0 1 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 4003613056A 0 0 0 0 0 0 0 0 0 0 K.Y.LAKSHMAYYA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663840 3955512222 SDL7936 Y.VENKATESHAPPA GANDHINAGAR - 274404 56 8 LT1 211 0.2400 0 5234 44 1 0 3 0 0 0 0 0 0 2744 2026-03-08 3 0 0 2026-01-08 0 0 0 0 0 14007014 0 0 2019-08-28 100004518339 0 0 0 0 0 0 0 0 0 0 Y.VENKATESHAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 35.5900 46 2023-06-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663694 3849512222 SDL14790 B K CHETHAN S/O KRISHNAPPA GANDHINAGAR 274404 23 8 LT1 211 0.1200 0 10 0 1 0 3 1 0 0 145 0 0 2744 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007014 0 0 1E5090010178 0 0 0 0 0 0 0 0 0 0 B K CHETHAN,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663765 3835512222 SDL7180 A.RAMACHANDRAPPA GANDHINAGAR SHIDLGHATTA 274404 104 8 LT1 211 0.1600 0 1553 8 1 0 3 0.9700 3 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 9999999 53134595 0 0 0 0 0 0 0 0 0 0 A.RAMACHANDRAPPA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465663768 3819512222 SDL23209 Y.NARAYANAPPA S/O.YARAPPA GANDHI NAGAR 274404 49 8 LT1 211 0.4000 0 4011 38 1 0 3 0 698 5.5900 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 3819512155A 0 0 0 0 0 0 0 0 0 0 Y.NARAYANAPPA,S/O.YARAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465663772 3804512222 SDL8439 KRISHNAPPA GANDHINAGAR - 274404 160 8 LT1 211 0.1600 0 5435 36 1 0 3 0 31 0 0 0 220 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.220 (ignore if paid) 0 100000 3804512059A 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663718 3748312222 SDL27123 SRI K.MOHAN KUMAR S/O LATE KRISHNAPPA GANDHI NAGAR 274404 76 8 LT1 211 0.4800 0 589 0 1 0 3 1 9 0 0 0 320 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.320 (ignore if paid) 0 1000 53158604 0 0 0 0 0 0 0 0 0 0 SRI K.MOHAN KUMAR,S/O LATE KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465663810 3728312222 SDL27122 SRI K.MOHAN KUMAR S/O LATE KRISHNAPPA GANDHI NAGAR 274404 77 8 LT1 211 0.4800 0 3237 63 1 0 3 0 209 1 0 0 390 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000245275 0 0 0 0 0 0 0 0 0 0 SRI K.MOHAN KUMAR,S/O LATE KRISHNAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663809 3721613333 SDL15857 K PYARE JAN GANDHINAGARA - 274404 128 8 LT1 211 1 0 37761 255 1 0 3 0 1922 7.8500 0 0 3450 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.3450 (ignore if paid) 0 0 3721613201A 0 0 0 0 0 0 0 0 0 0 K PYARE JAN,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663799 3693512222 SDL9869 C.M.BABU GANDHINAGAR SHIDLGHATTA 274404 203 8 LT1 211 0.1600 0 6929 34 1 0 3 0 -130 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 3693512923A 0 0 0 0 0 0 0 0 0 0 C.M.BABU,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663904 3669512222 SDL15533 NOORULLA GANDHI NAGARA SIDLAGHATTA 274404 168 8 LT1 211 0.2000 0 7521 69 1 0 3 0 0 1 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 3669512667A 0 0 0 0 0 0 0 0 0 0 NOORULLA,GANDHI NAGARA SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663909 3652613333 SDL10177 SHAFI AHAMED GANDHINAGAR - 274404 214 8 LT1 211 0.1600 0 32541 157 1 0 3 0 -98 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 3652613567A 0 0 0 0 0 0 0 0 0 0 SHAFI AHAMED,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663804 3509512222 SDL20677 MAHABOOB PASHA SDL - 274404 181 8 LT1 211 0.1600 0 2386 19 1 0 3 0 0 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 3509512009A 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,SDL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663901 3452532242 SDL36281 AMEER JAN S/O FAQRUDDIN SAB AT GANDHI NAGAR 274404 142 8 LT1 211 1 0 7822 123 1 0 3 0.8100 0 0 0 0 420 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BC2984070 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O FAQRUDDIN SAB AT GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 170.0800 187 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465663903 3443361855 SDL28340 ALTAF PASHA PASHA HOUSE GANDHI NAGAR 274404 143 8 LT1 211 0.4800 0 14159 26 1 0 3 0 -124 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 100000 100004608218 0 0 0 0 0 0 0 0 0 0 ALTAF PASHA,PASHA HOUSE GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663693 3434512222 SDL9142 RADHAMMA GANDHINAGAR - 274404 213 8 LT1 211 0.1600 0 10423 59 1 0 3 0 495 4.1500 0 0 719 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.719 (ignore if paid) 0 100000 3434512335A 0 0 0 0 0 0 0 0 0 0 RADHAMMA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663770 3388512222 SDL20623 MEHABUBPASHA GANDHINAGER - 274404 96 8 LT1 211 0.2000 0 8620 0 1 0 28 0 6970.3300 806.2400 0 0 0 2744 2026-03-08 0 0 0 2024-12-08 0 0 0 0.1800 0 14007014 0 0 3388512873A 0 0 0 0 0 0 0 0 0 0 MEHABUBPASHA,GANDHINAGER - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663877 6368312222 SDL25740 SRI SYED KHADAR S/O SYED SABJAN SAB GANDHI NAGAR SIDLAGHATTA 274404 163 8 LT1 211 0.4800 0 7709 45 1 0 3 0 0 2.1000 0 0 740 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.740 (ignore if paid) 0 0 100004518732 0 0 0 0 0 0 0 0 0 0 SRI SYED KHADAR,S/O SYED SABJAN SAB GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663908 6262613333 SDL11103 B K CHETHAN S/O KRISHNAPPA GANDHINAGAR 274404 22 8 LT1 211 0.1200 0 1039 3 1 0 3 1 3758 29.7300 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 9999999 111000190181 0 0 0 1 0 0 0 0 0 0 B K CHETHAN,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663906 6076329000 SDL28740 Y. RAMAKRISHNAPPA GANDHI NAGAR SIDLAGATTA 562107 274404 66 8 LT1 211 0.2400 0 5260 20 1 0 3 0 547 3.7900 0 0 470 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004611921 0 0 0 0 0 0 0 0 0 0 Y. RAMAKRISHNAPPA,GANDHI NAGAR SIDLAGATTA 562107 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663746 6013668212 SDL35476 AFTAB AHMED AFTAB AHMED GANDHI NAGAR 274404 205 8 LT1 211 1 0 8849 61 1 0 3 0.6800 -14 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 99999 52186210 0 0 0 0 0 0 0 0 0 0 AFTAB AHMED,AFTAB AHMED GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465663867 6004512222 SDL8884 SAROJAMMA GANDHINAGAR SHIDLGHATTA 274404 15 8 LT1 211 0.2000 0 12311 59 1 0 3 0 -121 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 6004512066A 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663827 5921283762 SDL32517 Sri.V.Lokesh S/O VENKATASHAMAPPA 274404 171 8 LT1 211 1 0 4691 91 1 0 3 0.8500 393 2.7500 0 0 1160 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 52939685 0 0 0 1 0 0 0 0 0 0 Sri.V.Lokesh,S/O VENKATASHAMAPPA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465663762 5838312222 SDL26678 SMT.SAFEENA TAJ W/O MAHABOOB PASHA GANDHINAGAR 274404 139 8 LT1 211 0.4800 0 23720 108 1 0 3 0 0 0 0 0 1120 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100000237010 0 0 0 0 0 0 0 0 0 0 SMT.SAFEENA TAJ,W/O MAHABOOB PASHA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663860 5698512222 SDL20609 Y. RAMAKRISHNA S/O YARAPPA - 274404 54 8 LT1 211 0.4000 0 4060 15 1 0 3 0 -92 0 0 0 0 2744 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14007014 0 9999999 100000244302 0 0 0 0 0 0 0 0 0 0 Y. RAMAKRISHNA,S/O YARAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-12-22 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663870 5697512222 SDL21755 K.MOHAN KUMAR S/O LATE. H.KRISHNAPPA GANDHINAGAR 274404 85 8 LT1 211 0.2400 0 3220 63 1 0 3 0 0 0 0 0 640 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.640 (ignore if paid) 0 0 5697512925A 0 0 0 0 0 0 0 0 0 0 K.MOHAN KUMAR,S/O LATE. H.KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663868 5674135692 SDL36232 FAIZUNNISA W/O MOHAMMED DASTAGEER GANDHI NAGAR 274404 194 8 LT1 211 1 0 10361 89 1 0 3 0.9800 1970 12.9000 0 0 1460 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 52314004 0 0 0 2 0 0 0 0 0 0 FAIZUNNISA,W/O MOHAMMED DASTAGEER GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465663732 5659512222 SDL14775 Y.NARAYANASWAMY GANDHINAGAR - 274404 71 8 LT1 211 0.2000 0 12599 91 1 0 3 0 19 0 0 0 1760 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.1760 (ignore if paid) 0 0 5659512569A 0 0 0 0 0 0 0 0 0 0 Y.NARAYANASWAMY,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663730 5624512222 SDL24395 IDAYITH ULLA KHAN GANDINAGAR SIDLAGHATTA 274404 167 8 LT1 211 0.2400 0 22272 15 1 0 3 0 -7 0 0 0 2099 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.2099 (ignore if paid) 0 0 100000239899A 0 0 0 0 0 0 0 0 0 0 IDAYITH ULLA KHAN,GANDINAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663866 5613613333 SDL10769 LAKSHMIDEVAMMA GANDHINAGAR SHIDLGHATTA 274404 47 8 LT1 211 0.2000 0 9035 47 1 0 3 0 251 1.2400 0 0 940 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.940 (ignore if paid) 0 0 100004518748 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 64.1000 71 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465663849 5500234070 SDL36231 FAIZUNNISA W/O MOHAMMED DASTAGEER GANDHI NAGAR 274404 193 8 LT1 211 1 0 4589 61 1 0 3 0.7900 0 0 0 0 460 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 52314020 0 0 0 2 0 0 0 0 0 0 FAIZUNNISA,W/O MOHAMMED DASTAGEER GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000826290 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465663847 5468680911 SDL30414 S P SYED ANWAR S/O SYED FATHULLA SAHEB 274404 125 8 LT1 211 0.7200 0 7411 77 1 0 3 0 0 0 0 0 630 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.630 (ignore if paid) 0 99999 7379205478 0 0 0 0 0 0 0 0 0 0 S P SYED ANWAR,S/O SYED FATHULLA SAHEB 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465663742 5423613333 SDL10125 S.AMANULLA GANDHINAGAR SHIDLGHATTA 274404 138 8 LT1 211 0.3400 0 10579 46 1 0 3 0 -4 5.1800 0 0 230 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.230 (ignore if paid) 0 0 5423613213A 0 0 0 0 0 0 0 0 0 0 S.AMANULLA,GANDHINAGAR SHIDLGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663852 5399512222 SDL21388 SHAFEE ULLA S/O MOHAMAD ESAK GANDHINAGARA 274404 161 8 LT1 211 0.2500 0 9687 56 1 0 3 0 6 0 0 0 430 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000245251 0 0 0 0 0 0 0 0 0 0 SHAFEE ULLA,S/O MOHAMAD ESAK GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663851 5388512222 SDL20621 MEHABUBPASHA S/O SHAKEDAUDSAB - 274404 98 8 LT1 211 0.2000 0 733 0 1 0 28 0 12965.3300 1327.5300 0 0 0 2744 2026-03-08 0 0 0 2024-12-08 0 0 0 0.3400 0 14007014 0 9999999 5388512875A 0 0 0 0 0 0 0 0 0 0 MEHABUBPASHA,S/O SHAKEDAUDSAB - 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465663850 5388229000 SDL28742 Y. RAMAKRISHNAPPA GANDHI NAGAR SIDLAGATTA 562109 274404 68 8 LT1 211 0.2400 0 4998 33 1 0 3 0 807 5 0 0 310 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115755330 0 0 0 0 0 0 0 0 0 0 Y. RAMAKRISHNAPPA,GANDHI NAGAR SIDLAGATTA 562109 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663814 5308220000 SDL23210 Y.NARAYANAPPA S/O.YARRAPPA GANDHI NAGAR 274404 50 8 LT1 211 0.2400 0 3868 23 1 0 3 0 225 1.8700 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 5308220087A 0 0 0 0 0 0 0 0 0 0 Y.NARAYANAPPA,S/O.YARRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465663816 5262613333 SDL11104 B K CHETHAN S/O KRISHNAPPA GANDHINAGAR 274404 20 8 LT1 211 0.1200 0 5786 52 1 0 3 0 973 7.8500 0 0 550 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100004518170 0 0 0 0 0 0 0 0 0 0 B K CHETHAN,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663863 5206512222 SDL7826 B K CHETHAN S/O KRISHNAPPA GANDHINAGAR 274404 25 8 LT1 211 0.2400 0 112 5 1 0 3 0.9600 1541 12.5400 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 9999999 A5429567 0 0 0 0 0 0 0 0 0 0 B K CHETHAN,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465663872 5170809286 SDL38043 SRINIVASA K S/O LATE ANCHE KRISHNAPPA GANDHINAGAR 274404 151 8 LT1 211 1 0 5437 139 1 0 3 0.7300 0 1.5600 0 0 848 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.848 (ignore if paid) 0 9999999 53159166 0 0 0 3 0 0 0 0 0 0 SRINIVASA K,S/O LATE ANCHE KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1465663797 5089512222 SDL14791 B K CHETHAN S/O KRISHNAPPA GANDHINAGAR 274404 19 8 LT1 211 0.1200 0 6160 30 1 0 3 0 1 0 0 0 590 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.590 (ignore if paid) 0 0 5089512889C 0 0 0 0 0 0 0 0 0 0 B K CHETHAN,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663905 5077198265 SDL31517 Smt. Mahaboob Jan W/O JANATHULLA Gandhi Nagar 274404 216 8 LT1 211 1 0 8196 44 1 0 3 1 -123 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 0 99999 110000761259 0 0 0 1 0 0 0 0 0 0 Smt. Mahaboob Jan,W/O JANATHULLA Gandhi Nagar 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663911 5069512222 SDL19048 S.P.SAGHEER PASHA GANDHI NAGAR SIDLAGHATTA 274404 110 8 LT1 211 0.2800 0 8566 69 1 0 3 0 968 6.7700 0 0 188 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.188 (ignore if paid) 0 0 5069512609A 0 0 0 0 0 0 0 0 0 0 S.P.SAGHEER PASHA,GANDHI NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663873 4974512222 SDL8360 MAHABOOB KHAN GANDHINAGAR - 274404 129 8 LT1 211 0.2000 0 22804 292 1 0 3 0 2860 11.8200 0 0 2700 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 4974512799A 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,GANDHINAGAR - 4.1000 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 243.4200 0 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663737 4958312222 SDL25948 SRI K.VIJAYAKUMAR S/O KRISHNAPPA GANDHINAGAR 274404 107 8 LT1 211 0.2400 0 12810 54 1 0 3 0 730 11.0600 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 9999999 4958312526A 0 0 0 0 0 0 0 0 0 0 SRI K.VIJAYAKUMAR,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663839 4883512222 SDL8950 ALTAP PASHA GANDHINAGAR - 274404 126 8 LT1 211 0.4800 0 23355 159 1 0 3 0 0 12.9000 0 0 2240 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.2240 (ignore if paid) 0 0 4883512844A 0 0 0 0 0 0 0 0 0 0 ALTAP PASHA,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663845 4882613333 SDL10357 ABDUL WAHAB GANDHINAGAR - 274404 198 8 LT1 211 0.3600 0 12214 168 1 0 3 0 0 0 0 0 1120 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 4882613820A 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826279 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465663778 4849512222 SDL14789 B K CHETHAN S/O KRISHNAPPA GANDHINAGAR 274404 24 8 LT1 211 0.1200 0 500 87 1 0 3 0.9800 0 10.8100 0 0 540 2744 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007014 ASD to be paid:Rs.540 (ignore if paid) 0 0 A9367858 0 0 0 2 0 0 0 0 0 0 B K CHETHAN,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10000825094 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1465663818 4710613333 SDL16313 SHAIKDAWOOD SAB SDL - 274404 144 8 LT1 211 0.3200 0 10523 61 1 0 3 0 59 0 0 0 0 2744 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007014 0 0 4710613191A 0 0 0 0 0 0 0 0 0 0 SHAIKDAWOOD SAB,SDL - 0 0 0 0 0 0 0 0 2026-03-08 0 10000826280 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2