1420883903 5119434000 CH9833 BATHIYAPPA GANDHI NAGAR GANDHINAGAR 274205 2060 12 LT1 211 0.2400 0 5870 0 1 0 3 1 -3 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 1B5013527219 0 0 0 1 0 0 0 0 0 0 BATHIYAPPA,GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883897 5117434000 CH40065 JAYAMMA W/O RAMAIAH GANDHI NAGRA 274205 2700 12 LT1 211 0.4800 0 4258 34 1 0 3 0 -9 0 0 0 370 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000525701 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH GANDHI NAGRA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883895 5095655402 CH54781 HAJEERA UNNISSA W/O AKRAM GANDHI NAGAR 274205 360 12 LT1 211 2 0 4825 15 1 0 3 1 -71 0 0 0 260 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 0 111112014960 0 0 0 1 0 0 0 0 1 0 HAJEERA UNNISSA,W/O AKRAM GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883907 5066434000 CH40278 S.NAGABUSHANACHARI S/O VENKATACHARI GANDHI NAGAR 274205 1860 12 LT1 211 0.4800 0 1048 23 1 0 3 0 -1 0 0 0 350 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000530216 0 0 0 0 0 0 0 0 0 0 S.NAGABUSHANACHARI,S/O VENKATACHARI GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883858 5010121861 CHL57983 KRISHNABAI D/O LAKSHMAN SING GANDHI NAGAR 274205 0 12 LT1 211 1 0 2130 70 1 0 3 0.8900 0 2 0 0 340 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.340 (ignore if paid) 0 0 53326068 0 0 0 1 0 0 0 0 0 0 KRISHNABAI,D/O LAKSHMAN SING GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883860 5004111584 CHL61885 SHAFIULLA S/O REHAMAN SAB, GANDHI NAGARA 274205 0 12 LT1 211 1 0 342 105 1 0 3 0.9200 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 -6993 0 14006157 0 0 A9301186 0 0 0 1 0 0 0 0 1 0 SHAFIULLA,S/O REHAMAN SAB, GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883869 8422634000 CH12347 S.NAGABUSHANA CHARY S/O VENKATA CHARY GANDHINAGAR 274205 1870 12 LT1 211 0.1600 0 5501 57 1 0 3 0 198 1 0 0 790 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000517181 0 0 0 0 0 0 0 0 0 0 S.NAGABUSHANA CHARY,S/O VENKATA CHARY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883911 8329593555 CH50248 NARASIMHAPPA S/O KADIRAPPA2 274205 1210 12 LT1 211 1 0 1112 21 1 0 3 0.9900 0 1.2300 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 BC2310066 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O KADIRAPPA2 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884093 8276434000 CH40221 MEENA L GANDHINAGAR,CMY 274205 30 12 LT1 211 0.5000 0 9254 128 1 0 3 0 0 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000520944 0 0 0 0 0 0 0 0 0 0 MEENA L,GANDHINAGAR,CMY 0 0 0 0 0 0 0 0 2025-10-12 0 10032651701 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884085 8264634000 CH10811 JAYALAKSHMI W/O RAMACHANDRAPPA GANDHINAGAR 274205 2970 12 LT1 211 0.2000 0 4376 0 1 0 28 0 3 0 0 0 220 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000525354 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O RAMACHANDRAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883843 8253534000 CH32939 B.VENKARASWAMY S/O KRISHNAPPA GANDHINAGAR 274205 1440 12 LT1 211 0.5000 0 7555 62 1 0 3 0 1026 8.1400 0 0 280 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000514091 0 0 0 0 0 0 0 0 0 0 B.VENKARASWAMY,S/O KRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883873 8247534000 CH26427 R.RAMSING SHANTINAGAR GANDHINAGAR 274205 2770 12 LT1 211 0.1600 0 2166 0 1 0 3 0 20 0 0 0 280 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000520263 0 0 0 0 0 0 0 0 0 0 R.RAMSING,SHANTINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884087 8208534000 CH26695 K.M.MUNINARAYANA K.M.MUNINARAYANA GANDHINAGAR 274205 2820 12 LT1 211 0.2800 0 72 0 1 0 3 1 146 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 111116186349 0 0 0 1 0 0 0 0 0 0 K.M.MUNINARAYANA,K.M.MUNINARAYANA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883992 8176815254 CH55689 K V VENKATARAVANAPPA S/O VENKATAPPA GANDHINAGARA 274205 1050 12 LT1 211 1 0 6872 145 1 0 3 0.8600 -2 0 0 0 580 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.580 (ignore if paid) 0 0 53039543 0 0 0 2 0 0 0 0 0 0 K V VENKATARAVANAPPA,S/O VENKATAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883848 8163634000 CH11293 JAINA TABI SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 1690 12 LT1 211 0.1600 0 5305 50 1 0 3 0 790 5.7000 0 0 510 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000519129 0 0 0 0 0 0 0 0 0 0 JAINA TABI,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-08-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883966 8131017760 CH44925 NAGEENA W/O SHIPIVULLA 274205 1150 12 LT1 211 1 0 9510 84 1 0 3 1 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111116023608 0 0 0 1 0 0 0 0 0 0 NAGEENA,W/O SHIPIVULLA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883957 8121634000 CH13020 K.V. RADHAKRISHNAPPA SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 3080 12 LT1 211 0.1600 0 8319 109 1 0 3 0 2344 19.3000 0 0 1070 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100000513900 0 0 0 0 0 0 0 0 0 0 K.V. RADHAKRISHNAPPA,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883964 8120634000 CH18615 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2360 12 LT1 211 0.1600 0 5501 16 1 0 3 0 40 0 0 0 530 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000519975 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883887 8117761470 CH47985 ZABIULLA S/O REHAMAN SAB 274205 2440 12 LT1 211 1 0 8013 78 1 0 3 0.9200 36 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 BC2215193 0 0 0 0 0 0 0 0 0 0 ZABIULLA,S/O REHAMAN SAB 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884053 8088434000 CH39097 VENKATAPPA S/O VENKATARAYAPPA CHINTAMANI 274205 1080 12 LT1 211 0.4000 0 2880 11 1 0 3 0 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000530468 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O VENKATARAYAPPA CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884061 8087434000 CH40898 B.VENKATASWAMY S/O KRISHNAPPA GANDHI NAGARA 274205 1450 12 LT1 211 1 0 7206 62 1 0 3 0 -4 1 0 0 360 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004598814 0 0 0 0 0 0 0 0 0 0 B.VENKATASWAMY,S/O KRISHNAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884059 8081392235 CH43880 N KRISHNAPPA S/O NARAYANAPPA 274205 2200 12 LT1 211 1 0 7374 162 1 0 3 1 0 43.2900 0 0 1680 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111110251318 0 0 0 0 0 0 0 0 0 0 N KRISHNAPPA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884056 8079434000 CH36401 G K HUSEN SABI S/O KHALANDER SAB GANDINAGAR 274205 470 12 LT1 211 0.3200 0 4150 67 1 0 3 1 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 999999 111112049379 0 0 0 1 0 0 0 0 0 0 G K HUSEN SABI,S/O KHALANDER SAB GANDINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883842 8025075494 CH47505 V KANAKAMMA W/O NARASIMHACHARI 274205 500 12 LT1 211 1 0 3458 36 1 0 3 0.8000 -25 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 28919600 0 0 0 0 0 0 0 0 0 0 V KANAKAMMA,W/O NARASIMHACHARI 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883846 8013329000 CH42945 K V MANJUNATHA S/O VENKAATREDDY K N GNDHINAGARA CHINTAMANI 274205 960 12 LT1 211 1 0 12379 149 1 0 3 1 0 1 0 0 0 2742 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 2014-01-18 111112705971 0 0 0 2 0 0 0 0 0 0 K V MANJUNATHA,S/O VENKAATREDDY K N GNDHINAGARA CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884086 7996434000 CH40600 R.VENKATARAMANAPPA S/O CHIKKARAMANNA GANDHI NAGARA 274205 1640 12 LT1 211 0.2400 0 3697 8 1 0 3 0 -124 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100004598502 0 0 0 0 0 0 0 0 0 0 R.VENKATARAMANAPPA,S/O CHIKKARAMANNA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884119 7961634000 CH15457 K.V. SEETHARAMA RAO SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 274205 740 12 LT1 211 0.7200 0 4897 38 1 0 3 0 -54 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 100000 7961634177A 0 0 0 0 0 0 0 0 0 0 K.V. SEETHARAMA RAO,SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884102 7928496699 CH47504 NAGARAJU S/O KULAYAPPA 274205 420 12 LT1 211 1 0 1158 6 1 0 3 1 -1 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111111226008 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KULAYAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884101 7928434000 CH41178 KRISHNABAI W/O ISHWAR SING GANDHI NAGAR 274205 660 12 LT1 211 1 0 6468 63 1 0 3 0 -6 1 0 0 640 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004589897 0 0 0 0 0 0 0 0 0 0 KRISHNABAI,W/O ISHWAR SING GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884094 7924534000 CH27450 ANWAR PASHA IMAMSAB GANDHINAGAR 274205 1930 12 LT1 211 0.2000 0 6830 31 1 0 3 0 165 1.0800 0 0 720 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000528869 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,IMAMSAB GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-10-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883794 7863634000 CH10844 N.AHAMED KHAN S/O N.NAZEER KHAN GANDHINAGAR 274205 1770 12 LT1 211 0.2000 0 10690 78 1 0 3 0 58 0 0 0 1060 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100000520137 0 0 0 0 0 0 0 0 0 0 N.AHAMED KHAN,S/O N.NAZEER KHAN GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884055 7717434000 CH41619 RADHAMMA W/O GAJENDRA KS 274205 1680 12 LT1 211 1 0 12828 83 1 0 3 0 -1 0 0 0 750 2742 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2016-03-19 100004599364 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O GAJENDRA KS 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883920 7688434000 CH38958 M.MANJUNATHA S/O.LATE MUNIYAPPA - 274205 1600 12 LT1 211 0.2400 0 9463 40 1 0 3 0 -13 0 0 0 720 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.720 (ignore if paid) 0 100000 7688434592A 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA,S/O.LATE MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883890 7609434000 CH38480 SMT. ZAREENA TAJ W/O MAHMAD DASTHAGR SAB GANDHINAGAR 274205 1730 12 LT1 211 0.2400 0 8398 67 1 0 3 0 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000519495 0 0 0 0 0 0 0 0 0 0 SMT. ZAREENA TAJ,W/O MAHMAD DASTHAGR SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884132 7572597839 CH43569 T.V.MAMATHA W/O K.V.CHOWDREDDY,GANDHINAGAR 274205 840 12 LT1 211 2 0 6414 16 1 0 3 1 -59 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110255679 0 0 0 1 0 0 0 0 0 0 T.V.MAMATHA,W/O K.V.CHOWDREDDY,GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884124 7561534000 CH7544 SMT KAMARUNNISSA SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 2660 12 LT1 211 0.1200 0 6405 55 1 0 3 0 772 6.7100 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000531335 0 0 0 0 0 0 0 0 0 0 SMT KAMARUNNISSA,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884005 7501534000 CH8903 DEVARAJ SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 2850 12 LT1 211 0.2000 0 24985 111 1 0 3 0 0 1 0 0 1480 2742 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 2022-06-30 100000513059 0 0 0 0 0 0 0 0 0 0 DEVARAJ,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884083 7401634000 CH13121 A. SRINIVASAREDDY SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 3140 12 LT1 211 0.2400 0 1222 3 1 0 3 0 0 0 0 0 280 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000512865 0 0 0 0 0 0 0 0 0 0 A. SRINIVASAREDDY,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884126 7381305979 CH52448 UDAY KUMAR B M S/O MUNIYAPPA C GANDHINAGARA 274205 1240 12 LT1 211 1 0 3696 56 1 0 3 0.8400 0 0 0 0 400 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 0 52287402 0 0 0 1 0 0 0 0 1 0 UDAY KUMAR B M,S/O MUNIYAPPA C GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883805 7351714917 CH51989 NOOR JAHAN W/O BASHA SAB N GANDHI NAGAR 274205 430 12 LT1 211 1 0 2130 3 1 0 3 0.9500 0 0 0 0 360 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.360 (ignore if paid) 0 99999 51813820 0 0 0 1 0 0 0 0 1 0 NOOR JAHAN,W/O BASHA SAB N GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883904 7330562250 CH53893 CHOTASAB S/O ABDUL RAJAK WARD NO16 GANDHI NAGAR 274205 2110 12 LT1 211 1 0 3352 63 1 0 3 0.9600 226 3.1000 0 0 350 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 0 52736926 0 0 0 0 0 0 0 0 1 0 CHOTASAB,S/O ABDUL RAJAK WARD NO16 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883931 7314534000 CH28921 SMT SHAHAJAD W/O NAZEER KHAN GANDHINAGAR 274205 2630 12 LT1 211 0.1200 0 2970 0 1 0 28 1 16 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111111227294 0 0 0 0 0 0 0 0 0 0 SMT SHAHAJAD,W/O NAZEER KHAN GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883928 7312534000 CH36043 CHANDH PASHA S/O HUSEN SAAB GANDHINAGAR 274205 1740 12 LT1 211 0.2800 0 7325 60 1 0 3 0 33 1 0 0 240 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000521752 0 0 0 0 0 0 0 0 0 0 CHANDH PASHA,S/O HUSEN SAAB GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883922 7310634000 CH18608 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2550 12 LT1 211 0.1600 0 2616 1 1 0 3 0 24 0 0 0 340 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000529524 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884070 7303969997 CH42106 Nagabhushan Chary.S S/O VENKATACHARY 274205 1960 12 LT1 211 1 0 9519 0 1 0 3 1 144 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111116055286 0 0 0 2 0 0 0 0 0 0 Nagabhushan Chary.S,S/O VENKATACHARY 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884071 7297434000 CH37642 VENKATAPPA S/O VENKATARAYAPPA - 274205 1090 12 LT1 211 0.3000 0 4793 117 1 0 3 0 1092 7.2600 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000522035 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O VENKATARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884072 7278496819 CH48008 CHANDRASHEKER S/O CHANNAPPA 274205 2190 12 LT1 211 1 0 1245 15 1 0 3 1 65 0 0 0 280 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 0 111116623597 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKER,S/O CHANNAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884073 7264634000 CH10812 V. BASAVARAJ SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 1550 12 LT1 211 0.3600 0 6449 33 1 0 3 0 -36 1.4200 0 0 260 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000531912 0 0 0 0 0 0 0 0 0 0 V. BASAVARAJ,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883797 7247534000 CH26428 R.RAMSINGH SHANTINAGAR GANDHINAGAR 274205 2780 12 LT1 211 0.1600 0 2000 37 1 0 3 0 703 6.3900 0 0 360 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000529138 0 0 0 0 0 0 0 0 0 0 R.RAMSINGH,SHANTINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883816 7239903755 CH43219 JAREENA TAJ W/O MEPILSHAHEED HUSSAI 274205 2580 12 LT1 211 1 0 6571 30 1 0 3 1 7 0 0 0 690 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110152031 0 0 0 1 0 0 0 0 0 0 JAREENA TAJ,W/O MEPILSHAHEED HUSSAI 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883828 7218163450 CH55779 VARALAKSHMI M W/O KAMALA KONDAPPA GANDHI NAGAR 274205 700 12 LT1 211 1 0 49 1 1 0 3 0.8600 -6253 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 53039281 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI M,W/O KAMALA KONDAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883827 7207534000 CH25483 NARASIMHAPPA SHANTINAGAR GANDHINAGAR 274205 520 12 LT1 211 0.4800 0 3600 3 1 0 3 0 18 0 0 0 280 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100000514936 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,SHANTINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883826 7199434000 CH6886 RAMA SIGH SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 2790 12 LT1 211 0.1200 0 1838 11 1 0 3 0 285 2.4100 0 0 490 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000530738 0 0 0 0 0 0 0 0 0 0 RAMA SIGH,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884068 7120634000 CH18631 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2510 12 LT1 211 0.1600 0 13452 72 1 0 3 0 6 0 0 0 1290 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100000519756 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883929 7068528322 CH50247 NARASIMHAPPA S/O KADIRAPPA5 274205 1200 12 LT1 211 1 0 2569 49 1 0 3 0.9900 0 7.4000 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 BC2310065 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O KADIRAPPA5 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883927 7063534000 CH31248 SMT HALIMABEE GANDHINAGAR GANDHINAGAR 274205 2620 12 LT1 211 0.5000 0 3911 40 1 0 3 0 3287 29.2500 0 0 730 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000513269 0 0 0 0 0 0 0 0 0 0 SMT HALIMABEE,GANDHINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883795 7050634000 CH19024 VENKATARAMANAPPA SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 274205 1630 12 LT1 211 0.3200 0 4027 40 1 0 3 0 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000528687 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883822 7042882180 CH42100 Sri. NarayanaSwamy S/O CHOKKARLAPPA 274205 1390 12 LT1 211 1 0 2715 8 1 0 3 1 142 1.8900 0 0 0 2742 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 2022-05-20 111116055193 0 0 0 1 0 0 0 0 0 0 Sri. NarayanaSwamy,S/O CHOKKARLAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883806 7025785794 CHL56998 MARAPPA S/O NARAYANAPPA GANDHI NAGAR 274205 0 12 LT1 211 1 0 1345 60 1 0 3 0.9400 146 1.9600 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 53239043 0 0 0 0 0 0 0 0 0 0 MARAPPA,S/O NARAYANAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883810 7011634000 CH13091 JAYAMMA W/O RAMAIAH GANDHI NAGAR 274205 2710 12 LT1 211 0.2400 0 4245 85 1 0 3 1 -3 1.2000 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 111118177716 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883946 6999130093 CH56418 MAMATHA V W/O SATHISH V3 GANDHI NAGAR 274205 100 12 LT1 211 1 0 564 17 1 0 3 0.9300 86 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 53065660 0 0 0 1 0 0 0 0 1 0 MAMATHA V,W/O SATHISH V3 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884127 6959534000 CH18600 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2220 12 LT1 211 0.1600 0 7200 22 1 0 3 0 0 0 0 0 520 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100000525779 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884035 6886396969 CH50142 S B Somasundaram S/O BHASKARAPPA GANDHINAGAR 274205 230 12 LT1 211 1 0 9468 116 1 0 3 0.9500 -24 2.5900 0 0 2430 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 37882393 0 0 0 2 0 0 0 0 0 0 S B Somasundaram,S/O BHASKARAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884032 6885899371 CHL57772 KRISHNAMMA W/O GANGADHARAPPA GANDHINAGARA 274205 0 12 LT1 211 1 0 563 15 1 0 3 0.7600 -74 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 53321457 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O GANGADHARAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884106 6859498651 CH47987 B VENKATASWAMY S/O KRISHNAPPA 274205 1480 12 LT1 211 1 0 4343 37 1 0 3 0.7900 -36 0 0 0 360 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.360 (ignore if paid) 0 99999 37890312 0 0 0 0 0 0 0 0 0 0 B VENKATASWAMY,S/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883840 6840634000 CH19098 SYED ALI SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 274205 2070 12 LT1 211 0.2400 0 19090 199 1 0 3 0 0 0 0 0 2390 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 100000526726 0 0 0 0 0 0 0 0 0 0 SYED ALI,SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883955 6798434000 CH37249 JAYA LAKSHMAMMA W/O RAMACHANDRAPPA - 274205 2930 12 LT1 211 0.3000 0 3045 98 1 0 3 0 357 3.2400 0 0 300 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000525686 0 0 0 0 0 0 0 0 0 0 JAYA LAKSHMAMMA,W/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 13 23 2023-11-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884076 6710634000 CH18617 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2300 12 LT1 211 0.1600 0 6792 18 1 0 3 0 -55 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000529238 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884062 6643417584 CH50246 NARASIMHAPPA S/O KADIRAPPA1 274205 1190 12 LT1 211 1 0 1633 66 1 0 3 0.9600 0 5.0300 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 BC2310064 0 0 0 2 0 0 0 0 0 0 NARASIMHAPPA,S/O KADIRAPPA1 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884064 6609476076 CH56415 MAMATHA V W/O SATHISH V GANDHI NAGAR 274205 110 12 LT1 211 1 0 1033 21 1 0 3 0.8900 36 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 53065657 0 0 0 0 0 0 0 0 0 0 MAMATHA V,W/O SATHISH V GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883902 6533714609 CH51545 SYED SALAM S/O SYED IMAMSABI 274205 2050 12 LT1 211 1 0 3935 65 1 0 3 0.8800 243 3.8200 0 0 410 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39835386 0 0 0 1 0 0 0 0 0 0 SYED SALAM,S/O SYED IMAMSABI 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883930 6488373110 CHL61235 ANJANAPPA S/O NARAYANAPPA1 GANDHI NAGARA 274205 0 12 LT1 211 1 0 962 90 1 0 3 1 0 2.4100 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 111125579682 0 0 0 1 0 0 0 0 1 0 ANJANAPPA,S/O NARAYANAPPA1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884091 6480534000 CH8225 SHAIK NABI SAB SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 1990 12 LT1 211 0.1600 0 5605 31 1 0 3 0 19 0 0 0 470 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000530353 0 0 0 0 0 0 0 0 0 0 SHAIK NABI SAB,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883857 6316513576 CH52402 VENKATSWAMY B S/O KRISHNAPPA GANDHINAGARA 274205 1470 12 LT1 211 1 0 5843 144 1 0 3 0.9300 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 52278946 0 0 0 2 0 0 0 0 1 0 VENKATSWAMY B,S/O KRISHNAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883859 6314534000 CH28922 RAHAMATH UNISA NABISAB GANDHINAGAR 274205 2010 12 LT1 211 0.2000 0 5435 26 1 0 3 0 -1 1 0 0 750 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100000525755 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNISA,NABISAB GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883867 6310634000 CH18609 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2270 12 LT1 211 0.1600 0 1972 11 1 0 3 0 99 1 0 0 260 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.260 (ignore if paid) 0 100000 6310634379A 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884079 6246113188 CHL60497 NOORI W/O RAFIQ1 GANDHINAGARA 274205 0 12 LT1 211 1 0 2289 104 1 0 3 0.8200 0 1.9300 0 0 590 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.590 (ignore if paid) 0 0 A7661710 0 0 0 2 0 0 0 0 1 0 NOORI,W/O RAFIQ1 GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883825 6224914046 CH44230 YASHODAMMA W/O MANJUNATHA 274205 810 12 LT1 211 1 0 6702 64 1 0 3 1 20 0 0 0 360 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110260719 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O MANJUNATHA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883845 6199434000 CH6887 RAMA SINGH SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 2800 12 LT1 211 0.2000 0 4524 18 1 0 3 1 3777 35.1900 0 0 1090 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111114990148 0 0 0 1 0 0 0 0 0 0 RAMA SINGH,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883938 6117434000 CH40064 JAYAMMA W/O RAMAIAH GANDHI NAGRA 274205 2690 12 LT1 211 0.4800 0 1778 40 1 0 3 1 -9 0 0 0 590 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.590 (ignore if paid) 0 0 111116623553 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH GANDHI NAGRA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883916 6098248299 CH45195 MARAPPA S/O NARAYANAPPA 274205 1040 12 LT1 211 1 0 2895 34 1 0 3 1 565 5.2100 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111111508274 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 20 30 2023-10-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883793 6037534000 CH21226 NARAYANAPPA SHANTHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 1380 12 LT1 211 0.4800 0 13693 148 1 0 3 0 -1 2.0200 0 0 870 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100000518343 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,SHANTHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883831 5998434000 CH38417 SMT D V RADHAMMA D/O D VENKATAPPA GHANDI NAGAR 274205 550 12 LT1 211 1 0 15705 92 1 0 3 0 0 0 0 0 690 2742 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2010-06-01 100000514918 0 0 0 0 0 0 0 0 0 0 SMT D V RADHAMMA,D/O D VENKATAPPA GHANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884025 5969534000 CH17496 L. ESWAR SIGH SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 274205 3110 12 LT1 211 0.4000 0 10796 97 1 0 3 0 0 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000528552 0 0 0 0 0 0 0 0 0 0 L. ESWAR SIGH,SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884027 5949534000 CH23370 M.G NARAYANASWAMY SHANTINAGAR GANDHINAGAR 274205 600 12 LT1 211 0.6000 0 4636 0 1 0 3 0 -23 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000519650 0 0 0 0 0 0 0 0 0 0 M.G NARAYANASWAMY,SHANTINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-11-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884018 5887015333 CH56417 MAMATHA V W/O SATHISH V1 GANDHI NAGAR 274205 90 12 LT1 211 1 0 3202 76 1 0 3 0.9600 515 3.9300 0 0 500 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 0 53065659 0 0 0 2 0 0 0 0 1 0 MAMATHA V,W/O SATHISH V1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884003 5859434000 CH36747 SAIYED PHIR SAAB S/O. SAIYED BABA SAAB GHANDI NAGAR 274205 1830 12 LT1 211 0.2400 0 2013 9 1 0 3 0 17 0 0 0 230 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000511990 0 0 0 0 0 0 0 0 0 0 SAIYED PHIR SAAB,S/O. SAIYED BABA SAAB GHANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883865 5798932806 CH44129 P. RAJAMMA W/O MANJUNATHA 274205 20 12 LT1 211 1 0 7463 128 1 0 3 1 0 0 0 0 0 2742 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 2015-01-13 111115458029 0 0 0 1 0 0 0 0 0 0 P. RAJAMMA,W/O MANJUNATHA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883863 5798434000 CH37250 JAYALAKSHMAMMA /O RAMACHANDRAPPA - 274205 2940 12 LT1 211 0.3000 0 3922 16 1 0 3 0 0 0 0 0 460 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000518875 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883996 5777434000 CH38274 VENKATARAJU S/O ERAPPA GHANDI NAGAR 274205 1370 12 LT1 211 0.5000 0 5178 34 1 0 3 0 24 0 0 0 430 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100000522033 0 0 0 0 0 0 0 0 0 0 VENKATARAJU,S/O ERAPPA GHANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884007 5717625354 CH46143 BHAGHYAMMA W/O SRINIVASA1 GANDHINAGAR 274205 870 12 LT1 211 1 0 5663 39 1 0 3 1 -25 0 0 0 430 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110151822 0 0 0 0 0 0 0 0 0 0 BHAGHYAMMA,W/O SRINIVASA1 GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884002 5710634000 CH18618 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2290 12 LT1 211 0.1600 0 7737 63 1 0 3 0 8 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000526816 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884001 5710534000 CH36990 K.V. VENKATAPPA S/O VENKATARAYAPPA GANDHI NAGAR 274205 1070 12 LT1 211 0.4000 0 12593 62 1 0 3 0 91 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000515442 0 0 0 0 0 0 0 0 0 0 K.V. VENKATAPPA,S/O VENKATARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884105 5659534000 CH18626 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2390 12 LT1 211 0.1600 0 10870 65 1 0 3 0 2198 19.0600 0 0 740 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100000516095 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883861 5612534000 CH35989 YASMIN TAJ W\O SHEK SARDAR GANDHINAGAR 274205 1980 12 LT1 211 0.3000 0 16560 78 1 0 3 0 -3 1 0 0 990 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000518372 0 0 0 0 0 0 0 0 0 0 YASMIN TAJ,W\O SHEK SARDAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884015 5560634000 CH19023 VENKATARAMANAPPA SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 274205 1610 12 LT1 211 0.3200 0 2263 0 1 0 3 0 -12 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000524383 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884012 5559575489 CH56136 RAVANAMMA D/O NARASIMHAPPA GANDHI NAGARA 274205 200 12 LT1 211 1 0 3910 114 1 0 3 0.8300 213 1 0 0 870 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.870 (ignore if paid) 0 0 53021399 0 0 0 1 0 0 0 0 0 0 RAVANAMMA,D/O NARASIMHAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884013 5548434000 CH38563 SHAHEEDA W/O NAJEER GANDHI NAGAR 274205 1490 12 LT1 211 0.3000 0 6197 144 1 0 3 1 0 1.2900 0 0 490 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111509159 0 0 0 1 0 0 0 0 0 0 SHAHEEDA,W/O NAJEER GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883941 5519434000 CH9592 CHOWTA SAB SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 2100 12 LT1 211 0.2000 0 2420 79 1 0 3 1 1 2.3900 0 0 1990 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1990 (ignore if paid) 0 0 111115484451 0 0 0 1 0 0 0 0 0 0 CHOWTA SAB,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883936 5492098009 CH50143 S B Somasundaram S/O BHASKARAPPA GANDHINAGAR 274205 240 12 LT1 211 1 0 10008 141 1 0 3 0.9200 0 0 0 0 530 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37882392 0 0 0 2 0 0 0 0 0 0 S B Somasundaram,S/O BHASKARAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883933 5485529598 CH47736 S B CHANDRAPRAKASH S/O BHASKARAPPA GANDHINAGAR 274205 210 12 LT1 211 1 0 13236 149 1 0 3 1 0 0 0 0 850 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110166384 0 0 0 1 0 0 0 0 0 0 S B CHANDRAPRAKASH,S/O BHASKARAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883939 5469446165 CHL59756 NAREMMA W/O A JAYANNA GANDHI NAGAR 274205 0 12 LT1 211 1 0 1102 37 1 0 3 0.7700 1 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 A5410476 0 0 0 1 0 0 0 0 0 0 NAREMMA,W/O A JAYANNA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883953 5387637941 CH50243 NARASIMHAPPA S/O KADIRAPPA 274205 1160 12 LT1 211 1 0 2454 6 1 0 3 0.4100 -27 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 BC2310061 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O KADIRAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884109 5314534000 CH28923 PARVATHAMA BADRACHARI GANDHINAGAR 274205 1520 12 LT1 211 0.2000 0 4506 37 1 0 3 0 1 0 0 0 610 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000521556 0 0 0 0 0 0 0 0 0 0 PARVATHAMA,BADRACHARI GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884114 5309851545 CH45754 AMARABAI W/O KISSAN SING 274205 2240 12 LT1 211 1 0 4087 32 1 0 3 1 -25 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110456881 0 0 0 0 0 0 0 0 0 0 AMARABAI,W/O KISSAN SING 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884000 5299534000 CH17512 R. VIJAYKUMAR SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 274205 3010 12 LT1 211 0.2400 0 4479 8 1 0 3 0 51 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999 100000521209 0 0 0 0 0 0 0 0 0 0 R. VIJAYKUMAR,SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883914 5293162199 CHL60364 M S SUMA W/O RAMA REDDY M V GANDHI NAGARA (TIPPU NAGARA) 274205 0 12 LT1 211 1 0 1870 62 1 0 3 1 -6277 0 0 0 670 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.670 (ignore if paid) 0 0 111122427450 0 0 0 1 0 0 0 0 1 0 M S SUMA,W/O RAMA REDDY M V GANDHI NAGARA (TIPPU NAGARA) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884130 5251534000 CH35926 AMEENA W\O SHAFIULLA SRIRAMANAGARA 274205 1000 12 LT1 211 0.2400 0 9832 33 1 0 3 0 71 0 0 0 1100 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100000511249 0 0 0 0 0 0 0 0 0 0 AMEENA,W\O SHAFIULLA SRIRAMANAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884131 5241534000 CH8197 A. RAMAIAH SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 2730 12 LT1 211 0.1600 0 4841 18 1 0 3 0 96 1.3400 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000525070 0 0 0 0 0 0 0 0 0 0 A. RAMAIAH,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883792 5229434000 CH38672 JAYLAKSHMAMMA W/O.RAMACHANDRAPPA - 274205 2950 12 LT1 211 0.3000 0 3313 15 1 0 3 0 0 1 0 0 250 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000518038 0 0 0 0 0 0 0 0 0 0 JAYLAKSHMAMMA,W/O.RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883885 5178434000 CH38406 VENKATAPPA S/O VENKATARAYAPPA GHANDINAGAR 274205 1100 12 LT1 211 0.3000 0 378 42 1 0 3 0.9900 410 2.7600 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 BC3438010 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,S/O VENKATARAYAPPA GHANDINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883944 5175120441 CH44231 YASHODAMMA W/O MANJUNATH 274205 820 12 LT1 211 1 0 1002 14 1 0 3 1 3 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110247740 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O MANJUNATH 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883994 5165833266 CHL59356 SHIVAMURTHY N S/O NANJAPPA GANDHINAGARA 274205 0 12 LT1 211 2 0 6462 285 1 0 3 0.9600 -8 2.6000 0 0 1990 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1990 (ignore if paid) 0 0 A5508151 0 0 0 3 0 0 0 0 0 0 SHIVAMURTHY N,S/O NANJAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883993 5165439900 CH49946 SHAMSHAD BEGUM W/O S K HAIDER GANDHI NAGARA 274205 160 12 LT1 211 1 0 4124 30 1 0 3 0.8100 -33 0 0 0 0 2742 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 2018-07-17 BC2140173 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O S K HAIDER GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884125 5130634000 CH18611 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2320 12 LT1 211 0.1600 0 3666 0 1 0 3 0 831 5.5700 0 0 290 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000531620 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883893 5120634000 CH18633 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2410 12 LT1 211 0.1600 0 8310 0 1 0 28 0 596 6.2800 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000513592 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883862 4998434000 CH38418 SMT D R SUDHA W/O RAMACHANDRAPPA GHANDI NAGAR 274205 560 12 LT1 211 1 0 9238 149 1 0 3 0 0 1 0 0 690 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000520139 0 0 0 0 0 0 0 0 0 0 SMT D R SUDHA,W/O RAMACHANDRAPPA GHANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883868 4980250559 CHL57702 ATHAULLA S/O MOHAMMED GHOUSE GANDHI NAGAR 274205 250 12 LT1 211 1 0 3499 93 1 0 3 0.9000 0 0 0 0 1000 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1000 (ignore if paid) 0 0 53324039 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O MOHAMMED GHOUSE GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883989 4957226949 CHL57994 RAGHUNATHA A V S/O VENKATASHAMY GANDHI NAGAR 274205 0 12 LT1 211 1 0 1757 55 1 0 3 0.8200 248 1.2200 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 53178585 0 0 0 2 0 0 0 0 0 0 RAGHUNATHA A V,S/O VENKATASHAMY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884120 4936689115 CH55065 KHAJA S/O BAKSHU SAB GANDHI NAGAR 274205 1890 12 LT1 211 1 0 3848 83 1 0 3 0.9500 433 3.2000 0 0 500 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 0 52893923 0 0 0 0 0 0 0 0 1 0 KHAJA,S/O BAKSHU SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883852 4896534000 CH25179 RAHAMATHUNNISA W/O NABISAHEB GANDHINAGAR 274205 2000 12 LT1 211 0.2400 0 5129 19 1 0 3 0 -3 0 0 0 390 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000531536 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISA,W/O NABISAHEB GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883851 4896434000 CH40343 C.P.MUNIRAJU S/O CHICKKAPATALAPPA GANDHINAGARA 274205 850 12 LT1 211 1 0 16183 147 1 0 3 0 548 4 0 0 0 2742 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 2019-03-26 100000519503 0 0 0 0 0 0 0 0 0 0 C.P.MUNIRAJU,S/O CHICKKAPATALAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883999 4874534000 CH32830 C.MUNIYAPPA S/O.CHAKALAPPA GANDHINAGAR 274205 1250 12 LT1 211 0.0500 0 4343 46 1 0 3 0 -5 1 0 0 410 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000523312 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,S/O.CHAKALAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884046 4859434000 CH36748 SAIYED PHIR SAAB S/O. SAIYED BABA SAAB GHANDI NAGAR 274205 1810 12 LT1 211 0.2400 0 5253 34 1 0 3 0 190 1.7300 0 0 510 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000519219 0 0 0 0 0 0 0 0 0 0 SAIYED PHIR SAAB,S/O. SAIYED BABA SAAB GHANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883824 4814151266 CH50158 VIJAYAMMA W/O CHANDRASHEKAR 274205 1920 12 LT1 211 1 0 4444 57 1 0 3 0.8700 421 5.6400 0 0 360 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.360 (ignore if paid) 0 99999 38396065 0 0 0 0 0 0 0 0 0 0 VIJAYAMMA,W/O CHANDRASHEKAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883819 4813265662 CH45257 KRISHNA BHAI W/O ESHWAR SINGH 274205 670 12 LT1 211 1 0 7220 126 1 0 3 1 -5 1.5600 0 0 1690 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111498286 0 0 0 2 0 0 0 0 0 0 KRISHNA BHAI,W/O ESHWAR SINGH 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883958 4710634000 CH18619 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2490 12 LT1 211 0.1600 0 10935 68 1 0 3 0 932 8.4000 0 0 640 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000516344 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883961 4702968631 CH52318 MAHABUB PEER S/O KHASIM SABI GANDHI NAGAR 274205 2120 12 LT1 211 2 0 4990 87 1 0 3 0.8700 51 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 52188588 0 0 0 2 0 0 0 0 1 0 MAHABUB PEER,S/O KHASIM SABI GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883962 4702380652 CH52013 NAGARAJU S/O KULAYAPPA GANDHI NAGAR 274205 410 12 LT1 211 1 0 1940 86 1 0 3 0.9600 260 1.8900 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 BC2627493 0 0 0 1 0 0 0 0 1 0 NAGARAJU,S/O KULAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883918 4659534000 CH18627 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2400 12 LT1 211 0.1600 0 6040 40 1 0 3 0 -5 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000528379 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883801 4610485250 CH56781 BIBI JAN W/O RAHIM PASHA GANDHI NAGAR 274205 0 12 LT1 211 1 0 3436 103 1 0 3 0.7900 0 1.3600 0 0 1040 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1040 (ignore if paid) 0 0 53180610 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O RAHIM PASHA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883800 4605900254 CH53685 MANJUNATHA N S/O NARAYANASWAMY GANDHINAGARA 274205 2230 12 LT1 211 1 0 1640 6 1 0 3 1 743 9.1500 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 52707852 0 0 0 0 0 0 0 0 1 0 MANJUNATHA N,S/O NARAYANASWAMY GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884112 4588297067 CH56199 SURESH C S S/O SUBBARAYAPPA GANDHI NAGAR 274205 250 12 LT1 211 1 0 3194 125 1 0 3 0.9000 837 6 0 0 820 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.820 (ignore if paid) 0 0 A5429222 0 0 0 2 0 0 0 0 0 0 SURESH C S,S/O SUBBARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884017 4541534000 CH8110 S. NAGABUSHANA CHARI SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 1950 12 LT1 211 0.1600 0 8541 87 1 0 3 0 486 2.3100 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 100000 4541534950N 0 0 0 0 0 0 0 0 0 0 S. NAGABUSHANA CHARI,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884009 4520634000 CH18628 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2460 12 LT1 211 0.1600 0 10092 81 1 0 3 0 271 1.9000 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000527763 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884111 4510948696 CH54974 A SRINIVASA REDDY S/O ANJINAPPA GANDI NAGAR 274205 3170 12 LT1 211 1 0 2347 49 1 0 3 0.8600 78 1.0500 0 0 280 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 0 52856651 0 0 0 0 0 0 0 0 1 0 A SRINIVASA REDDY,S/O ANJINAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884110 4487449975 CHL61234 ANJANAPPA S/O NARAYANAPPA2 GANDHI NAGARA 274205 0 12 LT1 211 1 0 603 78 1 0 3 0.9600 519 5.9100 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 A8555819 0 0 0 1 0 0 0 0 1 0 ANJANAPPA,S/O NARAYANAPPA2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884054 4474373962 CH50868 NAREMMA W/O A JAYANNA 274205 70 12 LT1 211 1 0 3812 41 1 0 3 0.7900 149 1.6100 0 0 280 2742 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2020-02-03 38114528 0 0 0 2 0 0 0 0 0 0 NAREMMA,W/O A JAYANNA 0 0 0 0 0 0 0 0 2025-10-12 0 10032651701 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884051 4471823631 CH53182 RAMESH S/O BASAVARAJU GOPASANDRA 274205 180 12 LT1 211 1 0 2344 33 1 0 3 0.8200 0 0 0 0 240 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.240 (ignore if paid) 0 0 52297486 0 0 0 1 0 0 0 0 1 0 RAMESH,S/O BASAVARAJU GOPASANDRA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883889 4449659887 CH55924 KAVITHA W/O LAVAKUMAR GANDHI NAGAR 274205 1290 12 LT1 211 1 0 5900 109 1 0 3 0.8300 0 2.6000 0 0 810 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC3240299 0 0 0 2 0 0 0 0 0 0 KAVITHA,W/O LAVAKUMAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884089 4361459652 CHL61232 ANJANAPPA S/O NARAYANAPPA GANDHI NAGARA 274205 0 12 LT1 211 1 0 640 64 1 0 3 0.9900 278 2.3500 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 A8555803 0 0 0 1 0 0 0 0 1 0 ANJANAPPA,S/O NARAYANAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883799 4316004762 CH56416 MAMATHA V W/O SATHISH V2 GANDHI NAGAR 274205 80 12 LT1 211 1 0 3445 83 1 0 3 0.7500 -28 0 0 0 400 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 0 53065658 0 0 0 0 0 0 0 0 1 0 MAMATHA V,W/O SATHISH V2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883798 4310634000 CH18610 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2310 12 LT1 211 0.1600 0 4977 12 1 0 3 0 20 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000516026 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883837 8959534000 CH18599 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2170 12 LT1 211 0.1600 0 5158 48 1 0 3 0 4 1 0 0 690 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100000526838 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883872 8944634000 CH11748 NAZEERKHAN S/O LATE IMAM KHAN GANDHINAGAR 274205 1910 12 LT1 211 0.1600 0 8802 102 1 0 3 0 0 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000518168 0 0 0 0 0 0 0 0 0 0 NAZEERKHAN,S/O LATE IMAM KHAN GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883952 8918593686 CH49877 K M ASHWATHANARAYANA S/O LATE K M MUNINARAYANAPPA 274205 2830 12 LT1 211 1 0 5192 86 1 0 3 0.9400 -8 2.0300 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 38126331 0 0 0 2 0 0 0 0 0 0 K M ASHWATHANARAYANA,S/O LATE K M MUNINARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883864 8863003481 CH45125 GANGANNA S/O BHOGADEPPA 274205 40 12 LT1 211 1 0 8815 108 1 0 3 1 149 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110252323 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O BHOGADEPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10032651701 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884104 8754634000 AEH2549 B. VENKATA SWAMY QUATRRESS, CMY SHANTHI NAGARA 274205 380 12 LT1 211 3 0 6128 88 1 0 3 0 -44 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 100000 8754634373N 0 0 0 0 0 0 0 0 0 0 B. VENKATA SWAMY,QUATRRESS, CMY SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883888 8710634000 CH18603 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2250 12 LT1 211 0.1600 0 5467 8 1 0 3 0 -83 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999 100000529898 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883973 8591240280 CHL61057 MURALI N S/O NAGARAJA, GANDHI NAGARA 274205 0 12 LT1 211 2 0 2174 149 1 0 3 0.9800 531 2.4700 0 0 760 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.760 (ignore if paid) 0 0 A8544862 0 0 0 2 0 0 0 0 1 0 MURALI N,S/O NAGARAJA, GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884033 8576534000 CH25533 MAHABUB PASHA S/O BABU SAB GANDHINAGAR 274205 2090 12 LT1 211 0.1600 0 8390 68 1 0 3 0 297 2.4700 0 0 630 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000531770 0 0 0 0 0 0 0 0 0 0 MAHABUB PASHA,S/O BABU SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883982 8547534000 CH26967 VENKATARAVANAPPA GANDHINAGAR GANDHINAGAR 274205 1620 12 LT1 211 0.1600 0 7820 97 1 0 3 0 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000517570 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,GANDHINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883981 8547434000 CH41470 TABREZ PASHA S/O JANI SAB GANDHINAGAR 274205 2040 12 LT1 211 1 0 6071 12 1 0 3 0 52 0 0 0 470 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004599990 0 0 0 0 0 0 0 0 0 0 TABREZ PASHA,S/O JANI SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 22 32 2023-12-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883986 8519988488 CHL61229 C R VENKATARAMANAPPA S/O LATE RAMAPPA GANDHI NAGARA 274205 0 12 LT1 211 1 0 751 65 1 0 3 0.9900 -4090 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 A8555713 0 0 0 1 0 0 0 0 1 0 C R VENKATARAMANAPPA,S/O LATE RAMAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883937 4096434000 CH40769 YASHODHAMMA W/O MANJUNATH GANDHI NAGARA 274205 780 12 LT1 211 1 0 16844 2 1 0 3 0 39 0 0 0 0 2742 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 2012-07-31 100004595003 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O MANJUNATH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883932 4073765165 CH45167 N RAJESH S/O K R NAGARAJ 274205 340 12 LT1 211 1 0 5258 51 1 0 3 1 0 0 0 0 510 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111254296 0 0 0 1 0 0 0 0 0 0 N RAJESH,S/O K R NAGARAJ 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883921 4054557565 CH44408 RAMANNA S/O KONAPPA 274205 2740 12 LT1 211 1 0 4890 68 1 0 3 1 155 6.9000 0 0 740 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110092745 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O KONAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883849 3998434000 CH38419 SMT D R SUDHA D/O RAMACHANDRAPPA GANDHI NAGAR 274205 570 12 LT1 211 1 0 8471 91 1 0 3 0 853 6.4700 0 0 890 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000525838 0 0 0 0 0 0 0 0 0 0 SMT D R SUDHA,D/O RAMACHANDRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884080 3901065624 CH45440 LAKSHMIDEVAMMA W/O SRIKANTACHARI 274205 1840 12 LT1 211 1 0 5428 46 1 0 3 1 1 0 0 0 530 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110331188 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O SRIKANTACHARI 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884099 3888434000 CH38673 JAYALAKSHMI W/O RAMACHANDRAPPA - 274205 2960 12 LT1 211 0.3000 0 1265 0 1 0 3 0 -18 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000513010 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884096 3874534000 CH32831 C.MUNIYAPPA S/O.CHAKALAPPA GANDHINAGAR 274205 1260 12 LT1 211 0.0500 0 3698 51 1 0 3 0 66 1 0 0 500 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100000532401 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,S/O.CHAKALAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884100 3836197995 CHL61502 RAVIKUMAR S/O PAPIREDDY2 GANDHI NAGARA 274205 0 12 LT1 211 1 0 794 81 1 0 3 1 608 4.2300 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 10000 1B9675119848 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR,S/O PAPIREDDY2 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883882 3777434000 CH38278 SRI NARASIMHAPPA S/O KADIRAPPA GHANDINAGAR 274205 540 12 LT1 211 0.4800 0 2808 6 1 0 3 0 -18 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000523232 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAPPA,S/O KADIRAPPA GHANDINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883883 3769534000 CH16859 KAMARUNNISA SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 274205 2600 12 LT1 211 0.2000 0 1341 23 1 0 3 0 -6 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000512618 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883899 3710634000 CH18620 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2470 12 LT1 211 0.1600 0 5851 3 1 0 3 0 2479 22.7600 0 0 820 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.820 (ignore if paid) 0 9999 100000524999 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884103 3670447151 CHL59757 NAREMMA W/O A JAYANNA1 GANDHI NAGAR 274205 0 12 LT1 211 1 0 585 19 1 0 3 1 -39 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 111115224994 0 0 0 1 0 0 0 0 0 0 NAREMMA,W/O A JAYANNA1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883979 3545852043 CH46142 BHAGHYAMMA W/O SRINIVASA GANDHINAGAR 274205 860 12 LT1 211 2 0 18760 207 1 0 3 1 0 0 0 0 610 2742 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2016-01-19 111110085918 0 0 0 1 0 0 0 0 0 0 BHAGHYAMMA,W/O SRINIVASA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884129 3525451403 CHL61501 RAVIKUMAR S/O PAPIREDDY GANDHI NAGARA 274205 0 12 LT1 211 1 0 359 14 1 0 3 0.8800 -13 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 10000 A6742649 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR,S/O PAPIREDDY GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884117 3520634000 CH18629 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2480 12 LT1 211 0.1600 0 10243 111 1 0 3 1 540 9.2900 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 1E8630378359 0 0 0 1 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884074 3476434000 CH40097 RAMASING S/O LAXMAN SING GANDHI NAGARA 274205 3020 12 LT1 211 0.2400 0 7526 61 1 0 3 0 92 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000531414 0 0 0 0 0 0 0 0 0 0 RAMASING,S/O LAXMAN SING GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884004 3439434000 CH37031 PAKRU SAABI S/O LATE NOORUDDIN SAB GANDHI NAGAR 274205 970 12 LT1 211 0.2400 0 8886 62 1 0 3 0 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000518349 0 0 0 0 0 0 0 0 0 0 PAKRU SAABI,S/O LATE NOORUDDIN SAB GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883997 3435534000 CH29529 MAMTAJ BASHASABI GANDHINAGAR 274205 1700 12 LT1 211 0.2400 0 8792 34 1 0 3 0 60 0 0 0 630 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100000525884 0 0 0 0 0 0 0 0 0 0 MAMTAJ,BASHASABI GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884006 3416366399 CH44494 NUR JAHAN W/O N BHASHA SAB 274205 440 12 LT1 211 1 0 5553 47 1 0 3 1 -10 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111116090473 0 0 0 1 0 0 0 0 0 0 NUR JAHAN,W/O N BHASHA SAB 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883943 3368534000 CH23774 G.R.VASANTHAPPA S/O K.RAMAPPA GANDHINAGAR 274205 650 12 LT1 211 1 0 12732 98 1 0 3 0 1 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000517475 0 0 0 0 0 0 0 0 0 0 G.R.VASANTHAPPA,S/O K.RAMAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884022 3357534000 CH27294 SHAMIM TAJ MAHABOOBPEER GANDHINAGAR 274205 2570 12 LT1 211 0.3200 0 2870 41 1 0 3 0 386 5.2200 0 0 920 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100000530932 0 0 0 0 0 0 0 0 0 0 SHAMIM TAJ,MAHABOOBPEER GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883935 3287534000 CH26145 SHAKUNTHLAMMA W/O LATE BASAVARAJ GANDHINAGAR 274205 3050 12 LT1 211 0.1600 0 8482 83 1 0 3 0 187 1 0 0 940 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000522382 0 0 0 0 0 0 0 0 0 0 SHAKUNTHLAMMA,W/O LATE BASAVARAJ GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883934 3287115906 CH47760 SHABANA TAJ W/O SYED PYARU 274205 2150 12 LT1 211 1 0 6214 85 1 0 3 0.9000 167 2.2900 0 0 810 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.810 (ignore if paid) 0 99999 37884254 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,W/O SYED PYARU 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883987 3237434000 CH41359 JAYALAKSHMAMMA W/O RAMACHANDRAPPA - 274205 2920 12 LT1 211 0.4800 0 6845 54 1 0 3 0 367 3.4000 0 0 590 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111115715679 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883983 3226534000 CH29802 A.CHANDRAPPA ANJAPPA GANDHINAGAR 274205 1420 12 LT1 211 0.2400 0 2514 30 1 0 3 0 343 2.4400 0 0 490 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000528527 0 0 0 0 0 0 0 0 0 0 A.CHANDRAPPA,ANJAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883984 3214534219 CH49951 NARAYANAPPA S/O CHOKKARLAPPA 274205 1400 12 LT1 211 1 0 4154 70 1 0 3 0.9100 737 6.0200 0 0 730 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2292099 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O CHOKKARLAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883791 3206534000 CH29809 KAMARUNNISSA GANDHINAGAR GANDHINAGAR 274205 2590 12 LT1 211 0.2400 0 1021 2 1 0 3 0 -4 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000521432 0 0 0 0 0 0 0 0 0 0 KAMARUNNISSA,GANDHINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883886 3145534000 CH31083 SRI BABAJAN GANDHINAGAR GANDHINAGAR 274205 980 12 LT1 211 0.2800 0 8970 63 1 0 3 0 0 0 0 0 950 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000527111 0 0 0 0 0 0 0 0 0 0 SRI BABAJAN,GANDHINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884023 3130634000 CH18613 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2340 12 LT1 211 0.1600 0 4522 17 1 0 3 0 2 0 0 0 550 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100000523908 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884121 3115157240 CH47986 JAREENA BI W/O REHAMAN SAB 274205 2430 12 LT1 211 1 0 4062 48 1 0 3 0.8800 2 0 0 0 410 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2215192 0 0 0 0 0 0 0 0 0 0 JAREENA BI,W/O REHAMAN SAB 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884122 3114634000 AEH2459 SHABEER PASHA A S/O ABDUL KHADER GANDHI NAGARA 274205 330 12 LT1 211 1 0 13792 69 1 0 3 0 1160 9.9700 0 0 350 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000532517 0 0 0 0 0 0 0 0 0 0 SHABEER PASHA A,S/O ABDUL KHADER GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884077 3096434000 CH40770 YASHODHAMMA W/O MANJUNATH GANDHI NAGARA 274205 790 12 LT1 211 1 0 5991 44 1 0 3 0 0 0 0 0 400 2742 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2012-07-31 100004593724 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,W/O MANJUNATH GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884082 3084419378 CH45922 D K NARASIMHAIAH S/O KADIRAPPA GANDHI NAGAR 274205 910 12 LT1 211 1 0 6347 31 1 0 3 1 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110093492 0 0 0 0 0 0 0 0 0 0 D K NARASIMHAIAH,S/O KADIRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884078 3064534000 CH34586 N.ANAND S/O NARAYANAPPA NNT BACK ROAD 274205 510 12 LT1 211 0.5000 0 13685 96 1 0 3 0 84 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000522454 0 0 0 0 0 0 0 0 0 0 N.ANAND,S/O NARAYANAPPA NNT BACK ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884048 3020934474 CH53513 SRINIVASA N S/O LATE NARAYANAPPA GANDHINAGARA 274205 280 12 LT1 211 1 0 2859 47 1 0 3 1 205 2.8400 0 0 300 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.300 (ignore if paid) 0 0 111111661623 0 0 0 0 0 0 0 0 1 0 SRINIVASA N,S/O LATE NARAYANAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884045 3020634000 CH19435 CHANDRAPPA SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 274205 1410 12 LT1 211 0.5200 0 5301 69 1 0 3 0 252 1.1700 0 0 830 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000518926 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883841 3005415718 CH43456 OBALAPPA W/O VENKATARAYAPPA 274205 1120 12 LT1 211 1 0 1690 11 1 0 3 1 -42 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110161875 0 0 0 1 0 0 0 0 0 0 OBALAPPA,W/O VENKATARAYAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883847 2997339296 CH47737 S B CHANDRAPRAKASH S/O BHASKARAPPA GANDHINAGAR 274205 220 12 LT1 211 1 0 6834 111 1 0 3 0.9200 0 0 0 0 720 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37882397 0 0 0 1 0 0 0 0 0 0 S B CHANDRAPRAKASH,S/O BHASKARAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883807 2976434000 CH40390 MANJULA W/O MUNIYAPPA GANDHI NAGAR 274205 1130 12 LT1 211 1 0 59 35 1 0 3 0.9500 113 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 U5482571 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MUNIYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884037 2932590909 CH50645 SHAHEEDA S/O NAZEER SAB 274205 2020 12 LT1 211 1 0 6621 88 1 0 3 0.9600 -1 1.2600 0 0 970 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.970 (ignore if paid) 0 99999 39070083 0 0 0 2 0 0 0 0 0 0 SHAHEEDA,S/O NAZEER SAB 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884036 2928290269 CHL59030 VENKATASWAMI B S/O KRISHNAPPA GANDINAGARA 274205 0 12 LT1 211 1 0 1738 66 1 0 3 0.8200 -1 1 0 0 310 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.310 (ignore if paid) 0 0 A5429320 0 0 0 1 0 0 0 0 0 0 VENKATASWAMI B,S/O KRISHNAPPA GANDINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883855 2878078734 CH47851 NARMADA W/O R CHALAPATHI 274205 890 12 LT1 211 1 0 5689 100 1 0 3 0.9400 1340 9.8400 0 0 280 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2232711 0 0 0 2 0 0 0 0 0 0 NARMADA,W/O R CHALAPATHI 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883834 2792405780 CH44495 NUR JAHAN W/O N BHASHA SAB 274205 450 12 LT1 211 1 0 7851 70 1 0 3 1 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110157752 0 0 0 1 0 0 0 0 0 0 NUR JAHAN,W/O N BHASHA SAB 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883839 2766329000 CH42996 SHAHEENA W/O NAGEER, GANDHINAGAR, CHINTAMANI 274205 1500 12 LT1 211 1 0 3524 48 1 0 3 1 0 0 0 0 510 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.510 (ignore if paid) 0 0 111114490132 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O NAGEER, GANDHINAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883975 2733634000 CH10934 RAKUMINI BAI SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 2760 12 LT1 211 0.1600 0 8849 69 1 0 3 0 0 0 0 0 1030 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000514591 0 0 0 0 0 0 0 0 0 0 RAKUMINI BAI,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884133 2710634000 CH18621 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2450 12 LT1 211 0.1600 0 1783 108 1 0 3 1 2050 20.7300 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 1E1030102769 0 0 0 2 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883786 2696405612 CH51362 SHAFIULLA S/O MOHAMMED NAZEER WARD NO 16 274205 1140 12 LT1 211 1 0 5837 64 1 0 3 1 37 0 0 0 590 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.590 (ignore if paid) 0 0 111120405919 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O MOHAMMED NAZEER WARD NO 16 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883894 2691411733 CH56000 LAKSHMIDEVI G V W/O SHRIRAM GANDHI NAGARA 274205 260 12 LT1 211 1 0 5753 124 1 0 3 0.9200 439 2.4600 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 53046201 0 0 0 3 0 0 0 0 0 0 LAKSHMIDEVI G V,W/O SHRIRAM GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883892 2690661875 CH56048 MAHABUB PEER S/O KHASIM SABI GANDHI NAGAR 274205 2670 12 LT1 211 1 0 2345 54 1 0 3 0.8700 -32 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 53022181 0 0 0 0 0 0 0 0 0 0 MAHABUB PEER,S/O KHASIM SABI GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759443 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884050 2646440753 CH55932 NARAYANAMMA W/O VENKATARAVANA GANDHI NAGARA 274205 370 12 LT1 211 1 0 5698 83 1 0 3 0.8400 -66 0 0 0 710 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.710 (ignore if paid) 0 0 53051693 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O VENKATARAVANA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883821 2590534000 CH9474 MAHABOOB PEER SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 2680 12 LT1 211 0.1200 0 13486 65 1 0 3 0 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000523034 0 0 0 0 0 0 0 0 0 0 MAHABOOB PEER,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883817 2575189919 CH55532 VENKATASWAMY B NEAR GOVERNMENT SCHOOL GANDHI NAGAR 274205 1460 12 LT1 211 1 0 3580 56 1 0 3 0.7000 -1 0 0 0 290 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.290 (ignore if paid) 0 0 53045302 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY B,NEAR GOVERNMENT SCHOOL GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883884 2545530980 CH44637 SMT SAVITRAMMA W/O K B DEVARAJ 274205 1580 12 LT1 211 1 0 6217 54 1 0 3 1 101 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110465884 0 0 0 1 0 0 0 0 0 0 SMT SAVITRAMMA,W/O K B DEVARAJ 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883978 2521534000 CH8215 K.M. MUNINRARAYANA SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 2810 12 LT1 211 0.3200 0 15382 77 1 0 3 0 61 0 0 0 370 2742 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2018-10-12 100000517123 0 0 0 0 0 0 0 0 0 0 K.M. MUNINRARAYANA,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883971 2520634000 CH18630 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2500 12 LT1 211 0.1600 0 6613 82 1 0 3 0 518 4.3500 0 0 1180 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100000530048 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884081 2420634000 CH18592 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2140 12 LT1 211 0.1600 0 7350 137 1 0 3 0 1778 15.1700 0 0 710 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100000512095 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883874 2357534000 CH27295 JAREENA TAJ W/O SHEK ABDUL KHADHAR GANDHINAGAR 274205 1720 12 LT1 211 0.2800 0 13156 100 1 0 3 0 0 0 0 0 1310 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000522833 0 0 0 0 0 0 0 0 0 0 JAREENA TAJ,W/O SHEK ABDUL KHADHAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883900 2287534000 CH26146 NARAYANASWAMY NARAYANASWAMY GANDHINAGAR 274205 3070 12 LT1 211 0.3200 0 6000 91 1 0 3 1 263 1.8100 0 0 1200 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111117577581 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NARAYANASWAMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883913 2256534000 CH24608 SHAKUNTHLAMMA W/O LATE BASAVARAJU GANDHINAGAR 274205 1560 12 LT1 211 0.1600 0 2179 10 1 0 3 0 94 1.2900 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000514261 0 0 0 0 0 0 0 0 0 0 SHAKUNTHLAMMA,W/O LATE BASAVARAJU GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883917 2249534000 CH23748 K VEENA W/O T SREENIVAS GHANDHINAGAR 274205 270 12 LT1 211 0.4000 0 7219 4 1 0 3 1 -36 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 111114990167 0 0 0 1 0 0 0 0 0 0 K VEENA,W/O T SREENIVAS GHANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883912 2237434000 CH41383 JAYALAKSHMI W/O RAMACHANDRAPPA GANDHINAGAR 274205 2980 12 LT1 211 1 0 195 0 1 0 3 0 -20 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100004594314 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O RAMACHANDRAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884042 2226534000 CH29803 A.CHANDRAPPA GANDHINAGAR GANDHINAGAR 274205 1430 12 LT1 211 0.2400 0 8769 56 1 0 3 0 213 1.5900 0 0 720 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100000524083 0 0 0 0 0 0 0 0 0 0 A.CHANDRAPPA,GANDHINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884049 2199050579 CH47028 R SUKANYA W/O G NARAYANASWAMY 274205 390 12 LT1 211 1 0 5525 40 1 0 3 0.8400 212 1.5100 0 0 360 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.360 (ignore if paid) 0 99999 28999587 0 0 0 2 0 0 0 0 0 0 R SUKANYA,W/O G NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883959 2165964518 CH43191 CHANDRA SHEKHAR S/O CHENNAPPA 274205 0 12 LT1 211 1 0 7477 90 1 0 3 1 298 1.4100 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110095718 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHAR,S/O CHENNAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 54.8200 60 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883963 2156434000 CH40595 SRINIVASREDDY S/O ANJINEYAREDDY GANDHI NAGARA 274205 3160 12 LT1 211 1 0 11881 125 1 0 3 0 0 0 0 0 1250 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100000523614 0 0 0 0 0 0 0 0 0 0 SRINIVASREDDY,S/O ANJINEYAREDDY GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883950 2149044181 CH44407 RAMANNA S/O KONAPPA 274205 2720 12 LT1 211 1 0 1174 18 1 0 3 1 -1 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110344526 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O KONAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884029 2144534000 CH32539 N. NAZEER KHAN BIN IMAM KHAN GANDHINAGAR 274205 1670 12 LT1 211 2 0 9645 68 1 0 3 0 97 2.0300 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000521275 0 0 0 0 0 0 0 0 0 0 N. NAZEER KHAN,BIN IMAM KHAN GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884019 2141534000 CH36093 S.BAABU S/O HUSEN SAAB GANDHINAGAR 274205 2030 12 LT1 211 0.2400 0 3826 102 1 0 3 0.9600 1841 14.5800 0 0 1420 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1420 (ignore if paid) 0 0 53236395 0 0 0 1 0 0 0 0 0 0 S.BAABU,S/O HUSEN SAAB GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884011 2130634000 CH18614 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2350 12 LT1 211 0.1600 0 2577 49 1 0 3 0 656 5.0900 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000522034 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883901 2086014165 CHL59547 KAVITHA W/O LAVAKUMAR S R GANDHI NAGARA 274205 0 12 LT1 211 1 0 1564 47 1 0 3 0.7700 109 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 A5508370 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O LAVAKUMAR S R GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884066 2038934980 CH56455 ALIVELAMMA W/O LAKSHMAN Gandhinagara 274205 3190 12 LT1 211 1 0 3183 116 1 0 3 0.9900 689 4.6600 0 0 670 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3341626 0 0 0 1 0 0 0 0 0 0 ALIVELAMMA,W/O LAKSHMAN Gandhinagara 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884065 2020634000 CH18595 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2160 12 LT1 211 0.1600 0 9152 76 1 0 3 0 7 0 0 0 870 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.870 (ignore if paid) 0 100000 2020634866A 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884024 1946223675 CH44784 MANJULA DEVI W/O G NARAYANA SWAMY 274205 290 12 LT1 211 1 0 11700 67 1 0 3 1 -5 2.7900 0 0 400 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100004732969D 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,W/O G NARAYANA SWAMY 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883787 1907091188 CHL60640 NARAYANASWAMY K S/O KONDANA K GANDHI NAGARA 274205 0 12 LT1 211 1 0 33 0 1 0 28 1 438 3.5300 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 111123809844 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY K,S/O KONDANA K GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884067 1874472511 CH44229 YASHODAMMA W/O MANJUNATHA 274205 800 12 LT1 211 1 0 9131 66 1 0 3 1 -33 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110088155 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O MANJUNATHA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884044 1801027114 CHL60496 NOORI W/O RAFIQ GANDHINAGARA 274205 0 12 LT1 211 1 0 2110 117 1 0 3 0.7100 -887 0 0 0 340 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.340 (ignore if paid) 0 0 A7661709 0 0 0 1 0 0 0 0 1 0 NOORI,W/O RAFIQ GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883956 1766066123 CH45126 GANGANNA S/O BHOGADEPPA 274205 50 12 LT1 211 1 0 7926 61 1 0 3 1 54 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110257273 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O BHOGADEPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10032651701 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883960 1762044000 CH41275 G SHIVAKUMAR S/O M GANGULAPPA GANDHI NAGAR BEHIN APMC MARKET CHINTAMANI 274205 190 12 LT1 211 1 0 8797 118 1 0 3 1 -2 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110243425 0 0 0 1 0 0 0 0 0 0 G SHIVAKUMAR,S/O M GANGULAPPA GANDHI NAGAR BEHIN APMC MARKET CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884031 1733634000 CH10935 MAHARUNNISA SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 2650 12 LT1 211 0.1600 0 13294 115 1 0 3 0 624 4.4500 0 0 1400 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100000523314 0 0 0 0 0 0 0 0 0 0 MAHARUNNISA,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884010 1710634000 CH18622 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2370 12 LT1 211 0.1600 0 4523 43 1 0 3 0 677 8.6200 0 0 840 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000515332 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884052 1628534000 CH21016 SARVOTHAMA RAO SHANTHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 610 12 LT1 211 1 0 11223 84 1 0 3 0 0 0 0 0 0 2742 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 2011-12-06 100000518784 0 0 0 0 0 0 0 0 0 0 SARVOTHAMA RAO,SHANTHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884058 1620634000 CH17180 H.V MUNIRAJU GANDHINAGAR - 274205 680 12 LT1 211 0.4000 0 7207 1 1 0 3 0 -25 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000525685 0 0 0 0 0 0 0 0 0 0 H.V MUNIRAJU,GANDHINAGAR - 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884060 1607534000 CH24615 N.BANAPPA S/O NANJUNDAPPA GOSANDRA GANDHINAGAR 274205 1320 12 LT1 211 0.2800 0 7731 71 1 0 3 0 0 0 0 0 0 2742 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 2017-08-31 100000525052 0 0 0 0 0 0 0 0 0 0 N.BANAPPA,S/O NANJUNDAPPA GOSANDRA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883833 1597061517 CHL61221 FARIDA W/O JABAR SAB, GANDHI NAGARA 274205 0 12 LT1 211 1 0 1833 132 1 0 3 0.9800 7065 69.2100 0 0 1500 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1500 (ignore if paid) 0 0 A8555968 0 0 0 2 0 0 0 0 1 0 FARIDA,W/O JABAR SAB, GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883965 1555296785 CH51024 SURESHA CHARI S/O ASHWATHA CHARI 274205 640 12 LT1 211 2 0 6472 72 1 0 3 0.9500 210 1.1700 0 0 420 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2331849 0 0 0 1 0 0 0 0 0 0 SURESHA CHARI,S/O ASHWATHA CHARI 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884088 1540634000 CH20076 YALAHANKA NARAYANAPPA SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 274205 3030 12 LT1 211 0.4000 0 5211 6 1 0 3 0 -114 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000528213 0 0 0 0 0 0 0 0 0 0 YALAHANKA NARAYANAPPA,SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883977 1531634000 CH13709 NARASHIMA CHARI SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 1510 12 LT1 211 0.1600 0 6178 129 1 0 3 0 2719 20.2700 0 0 700 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000512902 0 0 0 0 0 0 0 0 0 0 NARASHIMA CHARI,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883972 1518434000 CH38154 HEAD MASTER GOVT PRIMARY SCHOOL GHANDINAGAR 274205 1020 12 LT1 211 0.1600 0 274 3 1 0 3 0 -61 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000523993 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT PRIMARY SCHOOL GHANDINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884069 1421758244 CH42029 Paandy.P S/O PIRIYAGARAPPAN 274205 10 12 LT1 211 1 0 17379 120 1 0 3 1 -6 0 0 0 1550 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111116056512 0 0 0 1 0 0 0 0 0 0 Paandy.P,S/O PIRIYAGARAPPAN 0 0 0 0 0 0 0 0 2025-10-12 0 10032651701 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884075 1410634000 CH18604 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2260 12 LT1 211 0.1600 0 3934 35 1 0 3 0 249 1.8500 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000518305 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883830 1361045779 CHL61233 ANJANAPPA S/O NARAYANAPPA3 GANDHI NAGARA 274205 0 12 LT1 211 1 0 879 103 1 0 3 1 -15 11.2400 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 111125579680 0 0 0 0 0 0 0 0 1 0 ANJANAPPA,S/O NARAYANAPPA3 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883832 1357534000 CH27296 VENKATESH VENKATASWAMY GANDHINAGAR 274205 1540 12 LT1 211 0.3200 0 4299 26 1 0 3 0 1 0 0 0 350 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100000523302 0 0 0 0 0 0 0 0 0 0 VENKATESH,VENKATASWAMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883949 1347434000 CH39907 K.R.KUMARSWAMY S/O M.RAMAPPA GANDHI NAGARA 274205 130 12 LT1 211 0.4800 0 2691 96 1 0 3 1 87 1 0 0 430 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.430 (ignore if paid) 0 0 111112026371 0 0 0 0 0 0 0 0 0 0 K.R.KUMARSWAMY,S/O M.RAMAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883881 1281534000 CH9390 SHIVAMURTHY.N S/O NANJAPPA GANDHINAGAR 274205 590 12 LT1 211 0.4000 0 19136 90 1 0 3 0 -5 0 0 0 1900 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100000513555 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY.N,S/O NANJAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883875 1280183046 CH42102 Sujatha W/O KRISHNAPPA 274205 350 12 LT1 211 1 0 1250 147 1 0 3 1 -54 1 0 0 990 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.990 (ignore if paid) 0 0 111126061538 0 0 0 1 0 0 0 0 0 0 Sujatha,W/O KRISHNAPPA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883878 1271634000 CH15399 H. KRISHNA SINGH KIRTHI NAGAR, CMY GANDHINAGAR 274205 3130 12 LT1 211 0.2000 0 4064 61 1 0 3 0 471 6.1400 0 0 470 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000530095 0 0 0 0 0 0 0 0 0 0 H. KRISHNA SINGH,KIRTHI NAGAR, CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883876 1259039000 CH42511 M MOHAMMED SHAFFI S/O V K MUSTAFF SAB,GANDHI NAGAR,CMY,563125 274205 300 12 LT1 211 1 0 3071 54 1 0 3 0 0 0 0 0 220 2742 2025-10-12 0 0 0 2025-09-12 2 0 0 0 0 14006157 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111112410297 0 0 0 0 0 0 0 0 0 0 M MOHAMMED SHAFFI,S/O V K MUSTAFF SAB,GANDHI NAGAR,CMY,563125 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883880 1256534000 CH24609 M.SHAKUNTHLAMMA W/O LATE BASAVARAJU GANDHINAGAR 274205 1570 12 LT1 211 0.1600 0 1912 0 1 0 3 0 -17 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000516881 0 0 0 0 0 0 0 0 0 0 M.SHAKUNTHLAMMA,W/O LATE BASAVARAJU GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-09-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883945 1247434000 CH41277 KRISHNA S/O BAHUDDUR GANDHI NAGARA 274205 140 12 LT1 211 1 0 2177 110 1 0 3 0.9900 1628 12.4300 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 53236389 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O BAHUDDUR GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883951 1244979357 CH50245 NARASIMHAPPA S/O KADIRAPPA4 274205 1180 12 LT1 211 1 0 5682 120 1 0 3 0.8600 0 7.3400 0 0 1670 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2310063 0 0 0 2 0 0 0 0 0 0 NARASIMHAPPA,S/O KADIRAPPA4 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884030 1237434000 CH41384 JAYALAKSHMI W/O RAMACHANDRAPPA GANDHINAGAR 274205 2990 12 LT1 211 1 0 1789 24 1 0 3 0 86 1.1700 0 0 270 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004593409 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O RAMACHANDRAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883915 1200820319 CH43570 T.V.MAMATHA W/OK.V.CHOWDAREDDY,GANDHINAGAR 274205 830 12 LT1 211 1 0 9867 94 1 0 3 1 0 0 0 0 830 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110087393 0 0 0 1 0 0 0 0 0 0 T.V.MAMATHA,W/OK.V.CHOWDAREDDY,GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883813 1184229000 CH42991 B.M.MANJUNATHA S/O MUNIYAPPA, GANDHINAGAR, CHINTAMANI 274205 1360 12 LT1 211 1 0 11090 123 1 0 3 1 0 0 0 0 720 2742 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2014-01-25 111110100237 0 0 0 1 0 0 0 0 0 0 B.M.MANJUNATHA,S/O MUNIYAPPA, GANDHINAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883815 1177434000 CH40793 S.ANWER S/O SHEK ABDHULKADHER GANDHI NAGARA 274205 1710 12 LT1 211 0.4800 0 10882 42 1 0 3 0 -43 0 0 0 1140 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100004593177 0 0 0 0 0 0 0 0 0 0 S.ANWER,S/O SHEK ABDHULKADHER GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884039 1120634000 CH18637 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2280 12 LT1 211 0.1600 0 8680 26 1 0 3 0 34 0 0 0 530 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000522044 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884040 1105045892 CHL60339 ASHRAF BEE W/O SALAM ASAB GANDHI NAGARA 274205 0 12 LT1 211 1 0 1591 75 1 0 3 0.9200 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 A6195778 0 0 0 1 0 0 0 0 1 0 ASHRAF BEE,W/O SALAM ASAB GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883985 1086534000 CH25174 BASHU SAB S/O KHADAR SAB GANDHINAGAR 274205 1900 12 LT1 211 0.1600 0 7534 105 1 0 3 0 735 7.0800 0 0 580 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000531975 0 0 0 0 0 0 0 0 0 0 BASHU SAB,S/O KHADAR SAB GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884057 1050966536 CH56005 RAMANAJANEYA K K S/O KONAPPA S GANDHI NAGARA 274205 310 12 LT1 211 1 0 3170 87 1 0 3 1 153 2.0300 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 111115067469 0 0 0 1 0 0 0 0 0 0 RAMANAJANEYA K K,S/O KONAPPA S GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883854 0954534000 CH34702 H.V.MUNIRAJU S/O V.VEERANNA GANDHINAGAR 274205 690 12 LT1 211 0.4000 0 9836 106 1 0 3 0 36 0 0 0 1380 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100000516094 0 0 0 0 0 0 0 0 0 0 H.V.MUNIRAJU,S/O V.VEERANNA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884020 0923576582 CH48741 RAMESH S/O BASAWARAJU 274205 170 12 LT1 211 1 0 6219 76 1 0 3 1 -28 0 0 0 350 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111218678 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O BASAWARAJU 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884128 0904634000 AEH2577 P.C. SIDDALINGA ARADYA A.P.M.C. YARD, CMY GANDHINAGAR 274205 580 12 LT1 211 1 0 2595 106 1 0 3 0.9100 182 1 0 0 1110 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1110 (ignore if paid) 0 0 A5508739 0 0 0 2 0 0 0 0 0 0 P.C. SIDDALINGA ARADYA,A.P.M.C. YARD, CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883940 0858434000 CH37196 PAKRU SABI S/O LATE NURUDDIN SAB - 274205 950 12 LT1 211 0.2400 0 6699 97 1 0 3 0 0 0 0 0 390 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100000516629 0 0 0 0 0 0 0 0 0 0 PAKRU SABI,S/O LATE NURUDDIN SAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884047 0800534000 CH6462 NANA SAB SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 1750 12 LT1 211 0.1200 0 8142 62 1 0 3 0 1 0 0 0 970 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000532322 0 0 0 0 0 0 0 0 0 0 NANA SAB,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883812 0780439000 CH42512 MUKTHEAR PASH S/O BASHOO SAB, GANDINAGAR, CHINTAMANI, 563125 274205 2530 12 LT1 211 1 0 4161 3 1 0 3 1 922 12.5700 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110158244 0 0 0 1 0 0 0 0 0 0 MUKTHEAR PASH,S/O BASHOO SAB, GANDINAGAR, CHINTAMANI, 563125 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883891 0750284855 CH46954 OBALAPPA S/O VENKATARAYAPPA GANDHI NAGAR 274205 1110 12 LT1 211 1 0 2500 6 1 0 3 0.8400 93 1.3500 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 28987569 0 0 0 0 0 0 0 0 0 0 OBALAPPA,S/O VENKATARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884084 0741135036 CH48083 ESHWARAMMA W/O M RAGHAWA 274205 770 12 LT1 211 1 0 7198 106 1 0 3 0.9700 294 2.4700 0 0 370 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2246107 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O M RAGHAWA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883967 0728251374 CH55931 N BANAPPA S/O NANJUNDAPPA GANDHI NAGARA 274205 1350 12 LT1 211 1 0 2379 94 1 0 3 0.8400 694 3.2900 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 53051698 0 0 0 2 0 0 0 0 0 0 N BANAPPA,S/O NANJUNDAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883980 0710634000 CH18623 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2380 12 LT1 211 0.1600 0 751 0 1 0 28 0 5389 52.8700 0 0 230 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000520625 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883818 0562487503 CH52724 SARVOTHAMA RAO H K S/O LATE H R KRISHNAMURTHY BEHIND APMC YARD 274205 620 12 LT1 211 1 0 5807 95 1 0 3 0.8500 0 0 0 0 0 2742 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 2019-08-30 52304457 0 0 0 1 0 0 0 0 1 0 SARVOTHAMA RAO H K,S/O LATE H R KRISHNAMURTHY BEHIND APMC YARD 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883814 0542140226 CH45923 D K NARASIMHAIAH S/O KADIRAPPA1 GANDHI NAGAR 274205 920 12 LT1 211 1 0 5015 50 1 0 3 1 763 6.1900 0 0 450 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110468127 0 0 0 1 0 0 0 0 0 0 D K NARASIMHAIAH,S/O KADIRAPPA1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884021 0497434000 CH38279 SRI NARASIMHAPPA S/O KADIRAPPA GHANDINAGAR 274205 530 12 LT1 211 0.4800 0 3257 5 1 0 3 0 -18 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000520077 0 0 0 0 0 0 0 0 0 0 SRI NARASIMHAPPA,S/O KADIRAPPA GHANDINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883998 0433307161 CH45493 NARMADA W/O R CHALAPATHU 274205 880 12 LT1 211 1 0 8916 80 1 0 3 1 63 0 0 0 620 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110097771 0 0 0 1 0 0 0 0 0 0 NARMADA,W/O R CHALAPATHU 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883924 0410634000 CH18605 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2210 12 LT1 211 0.1600 0 8735 68 1 0 3 0 288 3.0500 0 0 850 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100000520500 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883796 0386434000 CH40601 R.VENKATARAMANAPPA S/O CHIKKARAMANNA GANDHI NAGARA 274205 1650 12 LT1 211 0.2400 0 2260 7 1 0 3 0 -10 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100004592566 0 0 0 0 0 0 0 0 0 0 R.VENKATARAMANAPPA,S/O CHIKKARAMANNA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883820 0378556438 CH50244 NARASIMHAPPA S/O KADIRAPPA3 274205 1170 12 LT1 211 1 0 2984 55 1 0 3 0.9700 0 6.2400 0 0 520 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2310062 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O KADIRAPPA3 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883870 0364714402 CH44236 MAHABOOB PASHA S/O KALANDAR SAB 274205 480 12 LT1 211 1 0 7302 112 1 0 3 1 451 2.1200 0 0 800 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110166752 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O KALANDAR SAB 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883856 0347434000 CH39906 K.R.KUMARSWAMY S/O M.RAMAPPA GANDHI NAGARA 274205 120 12 LT1 211 1 0 3152 30 1 0 3 0 243 2.0800 0 0 230 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000531524 0 0 0 0 0 0 0 0 0 0 K.R.KUMARSWAMY,S/O M.RAMAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883871 0339534000 CH22595 H.V.RAGHAVENDRA RAO S/O BASKAR SHASTRI GANDHINAGAR 274205 990 12 LT1 211 0.8000 0 5962 50 1 0 3 0 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000526202 0 0 0 0 0 0 0 0 0 0 H.V.RAGHAVENDRA RAO,S/O BASKAR SHASTRI GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883988 0296534000 CH25148 R.VIJAYKUMAR S/O RAMA CHNDRAPPA GANDHINAGAR 274205 3000 12 LT1 211 0.2400 0 2402 0 1 0 3 0 -29 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999 100000514795 0 0 0 0 0 0 0 0 0 0 R.VIJAYKUMAR,S/O RAMA CHNDRAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884113 0263634000 CH11291 MAHABOOB SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 2540 12 LT1 211 0.1600 0 6501 32 1 0 3 0 157 1 0 0 640 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100000518908 0 0 0 0 0 0 0 0 0 0 MAHABOOB,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884107 0259809000 CH42878 CHANDRASHEKAR S/O CHANNAPPA, GANDHINAGAR, CHINTAMANI 274205 2560 12 LT1 211 1 0 6547 51 1 0 3 1 547 4.5000 0 0 370 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110252465 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O CHANNAPPA, GANDHINAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884116 0245534000 CH29210 PYARIMA GANDHINAGAR GANDHINAGAR 274205 2640 12 LT1 211 0.1200 0 2378 0 1 0 28 0 0 0 0 0 230 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000523882 0 0 0 0 0 0 0 0 0 0 PYARIMA,GANDHINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884108 0241634000 CH13976 VENKATESH SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 1850 12 LT1 211 0.2000 0 11207 110 1 0 3 0 512 4.7300 0 0 385 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.385 (ignore if paid) 0 9999999 100000514184 0 0 0 0 0 0 0 0 0 0 VENKATESH,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884115 0224534000 CH32832 C.MUNIYAPPA S/O.CHAKALAPPA GANDHINAGAR 274205 1280 12 LT1 211 0.0500 0 6240 60 1 0 3 0 -2 1 0 0 580 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000512646 0 0 0 0 0 0 0 0 0 0 C.MUNIYAPPA,S/O.CHAKALAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884092 0132070623 CH55930 N BANAPPA S/O NANJUNDAPPA1 GANDHI NAGARA 274205 1330 12 LT1 211 1 0 3432 211 1 0 3 0.8400 0 13.8700 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 53051697 0 0 0 2 0 0 0 0 0 0 N BANAPPA,S/O NANJUNDAPPA1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884090 0131534000 CH8019 NARAYANAPPA SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 3040 12 LT1 211 0.1200 0 12731 103 1 0 3 0 20 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000516745 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883974 0108141086 CH51208 SUKANYA R W/O NARAYANASWAMY 274205 400 12 LT1 211 1 0 1913 33 1 0 3 0.9300 8 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 39837310 0 0 0 1 0 0 0 0 0 0 SUKANYA R,W/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883804 0085130046 CH46911 K V RAMESH S/O CHIKKAVENKATARAYAPPA GANDHINAGAR 274205 150 12 LT1 211 1 0 9416 102 1 0 3 1 2 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110085429 0 0 0 0 0 0 0 0 0 0 K V RAMESH,S/O CHIKKAVENKATARAYAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883923 0050395892 CH52725 SARVOTHAMA RAO H K S/O LATE H R KRISHNAMURTHY1 BEHIND APMC YARD 274205 630 12 LT1 211 1 0 619 18 1 0 3 0.8300 0 0 0 0 0 2742 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 2020-09-28 52304456 0 0 0 2 0 0 0 0 1 0 SARVOTHAMA RAO H K,S/O LATE H R KRISHNAMURTHY1 BEHIND APMC YARD 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883926 0038434000 CH41204 L ISHWARAMMA W/O M RAGAVA GANDHI NAGAR 274205 760 12 LT1 211 1 0 3581 40 1 0 3 1 -174 0 0 0 0 2742 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 2012-12-07 111112090381 0 0 0 1 0 0 0 0 0 0 L ISHWARAMMA,W/O M RAGAVA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884043 0013385489 CH55690 K V VENKATARAVANAPPA S/O VENKATAPPA1 GANDHINAGARA 274205 1060 12 LT1 211 1 0 11848 216 1 0 3 0.9200 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 53039544 0 0 0 2 0 0 0 0 0 0 K V VENKATARAVANAPPA,S/O VENKATAPPA1 GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 240.4200 0 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884041 0007195591 CHL57517 RADHA W/O L GANGARAJA GANDHI NAGARA 274205 0 12 LT1 211 1 0 1766 47 1 0 3 0.8600 -4087 0 0 0 350 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.350 (ignore if paid) 0 0 53236424 0 0 0 0 0 0 0 0 0 0 RADHA,W/O L GANGARAJA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883947 9631480522 PSL2973 LAKSHMIDEVAMMA W/O MUNINARAYANAPPA GOPSANDRA 274205 0 12 1LT6B-M 621 1 0 53663 0 1 0 3 1 -61488 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 9999999 111115288415 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O MUNINARAYANAPPA GOPSANDRA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883829 1387309396 TP5283 RIAZ PASHA C B S/O BABU GANDHINAGARA, IDLYPALYA APMC BACK 274205 1000 12 1LT7A 710 1 0 516 112 1 0 3 0.9900 0 2.2400 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 A9118071 0 0 0 2 0 0 0 0 1 0 RIAZ PASHA C B,S/O BABU GANDHINAGARA, IDLYPALYA APMC BACK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884026 1936342363 TP5399 M RAZIYA W/O H BABUJAN GANDHI NAGARA, TIPPU NAGARA 274205 0 12 1LT7A 710 1 0 1116 29 1 0 3 0 -2095 0 0 0 0 2742 2025-10-12 0 0 0 2025-10-06 0 0 0 0 0 14006157 0 0 1E6864618976 0 0 0 0 0 0 0 0 0 0 M RAZIYA,W/O H BABUJAN GANDHI NAGARA, TIPPU NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884095 3661673019 TP4991 SHAKILA B W/O SHAMIULLA GANDHI NAGARA 274205 1000 12 1LT7A 710 1 0 215 7 1 0 3 0 -1074 0 0 0 0 2742 2025-10-12 0 0 0 2025-04-11 0 0 0 0 0 14006157 0 0 111122739108 0 0 0 0 0 0 0 0 0 0 SHAKILA B,W/O SHAMIULLA GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883838 4796443746 TP4915 C PILLAPPA S/O CHINNAPPA GOPASANDRA 274205 1000 12 1LT7A 710 1 0 1462 259 1 0 3 0 -4191 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-25 0 0 0 0 0 14006157 0 0 111121408511 0 0 0 0 0 0 0 0 0 0 C PILLAPPA,S/O CHINNAPPA GOPASANDRA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884038 9423040493 TP5099 RADHA W/O RAMARAJU TIPPUNAGARA (SHANTHINAGARA),IDLIPALYA 274205 1000 12 1LT7A 710 1 0 673 26 1 0 3 0 -1626 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-29 0 0 0 0 0 14006157 0 999 111124063254 0 0 0 0 0 0 0 0 0 0 RADHA,W/O RAMARAJU TIPPUNAGARA (SHANTHINAGARA),IDLIPALYA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883853 4911244000 P1515 SAVITHRAMMA W/O K.M.NANJUNDAPPA GANDHINAGAR 274205 2610 12 LT5 511 0 14 73467 0 1 0 3 0 14206 124.6100 0 0 8840 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.8840 (ignore if paid) 0 999999 100000518012 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O K.M.NANJUNDAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884134 0000048462 CH41935 D K. NARASIMHAIAH S/O KADIRAPPA, GANDINAGAR CHINHAMANI 563125 274205 930 12 LT1 211 1 0 8531 60 1 0 3 0 37 0 0 0 520 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100004584712 0 0 0 0 0 0 0 0 0 0 D K. NARASIMHAIAH,S/O KADIRAPPA, GANDINAGAR CHINHAMANI 563125 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883905 4237434000 CH41358 JAYALAKSHMAMMA W/O RAMACHANDRAPPA - 274205 2910 12 LT1 211 0.4800 0 11823 50 1 0 3 0 48 0 0 0 500 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100004586768 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O RAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883811 4187534000 CH27072 HUSSENSAB GANDHINAGAR GANDHINAGAR 274205 1760 12 LT1 211 0.2000 0 12586 135 1 0 3 0 438 3.0100 0 0 1590 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100000511262 0 0 0 0 0 0 0 0 0 0 HUSSENSAB,GANDHINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883942 4169434000 CH37108 ANWAR PASHA SAB S/O IMAM SAB - 274205 490 12 LT1 211 0.4800 0 2463 64 1 0 3 0.6900 -68 0 0 0 290 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.290 (ignore if paid) 0 0 A5508722 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA SAB,S/O IMAM SAB - 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884016 4145534000 CH31082 SMT AMEENA C\O SHAFIULLA GANDHINAGAR 274205 1010 12 LT1 211 0.2400 0 9051 93 1 0 3 0 -13 1.2600 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000513276 0 0 0 0 0 0 0 0 0 0 SMT AMEENA,C\O SHAFIULLA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884008 4131534000 CH8583 ESWAR SINGH SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 3100 12 LT1 211 0.1200 0 7421 47 1 0 3 0 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000525986 0 0 0 0 0 0 0 0 0 0 ESWAR SINGH,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884014 4130634000 CH18612 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2330 12 LT1 211 0.1600 0 3631 25 1 0 3 0 -4 0 0 0 470 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000525897 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883790 4120932259 CH43945 SAIRA BHANU W/O SHAIK MOHAMMED HUSSAIN 274205 1800 12 LT1 211 1 0 4512 102 1 0 3 1 1353 10.9400 0 0 820 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.820 (ignore if paid) 0 0 111111925021 0 0 0 1 0 0 0 0 0 0 SAIRA BHANU,W/O SHAIK MOHAMMED HUSSAIN 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883789 4120634000 CH18634 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2420 12 LT1 211 0.1600 0 1341 18 1 0 3 0 6474 52 0 0 270 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000529783 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883844 8012099845 CH54041 SRI NARASIMHAPPA S/O KADIRAPPA GANDI NAGAR 274205 320 12 LT3A 311 1 0 575 0 1 0 3 1 0 3.3000 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 111111796398 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAPPA,S/O KADIRAPPA GANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883866 5592831032 CHC59555 V SAVITHRAMMA W/O LATE H RADHAKRISHNAN GANDHINAGARA 274205 0 12 LT3A 311 1 0 166 7 1 0 3 0.6800 834 6.8900 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 A5410224 0 0 0 1 0 0 0 0 0 0 V SAVITHRAMMA,W/O LATE H RADHAKRISHNAN GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883823 5227320103 P2788 MANJULA N W/O C MUNIYAPPA GANDHINAGARA 274205 1030 12 LT3A 311 0 17.5000 32670 128 1 0 3 1 -8 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 111111605674 0 0 0 2 0 0 0 0 1 0 MANJULA N,W/O C MUNIYAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883995 2144044000 CH8232 NAZIR KAHN SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 2750 12 LT3A 311 0.1200 0 1185 0 1 0 28 0 428 3.1200 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000522104 0 0 0 0 0 0 0 0 0 0 NAZIR KAHN,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884123 2110499061 CHC59557 V SAVITHRAMMA W/O LATE H RADHAKRISHNAN2 GANDHINAGARA 274205 0 12 LT3A 311 1 0 160 0 1 0 3 1 169 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 111115362990 0 0 0 1 0 0 0 0 0 0 V SAVITHRAMMA,W/O LATE H RADHAKRISHNAN2 GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883809 1976133181 CH54975 A SRINIVASA REDDY S/O ANJINAPPA1 GANDI NAGAR 274205 3150 12 LT3A 311 1 0 465 7 1 0 3 0.9900 0 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 52856652 0 0 0 1 0 0 0 0 1 0 A SRINIVASA REDDY,S/O ANJINAPPA1 GANDI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883968 0708016806 CH55782 VARALAKSHMI M W/O KAMALA KONDAPPA3 GANDHI NAGAR 274205 730 12 LT3A 311 1 0 1914 30 1 0 3 0.6900 467 2.2800 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 53039284 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI M,W/O KAMALA KONDAPPA3 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883788 0692529815 CHC59556 V SAVITHRAMMA W/O LATE H RADHAKRISHNAN1 GANDHINAGARA 274205 0 12 LT3A 311 1 0 1757 95 1 0 3 0.6000 215 1.0800 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 A5410221 0 0 0 0 0 0 0 0 0 0 V SAVITHRAMMA,W/O LATE H RADHAKRISHNAN1 GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883925 0649972792 CH55781 VARALAKSHMI M W/O KAMALA KONDAPPA1 GANDHI NAGAR 274205 720 12 LT3A 311 1 0 310 0 1 0 3 0.7100 0 1.4400 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 53039283 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI M,W/O KAMALA KONDAPPA1 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883976 0122147400 CH55780 VARALAKSHMI M W/O KAMALA KONDAPPA2 GANDHI NAGAR 274205 710 12 LT3A 311 1 0 168 0 1 0 28 1 0 1.5900 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 111114363085 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI M,W/O KAMALA KONDAPPA2 GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883969 0116638959 CH44027 DEVARAJU S/O PARUSHURAMAPPA,GANDHI NAGAR 274205 2840 12 LT3A 311 1 0 1046 0 1 0 3 0 0 4.6600 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 999999 100004526769 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O PARUSHURAMAPPA,GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883802 9992185635 CHL59795 ANWAR PASHA SAB S/O IMAM SAB GANDHINAGARA 274205 0 12 LT1 211 1 0 3238 136 1 0 3 0.7700 1575 12.3000 0 0 1020 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1020 (ignore if paid) 0 0 A5508757 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA SAB,S/O IMAM SAB GANDHINAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420884098 9959534000 CH18598 ENGINEER KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 274205 2180 12 LT1 211 0.1600 0 5512 14 1 0 3 0 33 0 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100004601259 0 0 0 0 0 0 0 0 0 0 ENGINEER,KSCB TUMKUR AT GANDHINAGAR,CMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884097 9928434000 CH41205 L ISHWARAMMA W/O M RAGAVA GANDHI NAGAR 274205 750 12 LT1 211 1 0 12484 80 1 0 3 0 -6 0 0 0 1050 2742 2025-10-12 3 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2012-12-07 100004601167 0 0 0 0 0 0 0 0 0 0 L ISHWARAMMA,W/O M RAGAVA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884063 9897141782 CH45441 ESHWAR SINGH S/O LAKSHMAN SINGH 274205 3120 12 LT1 211 1 0 9351 60 1 0 3 1 0 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 111110342582 0 0 0 1 0 0 0 0 0 0 ESHWAR SINGH,S/O LAKSHMAN SINGH 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883898 9864285121 CH44777 NAUSHAD S/O LATE BHASHASABI GHANDHI NAGAR OLVADI ROAD,WARD NO-16 274205 2520 12 LT1 211 1 0 9431 58 1 0 3 1 665 6.2100 0 0 750 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111111218552 0 0 0 1 0 0 0 0 0 0 NAUSHAD,S/O LATE BHASHASABI GHANDHI NAGAR OLVADI ROAD,WARD NO-16 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883896 9851296832 CH50227 N BANAPPA S/O NANJUNDAPPA WARD NO 16 274205 1340 12 LT1 211 1 0 5934 108 1 0 3 0.9400 2862 24.4900 0 0 0 2742 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 2017-10-25 BC2318448 0 0 0 2 0 0 0 0 0 0 N BANAPPA,S/O NANJUNDAPPA WARD NO 16 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883850 9753534000 CH32925 VENKATALAKSHMIMAMMA W/O.THIPANNA GANDHINAGAR 274205 1660 12 LT1 211 0.3200 0 7702 1 1 0 28 0 -68 0 0 0 330 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000530724 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMIMAMMA,W/O.THIPANNA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883970 9726534000 CH30039 DEVARAJU GANDHINAGAR GANDHINAGAR 274205 460 12 LT1 211 0.2400 0 12032 96 1 0 3 0 291 1.3700 0 0 800 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100000524279 0 0 0 0 0 0 0 0 0 0 DEVARAJU,GANDHINAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883835 9680439000 CH42846 ASMATH UNEESA W/O AMANULLA, GANDHINAGAR, CHINTAMANI 274205 1310 12 LT1 211 1 0 4722 21 1 0 3 1 3 0 0 0 220 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004600629D 0 0 0 1 0 0 0 0 0 0 ASMATH UNEESA,W/O AMANULLA, GANDHINAGAR, CHINTAMANI 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883808 9637434000 CH41397 DEVARAJU S/O PARASHURAMAPPA GANDHINAGAR 274205 2860 12 LT1 211 0.5000 0 3400 1 1 0 3 0 11 0 0 0 330 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.330 (ignore if paid) 0 9999 100004590325 0 0 0 0 0 0 0 0 0 0 DEVARAJU,S/O PARASHURAMAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883954 9629687028 CH46829 K NARAYANA SWAMY S/O KOTHUR KONDAPPA GANDHI NAGAR 274205 900 12 LT1 211 1 0 4800 0 1 0 3 1 0 0 0 0 360 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111225574 0 0 0 1 0 0 0 0 0 0 K NARAYANA SWAMY,S/O KOTHUR KONDAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883991 9622375078 CH50249 NARASIMHAPPA S/O KADIRAPPA6 274205 1220 12 LT1 211 1 0 1867 10 1 0 3 0.9300 0 4.2700 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 99999 BC2310067 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O KADIRAPPA6 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883990 9621634000 CH12994 MUNIYAPPA SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 1270 12 LT1 211 0.2000 0 1088 55 1 0 3 0.8200 1014 7.3300 0 0 760 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.760 (ignore if paid) 0 0 A6742506 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883919 9512534000 CH36014 VENKATESH S/O LATE VENKATASWAMY GANDHINAGAR 274205 1530 12 LT1 211 0.2400 0 3948 9 1 0 3 0 49 1 0 0 360 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100000527846 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O LATE VENKATASWAMY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883948 9430534000 CH36245 SMT.AKKAYAMMA W/O. K.V.RAMAKRISHNAPPA GANDHINAGAR 274205 3060 12 LT1 211 0.4000 0 8867 22 1 0 3 0 554 5.1200 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000524688 0 0 0 0 0 0 0 0 0 0 SMT.AKKAYAMMA,W/O. K.V.RAMAKRISHNAPPA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884034 9418534000 CH21287 SYED PEER CHINTAMANI GANDHINAGAR 274205 1940 12 LT1 211 0.1600 0 12177 64 1 0 3 0 0 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000524026 0 0 0 0 0 0 0 0 0 0 SYED PEER,CHINTAMANI GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883906 9350534000 CH8294 SYED PIR SAB SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 1820 12 LT1 211 0.1200 0 7040 27 1 0 3 0 88 1 0 0 560 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100000513455 0 0 0 0 0 0 0 0 0 0 SYED PIR SAB,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883909 9337434000 CH41600 SHAHEEN TAJ W/O MEHABOOB PASHA - 274205 940 12 LT1 211 1 0 8321 169 1 0 3 0 5402 45.2200 0 0 2100 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.2100 (ignore if paid) 0 100000 111112162861 0 0 0 0 0 0 0 0 0 0 SHAHEEN TAJ,W/O MEHABOOB PASHA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000759166 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883908 9299534000 CH17500 VAJEER KHAN SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 274205 2080 12 LT1 211 0.2000 0 8860 71 1 0 3 1 13241 116.0200 0 0 1200 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111154547 0 0 0 1 0 0 0 0 0 0 VAJEER KHAN,SHANTHI NAGAR & GHANDI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883910 9295499688 CHL61277 SHILPA W/O SRINIVASA G L GANDHI NAGARA 274205 0 12 LT1 211 1 0 694 69 1 0 3 0.9400 170 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 0 A8625108 0 0 0 2 0 0 0 0 1 0 SHILPA,W/O SRINIVASA G L GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883803 9273907849 CHL61503 RAVIKUMAR S/O PAPIREDDY1 GANDHI NAGARA 274205 0 12 LT1 211 1 0 160 7 1 0 3 0.9300 326 4.5500 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 0 10000 A6742660 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR,S/O PAPIREDDY1 GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420883877 9229152908 CH43944 SAIRA BHANU W/O SHAIK MOHAMMED HUSSAIN 274205 1790 12 LT1 211 1 0 7930 0 1 0 3 1 23 0 0 0 660 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110459671 0 0 0 1 0 0 0 0 0 0 SAIRA BHANU,W/O SHAIK MOHAMMED HUSSAIN 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883879 9225491917 CH46404 NAREMMA W/O JAYANNA GANDHINAGAR 274205 60 12 LT1 211 1 0 6186 62 1 0 3 1 1 0 0 0 570 2742 2025-10-12 3 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2020-02-03 111110462334 0 0 0 1 0 0 0 0 0 0 NAREMMA,W/O JAYANNA GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10032651701 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420883836 9163634000 CH11292 SADIK ABDUL KHALEEL GANDHINAGAR 274205 1880 12 LT1 211 0.1600 0 6166 47 1 0 3 0 40 0 0 0 600 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000520797 0 0 0 0 0 0 0 0 0 0 SADIK,ABDUL KHALEEL GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884028 9121634000 CH13017 K.V. RADHAKRISHANAPPA SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 274205 3090 12 LT1 211 0.1600 0 3508 35 1 0 3 1 1146 15.6800 0 0 420 2742 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006157 ASD to be paid:Rs.420 (ignore if paid) 0 0 111123425999 0 0 0 1 0 0 0 0 0 0 K.V. RADHAKRISHANAPPA,SHANITHI NAGAR & GANDHI NAGAR GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759144 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420884118 9085534000 CH30126 S.ANJANEYA REDDY S/O SUBBAREDDY GANDHINAGAR 274205 1300 12 LT1 211 1 0 8950 17 1 0 3 0 0 1 0 0 0 2742 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006157 0 9999999 100000520652 0 0 0 0 0 0 0 0 0 0 S.ANJANEYA REDDY,S/O SUBBAREDDY GANDHINAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 10000759174 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0