1415221447 8063079155 GRL44512 LAKSHMI NARASAMMA NEAR NADI DADA 272405 0 1 LT1 211 1 0 426 5 1 0 3 1 -48 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111118920946 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARASAMMA,NEAR NADI DADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221420 8068928970 GRL33629 BHAGYAMMA W/O RAVI 272405 154 1 LT1 211 1 0 1994 13 1 0 3 1 296 1.4200 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100007116044 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAVI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221587 0521015168 RGYGRL28286 BIBIJAN W/O HUSEEN SAB 272405 18 1 1LT1-M 110 0.0800 0 4190 54 1 0 3 1 139 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111111572469 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O HUSEEN SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221520 2787242994 RGYGRL28270 MANJULA W/O KUMAR 272405 32 1 1LT1-M 110 0.0400 0 3975 52 1 0 3 1 103 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111111576997 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O KUMAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221390 3418835298 RGYGRL28271 LAKSHMAMMA W/O NAGESH 272405 0 1 1LT1-M 110 0.0400 0 3590 55 1 0 3 1 -9 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111111510764 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NAGESH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221527 3999796967 RGYGRL28276 PARVEEN TAJ W/O SUBANULLA 272405 35 1 1LT1-M 110 0.0400 0 3390 46 1 0 3 1 284 1.3500 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111111507945 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O SUBANULLA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221606 6668461463 RGYGRL28275 GANGAMMA W/O NANJUNDAPPA 272405 26 1 1LT1-M 110 0.0400 0 5464 113 1 0 3 1 0 1.2500 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111111508892 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221385 8683662346 RGYGRL28273 LAKSHMINARASAMMA W/O PRASANNA KUMAR 272405 244 1 1LT1-M 110 0.0400 0 3980 86 1 0 3 1 668 3.7000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111111510270 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O PRASANNA KUMAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221366 9194685668 RGYGRL28296 TUBSAM ABDUL SATTAR 272405 13 1 1LT1-M 110 0.0400 0 3390 70 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111111576401 0 0 0 1 0 0 0 0 0 0 TUBSAM,ABDUL SATTAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221383 0091020000 GRL18653 VENKATALAXMAMMA W/O RAMAKRISHNAPPA NADIDADA 272405 108 1 LT1 212 0.2400 0 6298 46 1 0 3 1 885 7.0700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112589400 0 0 0 1 0 0 0 0 0 0 VENKATALAXMAMMA,W/O RAMAKRISHNAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221524 0162020000 GRL17907 NRASIMHAMURTHY S/O GANGAPPA NADIDADA 272405 89 1 LT1 212 0.2400 0 5439 88 1 0 3 1 988 7.3800 0 0 400 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100006042659D 0 0 0 1 0 0 0 0 0 0 NRASIMHAMURTHY,S/O GANGAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221581 0216120000 GRL11210 FARHANA W/O KHALEL D.PALYA ROAD 272405 98 1 LT1 212 0.2400 0 6907 81 1 0 3 1 -3 0 0 0 320 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112590232 0 0 0 1 0 0 0 0 0 0 FARHANA,W/O KHALEL D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221395 0293517783 Narayanaswamy S/O LATE RANGAPPA, Nadhidhada, 272405 186 1 LT1 212 0.2400 0 9659 81 1 0 3 1 884 7.9000 0 0 810 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.810 (ignore if paid) 0 99999 6584580839D 0 0 0 1 0 0 0 0 0 0 Narayanaswamy,S/O LATE RANGAPPA, Nadhidhada, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221408 0595120000 GRL11879 NANDISWARA S/O GANGADHARA KOTE 272405 194 1 LT1 212 0.2400 0 10914 53 1 0 3 1 161 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112538626 0 0 0 1 0 0 0 0 0 0 NANDISWARA,S/O GANGADHARA KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221430 0662020000 GRL17797 KRISHNAPPA S/O VENKATAPPA NADIDADA 272405 146 1 LT1 212 0.2400 0 8398 136 1 0 3 1 585 4.5800 0 0 1170 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112541934 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221468 0744517293 GULAB JHAN W/O VAJEER BASHA NADIDADA 272405 141 1 LT1 212 0.4800 0 6171 12 1 0 3 1 -74 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100007094051 0 0 0 1 0 0 0 0 0 0 GULAB JHAN,W/O VAJEER BASHA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221450 0879664875 Narayanaswamy S/O LATE RANGAPPA, Nadhidhada, 272405 189 1 LT1 212 0.2400 0 4080 15 1 0 28 1 1753 15.6600 0 0 750 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2900808334AD 0 0 0 0 0 0 0 0 0 0 Narayanaswamy,S/O LATE RANGAPPA, Nadhidhada, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221518 0984120000 GRL16663 NAGARATHNAMMA W/O RAJ GOPAL NADIDADA 272405 11 1 LT1 212 0.2400 0 3532 14 1 0 3 1 -8 0 0 0 210 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111112548230 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O RAJ GOPAL NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221588 1026120000 GRL12116 SUBAMMA W/O BALU D.PALYA ROAD 272405 84 1 LT1 212 0.2400 0 2811 42 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112538586 0 0 0 1 0 0 0 0 0 0 SUBAMMA,W/O BALU D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221575 1216120000 GRL11209 SRINIVAS S/O GANGAIAH D.PALYA ROAD 272405 105 1 LT1 212 0.2400 0 3645 6 1 0 3 1 -93 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112535077 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O GANGAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221462 1245120000 GRL15333 RENUKAMMA W/O NAGARAJU NADIDADA 272405 135 1 LT1 212 0.2400 0 8434 49 1 0 3 1 80 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112549395 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O NAGARAJU NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221369 1304120000 GRL6362 H.R.NANJAPPA S/O RAMAPPA D.PALYA ROAD 272405 79 1 LT1 212 0.2400 0 9999 53 1 0 3 1 595 4.0200 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112472679 0 0 0 1 0 0 0 0 0 0 H.R.NANJAPPA,S/O RAMAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-04-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221469 1451020000 GRL19763 DHAVARAJAYA S/O THIMMIAH NADIDHADA 272405 94 1 LT1 212 0.2400 0 5230 3 1 0 28 1 68 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112526599 0 0 0 0 0 0 0 0 0 0 DHAVARAJAYA,S/O THIMMIAH NADIDHADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2024-02-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221445 1485120000 GRL11461 VENKATA RAMANAPPA S/O THIMAIAH D.PALYA ROAD 272405 78 1 LT1 212 0.2400 0 4371 26 1 0 3 1 438 3.3700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112526576 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANAPPA,S/O THIMAIAH D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.4400 23 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221364 1512020000 GRL19988 T.VIJAYAMMA W/O VENKETESH SANTHEMYDANA 272405 170 1 LT1 212 0.2400 0 8121 100 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112531763 0 0 0 1 0 0 0 0 0 0 T.VIJAYAMMA,W/O VENKETESH SANTHEMYDANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221583 1525120000 GRL16097 LAKSHMI W/O CHANDRA SHEKAR NADIDADA 272405 95 1 LT1 212 0.2400 0 5315 109 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112578453 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O CHANDRA SHEKAR NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221415 1595120000 GRL11878 M.LAKSHMI W/O P.MURALI NADIDADA 272405 197 1 LT1 212 0.2400 0 1972 1 1 0 3 1 -84 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112535059 0 0 0 1 0 0 0 0 0 0 M.LAKSHMI,W/O P.MURALI NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221508 1662020000 GRL17798 K.M.AMALESH S/O AMALESH NADIDADA 272405 149 1 LT1 212 0.2400 0 6480 21 1 0 3 1 397 4.2900 0 0 870 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111112535121 0 0 0 1 0 0 0 0 0 0 K.M.AMALESH,S/O AMALESH NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221372 1716120000 GRL12480 BIBI W/O FAKRUDEEN KOTE 272405 129 1 LT1 212 0.2400 0 7798 73 1 0 3 1 123 1 0 0 940 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112534808 0 0 0 1 0 0 0 0 0 0 BIBI,W/O FAKRUDEEN KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221367 2216120000 GRL11208 B N NAGARAJU S/O CHANNA BASAPPA D.PALYA ROAD 272405 103 1 LT1 212 0.2400 0 6424 27 1 0 3 1 -574 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111114657817 0 0 0 1 0 0 0 0 0 0 B N NAGARAJU,S/O CHANNA BASAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221592 2226120000 GRL12477 NARAYANAPPA S/O NAGAPPA KOTE 272405 74 1 LT1 212 0.2400 0 7505 45 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112588044 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O NAGAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221512 2246120000 GRL12502 DEVARAJU S/O PUTAPPA KOTE 272405 57 1 LT1 212 0.2400 0 245 0 1 0 28 1 -9 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 999 111112535166 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O PUTAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221391 2306120000 GRL11867 JAREEN ATAZ W/O MUNVAR KOTE 272405 190 1 LT1 212 0.2400 0 1627 6 1 0 3 1 1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112541656 0 0 0 1 0 0 0 0 0 0 JAREEN ATAZ,W/O MUNVAR KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221513 2451020000 GRL19762 SRIDHAR BABU S/O GOPALAPPA NADIDHADA 272405 238 1 LT1 212 0.2400 0 150 8 1 0 3 1 77 1 0 0 250 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112544719 0 0 0 1 0 0 0 0 0 0 SRIDHAR BABU,S/O GOPALAPPA NADIDHADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-08-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221444 2495120000 GRL12275 RAMAKRISHNAPPA S/O MUNIYAPPA KOTE 272405 20 1 LT1 212 0.2400 0 5249 71 1 0 3 1 0 0 0 0 300 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112528553 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O MUNIYAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221580 2525120000 GRL16096 LAKSHMI W/O CHANDRA SHEKAR NADIDADA 272405 96 1 LT1 212 0.2400 0 7816 105 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112588079 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O CHANDRA SHEKAR NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221496 2565120000 GRL14645 M.VENKATESHA S/O MARAPPA NADIDADA 272405 127 1 LT1 212 0.2400 0 6137 41 1 0 3 1 -96 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112495382 0 0 0 1 0 0 0 0 0 0 M.VENKATESHA,S/O MARAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221555 2642020000 GRL19324 SRINIVAS S/O MARAPPA NADIDADA 272405 71 1 LT1 212 0.2400 0 6711 62 1 0 3 1 0 1 0 0 340 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112592864 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O MARAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221475 2662020000 GRL17803 VENKATESHAPPA S/O MARAPPA NADIDADA 272405 151 1 LT1 212 0.2400 0 9168 26 1 0 3 1 16 0 0 0 780 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112544874 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O MARAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221433 2781020000 GRL18509 S. GOVINDHA S/O SANKAPPA NADIDADA 272405 162 1 LT1 212 0.2400 0 1965 8 1 0 3 1 598 4.8000 0 0 280 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112543977 0 0 0 1 0 0 0 0 0 0 S. GOVINDHA,S/O SANKAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221454 2791648597 A ADINARAYANAPPA S/O ANJINAPPA NADHI DADA 272405 156 1 LT1 212 0.4800 0 1199 0 1 0 28 0 -37 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 0 99999 2415578058A 0 0 0 0 0 0 0 0 0 0 A ADINARAYANAPPA,S/O ANJINAPPA NADHI DADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221600 2932020000 GRL18338 BHAGYAMMA W/O YASUDAS D.PALYA ROAD 272405 173 1 LT1 212 0.2400 0 4751 4 1 0 3 1 -7 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111112534386 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O YASUDAS D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221435 2991020000 GRL18885 WAHEEDA BANU W/O AMMERA JAN NADIDADA 272405 41 1 LT1 212 0.2400 0 11175 63 1 0 3 1 57 0 0 0 720 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112589174 0 0 0 1 0 0 0 0 0 0 WAHEEDA BANU,W/O AMMERA JAN NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221578 3042020000 GRL18290 NARAYANAPPA S/OGANGANNA NADIDADA 272405 33 1 LT1 212 0.2400 0 3815 32 1 0 3 1 -2 0 0 0 240 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112592411 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/OGANGANNA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221465 3074120000 GRL5003 LAKSHMAMMA D.PALYA ROAD D.PALYA ROAD 272405 75 1 LT1 212 0.2400 0 13304 23 1 0 3 0 1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 0 999999 111112625094 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2025-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221474 3162020000 GRL17902 PATHIMA W/O KHALEEL NADIDADA 272405 133 1 LT1 212 0.2400 0 6230 17 1 0 3 1 2 0 0 0 360 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112539148 0 0 0 1 0 0 0 0 0 0 PATHIMA,W/O KHALEEL NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221432 3282020000 GRL18772 WILLIAM ODEL JOHN S/O ODEL JOHN 272405 235 1 LT1 212 0.4800 0 8425 22 1 0 3 1 -3 1 0 0 460 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111112548095 0 0 0 1 0 0 0 0 0 0 WILLIAM ODEL JOHN,S/O ODEL JOHN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221410 3306120000 GRL11866 NASEEN TAZ W/O HASINULLA KHAN KOTE 272405 191 1 LT1 212 0.2400 0 5990 62 1 0 3 1 134 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112542236 0 0 0 1 0 0 0 0 0 0 NASEEN TAZ,W/O HASINULLA KHAN KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221569 3345120000 GRL14834 ANUSUAYAMMA W/O ANNAYAPPA NADIDADA 272405 3 1 LT1 212 0.2400 0 4776 22 1 0 3 1 -47 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112531742 0 0 0 1 0 0 0 0 0 0 ANUSUAYAMMA,W/O ANNAYAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221434 3495120000 GRL12274 RAMAKRISHNAPPA S/O LAKSHMAIAH NADIDADA 272405 92 1 LT1 212 0.2400 0 2980 0 1 0 28 1 -182 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112542370 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O LAKSHMAIAH NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221368 3636120000 GRL12688 SRINIVAS S/O RAMANNA D.PALYA ROAD 272405 68 1 LT1 212 0.2400 0 5459 47 1 0 3 1 1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112534659 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O RAMANNA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221552 3752020000 GRL18207 PADMAVATHI W/O RANGA SWAMY NADIDADA 272405 4 1 LT1 212 0.4800 0 5970 71 1 0 3 1 1 0 0 0 400 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112553834 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O RANGA SWAMY NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221392 3921020000 GRL20365 V. CHALAPATI S/O CHANNAPPA NADI DADA NEAR ANJEINYA SWAMY TEMPL 272405 23 1 LT1 212 0.2400 0 15782 124 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112529090 0 0 0 1 0 0 0 0 0 0 V. CHALAPATI,S/O CHANNAPPA NADI DADA NEAR ANJEINYA SWAMY TEMPL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221526 4002020000 GRL20498 GOWRAMMA W/O K.RAMU NADIDADA 272405 29 1 LT1 212 0.4800 0 9174 34 1 0 3 1 -5 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111112589195 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O K.RAMU NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221365 4241020000 GRL21278 MOUSIN TAJ W/O RAFIQ KHAN D PALYA ROAD 272405 100 1 LT1 212 0.4800 0 3920 13 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112541825 0 0 0 1 0 0 0 0 0 0 MOUSIN TAJ,W/O RAFIQ KHAN D PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221602 4246120000 GRL12500 VENU S/O PUTAPPA KOTE 272405 158 1 LT1 212 1.4200 0 1936 0 1 0 28 1 -52 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112492236 0 0 0 0 0 0 0 0 0 0 VENU,S/O PUTAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221424 4305120000 GRL16457 K VIJAY KUMAR S/O CHINNADURGAPPA NADIDADA 272405 144 1 LT1 212 0.2400 0 8345 56 1 0 3 1 -34 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112532007 0 0 0 1 0 0 0 0 0 0 K VIJAY KUMAR,S/O CHINNADURGAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221525 4306120000 GRL11865 SHUSILAMMA W/O SATYAPPA KOTE 272405 124 1 LT1 212 0.2400 0 5675 57 1 0 3 0 173 1.9600 0 0 450 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111115750277 0 0 0 0 0 0 0 0 0 0 SHUSILAMMA,W/O SATYAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221428 4495120000 GRL12273 ASHWATHAPPA S/O NARASIMHAPPA NADIDADA 272405 86 1 LT1 212 0.2400 0 6505 0 1 0 28 1 -125 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111112589237 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,S/O NARASIMHAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221388 4526120000 GRL12008 NARAYANAPPA S/O SANJEEVAPPA 272405 109 1 LT1 212 0.2400 0 8370 56 1 0 3 1 87 0 0 0 1070 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112531917 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SANJEEVAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221491 4694120000 GRL4971 M.SIDDAGANGAPPA D.PALYA ROAD D.PALYA ROAD 272405 72 1 LT1 212 0.2400 0 6291 66 1 0 3 0 185 1.4300 0 0 480 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111112610172 0 0 0 0 0 0 0 0 0 0 M.SIDDAGANGAPPA,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221425 5205120000 GRL15548 SAROJAMMA W/O LATE ASHWATHAPPA KOTE 272405 176 1 LT1 212 0.2400 0 6635 6 1 0 3 1 -21 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111112591205 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE ASHWATHAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221529 5316120000 GRL12495 MADHU BAI W/O NARAYANA NAIKA B H ROAD 272405 172 1 LT1 212 0.2400 0 5260 26 1 0 3 1 -33 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112590118 0 0 0 1 0 0 0 0 1 0 MADHU BAI,W/O NARAYANA NAIKA B H ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221399 5336120000 GRL12669 ANANDA S/O KRISHNAPPA D.PALYA ROAD 272405 69 1 LT1 212 0.2400 0 3926 0 1 0 28 1 -46 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112538891 0 0 0 0 0 0 0 0 0 0 ANANDA,S/O KRISHNAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221604 5754120000 GRL6228 S.SRIRAMAIAH S/O NARAYANAPPA D.PALYA ROAD 272405 80 1 LT1 212 0.2400 0 5127 40 1 0 3 1 409 1.9700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112594435 0 0 0 1 0 0 0 0 0 0 S.SRIRAMAIAH,S/O NARAYANAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221423 6145740942 S Sudhakar S/O VENKATESHAPPA Nadidada 272405 25 1 LT1 212 0.4800 0 6347 71 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112528960 0 0 0 1 0 0 0 0 0 0 S Sudhakar,S/O VENKATESHAPPA Nadidada 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221515 6284120000 GRL5039 RATHNAMMA D.PALYA ROAD D.PALYA ROAD 272405 82 1 LT1 212 0.2400 0 10824 73 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112595165 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221416 6336120000 GRL12668 SUBRAMANYAM S/O PUTAPPA KOTE 272405 62 1 LT1 212 0.2400 0 2649 45 1 0 3 1 517 3.2900 0 0 940 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111112526542 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,S/O PUTAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-03-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221436 6521020000 GRL19548 SRI.VENKATARAVANAPPA S/O THIMMAISAH NADIDADA 272405 182 1 LT1 212 0.2400 0 4510 5 1 0 3 1 533 4.0100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112592529 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAVANAPPA,S/O THIMMAISAH NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221460 6605120000 GRL16215 APPAIAH S/O NARAYANAPPA NADIDADA 272405 66 1 LT1 212 0.2400 0 6564 61 1 0 3 1 -38 0 0 0 230 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112588269 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O NARAYANAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221446 6745120000 GRL15326 NAGARATHNAMMA W/O LATE NARASIMHA MURTHY KOTE 272405 174 1 LT1 212 0.2400 0 15153 54 1 0 3 1 117 1.1000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112548183 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE NARASIMHA MURTHY KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221382 6762052032 Narayanaswamy S/O LATE RANGAPPA, Nadhidhada, 272405 188 1 LT1 212 0.2400 0 7080 28 1 0 28 1 116 0 0 0 560 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.560 (ignore if paid) 0 9999 1883288674D 0 0 0 0 0 0 0 0 0 0 Narayanaswamy,S/O LATE RANGAPPA, Nadhidhada, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221503 6915120000 GRL12803 P.RAMANJINAPPA S/O RAMAPPA KOTE 272405 67 1 LT1 212 0.2400 0 7381 49 1 0 3 1 12 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112588868 0 0 0 1 0 0 0 0 0 0 P.RAMANJINAPPA,S/O RAMAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221596 6972020000 GRL17825 FARHANA W/O KHALEEL NADIDADA 272405 99 1 LT1 212 0.2400 0 5242 8 1 0 3 1 -352 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111112539022 0 0 0 1 0 0 0 0 0 0 FARHANA,W/O KHALEEL NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221556 6984120000 GRL16641 ANJINAMMA W/O NINGAPPA NADIDADA 272405 22 1 LT1 212 0.2400 0 13752 145 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112529316 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O NINGAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221413 7046120000 GRL12469 VENKATARAVANAPPA S/O THIMAIAH KOTE 272405 51 1 LT1 212 0.2400 0 2264 5 1 0 3 1 -10 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112538821 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O THIMAIAH KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221571 7085120000 GRL13313 VENKATESHBABU S/O ANJINAYASHETTY NADIDADA 272405 115 1 LT1 212 0.2400 0 12631 98 1 0 3 1 -95 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112593300 0 0 0 1 0 0 0 0 0 0 VENKATESHBABU,S/O ANJINAYASHETTY NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221386 7366120000 GRL10034 MAREPPA S/O RAMAIAH KOTE 272405 50 1 LT1 212 0.2400 0 5785 70 1 0 3 1 0 1 0 0 460 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112596562 0 0 0 1 0 0 0 0 0 0 MAREPPA,S/O RAMAIAH KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221380 7371020000 GRL19796 PYAREEMA W/O KHASIM GOTAKANAPURA 272405 132 1 LT1 212 0.2400 0 11692 71 1 0 3 1 1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112538259 0 0 0 1 0 0 0 0 0 0 PYAREEMA,W/O KHASIM GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221500 7521020000 GRL19547 SRI.VENKATARAVANAPPA S/O THIMMAISAH NADIDADA 272405 183 1 LT1 212 0.2400 0 6930 34 1 0 3 1 1705 15.8100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112587782 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAVANAPPA,S/O THIMMAISAH NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-12-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221483 7604120000 GRL7328 P.GOVINDAPPA S/O DASAPPA D.PALYA ROAD 272405 59 1 LT1 212 0.2400 0 3109 26 1 0 3 1 -5 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112489239 0 0 0 1 0 0 0 0 0 0 P.GOVINDAPPA,S/O DASAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221387 7662747399 PRAVEEN BI W/O HUSSAIN NADIDADA 272405 155 1 LT1 212 0.2400 0 1455 10 1 0 3 0 6 0 0 0 300 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 100000 1427242104 0 0 0 0 0 0 0 0 0 0 PRAVEEN BI,W/O HUSSAIN NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221546 7915120000 GRL12802 RAMAIAH S/O SUBAIAH KOTE 272405 63 1 LT1 212 0.2400 0 8662 71 1 0 3 1 0 0 0 0 440 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112628883 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O SUBAIAH KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221501 8145120000 GRL13685 M.RANGANATHA S/O MUNISWAMY D.PALYA ROAD 272405 121 1 LT1 212 0.2400 0 9067 57 1 0 3 1 31 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111112594025 0 0 0 1 0 0 0 0 0 0 M.RANGANATHA,S/O MUNISWAMY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221472 8224120000 GRL7463 PAPANNA S/O OBALAPPA D.PALYA ROAD 272405 56 1 LT1 212 0.2400 0 6435 62 1 0 3 1 3 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112588994 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O OBALAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221497 8335120000 GRL15284 CHALAPATHI S/O CHANNAPPA D.PALYA ROAD 272405 77 1 LT1 212 0.4800 0 3701 1 1 0 3 1 -304 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111112535223 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,S/O CHANNAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221535 8342020000 GRL18769 VENKATASWAMY S/O MUNIYAPPA NADIDADA 272405 134 1 LT1 212 0.2400 0 4173 21 1 0 3 1 -72 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112535231 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,S/O MUNIYAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221384 8375120000 GRL13156 SRINIVASA S/O GANGAPPA KOTE 272405 106 1 LT1 212 0.2400 0 6490 16 1 0 3 1 12 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112596410 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O GANGAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221484 8521020000 GRL19546 SRI.VENKATARAVANAPPA S/O THIMMAISAH NADIDADA 272405 184 1 LT1 212 0.2400 0 4690 20 1 0 3 1 812 11.1100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112534567 0 0 0 1 0 0 0 0 0 0 SRI.VENKATARAVANAPPA,S/O THIMMAISAH NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-12-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221564 8615120000 GRL15528 PADMAKKA S/O HANUMANTHAPPA D.PALYA ROAD 272405 181 1 LT1 212 0.2400 0 3410 10 1 0 3 1 -1 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112588325 0 0 0 1 0 0 0 0 0 0 PADMAKKA,S/O HANUMANTHAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221563 8616120000 GRL12483 LAKSHMINARAYANA S/O KODAGALAPPA KOTE 272405 90 1 LT1 212 0.2400 0 3233 44 1 0 3 1 494 3.2500 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100007225106 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O KODAGALAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2024-01-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221402 8784120000 GRL16666 NAGARATHNAMMA W/O RAJ GOPAL NADIDADA 272405 10 1 LT1 212 0.2400 0 1210 4 1 0 28 1 146 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111112531311 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O RAJ GOPAL NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221562 8201881748 GRL24124 M.V.SRIDEVI W/O VENKATESH BABU NEAR ANJANEYA TEMPLE 272405 111 1 LT1 211 1 0 5055 63 1 0 3 1 67 1 0 0 500 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.500 (ignore if paid) 0 99999 6592494191D 0 0 0 1 0 0 0 0 0 0 M.V.SRIDEVI,W/O VENKATESH BABU NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221419 8260779696 GRL26179 NAGARATHANAMMA S/O MINISHAMAPPA NADIGADDE 272405 153 1 LT1 211 0.4800 0 2411 14 1 0 3 1 21 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 4332717418D 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,S/O MINISHAMAPPA NADIGADDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221574 8298647011 GRL40048 BEEBI 2 NADI DADA 272405 130 1 LT1 211 0.5000 0 1376 58 1 0 3 1 184 1.2300 0 0 590 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.590 (ignore if paid) 0 0 111112468114 0 0 0 1 0 0 0 0 0 0 BEEBI,2 NADI DADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221488 8318103196 GRL24373 SHIVARAMU S/O RAMANJINAIAH NADIDADA 272405 65 1 LT1 211 0.4800 0 9949 84 1 0 3 1 -58 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 2392748527D 0 0 0 1 0 0 0 1 0 0 SHIVARAMU,S/O RAMANJINAIAH NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221487 8320471000 GRL21340 Head Master GOVT PRIMARY SCHOOL, SANTHE MYDANA. GOWRIBIDANUR 272405 14 1 LT1 211 0.4800 0 700 2 1 0 28 1 3332 29.4500 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112596489 0 0 0 0 0 0 0 0 0 0 Head Master,GOVT PRIMARY SCHOOL, SANTHE MYDANA. GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221377 8382105193 GRL24122 M..V.SRIDEVI W/O VENKATESH BABU NEAR ANJANEYA TEMPLE 272405 120 1 LT1 211 1 0 6040 30 1 0 3 1 521 3.8700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 1451943408D 0 0 0 1 0 0 0 0 0 0 M..V.SRIDEVI,W/O VENKATESH BABU NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221471 8430358047 GRL24125 M.V.SRIDEVI W/O VENKATESH BABU NEAR ANJANEYA TEMPLE 272405 112 1 LT1 211 1 0 4832 122 1 0 3 1 2327 12.7100 0 0 490 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.490 (ignore if paid) 0 99999 7731779381D 0 0 0 1 0 0 0 0 0 0 M.V.SRIDEVI,W/O VENKATESH BABU NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.0700 87 2024-02-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221553 8905613333 GRL17463 RENUKAMMA W/O NAGARAJU NADIDADA 272405 122 1 LT1 211 0.2400 0 2907 41 1 0 3 1 242 1.2400 0 0 250 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112538656 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O NAGARAJU NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221533 8940241566 GRL24973 JAREENA W/O NAGARAJAPPA 272405 27 1 LT1 211 0.4800 0 5642 48 1 0 3 1 -44 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111112607646 0 0 0 1 0 0 0 0 0 0 JAREENA,W/O NAGARAJAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221467 9135414212 GRL41259 PENCHALAPPA S/O SUBBAYYA SANTHE MAIDHANA 272405 227 1 LT1 211 1 0 818 6 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111114647791 0 0 0 1 0 0 0 0 0 0 PENCHALAPPA,S/O SUBBAYYA SANTHE MAIDHANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221507 9242714444 GRL11610 MUMTAZ W/O ANWAR BHASHA BUSSTAND AREA 272405 219 1 LT1 211 0.2400 0 5871 50 1 0 3 1 211 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112589858 0 0 0 1 0 0 0 0 0 0 MUMTAZ,W/O ANWAR BHASHA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221480 9430008546 GRL30194 M.VENKATESH BABU S/O ANJANEYA SETTY NADIGADDE 272405 116 1 LT1 211 0.4800 0 7505 71 1 0 3 1 520 2.5000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100007243225 0 0 0 1 0 0 0 0 0 0 M.VENKATESH BABU,S/O ANJANEYA SETTY NADIGADDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221543 9519747109 GRL35298 DODDANARAYANA S/O GANGAIAH 272405 203 1 LT1 211 1 0 3290 21 1 0 3 1 -61 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100007266098 0 0 0 1 0 0 0 0 0 0 DODDANARAYANA,S/O GANGAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221478 9634613333 GRL20810 KSHMA W/O IMRAN NADIDADA 272405 38 1 LT1 211 0.2400 0 11304 82 1 0 3 0 164 2.2900 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 0 9999999 9634613341 0 0 0 0 0 0 0 0 0 0 KSHMA,W/O IMRAN NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221505 9645613333 GRL17926 NAGAMMA W/O RAMANJI SANTEMYDANA 272405 137 1 LT1 211 0.2400 0 8835 12 1 0 3 1 -20 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 999999 111118239983D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAMANJI SANTEMYDANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221442 9673696312 GRL24119 SRIDEVI W/O VENKATESH BABU NEAR ANJANEYA TEMPLE 272405 117 1 LT1 211 1 0 1964 37 1 0 3 1 360 1.7500 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 2313381723D 0 0 0 1 0 0 0 0 0 0 SRIDEVI,W/O VENKATESH BABU NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221603 9707613333 GRL5694 DOBI MUNIYAMMA W/O AVALAPPA BUSSTAND AREA 272405 221 1 LT1 211 0.2000 0 7380 72 1 0 3 1 1091 7.2900 0 0 1030 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 111119159219 0 0 0 1 0 0 0 0 0 0 DOBI MUNIYAMMA,W/O AVALAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221481 9741625217 GRL39647 MANJULA W/O SIDDAPPA NADIDADA 272405 46 1 LT1 211 1 0 2494 39 1 0 3 1 0 0 0 0 320 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.320 (ignore if paid) 0 0 111111945324 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SIDDAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221426 9765039000 GRL23762 HARISH BABU S/O SRIRAMAPPA NADI DADA GOURIBIDANUR 272405 39 1 LT1 211 0.4800 0 4207 60 1 0 3 0 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 0 9999999 111112626062 0 0 0 0 0 0 0 0 0 0 HARISH BABU S/O SRIRAMAPPA,NADI DADA GOURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221373 9903041457 GRL36529DDUG AZEEM TAJ W/O SAMEEULLA KHAN NADIDADA 272405 205 1 LT1 211 0.0400 0 5170 62 1 0 3 1 377 5.2600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111111481685 0 0 0 1 0 0 0 0 0 0 AZEEM TAJ,W/O SAMEEULLA KHAN NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221534 9966613333 GRL7459 CHANDPASHA S/O ABDULL RAHAMAN BUSSTAND AREA 272405 220 1 LT1 211 0.2400 0 14960 43 1 0 28 0 -26 0 0 0 1180 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 9966613768A 0 0 0 0 0 0 0 0 0 0 CHANDPASHA,S/O ABDULL RAHAMAN BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221477 0445027123 GRCL869 NANDISWARA S/O GANGADHARA KOTE 272405 0 1 LT3A 311 1 0 32 2 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111125802838 0 0 0 1 0 0 0 0 0 0 NANDISWARA,S/O GANGADHARA KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221463 1760320000 GRL6191 BAKSHA SAB S/O AMEER SAB BUSSTAND AREA 272405 230 1 LT3A 311 0.2000 0 2269 35 1 0 3 1 0 0 0 0 950 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112542013 0 0 0 1 0 0 0 0 0 0 BAKSHA SAB,S/O AMEER SAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221422 2399560442 GRCL380 BEEBEEAYESHA W/O ISMIAL MOHAMMED ALEEM NEAR SANTHE MAIDHANA 272405 0 1 LT3A 311 0.5000 0 1231 10 1 0 3 1 507 3.7000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111120904205 0 0 0 1 0 0 0 0 1 0 BEEBEEAYESHA,W/O ISMIAL MOHAMMED ALEEM NEAR SANTHE MAIDHANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221398 3520320000 GRL7285 HASENA TAJ W/O AMEER BUSSTAND AREA 272405 232 1 LT3A 311 0.2500 0 1797 9 1 0 3 1 299 1.4500 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112594919 0 0 0 1 0 0 0 0 0 0 HASENA TAJ,W/O AMEER BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221565 5161320000 GRL11687 SIDDA GANGAPPA S/O MARAPPA TIPPUNAGAR 272405 233 1 LT3A 311 0.2400 0 2610 72 1 0 3 1 2220 16.6100 0 0 270 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111112532364 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAPPA,S/O MARAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221599 5251320000 GRL11830 BASHA SAB S/O AMEER SAB BUSSTAND AREA 272405 231 1 LT3A 311 0.2400 0 317 1 1 0 3 1 0 1.6300 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112589727 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O AMEER SAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221540 7810108673 GRL31040 SECRETARY SRI. PRASANNA ANJENEYA SAMY TEMPLE NADI DHADA 272405 7 1 LT3A 311 10 0 32345 409 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111111678046 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI. PRASANNA ANJENEYA SAMY TEMPLE NADI DHADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221541 8726627153 NAGARATHNAMMA W/O RAJ GOPAL NADIDADA 272405 0 1 LT3A 311 1 0 552 18 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111123895075 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O RAJ GOPAL NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221510 9140320000 GRL4571 K.C PUTTANNAIAH S/O CHANNARAYAPPA BUSSTAND AREA 272405 228 1 LT3A 311 1.2500 0 2403 9 1 0 3 1 709 5.1100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112588693 0 0 0 1 0 0 0 0 0 0 K.C PUTTANNAIAH,S/O CHANNARAYAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221451 1582220000 GRL3912 SECRETARY PRASANNA ANJINEYASWAMY D.PALYA ROAD 272405 8 1 LT3A 321 0.2400 0 6579 127 1 0 3 1 19 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 10000 111111834644 0 0 0 1 0 0 0 0 0 0 SECRETARY,PRASANNA ANJINEYASWAMY D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221414 1592220000 GRL12128 P.NARAYANAPPA S/O CHANDRAMANNA D.PALYA ROAD 272405 81 1 LT3A 321 0.1600 0 2320 1 1 0 28 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112578509 0 0 0 0 0 0 0 0 0 0 P.NARAYANAPPA,S/O CHANDRAMANNA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221537 8841020000 GRL19529 ASWATHAMMA W/O DEVARAJU NADIDADA 272405 30 1 LT1 212 0.2400 0 5842 52 1 0 3 1 0 1.7300 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112596527 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA,W/O DEVARAJU NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221522 8954120000 GRL6218 K.CHALAPATHI S/O NARAYANAPPA D.PALYA ROAD 272405 58 1 LT1 212 0.2400 0 4836 18 1 0 3 1 13 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112551624 0 0 0 1 0 0 0 0 0 0 K.CHALAPATHI,S/O NARAYANAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221443 8962020000 GRL17960 S. GOVINDHA S/O SANKAPPA NADIDADA 272405 161 1 LT1 212 0.2400 0 3580 0 1 0 28 1 293 2.1300 0 0 260 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111112551642 0 0 0 0 0 0 0 0 0 0 S. GOVINDHA,S/O SANKAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221548 9022020000 GRL19234 M.SRINIVAS S/O VENKATESH NADIDADA 272405 6 1 LT1 212 0.2400 0 5763 48 1 0 3 1 -36 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112587830 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,S/O VENKATESH NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221584 9105120000 GRL16177 LAKSHMAMMA W/O SALAPPA NADIDADA 272405 143 1 LT1 212 0.2400 0 7145 48 1 0 3 1 98 1.0900 0 0 800 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112552826 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SALAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221506 9142020000 GRL18473 PADMAKKA W/O HANUMANTHAPPA D.PALYA ROAD 272405 180 1 LT1 212 0.2400 0 3490 4 1 0 3 1 -214 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112535381 0 0 0 1 0 0 0 0 0 0 PADMAKKA,W/O HANUMANTHAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221374 9494120000 GRL4980 M.SRINIVASA D.PALYA ROAD D.PALYA ROAD 272405 70 1 LT1 212 0.2400 0 14384 107 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112593179 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,D.PALYA ROAD D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221542 9521020000 GRL19545 SRI.VENKATARAVANAPPA S/O THIMMAISAH NADIDADA 272405 185 1 LT1 212 0.2400 0 5325 17 1 0 3 0 78 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 0 9999999 9521020203 0 0 0 0 0 0 0 0 0 0 SRI.VENKATARAVANAPPA,S/O THIMMAISAH NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2024-12-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221568 9615120000 GRL15525 NANJUNDAMURTHY S/O HANUMANTHARAYAPPA KOTE 272405 192 1 LT1 212 0.2400 0 4690 5 1 0 3 0 -43 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 0 999999 9615120177F 0 0 0 0 0 0 0 0 0 0 NANJUNDAMURTHY,S/O HANUMANTHARAYAPPA KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221504 9644120000 GRL7244 M V NANJAPPA S/O NANJAPPA D.PALYA ROAD 272405 83 1 LT1 212 0.2400 0 5439 44 1 0 3 0 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 0 9999 9644120414A 0 0 0 0 0 0 0 0 0 0 M V NANJAPPA,S/O NANJAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221418 9784120000 GRL16665 NAGARATHNAMMA W/O RAJ GOPAL NADIDADA 272405 9 1 LT1 212 0.2400 0 2150 6 1 0 28 0 146 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 0 999999 9784120855S 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O RAJ GOPAL NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221439 9884120000 GRL16664 NAGARATHNAMMA W/O RAJ GOPAL NADIDADA 272405 12 1 LT1 212 0.2400 0 3425 6 1 0 3 0 37 0 0 0 130 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 ASD to be paid:Rs.130 (ignore if paid) 0 999999 9884120865A 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O RAJ GOPAL NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-09-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221598 9916120000 GRL11111 RAMA NAYAK S/O NARAYANA NAYAK D.PALYA ROAD 272405 164 1 LT1 212 0.2400 0 24880 46 1 0 3 1 -145 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 9916120103JD 0 0 0 1 0 0 0 0 0 0 RAMA NAYAK,S/O NARAYANA NAYAK D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221572 9926120000 GRL12504 M.REDAPPA S/O VENKATASWAMY KOTE 272405 52 1 LT1 212 0.2400 0 5861 25 1 0 3 0 -70 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 0 999999 9926120219W 0 0 0 0 0 0 0 0 0 0 M.REDAPPA,S/O VENKATASWAMY KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221473 9954120000 GRL6217 C.CHALAPATHI S/O VENKATAPPA D.PALYA ROAD 272405 55 1 LT1 212 0.2400 0 1392 11 1 0 3 0 -2 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 0 999999 9954120559A 0 0 0 0 0 0 0 0 0 0 C.CHALAPATHI,S/O VENKATAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221397 4624255269 GRP2857 YASEEN PEER S/O SYED MAHAMAD AT SANTHE MYDANA GAURIBIDANUR 272405 0 1 LT5 521 0 6 365 50 1 0 3 1 0 2.0700 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 1E6357225103 0 0 0 1 0 0 0 0 1 0 YASEEN PEER,S/O SYED MAHAMAD AT SANTHE MYDANA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221455 7444793022 DADAPEER S/O SALLAUDEEN NADIDADA 272405 140 1 LT5 521 0 2 1499 7 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 999999 100007045830 0 0 0 1 0 0 0 0 1 0 DADAPEER,S/O SALLAUDEEN NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221597 0104719000 GRL21756 SRIDHRAPRABU S/O M. VASUDEVAPRABU AT NADIDADA GOWRIBIDANUR 272405 148 1 LT1 211 0.2400 0 7859 206 1 0 3 1 3756 32.4000 0 0 1020 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112589416 0 0 0 1 0 0 0 0 0 0 SRIDHRAPRABU,S/O M. VASUDEVAPRABU AT NADIDADA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221557 0116719631 SMT DILSHAD W/O SUBAN SAB NADI DHADA 272405 200 1 LT1 211 0.4800 0 4391 13 1 0 3 1 -4 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112528507 0 0 0 1 0 0 0 0 0 0 SMT DILSHAD,W/O SUBAN SAB NADI DHADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-10-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221486 0131766279 GRL40067 VENKATESHABABU NADIGADDE GOWRIBIDANURU 272405 114 1 LT1 211 1 0 70 1 1 0 3 1 1112 9.7200 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111112468876 0 0 0 1 0 0 0 0 0 0 VENKATESHABABU,NADIGADDE GOWRIBIDANURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221595 0209803809 GRL32852 H.NANJUNDA MURTHY S/O HANUMANTHARAYAPPA 272405 193 1 LT1 211 0.5000 0 6498 14 1 0 3 1 -39 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100007100343 0 0 0 1 0 0 0 0 0 0 H.NANJUNDA MURTHY,S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221461 0244198019 GRL36523DDUG RATHNAMMA W/O SRINIVASA NADIDADA 272405 214 1 LT1 211 0.0400 0 2198 38 1 0 3 1 -49 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111111549838 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SRINIVASA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221464 0245613333 GRL17687 G. NAGARAJ S/O N. GANGAPPA NADIDADA 272405 142 1 LT1 211 0.2400 0 8337 67 1 0 3 1 -118 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112590975 0 0 0 1 0 0 0 0 0 0 G. NAGARAJ,S/O N. GANGAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221519 0270313878 GRL39159 PADMAVATHAMMA W/O HANUMANTHA REDDY SANTE MIDANA 272405 5 1 LT1 211 1 0 825 6 1 0 3 1 -47 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111111857201 0 0 0 1 0 0 0 0 0 0 PADMAVATHAMMA,W/O HANUMANTHA REDDY SANTE MIDANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221594 0417275816 GRL40004DDUG NAGAMANI SANTE MYDANA 272405 236 1 LT1 211 0.0400 0 1782 46 1 0 3 1 728 5.8800 0 0 600 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.600 (ignore if paid) 0 0 111113119344 0 0 0 1 0 0 0 0 0 0 NAGAMANI,SANTE MYDANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221532 0464599728 GRL32622 R.TRIVENI W/O K.N.NARAYANAPPA NEAR ANJINEYA TEMPLE 272405 17 1 LT1 211 0.5000 0 3582 85 1 0 3 1 461 2.6500 0 0 860 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007247625 0 0 0 1 0 0 0 0 0 0 R.TRIVENI,W/O K.N.NARAYANAPPA NEAR ANJINEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221566 0530187421 GRL32755 NAGARATHNAMMA W/O LATE NARASIMHA MURTHY CHRCH ROAD 272405 175 1 LT1 211 1 0 3040 33 1 0 3 1 -56 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100007102110 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O LATE NARASIMHA MURTHY CHRCH ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221516 0539804912 GRL45947 SREERAMA NAYAK NADIDADA NEAR NADI DADA 272405 0 1 LT1 211 1 0 1091 54 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111115230691 0 0 0 1 0 0 0 0 0 0 SREERAMA NAYAK,NADIDADA NEAR NADI DADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221485 0634737478 GRL31201 BABY W/O BABU NADIGADDE 272405 102 1 LT1 211 0.2400 0 3154 18 1 0 3 1 -115 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111111229852 0 0 0 1 0 0 0 0 0 0 BABY,W/O BABU NADIGADDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221558 0723053467 GRL32949 RAMA NAYAK 3 D.PALYA ROAD 272405 165 1 LT1 211 0.5000 0 6093 126 1 0 3 1 980 8.6600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 10000 111111706238 0 0 0 1 0 0 0 0 0 0 RAMA NAYAK,3 D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221538 0734613333 GRL20809 KRISHNAMMA W/O NARASAPPA NADIDADA 272405 31 1 LT1 211 0.2400 0 9278 82 1 0 3 1 106 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112541559 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,W/O NARASAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221495 0962714444 GRL11569 EERAPPA S/O HANUMANTARAYAPPA BUSSTAND AREA 272405 215 1 LT1 211 0.2400 0 7577 39 1 0 3 1 53 0 0 0 560 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112526550 0 0 0 1 0 0 0 0 0 0 EERAPPA,S/O HANUMANTARAYAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221585 1028159157 GRL44096 RAMESH CV SO VENKATARAVANAPPA NADI DADA GOWRIBIDANUR 272405 0 1 LT1 211 1 0 457 16 1 0 3 1 -73 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111117850705 0 0 0 1 0 0 0 0 0 0 RAMESH CV SO VENKATARAVANAPPA,NADI DADA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221547 1045613333 GRL17766 IBRAHIM SAB S/O PAPU SAB NADIDADA 272405 34 1 LT1 211 0.2400 0 5796 86 1 0 3 1 162 1 0 0 810 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112538954 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,S/O PAPU SAB NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221379 1112714444 GRL11691 G.L.ANAND S/O LAKSHMINARAYANAPPA BUSSTAND AREA 272405 229 1 LT1 211 0.2400 0 10092 0 1 0 3 1 0 1.2100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112549363 0 0 0 1 0 0 0 0 0 0 G.L.ANAND,S/O LAKSHMINARAYANAPPA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221403 1197613333 GRL5089 SIKANDAR S/O KHADARSAB BUSSTAND AREA 272405 226 1 LT1 211 0.2000 0 11316 148 1 0 3 1 0 0 0 0 740 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112534765 0 0 0 1 0 0 0 0 0 0 SIKANDAR,S/O KHADARSAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221576 1214956206 GRL24257 SYED ALLABAKASH S/O SYED HUSSEN SAB 272405 1 1 LT1 211 0.2400 0 6762 105 1 0 3 1 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112638551 0 0 0 1 0 0 0 1 0 0 SYED ALLABAKASH,S/O SYED HUSSEN SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221429 1265719000 GRL21755 SRIDHRAPRABU S/O M. VASUDEVAPRABU AT NADIDADA GOWRIBIDANUR 272405 147 1 LT1 211 0.2400 0 7114 2 1 0 3 1 1752 15.6600 0 0 1150 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112541643 0 0 0 1 0 0 0 0 0 0 SRIDHRAPRABU,S/O M. VASUDEVAPRABU AT NADIDADA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 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 0 0 0 0 0 1415221559 1327813068 GRL30841 RAMA NAYAK S/O NARAYANA NADI DADA 272405 163 1 LT1 211 0.5000 2 8169 30 1 0 3 1 -515 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100005543834D 0 0 0 1 0 0 0 0 0 0 RAMA NAYAK,S/O NARAYANA NADI DADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221482 1342714444 GRL11609 MUMTAZ S/O SYED SHAMIULLA BUSSTAND AREA 272405 225 1 LT1 211 0.2400 0 7920 34 1 0 28 1 579 7.8600 0 0 820 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112591617 0 0 0 0 0 0 0 0 0 0 MUMTAZ,S/O SYED SHAMIULLA BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221417 1387111712 GRL39757 VANI W/O KARUNAKAR NADIDADA 272405 85 1 LT1 211 1 0 309 3 1 0 3 1 -64 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 999 111112290669 0 0 0 1 0 0 0 0 0 0 VANI,W/O KARUNAKAR NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221393 1395548699 Asma bhanu W/O SHANVAZ, Santhe mydahana, 272405 223 1 LT1 211 0.4800 0 18090 17 1 0 28 1 -3 0 0 0 1630 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112579967 0 0 0 0 0 0 0 0 0 0 Asma bhanu,W/O SHANVAZ, Santhe mydahana, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221376 1505613333 GRL17464 RENUKAMMA W/O NAGARAJU NADIDADA 272405 123 1 LT1 211 0.2400 0 1930 0 1 0 3 0 0 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 0 999999 111112644646 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O NAGARAJU NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221567 1529905534 GRL24520 LAKSHMINARASAMMA W/O HANUMANTHAPPA NDIDADA 272405 157 1 LT1 211 0.4800 0 5681 34 1 0 3 1 15 0 0 0 540 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2819589632D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAMMA,W/O HANUMANTHAPPA NDIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221363 1615613333 GRL18475 PADMAKKA W/O HANUMANTHAPPA D.PALYA ROAD 272405 179 1 LT1 211 0.2400 0 3220 22 1 0 3 1 42 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112578538 0 0 0 1 0 0 0 0 0 0 PADMAKKA,W/O HANUMANTHAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221531 1673165264 GRL37198 SRINIVASA S/O GANGAPPA D PALYA ROAD( NADI GADDE) 272405 104 1 LT1 211 1 0 1745 58 1 0 3 1 284 1.3300 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111111550150 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O GANGAPPA D PALYA ROAD( NADI GADDE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221412 1694831962 MUBURAK TAJ W/O YASEEN PEER SANTHE MAIDAN 272405 208 1 LT1 211 0.4800 0 11089 118 1 0 3 1 -1 1.3200 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111000098289 0 0 0 1 0 0 0 0 0 0 MUBURAK TAJ,W/O YASEEN PEER SANTHE MAIDAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221493 1854139000 GRL23758 K.N.VEENA W/O BALAJI NADI DADA GOURIBIDANUR 272405 48 1 LT1 211 0.4800 0 7060 0 1 0 28 0 -79 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 0 9999999 111112610064 0 0 0 0 0 0 0 0 0 0 K.N.VEENA W/O BALAJI,NADI DADA GOURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221452 1874613333 GRL20932 BAGYAMMA W/O H.C.KRISHNEGOWDA D.PALYA ROAD 272405 24 1 LT1 211 0.6600 0 8972 59 1 0 3 1 2 0 0 0 450 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112526663 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,W/O H.C.KRISHNEGOWDA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221453 1875613333 GRL17219 SHAHIN THAJ S/O AYUB KHAN NADIDADA 272405 101 1 LT1 211 0.2400 0 9515 113 1 0 3 1 0 0 0 0 1320 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112579998 0 0 0 1 0 0 0 0 0 0 SHAHIN THAJ,S/O AYUB KHAN NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221394 1895028103 GRL32948 RAMA NAYAK 2 D.PALYA ROAD 272405 166 1 LT1 211 0.5000 0 4915 76 1 0 3 1 4 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100007142621 0 0 0 1 0 0 0 0 0 0 RAMA NAYAK,2 D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221502 1963082226 GRL28331 THABRU BASHA NADIDADA NADI DHADA 272405 19 1 LT1 211 0.2400 0 1718 6 1 0 3 1 -59 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100007161091 0 0 0 1 0 0 0 0 0 0 THABRU BASHA,NADIDADA NADI DHADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221514 2038162402 GRL30997 NAGAMMA W/O RAMANJI SANTE MYDANA 272405 136 1 LT1 211 0.5000 0 1838 98 1 0 3 1 359 3.7300 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 100005553815DD 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAMANJI SANTE MYDANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221449 2078524082 GRL37199 SRINIVASA 2 D PALYA ROAD( NADI GADDE) 272405 107 1 LT1 211 1 0 3065 54 1 0 3 1 134 1.0400 0 0 210 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.210 (ignore if paid) 0 0 111111550151 0 0 0 1 0 0 0 0 0 0 SRINIVASA,2 D PALYA ROAD( NADI GADDE) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221591 2122291713 GRL36481DDUG BHAGYAMMA W/O NAGARAJU NADHI DADA 272405 237 1 LT1 211 0.0400 0 1942 33 1 0 3 1 -15 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111111487516 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJU NADHI DADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221554 2136389714 GRL34068 BADALBI W/O BABU 272405 138 1 LT1 211 0.5000 0 2248 37 1 0 3 1 -2 0 0 0 300 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007108259 0 0 0 1 0 0 0 0 0 0 BADALBI,W/O BABU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221371 2312714444 GRL12512 HUSSAINBEE S/O SYED AHAMMAD SAB BUSSTAND AREA 272405 209 1 LT1 211 0.2400 0 4046 47 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112541668 0 0 0 1 0 0 0 0 0 0 HUSSAINBEE,S/O SYED AHAMMAD SAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221459 2367231424 GRL32946 RAMA NAYAK S/O NARAYANA NAYAK D.PALYA ROAD 272405 159 1 LT1 211 0.5000 0 1471 111 1 0 3 1 2272 20.0600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 1000000 1B9280084383 0 0 0 1 0 0 0 0 0 0 RAMA NAYAK,S/O NARAYANA NAYAK D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221609 2615613333 GRL18474 PADMAKKA W/O HANUMANTHAPPA D.PALYA ROAD 272405 178 1 LT1 211 0.2400 0 7610 13 1 0 3 1 164 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112587712 0 0 0 1 0 0 0 0 0 0 PADMAKKA,W/O HANUMANTHAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 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 0 0 0 0 0 1415221511 2766724777 GRL37276 SUSHEELA BAI K W/O SHANKAR NAIK NADI GADDE 272405 168 1 LT1 211 1 0 3203 68 1 0 3 1 352 4.6500 0 0 290 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111468985 0 0 0 1 0 0 0 0 0 0 SUSHEELA BAI K,W/O SHANKAR NAIK NADI GADDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-12-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221539 2854139000 GRL23763 C.V.RAMESH S/O VENKATARAMANAPPA NADI DADA GOURIBIDANUR 272405 44 1 LT1 211 0.4800 0 1560 20 1 0 3 0 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 0 9999999 111115747387 0 0 0 0 0 0 0 0 0 0 C.V.RAMESH S/O VENKATARAMANAPPA,NADI DADA GOURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221490 2877395495 GRL25310 JYOTHI W/O RAMESH NADIGADDE 272405 49 1 LT1 211 0.4800 0 7056 120 1 0 3 1 7 1.3000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 2950100820D 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O RAMESH NADIGADDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221608 3030026102 GRL40047 BEEBI BEHIND ANJANEYA TEMPLE NADI DADA 272405 131 1 LT1 211 0.5000 0 468 10 1 0 3 1 -8 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111112468113 0 0 0 1 0 0 0 0 1 0 BEEBI,BEHIND ANJANEYA TEMPLE NADI DADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221466 3072998000 GRL21548 MERI LALITHA KUMARI W\O KANTHARAJU AT NADHIDADHA GOWRIBIDANUR 272405 234 1 LT1 211 0.4000 0 5284 90 1 0 3 1 240 1.1600 0 0 690 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112591643 0 0 0 1 0 0 0 0 0 0 MERI LALITHA KUMARI,W\O KANTHARAJU AT NADHIDADHA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221509 3075865282 GRL36522DDUG SHAPHIYA W/O CHAND BASHAS NADIDADA 272405 212 1 LT1 211 0.0400 0 4460 82 1 0 3 1 435 3.2400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111111549830 0 0 0 1 0 0 0 0 0 0 SHAPHIYA,W/O CHAND BASHAS NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221550 3147888191 GRL24123 M.V.SRIDEVI W/O VENKATESH BABU NEAR ANJANEYA TEMPLE 272405 110 1 LT1 211 1 0 10130 108 1 0 3 1 1144 7.7300 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999999 7804639425AD 0 0 0 1 0 0 0 0 0 0 M.V.SRIDEVI,W/O VENKATESH BABU NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221545 3154347654 GRL29914 ANUSUYAMMA W/O K.RAMANJENEYA NADIDADA 272405 54 1 LT1 211 0.5000 0 3777 3 1 0 28 1 -60 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100005151623D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O K.RAMANJENEYA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221401 3206879722 GRL32947 RAMA NAYAK 4 D.PALYA ROAD 272405 171 1 LT1 211 0.5000 0 4552 53 1 0 3 1 0 2.6600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100007214521 0 0 0 1 0 0 0 0 0 0 RAMA NAYAK,4 D.PALYA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221479 3258613333 GRL16598 JAYALAKSHMAMMA W/O SHIVANNA L NADIDADA 272405 196 1 LT1 211 0.2400 0 5270 13 1 0 3 1 -5 0 0 0 260 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112588348 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SHIVANNA L NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221431 3283522405 BEEBIJAN W/O MEHABOOB PASHA NADIDADA 272405 198 1 LT1 211 0.2400 0 7210 64 1 0 3 1 79 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112591568 0 0 0 1 0 0 0 0 0 0 BEEBIJAN,W/O MEHABOOB PASHA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221411 3304669334 GRL30842 RAMA NAYAK 2 NADI DADA 272405 167 1 LT1 211 0.5000 0 3031 23 1 0 3 1 -74 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100007164742 0 0 0 1 0 0 0 0 0 0 RAMA NAYAK,2 NADI DADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221549 3351571735 GRL32623 R.TRIVENI 2 NEAR ANJINEYA TEMPLE 272405 16 1 LT1 211 0.5000 0 2709 0 1 0 3 1 -146 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100007137575 0 0 0 1 0 0 0 0 0 0 R.TRIVENI,2 NEAR ANJINEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221396 3415613333 GRL17996 KENCHAPPA S/O KADIRAPPA SANTEMYDANA 272405 202 1 LT1 211 0.2400 0 6840 2 1 0 3 0 -9 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007205 0 9999999 111112977123 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,S/O KADIRAPPA SANTEMYDANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221586 3444032161 GRL38947 NARAYANAPPA S/O NAGAPPA KOTE (NADIDADA) 272405 73 1 LT1 211 1 0 1670 43 1 0 3 1 63 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111111958202 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O NAGAPPA KOTE (NADIDADA) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221530 3707402319 GULAB JHAN W/O BABAJHAN NADIDADA ANJANEYA SWAMY TEMPLE 272405 40 1 LT1 211 0.4800 0 6697 56 1 0 3 1 -2 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 7399247245D 0 0 0 1 0 0 0 0 0 0 GULAB JHAN,W/O BABAJHAN NADIDADA ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221400 3723303587 GRL32492 RATHNAMMA W/O KEMPANNA NADIDHADA 272405 88 1 LT1 211 0.4800 0 2125 0 1 0 28 1 -77 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100005791173D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O KEMPANNA NADIDHADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221544 3759593970 GRL32728 SHYAMALAMMA W/O NARAYANA SWAMY 272405 37 1 LT1 211 0.5000 0 6720 85 1 0 3 1 72 1 0 0 600 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007122117 0 0 0 1 0 0 0 1 0 0 SHYAMALAMMA,W/O NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-09-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221458 3777402422 GRL24854 G.K.SRINIVASA S/O J.C.KRISHNAPPA NADIGADDE ANJANEYA TEMPLE 272405 76 1 LT1 211 1 0 8117 55 1 0 3 1 -57 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 5143222355D 0 0 0 1 0 0 0 1 0 0 G.K.SRINIVASA,S/O J.C.KRISHNAPPA NADIGADDE ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221551 4168194960 NANDISWARA S/O GANGADHARA KOTE 272405 195 1 LT1 211 0.2400 0 5405 30 1 0 3 1 -169 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 0577186642D 0 0 0 1 0 0 0 0 0 0 NANDISWARA,S/O GANGADHARA KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221456 4190301060 GRL29913 MANJULA W/O SIDDAPPA NADHIDHADA 272405 47 1 LT1 211 0.5000 0 3014 44 1 0 3 1 -9 2.0600 0 0 370 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007273097 0 0 0 1 0 0 0 1 0 0 MANJULA,W/O SIDDAPPA NADHIDHADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221448 4215362116 GRL45948 SREERAMA NAYAK SREERAMA NEAR NADI DADA 272405 0 1 LT1 211 1 0 556 22 1 0 3 1 0 1.4000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111115230724 0 0 0 1 0 0 0 0 0 0 SREERAMA NAYAK,SREERAMA NEAR NADI DADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221577 4253869797 GRL45899 SYED KARIM S/O SYED HIDAR HUSEN WARD NO 28 272405 0 1 LT1 211 1 0 260 3 1 0 3 1 -72 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111122190418 0 0 0 1 0 0 0 0 0 0 SYED KARIM,S/O SYED HIDAR HUSEN WARD NO 28 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221607 4333817402 GRL24359 NIJAM ULLAKHAN LATE RAFIQUE KHAN NADIGADDE 272405 125 1 LT1 211 0.4000 0 2330 26 1 0 3 1 -64 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 5455855190D 0 0 0 1 0 0 0 0 0 0 NIJAM ULLAKHAN,LATE RAFIQUE KHAN NADIGADDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221470 4378613333 GRL16642 VENKATARAMANAPPA S/O RAMAPPA GANGASANDRA 272405 21 1 LT1 211 0.2400 0 8372 79 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112628518 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O RAMAPPA GANGASANDRA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221441 4511212336 GRL45949 SREERAMA NAYAK SANTHE MAIDANA NEAR NADI DADA 272405 0 1 LT1 211 1 0 705 14 1 0 3 1 0 1.3000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111115230725 0 0 0 1 0 0 0 0 0 0 SREERAMA NAYAK,SANTHE MAIDANA NEAR NADI DADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221561 4559427718 GRL46147 WAHEEDA BANU W/O AMMERA JAN NADIDADA 272405 0 1 LT1 211 1 0 3282 56 1 0 3 1 2 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111122108198 0 0 0 1 0 0 0 0 0 0 WAHEEDA BANU,W/O AMMERA JAN NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221521 4708836830 GRL31199 NARAYANA SWAMY S/O CHIKKA NARASIMHAIAH NADI DADA 272405 64 1 LT1 211 0.4800 0 5071 50 1 0 3 1 -64 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 100005586168D 0 0 0 1 0 0 0 1 0 0 NARAYANA SWAMY,S/O CHIKKA NARASIMHAIAH NADI DADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221407 4724613333 GRL21042 REHANA W/O NAYEEMKHAN SANTHE MYDANA 272405 216 1 LT1 211 0.2400 0 7160 53 1 0 3 1 717 9.8700 0 0 340 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112587247 0 0 0 1 0 0 0 0 0 0 REHANA,W/O NAYEEMKHAN SANTHE MYDANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221375 4737415417 GRL38405 SAHIRA W/O SARDAR PASHA NADI DADA 272405 2 1 LT1 211 1 0 6231 124 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111111849228 0 0 0 1 0 0 0 0 0 0 SAHIRA,W/O SARDAR PASHA NADI DADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221536 4803795170 GRL47243 HUSSAINBEE S/O SYED AHAMMAD SAB BUSSTAND AREA GAURIBIDANUR 272405 0 1 LT1 211 1 0 418 47 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111123470208 0 0 0 1 0 0 0 0 0 0 HUSSAINBEE,S/O SYED AHAMMAD SAB BUSSTAND AREA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221517 4816726672 GRL24120 M.V.SRIDEVI W/O VENKATESH BABU NEAR ANJANEYA TEMPLE 272405 118 1 LT1 211 1 0 3409 66 1 0 3 1 1543 8.8000 0 0 461 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.461 (ignore if paid) 0 99999 0012908707D 0 0 0 1 0 0 0 0 0 0 M.V.SRIDEVI,W/O VENKATESH BABU NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221582 4861714444 GRL11876 SHAHIRATAJ W\O SAYADBABU BUSSTAND AREA 272405 217 1 LT1 211 0.2400 0 14990 85 1 0 3 1 359 4.5400 0 0 950 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112628578 0 0 0 1 0 0 0 0 0 0 SHAHIRATAJ,W\O SAYADBABU BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221589 5049160406 GRL47767 JAREENA W/O NAGARAJAPPA , NADIDADA,GOURIBIDANUR 272405 0 1 LT1 211 1 0 876 36 1 0 3 1 287 1.3900 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111125586520 0 0 0 1 0 0 0 0 0 0 JAREENA,W/O NAGARAJAPPA , NADIDADA,GOURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221593 5150714444 GRL16284 G NAGARAJ S/O N GANGAPPA NADIDADA 272405 199 1 LT1 211 0.2400 0 7138 49 1 0 3 1 0 0 0 0 300 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111112542078 0 0 0 1 0 0 0 0 0 0 G NAGARAJ,S/O N GANGAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221389 5441307977 GRL32491 M.G SHALAPPA S/O DODDAGANGAPPA NADIDHADA 272405 97 1 LT1 211 0.4800 0 3650 32 1 0 3 1 -66 0 0 0 220 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007237210 0 0 0 1 0 0 0 0 0 0 M.G SHALAPPA,S/O DODDAGANGAPPA NADIDHADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221476 5595619000 GRL21754 RAMAPRABAIAH S/O NAGAPPA AT NADHIDADA GOWRIBDIDANUR 272405 87 1 LT1 211 0.4800 0 11294 68 1 0 3 1 229 1.2600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112590039 0 0 0 1 0 0 0 0 0 0 RAMAPRABAIAH,S/O NAGAPPA AT NADHIDADA GOWRIBDIDANUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221427 5613544663 GRL26064 SHIVARAMAKRISHNA S/O NARASAIAH NADHI DHADA 272405 28 1 LT1 211 1 0 12176 77 1 0 3 1 -689 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 0943903324D 0 0 0 1 0 0 0 0 0 0 SHIVARAMAKRISHNA,S/O NARASAIAH NADHI DHADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221404 5637542425 PARVEEN TAJ W/O IMAMU HUSSAIN NEAR NADI DHADA 272405 42 1 LT1 211 0.4800 0 7349 55 1 0 3 1 -26 0 0 0 360 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007201230 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O IMAMU HUSSAIN NEAR NADI DHADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221405 5637613333 GRL5703 SAID HYDAR SAB BUS STOP BUSSTAND AREA 272405 210 1 LT1 211 0.2000 0 7292 5 1 0 3 1 -13 0 0 0 920 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112535258 0 0 0 1 0 0 0 0 0 0 SAID HYDAR SAB,BUS STOP BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221438 5710139721 GRL26131 HEAD MASTER HEAD MASTER GOVT HIGHER PRIMARY SCHOOL 272405 15 1 LT1 211 0.2400 0 520 5 1 0 3 1 3102 26.9900 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 3994828764D 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,HEAD MASTER GOVT HIGHER PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221570 5974826874 GRL35299 DODDANARAYANA 2 272405 204 1 LT1 211 1 0 1890 20 1 0 3 1 -132 0 0 0 250 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100007241167 0 0 0 1 0 0 0 0 0 0 DODDANARAYANA,2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221406 6245806500 GRL38359 FARIDHA KHANUM H W/O SHAIK AHAMAD B NADIDADA 272405 61 1 LT1 211 1 0 4460 49 1 0 3 1 180 2.1800 0 0 660 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.660 (ignore if paid) 0 0 111111840819 0 0 0 1 0 0 0 0 0 0 FARIDHA KHANUM H,W/O SHAIK AHAMAD B NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221560 6274780553 GRL24938 DILSHAD W/O SUBAN SAB 272405 201 1 LT1 211 0.5000 0 3310 68 1 0 3 1 0 1.1000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112477175 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O SUBAN SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221590 6368371567 GRL41288 BEEBEEAYESHA W/O ISMIAL MOHAMMED ALEEM SANTHE MAIDHANA 272405 222 1 LT1 211 1 0 2270 11 1 0 3 1 -289 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111115191254 0 0 0 1 0 0 0 0 0 0 BEEBEEAYESHA,W/O ISMIAL MOHAMMED ALEEM SANTHE MAIDHANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221457 6508049281 GRL38418 RAMANAYAK S/O NARAYANA NAYAK NADIDADA NEAR ANJANEYA SWAMY TEMPLE 272405 177 1 LT1 211 1 0 7240 93 1 0 3 1 -34 0 0 0 980 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.980 (ignore if paid) 0 0 111111847652 0 0 0 1 0 0 0 0 0 0 RAMANAYAK,S/O NARAYANA NAYAK NADIDADA NEAR ANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221573 6685613333 GRL17077 DALAMMA W/O VENKATARAVANAPPA NADIDADA 272405 43 1 LT1 211 0.2400 0 6560 38 1 0 3 1 0 0 0 0 350 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112587312 0 0 0 1 0 0 0 0 0 0 DALAMMA,W/O VENKATARAVANAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221494 6719652266 GRL24524 O.SREENIVASA S/O O.GOVINDAPPA 272405 36 1 LT1 211 0.4800 0 8661 115 1 0 3 1 0 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 6027165564D 0 0 0 1 0 0 0 1 0 0 O.SREENIVASA,S/O O.GOVINDAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221378 6762776505 GRL45570 K BASKAR S/O RAMAIAH NADIDADA 272405 0 1 LT1 211 1 0 345 7 1 0 3 1 736 5.9600 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111122050737 0 0 0 1 0 0 0 0 0 0 K BASKAR,S/O RAMAIAH NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221409 6852622344 GRL24284 SYED ANNEES S/O SYED BABU SANTHE MAIDAN 272405 224 1 LT1 211 0.4800 0 4705 27 1 0 3 1 32 1 0 0 330 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000101888 0 0 0 1 0 0 0 0 0 0 SYED ANNEES,S/O SYED BABU SANTHE MAIDAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221489 6895799019 GRL45950 SREERAMA NAYAK SREERAMA NAYAK NEAR NADI DADA 272405 0 1 LT1 211 1 0 1666 31 1 0 3 1 0 1.5200 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111115230726 0 0 0 1 0 0 0 0 0 0 SREERAMA NAYAK,SREERAMA NAYAK NEAR NADI DADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221437 6922513161 GRL46070 M VENKATESH BABU S/O ANJINAYASHETTY AT NADIDADA 272405 0 1 LT1 211 1 0 454 37 1 0 3 1 954 6.6100 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111122231581 0 0 0 1 0 0 0 0 0 0 M VENKATESH BABU,S/O ANJINAYASHETTY AT NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221605 6966922154 GRL36530DDUG SYED SAMIULLA S/O HUSSAIN SABI NADIDADA 272405 213 1 LT1 211 0.0400 0 6280 92 1 0 3 1 561 4.4300 0 0 1470 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 111111573849 0 0 0 1 0 0 0 0 0 0 SYED SAMIULLA,S/O HUSSAIN SABI NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221492 7221589330 GRL45951 SREERAMA NAYAK S/O NARAYANA NEAR NADI DADA 272405 0 1 LT1 211 1 0 600 107 1 0 3 1 0 7.3500 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111115231635 0 0 0 1 0 0 0 0 0 0 SREERAMA NAYAK,S/O NARAYANA NEAR NADI DADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221440 7247593670 SMT RAFIYA BANU W/O S.D NORULLA, NADI DHADA 272405 60 1 LT1 211 0.4800 0 4973 24 1 0 3 1 2 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 111112528976 0 0 0 1 0 0 0 0 0 0 SMT RAFIYA BANU,W/O S.D NORULLA, NADI DHADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221498 7327432781 GRL41067 SHAMSHUNNISA W/O AYUBULLA SANTHE MAIDHANA 272405 207 1 LT1 211 1 0 4837 117 1 0 3 1 -13 1.8900 0 0 680 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114520701 0 0 0 1 0 0 0 0 0 0 SHAMSHUNNISA,W/O AYUBULLA SANTHE MAIDHANA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221499 7327742171 GRL24121 M.V.SRIDEVI W/O VENKATESH BABU NEAR ANJANEYA TEMPLE 272405 119 1 LT1 211 1 0 7681 53 1 0 3 1 3473 28.4400 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 99999 6945807464D 0 0 0 1 0 0 0 0 0 0 M.V.SRIDEVI,W/O VENKATESH BABU NEAR ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221523 7634613333 GRL20812 THIMAIAH S/O PULAIAH KOTE 272405 93 1 LT1 211 0.2400 0 5664 22 1 0 3 1 385 4.8500 0 0 590 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112535331 0 0 0 1 0 0 0 0 0 0 THIMAIAH,S/O PULAIAH KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221370 7667613333 GRL5176 ANVAR S/O GAFARSAB BUSSTAND AREA 272405 206 1 LT1 211 0.2000 0 4557 7 1 0 3 1 268 2.4000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 9999 111112528990 0 0 0 1 0 0 0 0 0 0 ANVAR,S/O GAFARSAB BUSSTAND AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221421 7757492994 GRL40068 VENKATESHABABU 2 GOWRIBIDANURU 272405 113 1 LT1 211 1 0 2152 3 1 0 3 1 2083 18.8000 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111112468877 0 0 0 1 0 0 0 0 0 0 VENKATESHABABU,2 GOWRIBIDANURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221381 7770714444 GRL16374 GOPINATH S/O ADINARAYANAPPA NADIDADA 272405 128 1 LT1 211 0.2400 0 5847 49 1 0 3 1 -27 0 0 0 350 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112492358 0 0 0 1 0 0 0 0 0 0 GOPINATH,S/O ADINARAYANAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221528 7845580395 DADAPEER S/O SALLAUDEEN NADIDADA 272405 139 1 LT1 211 0.4800 0 5690 70 1 0 3 1 -201 0 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 10000 111111588134 0 0 0 1 0 0 0 2 0 0 DADAPEER,S/O SALLAUDEEN NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221601 7988862060 GRL39998DDUG SHAHANAJ SANTE MYDANAN 272405 242 1 LT1 211 0.0400 0 1990 76 1 0 3 1 159 1 0 0 920 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 ASD to be paid:Rs.920 (ignore if paid) 0 0 111113147836 0 0 0 1 0 0 0 0 0 0 SHAHANAJ,SANTE MYDANAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415221579 7999506119 GRL46071 M VENKATESH BABU M VENKATESH BABU AT NADIDADA 272405 0 1 LT1 211 1 0 871 31 1 0 3 1 -7 1 0 0 0 2724 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007205 0 0 111122231582 0 0 0 1 0 0 0 0 0 0 M VENKATESH BABU,M VENKATESH BABU AT NADIDADA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0