1461870803 9332537512 GRL49313 ZEELAN BASHA S/O BASHEER SAB AT NANJAPPA LAYOUT , OPPOSITE MANASA HOSPITAL 272401 0 1 LT1 211 1 0 1373 190 1 0 3 0 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 9999 1E4638725771 0 0 0 1 0 0 0 0 0 0 ZEELAN BASHA,S/O BASHEER SAB AT NANJAPPA LAYOUT , OPPOSITE MANASA HOSPITAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870776 8327905437 ALLAH BAKASH S/O AMEER JHAN UPPARA COLONY 272401 23 1 LT1 212 0.4800 0 4001 56 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 9999999 111112535212D 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O AMEER JHAN UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870807 6300620000 GRP139 S A ASHWATH NARAYANA SHETTY HANUMAN OIL MILL ARAVINDANAGAR 272401 24 1 LT5 511 0 21 15825 0 1 0 3 1 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112628722 0 0 0 1 0 0 0 0 1 0 S A ASHWATH NARAYANA SHETTY,HANUMAN OIL MILL ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870822 9112202478 GRP2196 B.KOMALA W/O H.R NAVEEN 272401 106 1 LT5 511 0 10 11875 123 1 0 3 0.8400 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 999999 C535279 0 0 0 5 0 0 0 0 1 0 B.KOMALA,W/O H.R NAVEEN 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1461870828 6385313333 GRL1273 DIVISIONAL ELE ENGINEER SOUTHERN RAILWAY B.LORE ARAVINDANAGAR 272401 105 1 LT1 211 0.7200 0 76289 0 1 0 3 0 5354 47.0300 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 14 0 0 14007201 0 99999 100007115212 0 0 0 0 0 0 0 0 0 0 DIVISIONAL ELE ENGINEER,SOUTHERN RAILWAY B.LORE ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461870887 0012727307 GRL27641 S.RAVISHANKAR S/O LATE N.SUBBA RAO 2ND CROSS 272401 206 1 LT1 211 1 0 14439 56 1 0 3 1 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2016-02-25 100007102630 0 0 0 1 0 0 0 0 0 0 S.RAVISHANKAR,S/O LATE N.SUBBA RAO 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870876 0112714444 GRL11692 GANGAPPA S/O SANJEEVAPPA ARAVINDANAGAR 272401 36 1 LT1 211 0.5000 0 8157 32 1 0 3 1 -22 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112528504 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O SANJEEVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870857 0120714444 GRL15256 ADINARAYANAPPA S/O BAYANNA ARAVINDANAGAR 272401 25 1 LT1 211 0.9600 0 5977 0 1 0 3 1 -96 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112587653 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O BAYANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870847 0123714444 AEH243 M G LAKSHMIKANTHA S/O GANGAPPA ARAVINDANAGAR 272401 147 1 LT1 211 0.9600 0 10916 58 1 0 3 1 0 0 0 0 590 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112590134 0 0 0 1 0 0 0 0 0 0 M G LAKSHMIKANTHA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870757 0168962029 G.C. SURESH S\O CHANNAPPA E. DIVISION 272401 156 1 LT1 211 0.4000 0 16178 76 1 0 3 1 -112 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2013-11-27 100007118454 0 0 0 1 0 0 0 0 0 0 G.C. SURESH,S\O CHANNAPPA E. DIVISION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461870679 0203714444 AEH1716 S.A.SURYANARAYANA S/O S S ANANTARAMAIAHSHETTY ARAVINDANAGAR 272401 57 1 LT1 211 3 0 77752 300 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112590213 0 0 0 2 0 0 0 0 0 0 S.A.SURYANARAYANA,S/O S S ANANTARAMAIAHSHETTY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 505.0800 0 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1461870846 0335613333 GRL13651 ASHWATHAIAH C S/O CHOWDAPPA M G ROAD 272401 49 1 LT1 211 0.9600 0 3638 62 1 0 3 1 450 1.8500 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112590603 0 0 0 1 0 0 0 0 0 0 ASHWATHAIAH C,S/O CHOWDAPPA M G ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870808 0356613333 GRL9275 K LALITHAMMA W/O LATE KODANDARAMAIAH ARAVINDANAGAR 272401 59 1 LT1 211 0.9600 0 8983 84 1 0 3 1 320 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112472760 0 0 0 1 0 0 0 0 0 0 K LALITHAMMA,W/O LATE KODANDARAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870784 0373249007 GRL26457 RUKMINIMMA W/O LAKSHMIPATHI MUNESHWARA BADAVANE 272401 166 1 LT1 211 1 0 8129 88 1 0 3 1 1017 8.2000 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 7353896692D 0 0 0 1 0 0 0 0 0 0 RUKMINIMMA,W/O LAKSHMIPATHI MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870781 0472022505 GRL39939 G S INDU ARAVIND NAGARA GOWRIBIDANURU 272401 52 1 LT1 211 1 0 440 8 1 0 3 0.8400 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 999 52901532 0 0 0 1 0 0 0 0 0 0 G S INDU,ARAVIND NAGARA GOWRIBIDANURU 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461870746 0575757622 H Sanjeevarayappa S/O PATHUR HANUMANTHARAYAPPA, Muneshwara badavane, 272401 211 1 LT1 211 0.7200 0 12257 141 1 0 3 1 851 3.5000 0 0 590 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2012-05-25 111112595176 0 0 0 1 0 0 0 0 0 0 H Sanjeevarayappa,S/O PATHUR HANUMANTHARAYAPPA, Muneshwara badavane, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870735 0578613333 GRL16579 GANGAPPA P R S/O LATE RAGHAVAPPA ARAVINDANAGAR 272401 94 1 LT1 211 0.9600 0 22698 101 1 0 3 1 0 1 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2016-01-08 111112538931 0 0 0 2 0 0 0 0 0 0 GANGAPPA P R,S/O LATE RAGHAVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461870736 0675613333 GRL17301 M.G.LAXMIKANTHA S/O GANGAPPA ARAVINDANAGAR 272401 146 1 LT1 211 0.4800 0 7479 23 1 0 3 1 -61 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112539309 0 0 0 1 0 0 0 0 0 0 M.G.LAXMIKANTHA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870811 4376613333 GRL9039 ANITAMMA W/O R H RAMAIAH ARAVINDANAGAR 272401 89 1 LT1 211 0.6800 0 6192 0 1 0 3 1 2933 416.0900 0 0 0 2724 2026-03-01 0 0 0 2024-12-01 3 0 0 0 0 14007201 0 99999 111112628514 0 0 0 1 0 0 0 0 0 0 ANITAMMA,W/O R H RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 -59 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461870765 4395613333 GRL9179 N B AHAMAD S/O ABDUL GAFER ARAVINDANAGAR 272401 190 1 LT1 211 0.8000 0 30134 158 1 0 3 1 79 1 0 0 360 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112534345 0 0 0 1 0 0 0 0 0 0 N B AHAMAD,S/O ABDUL GAFER ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870881 4439932912 GRL31216 NOORULLA 3 ARAVINDANAGAR 272401 32 1 LT1 211 0.5000 0 13225 45 1 0 3 0.9200 55 0 0 0 260 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37622496 0 0 0 1 0 0 0 0 0 0 NOORULLA,3 ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461870882 4537289817 GRL30851 T.SURESH BABU 3 ARIVINDA NAGAR 272401 184 1 LT1 211 1 0 11678 88 1 0 3 0.9200 0 0 0 0 460 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.460 (ignore if paid) 0 99999 28922963 0 0 0 2 0 0 0 0 0 0 T.SURESH BABU,3 ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461870852 4548613333 GRL1965 NAGAMMA S/W/O RAJAGOPAL ARAVINDANAGAR 272401 103 1 LT1 211 0.2000 0 8148 73 1 0 3 1 44 0 0 0 440 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112543807 0 0 0 1 0 0 0 0 0 0 NAGAMMA,S/W/O RAJAGOPAL ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870809 4777613333 GRL5264 T.L.NARASIMHAMURTHI T.V.N.SHASTRI ARAVINDANAGAR 272401 39 1 LT1 211 0.2400 0 9553 2 1 0 3 1 -3159 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 9999 111112535046D 0 0 0 1 0 0 0 0 0 0 T.L.NARASIMHAMURTHI,T.V.N.SHASTRI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870710 4823714444 AEH1800 H.A.ASHWATHAPPA S/O ASHWATHANARAYANASWAMY ARAVINDANAGAR 272401 115 1 LT1 211 3 0 19150 40 1 0 28 1 -143 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112590086 0 0 0 0 0 0 0 0 0 0 H.A.ASHWATHAPPA,S/O ASHWATHANARAYANASWAMY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461870838 4859663552 GRL30850 T.SURESH BABU S/O THIPPANNA ARIVINDA NAGAR 272401 185 1 LT1 211 1 0 17761 135 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 100007104623 0 0 0 1 0 0 0 0 0 0 T.SURESH BABU,S/O THIPPANNA ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870709 4924189141 GRL36108 G GOPALREDDY 2 MUNESHWARA BADAVANE 272401 155 1 LT1 211 1 0 8207 196 1 0 3 0.9900 0 0 0 0 1710 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BC2642896 0 0 0 2 0 0 0 0 0 0 G GOPALREDDY,2 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461870713 5128120226 GRL37330 MUDDU RAMAPPA S/O VENKATA RAMANAPPA SHANKARANARAYANA LAYOUT 272401 161 1 LT1 211 1 0 8202 124 1 0 3 1 455 3.0500 0 0 700 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2858966 0 0 0 1 0 0 0 0 0 0 MUDDU RAMAPPA,S/O VENKATA RAMANAPPA SHANKARANARAYANA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461870872 5152714444 GRL10051 H R SATYANARAYANA S/O RANGAPPA ARAVINDANAGAR 272401 63 1 LT1 211 0.4800 0 13298 58 1 0 3 1 -309 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112542081 0 0 0 1 0 0 0 0 0 0 H R SATYANARAYANA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870821 5176613333 GRL8982 JEEVATUNISSA W/O LATE SAMIULLA ARAVINDANAGAR 272401 11 1 LT1 211 0.2800 0 6827 42 1 0 3 1 -2 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112594672 0 0 0 1 0 0 0 0 0 0 JEEVATUNISSA,W/O LATE SAMIULLA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870774 5197613333 GRL4027 GANGADHARAPPA S/O GANGAPPA ARAVINDANAGAR 272401 6 1 LT1 211 0.1600 0 5717 32 1 0 3 1 -44 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 10000 111111735769 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870758 5205775364 GRL36109 G GOPALREDDY 3 MUNESHWARA BADAVANE 272401 154 1 LT1 211 1 0 5598 122 1 0 3 0.9600 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 BC2642895 0 0 0 2 0 0 0 0 0 0 G GOPALREDDY,3 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461870802 5281714444 GRL12305 MAHAMAD SHARIF S/O ABDUL GHAFER ARAVINDANAGAR 272401 14 1 LT1 211 0.2400 0 5573 16 1 0 3 1 -40 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112593692 0 0 0 1 0 0 0 0 0 0 MAHAMAD SHARIF,S/O ABDUL GHAFER ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870889 5355613333 GRL17144 P.R GANGAPPA S/O LATE RAGAVAPPA ARAVINDANAGAR 272401 91 1 LT1 211 0.4800 0 17912 154 1 0 3 1 -1 1 0 0 240 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2021-02-02 111112628606 0 0 0 1 0 0 0 0 0 0 P.R GANGAPPA,S/O LATE RAGAVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870867 5363135356 GRL24138 NAGAMMA W/O RAJGOPAL 272401 100 1 LT1 211 2 0 11062 295 1 0 3 1 0 0 0 0 1900 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 2014-12-18 1E7625077189 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAJGOPAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-11-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870885 5453856968 GRL34717 HANUMAKKA W/O SANJEEVARAYAPPA BEHIND JAIN HOSTEL 272401 38 1 LT1 211 1 0 7128 72 1 0 3 0.9400 398 3.4300 0 0 470 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2508227 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O SANJEEVARAYAPPA BEHIND JAIN HOSTEL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461870888 5550714444 GRL13653 ASHWATHAIAH C S/O CHOWDAPPA M G ROAD 272401 48 1 LT1 211 0.9600 0 5382 7 1 0 3 1 -7 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112538779 0 0 0 1 0 0 0 0 0 0 ASHWATHAIAH C,S/O CHOWDAPPA M G ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870837 5571320000 AEH104 H.SUBBARAYAPPA ARAVIND NAGAR ARAVINDANAGAR 272401 68 1 LT1 211 1 0 6537 13 1 0 3 1 -115 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112593259 0 0 0 1 0 0 0 0 0 0 H.SUBBARAYAPPA,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870786 5594613333 AEH728 BONANTHYA RAJ GOPAL S/O BONANTHYA RAMA BATTA JAIN HOSTEL NEAR 272401 30 1 LT1 211 1 0 10368 51 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112552700 0 0 0 1 0 0 0 0 0 0 BONANTHYA RAJ GOPAL,S/O BONANTHYA RAMA BATTA JAIN HOSTEL NEAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870681 5747613333 GRL3954 A.NARAYANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272401 4 1 LT1 211 0.2400 0 3631 24 1 0 3 1 79 1 0 0 10 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.10 (ignore if paid) 0 9999 111112594425 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870890 5857613333 GRL3947 H.JANARDAN GUPTA S/O HANUMANTHAIAH SETTY.G.N ARAVINDANAGAR 272401 80 1 LT1 211 0.7200 0 4932 2 1 0 3 1 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112628699 0 0 0 1 0 0 0 0 0 0 H.JANARDAN GUPTA,S/O HANUMANTHAIAH SETTY.G.N ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870875 5861733089 GRL39654 MURALIDHAR L S/O LATE LAKSHMIPATHI ARAVINDA NAGARA 272401 128 1 LT1 211 1 0 4599 0 1 0 28 1 291 1.9300 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 0 111111941194 0 0 0 0 0 0 0 0 0 0 MURALIDHAR L,S/O LATE LAKSHMIPATHI ARAVINDA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461870824 5883039000 GRL46160 G S RAJESHWARI G S RAJESHWARI 2 MUNESHWARA LAYOUT 272401 0 1 LT1 211 1 0 3764 163 1 0 3 0.9200 0 0 0 0 960 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.960 (ignore if paid) 0 0 A5760797 0 0 0 3 0 0 0 0 0 0 G S RAJESHWARI,G S RAJESHWARI 2 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1461870816 5889775250 GRL40401 INDRANI N P MUNESWARA BADAVANE 272401 182 1 LT1 211 1 0 360 1 1 0 28 1 119 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 999 111113594970 0 0 0 0 0 0 0 0 0 0 INDRANI N P,MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461870737 5921714444 GRL13568 T S ANASUYAMMA S/O H S RAJA GOPALA ARAVINDANAGAR 272401 109 1 LT1 211 0.9600 0 11461 84 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112475755 0 0 0 1 0 0 0 0 0 0 T S ANASUYAMMA,S/O H S RAJA GOPALA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870706 5944698038 GRL30066 VARAHA MURTHY S/O KRISHNAMURTHY ARIVINDA NAGAR 272401 133 1 LT1 211 0.4800 0 5202 7 1 0 3 0.9500 -89 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 28913879 0 0 0 0 0 0 0 0 0 0 VARAHA MURTHY,S/O KRISHNAMURTHY ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461870796 5997063521 GRL31215 NOORULLA 2 ARAVINDANAGAR 272401 33 1 LT1 211 0.5000 0 5397 32 1 0 3 0.9200 55 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 37622495 0 0 0 1 0 0 0 0 0 0 NOORULLA,2 ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461870722 6030714444 GRL14890 D V PRAVEEN S/OVISHWANATH D.B # 262/1, 10th Ward, B.H.Road, Thimmayyana Galli, Aravindanagar 272401 74 1 LT1 211 0.9600 0 5344 5 1 0 3 1 -128 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112538785 0 0 0 1 0 0 0 0 0 0 D V PRAVEEN,S/OVISHWANATH D.B # 262/1, 10th Ward, B.H.Road, Thimmayyana Galli, Aravindanagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870842 6073713333 AEH78 R.V.RAMARAO ARAVINDANAGARA ARAVINDANAGAR 272401 126 1 LT1 211 3 0 16355 166 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112587556 0 0 0 1 0 0 0 0 0 0 R.V.RAMARAO,ARAVINDANAGARA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461870768 6108613333 GRL6002 B.ADINARAYANAPPA S/O G.BAYANNA ARAVINDANAGAR 272401 26 1 LT1 211 0.4800 0 5291 35 1 0 3 1 0 0 0 0 470 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112543868 0 0 0 1 0 0 0 0 0 0 B.ADINARAYANAPPA,S/O G.BAYANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870716 6131775756 GRL30091 RATHANAMMA W/O D.BALAKRISHNA ARAVIND NAGAR 272401 201 1 LT1 211 0.5000 0 321 0 1 0 3 1 145 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 100007156556 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O D.BALAKRISHNA ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870697 6146613333 GRL7519 K.NARAYANAPPA S/O ANJINAPPA ARAVINDANAGAR 272401 2 1 LT1 211 0.2400 0 6426 18 1 0 3 1 12 0 0 0 340 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112528962 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,S/O ANJINAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870728 6335613333 GRL17567 RATHNAMMA D/O RAMAIAH ARAVINDANAGAR 272401 203 1 LT1 211 0.4800 0 3097 44 1 0 3 1 319 1.3000 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112526540 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,D/O RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870686 6355613333 GRL17143 P.R GANGAPPA S/O LATE RAGAVAPPA ARAVINDANAGAR 272401 92 1 LT1 211 0.4800 0 13957 111 1 0 3 1 0 1.4900 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112528852 0 0 0 1 0 0 0 0 0 0 P.R GANGAPPA,S/O LATE RAGAVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870731 6431714444 GRL14104 MURALIDHAR L S/O LATE LAKSHMIPATHI ARAVINDANAGAR 272401 129 1 LT1 211 0.9600 0 23946 64 1 0 3 1 1679 13.0300 0 0 3340 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111112544759 0 0 0 1 0 0 0 0 0 0 MURALIDHAR L,S/O LATE LAKSHMIPATHI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870684 6550714444 GRL13652 ASHWATHAIAH C S/O CHOWDAPPA M G ROAD 272401 50 1 LT1 211 0.9600 0 13106 50 1 0 3 1 -422 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112543907 0 0 0 1 0 0 0 0 0 0 ASHWATHAIAH C,S/O CHOWDAPPA M G ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870858 6580714444 GRL14102 MURALIDHAR L S/O LATE LAKSHMIPATHI ARAVINDANAGAR 272401 130 1 LT1 211 0.9600 0 7542 14 1 0 3 1 1 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112587581 0 0 0 1 0 0 0 0 0 0 MURALIDHAR L,S/O LATE LAKSHMIPATHI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870750 6725613333 GRL6049 N.LAKSHMI KANTHAMMA W/O G.V.BYAPPA ARAVINDANAGAR 272401 200 1 LT1 211 0.9600 0 40761 213 1 0 3 1 0 0 0 0 300 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2000-01-01 111112587353 0 0 0 2 0 0 0 0 0 0 N.LAKSHMI KANTHAMMA,W/O G.V.BYAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1461870742 6747613333 GRL3953 A.NARAYANAPPA ARAVINDA NAGAR ARAVINDANAGAR 272401 3 1 LT1 211 0.2400 0 9157 68 1 0 3 1 0 0 0 0 300 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112548188 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870883 6765346983 SHANTHAMMA W/O B T SHANTHARAJ ARAVINDKUMAR 272401 152 1 LT1 211 2 0 14780 0 1 0 28 1 -142 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2013-03-16 111112592637 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O B T SHANTHARAJ ARAVINDKUMAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461870806 6897613333 GRL4147 M.N.PARSHWANATH S/O LATE M.NEMI RAJAIAH ARAVINDA NAGAR ARAVINDANAGAR 272401 85 1 LT1 211 0.2400 0 6411 6 1 0 3 1 -94 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112588835 0 0 0 1 0 0 0 0 0 0 M.N.PARSHWANATH S/O LATE M.NEMI RAJAIAH,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-11-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870752 6921714444 GRL13567 T S ANASUYAMMA S/O H S RAJA GOPALA ARAVINDANAGAR 272401 110 1 LT1 211 0.9600 0 20004 245 1 0 3 1 436 1.8900 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112534540 0 0 0 3 0 0 0 0 0 0 T S ANASUYAMMA,S/O H S RAJA GOPALA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1461870790 7016613333 GRP242 T.G.MANGALA JAIN HOSTEL ARAVINDANAGAR 272401 53 1 LT1 211 1 0 4173 11 1 0 3 1 8 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112534507 0 0 0 1 0 0 0 0 0 0 T.G.MANGALA,JAIN HOSTEL ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870755 7030714444 GRL14889 D V PRAVEEN S/O VISHWANATH D.B # 262/1, 10th Ward, Thimmayana Galli, Aravindanagar 272401 75 1 LT1 211 0.9600 0 11755 52 1 0 3 1 -75 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112593524 0 0 0 1 0 0 0 0 0 0 D V PRAVEEN,S/O VISHWANATH D.B # 262/1, 10th Ward, Thimmayana Galli, Aravindanagar 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870854 7083249000 GRL21809 T. BALAKRISHNA S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 272401 194 1 LT1 211 0.4800 0 4684 7 1 0 3 0 1 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007201 0 9999999 111112516121 0 0 0 0 0 0 0 0 0 0 T. BALAKRISHNA,S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870840 7089390971 GRL48067 SUDHAKARA N S/O LATE NANJUNDAPPA SY NO- 118//1 KAREKALLAHALLI 272401 0 1 LT1 211 1 0 3404 117 1 0 3 0.7000 845 3.5500 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 0 A7897031 0 0 0 2 0 0 0 0 0 0 SUDHAKARA N,S/O LATE NANJUNDAPPA SY NO- 118//1 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461870770 7122714444 GRL11735 RAMANJINAPPA S/O GANGAPPA ARAVINDANAGAR 272401 37 1 LT1 211 0.5000 0 10728 47 1 0 3 1 9 0 0 0 620 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112552754 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870693 7159220000 AEH1119 INDRAKUMAR S/O CHANDRANNA ARAVINDANAGAR 272401 114 1 LT1 211 1 0 11483 79 1 0 3 1 -318 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112535315 0 0 0 1 0 0 0 0 0 0 INDRAKUMAR,S/O CHANDRANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870891 7169316490 GRL32909 MAHAMED BASHA S/O ABDUL AZEED SAB PRATHAP LAYOUT 272401 158 1 LT1 211 2 0 9424 95 1 0 3 0.9600 21 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 29003946 0 0 0 1 0 0 0 0 0 0 MAHAMED BASHA,S/O ABDUL AZEED SAB PRATHAP LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461870870 7175119589 GRL46158 G S RAJESHWARI W/O VENKATAKRISHNAIAH MUNESHWARA LAYOUT 272401 0 1 LT1 211 1 0 3423 148 1 0 3 0.9800 0 0 0 0 800 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.800 (ignore if paid) 0 0 A5760798 0 0 0 3 0 0 0 0 0 0 G S RAJESHWARI,W/O VENKATAKRISHNAIAH MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1461870787 7212870517 GRL32879 G.T.PRASANNA S/O G.THIMMAIAHSETTY 272401 174 1 LT1 211 2 0 28266 290 1 0 3 1 0 1 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2017-10-12 100007115190 0 0 0 1 0 0 0 0 0 0 G.T.PRASANNA,S/O G.THIMMAIAHSETTY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 295.0800 0 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461870704 7253713333 AEH423 G S INDU W/O B A VISHWANATH ARAVINDANAGAR 272401 51 1 LT1 211 2 0 16851 92 1 0 3 1 118 1 0 0 550 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112548219 0 0 0 1 0 0 0 0 0 0 G S INDU,W/O B A VISHWANATH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870869 7271418634 GRL30015 S.MANJUNATH S/O LATE A.SRINIVASA SHASTRI MUNESHWARA BADAVANE 272401 181 1 LT1 211 2 0 15590 125 1 0 3 1 0 0 0 0 300 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2016-05-25 100007159297 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,S/O LATE A.SRINIVASA SHASTRI MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870819 7295313333 AEH419 N.SURYA PRABHA ASSISTANT ARAVINDANAGAR 272401 55 1 LT1 211 3 0 31419 105 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112592214 0 0 0 1 0 0 0 0 0 0 N.SURYA PRABHA,ASSISTANT ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870698 7355613333 GRL17142 P.R GANGAPPA S/O LATE RAGAVAPPA ARAVINDANAGAR 272401 93 1 LT1 211 0.9600 0 7548 57 1 0 3 1 0 1 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2016-01-08 111112542047 0 0 0 1 0 0 0 0 0 0 P.R GANGAPPA,S/O LATE RAGAVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870832 7594613333 GRL20957 HUSSAIN S/O AMEER JAN UPPARACOLONY 272401 22 1 LT1 211 0.2400 0 7499 80 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112594303 0 0 0 1 0 0 0 0 0 0 HUSSAIN,S/O AMEER JAN UPPARACOLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870797 7609613333 GRL3065 SUREKHA W/O LATE RAGHOOTTAMA THIRTHA CHARYA ARAVINDANAGAR 272401 131 1 LT1 211 0.2400 0 7125 97 1 0 3 1 1237 9.0400 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 9999 111112489247 0 0 0 1 0 0 0 0 0 0 SUREKHA,W/O LATE RAGHOOTTAMA THIRTHA CHARYA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870685 7663713333 AEH729 BONANTHYA RAJ GOPAL S/O BONANTHYA RAJ GOPAL JAIN HOSTEL NEAR 272401 31 1 LT1 211 1 0 21893 66 1 0 3 1 1 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112593996 0 0 0 1 0 0 0 0 0 0 BONANTHYA RAJ GOPAL,S/O BONANTHYA RAJ GOPAL JAIN HOSTEL NEAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870789 7722471910 G.T.SHOBHA DEVI D/O THIMMA REDDY, MUNESHWARA BADAVANE 272401 176 1 LT1 211 0.4800 0 5984 14 1 0 3 1 0 0 0 0 400 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.400 (ignore if paid) 0 99999 7601041267D 0 0 0 1 0 0 0 0 0 0 G.T.SHOBHA DEVI,D/O THIMMA REDDY, MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870725 7752714444 GRL14205 S.MANJUNATH S/O SUBALAKSHMAIAH ARAVINDANAGAR 272401 143 1 LT1 211 0.1200 0 22012 114 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112553953 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,S/O SUBALAKSHMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870732 7848613333 GRL2228 G.S.HANUMANTHAIAH SETTY ARAVINDA NAGAR ARAVINDANAGAR 272401 79 1 LT1 211 1.1200 0 9290 40 1 0 3 1 -74 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112544374 0 0 0 1 0 0 0 0 0 0 G.S.HANUMANTHAIAH SETTY,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870721 7854774134 GRL30092 RATHANAMMA W/O D.BALAKRISHNA ARIVINDA NAGAR 272401 202 1 LT1 211 0.5000 0 4064 8 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 100007259206 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O D.BALAKRISHNA ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870863 7886613333 GRL801 NALINI W/O LATE. JWALANAIAH M A ARAVINDANAGAR 272401 81 1 LT1 211 0.2400 0 11251 113 1 0 3 1 0 0 0 0 910 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112528926 0 0 0 1 0 0 0 0 0 0 NALINI,W/O LATE. JWALANAIAH M A ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870841 7893613333 GRL19611 A. BASAVARAJAIAH S/O BASHWAIAH ARAVINDANAGAR 272401 136 1 LT1 211 0.4800 0 11072 30 1 0 3 1 2 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112538381 0 0 0 1 0 0 0 0 0 0 A. BASAVARAJAIAH,S/O BASHWAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870779 8020471000 GRL21400 Hussin S/O AMEER JAN, UPPARA COLONY, GOWRIBIDANUR 272401 21 1 LT1 211 0.2400 0 10676 96 1 0 3 1 352 2.4700 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112544123 0 0 0 1 0 0 0 0 0 0 Hussin,S/O AMEER JAN, UPPARA COLONY, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870687 8066613333 GRL7097 JENITH UNNISA W/O SHAMIULLA ARAVINDANAGAR 272401 12 1 LT1 211 0.2400 0 6730 0 1 0 3 1 -88 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112528588 0 0 0 1 0 0 0 0 0 0 JENITH UNNISA,W/O SHAMIULLA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-09-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870676 8083249000 GRL21811 T. BALAKRISHNA S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 272401 196 1 LT1 211 0.4800 0 8417 22 1 0 3 0 0 1.1100 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007201 0 9999999 111112480195 0 0 0 0 0 0 0 0 0 0 T. BALAKRISHNA,S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870800 8122785363 GRL31214 NOORULLA S/O IMAM SAB ARAVINDANAGAR 272401 34 1 LT1 211 0.5000 0 9704 44 1 0 3 0.9100 -1 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 37622494 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O IMAM SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461870720 8160629118 GRL32780 MUDDURAMAPPA S/O VENKATARAMAPPA 272401 163 1 LT1 211 1 0 8432 54 1 0 3 0.8600 7 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2017-08-14 BC1997130 0 0 0 1 0 0 0 0 0 0 MUDDURAMAPPA,S/O VENKATARAMAPPA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461870817 8214883902 GRL24139 NAGAMMA W/O RAJGOPAL 272401 101 1 LT1 211 0 1 5405 72 1 0 3 1 0 0 0 0 500 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112563405 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAJGOPAL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-11-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870691 8271714444 GRL13369 K.R NARAYANA GUPTHA K.RAMAIAH MUNESHWARA LAYOUT 272401 118 1 LT1 211 0.2400 0 19435 93 1 0 3 1 -166 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112587390 0 0 0 1 0 0 0 0 0 0 K.R NARAYANA GUPTHA,K.RAMAIAH MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870865 8288641633 GRL37331 MUDDU RAMAPPA 2 SHANKARANARAYANA LAYOUT 272401 160 1 LT1 211 1 0 3629 76 1 0 3 0.9000 452 1.8900 0 0 810 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.810 (ignore if paid) 0 0 BC2858965 0 0 0 2 0 0 0 0 0 0 MUDDU RAMAPPA,2 SHANKARANARAYANA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461870805 8316613333 GRL9301 G.R.PUTTARAJU S/O RAMAIAH ARAVINDANAGAR 272401 188 1 LT1 211 0.9600 0 19672 171 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112596484 0 0 0 1 0 0 0 0 0 0 G.R.PUTTARAJU,S/O RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 210.6700 0 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870771 8329613333 GRL235 M.N.PARSHWANATH ARAVINDA NAGAR ARAVINDANAGAR 272401 84 1 LT1 211 1.3300 0 1786 77 1 0 3 0.7900 -408 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 9999999 A5509226 0 0 0 0 0 0 0 0 0 0 M.N.PARSHWANATH,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461870775 8427613333 GRL559 K.VARAHAMURTHI ARAVINDA NAGAR ARAVINDANAGAR 272401 132 1 LT1 211 0.1200 0 13272 91 1 0 3 1 0 0 0 0 1070 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112588920 0 0 0 1 0 0 0 0 0 0 K.VARAHAMURTHI,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870812 8621875637 GRL26455 RUKMINIMMA W/O LAKSHMIPATHI MUNESHWARA BADAVANE 272401 168 1 LT1 211 1 0 13154 94 1 0 3 1 147 1.7800 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2019-10-28 9975945983D 0 0 0 1 0 0 0 0 0 0 RUKMINIMMA,W/O LAKSHMIPATHI MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870825 8709565536 G.T.SHOBHA DEVI D/O THIMMA REDDY MUNESHWARA BADAVANE 272401 178 1 LT1 211 0.5000 0 3815 21 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 5710702966D 0 0 0 1 0 0 0 0 0 0 G.T.SHOBHA DEVI,D/O THIMMA REDDY MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870798 8723714444 AEH1002 NOORULLA S/O IMAM SAB ARAVINDANAGAR 272401 35 1 LT1 211 3 0 4850 1 1 0 3 1 -69 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112528387 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O IMAM SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870724 8758405541 GRL37332 MUDDU RAMAPPA 3 SHANKARANARAYANA LAYOUT 272401 162 1 LT1 211 1 0 323 6 1 0 3 0.8800 -67 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 9999999 A5509181 0 0 0 0 0 0 0 0 0 0 MUDDU RAMAPPA,3 SHANKARANARAYANA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461870688 8776437367 GRL30852 T.SURESH BABU 2 ARIVINDA NAGAR 272401 183 1 LT1 211 1 0 8073 52 1 0 3 0.8200 -7 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 28922964 0 0 0 1 0 0 0 0 0 0 T.SURESH BABU,2 ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461870884 8782714444 GRL10631 K LALITHAMMA W/O LATE KODANDARAMAIAH ARAVINDANAGAR 272401 61 1 LT1 211 0.9600 0 15204 92 1 0 3 1 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2020-09-21 111112531309 0 0 0 1 0 0 0 0 0 0 K LALITHAMMA,W/O LATE KODANDARAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870859 8792714444 AEH857 H.N.NAGARAJARAO ARAVINDANAGARA ARAVINDANAGAR 272401 43 1 LT1 211 3 0 14297 50 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112531331 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJARAO,ARAVINDANAGARA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870856 8793613333 GRL20905 K. GANGADHARAPPA S/O CHOWDAPPA MUNESWARABADAVANE 272401 209 1 LT1 211 1 0 17586 41 1 0 3 1 -218 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2011-10-12 111112531333 0 0 0 1 0 0 0 0 0 0 K. GANGADHARAPPA,S/O CHOWDAPPA MUNESWARABADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870749 8841714444 GRL14488 N.ASHWATHAPPA S/O NANJUNDAPPA ARAVINDANAGAR 272401 140 1 LT1 211 0.9600 0 9804 122 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112544400 0 0 0 1 0 0 0 0 0 0 N.ASHWATHAPPA,S/O NANJUNDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870744 8848897845 GRL24905 K.L.VIJAYAKUMARI W/O K.M.LAXMINARAYANASETTY 272401 180 1 LT1 211 4 0 37596 232 1 0 3 0.9600 0 2.1000 0 0 890 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.890 (ignore if paid) 0 99999 2015-01-03 C0082001 0 0 0 4 0 0 0 0 0 0 K.L.VIJAYAKUMARI,W/O K.M.LAXMINARAYANASETTY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1461870880 8893613333 GRL19610 A. BASAVARAJAIAH S/O BASHWAIAH ARAVINDANAGAR 272401 135 1 LT1 211 0.4800 0 10550 38 1 0 3 1 -165 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112538646 0 0 0 1 0 0 0 0 0 0 A. BASAVARAJAIAH,S/O BASHWAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870873 8895613333 GRL9393 M SHIVAJI RAO S/O MANOJI RAO ARAVINDANAGAR 272401 116 1 LT1 211 0.7600 0 10428 58 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112538651 0 0 0 1 0 0 0 0 0 0 M SHIVAJI RAO,S/O MANOJI RAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870862 8900714444 GRL15064 NAGAMMA W/O RAJGOPAL ARAVINDANAGAR 272401 102 1 LT1 211 0.9600 0 13297 102 1 0 3 1 9 0 0 0 620 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112593871 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAJGOPAL ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870851 8903714444 AEH1384 P.V.GURURAJ S/O P.VENKANNA CHARI ARAVINDANAGAR 272401 120 1 LT1 211 1 0 3416 44 1 0 3 1 -15 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 10000 2017-08-28 111112252005 0 0 0 1 0 0 0 0 0 0 P.V.GURURAJ,S/O P.VENKANNA CHARI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870723 8964613333 GRL18898 B.VENKATASWAMY S/O BHIMAIAH MUNESHWARA LAYOUT 272401 199 1 LT1 211 0.4800 0 6362 104 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112475843 0 0 0 1 0 0 0 0 0 0 B.VENKATASWAMY,S/O BHIMAIAH MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870707 8976810621 GRL44011 RAMESH K M S/O MUDDAIAH MUNESHWAR BADAVANE 272401 165 1 LT1 211 4 0 6703 65 1 0 3 0 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 9999 E113598 0 0 0 0 0 0 0 0 0 0 RAMESH K M,S/O MUDDAIAH MUNESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 175.7800 193 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461870827 9013714444 AEH1259 S V SHANKARANARAYANA RAO S/O SUBBARAO ARAVINDANAGAR 272401 44 1 LT1 211 3 0 8933 0 1 0 28 1 -91 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112587810 0 0 0 0 0 0 0 0 0 0 S V SHANKARANARAYANA RAO,S/O SUBBARAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461870727 9059963547 GRL25951 A.NATARAJA SETTY S/O LATE ASHWATHAIAH MUNESHWARA BADAVANE 272401 208 1 LT1 211 1 0 7463 1 1 0 3 1 -69 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2015-08-14 5559228922D 0 0 0 1 0 0 0 0 0 0 A.NATARAJA SETTY,S/O LATE ASHWATHAIAH MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870692 9075613333 GRL17288 G.S.RAJESHWARI W/O VENKATAKRISHNAIAH MUNESHWARA LAYOUT 272401 205 1 LT1 211 0.9600 0 18145 247 1 0 3 1 0 0 0 0 960 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112594330 0 0 0 3 0 0 0 0 0 0 G.S.RAJESHWARI,W/O VENKATAKRISHNAIAH MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1461870861 9193613333 GRL19612 A. BASAVARAJAIAH S/O BASHWAIAH ARAVINDANAGAR 272401 137 1 LT1 211 0.4800 0 12548 22 1 0 3 1 -1 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112592309 0 0 0 1 0 0 0 0 0 0 A. BASAVARAJAIAH,S/O BASHWAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870835 9202714444 GRL1104 J R SANDHYA S/O LATE J S RAMA RAO ARAVINDANAGAR 272401 88 1 LT1 211 0.2400 0 2070 0 1 0 28 1 -18 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112544280 0 0 0 0 0 0 0 0 0 0 J R SANDHYA,S/O LATE J S RAMA RAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461870719 9256613333 GRL9276 K LALITHAMMA W/O LATE KODANDARAMAIAH, ARAVINDANAGAR, 272401 60 1 LT1 211 0.2400 0 8415 7 1 0 3 1 -185 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112538495 0 0 0 1 0 0 0 0 0 0 K LALITHAMMA,W/O LATE KODANDARAMAIAH, ARAVINDANAGAR, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870715 9259613333 GRL3040 NALINI W/O LATE JWALANAIAH M A M G ROAD 272401 82 1 LT1 211 0.2400 0 4707 52 1 0 3 1 845 4.8000 0 0 260 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112538500 0 0 0 1 0 0 0 0 0 0 NALINI,W/O LATE JWALANAIAH M A M G ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870836 9316613333 GRL9300 G R PUTTA RAJU ARAVINDANAGAR ARAVINDANAGAR 272401 187 1 LT1 211 0.9600 0 18303 119 1 0 3 1 1 0 0 0 430 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112529141 0 0 0 1 0 0 0 0 0 0 G R PUTTA RAJU,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870753 9456094430 GRL36107 G GOPALREDDY S/O GANGAPPA MUNESHWARA BADAVANE 272401 153 1 LT1 211 1 0 10842 111 1 0 3 0.8700 0 1 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2019-11-30 38394148 0 0 0 1 0 0 0 0 0 0 G GOPALREDDY,S/O GANGAPPA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461870718 9472714444 GRL10339 G H JANARDHANA GUPTA S/O HANUMANTA RAYA SHETTY ARAVINDANAGAR 272401 76 1 LT1 211 0.4800 0 13270 53 1 0 3 1 214 1.7500 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112475875 0 0 0 1 0 0 0 0 0 0 G H JANARDHANA GUPTA,S/O HANUMANTA RAYA SHETTY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870690 9577613333 GRL601 H.S.NARAYANARAO ARAVINDA NAGAR ARAVINDANAGAR 272401 104 1 LT1 211 0.4000 0 20268 84 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112593187 0 0 0 1 0 0 0 0 0 0 H.S.NARAYANARAO,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870892 9699849674 GRL32878 H.R.LAXMIDEVAMMA 2 272401 170 1 LT1 211 1 0 4702 40 1 0 3 0.6200 61 1 0 0 510 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2281313 0 0 0 1 0 0 0 0 0 0 H.R.LAXMIDEVAMMA,2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461870747 9764613333 GRL12223 ACHAMMA W/O VENKATA RAMAIAH MUNESHWARA LAYOUT 272401 42 1 LT1 211 0.2400 0 4775 0 1 0 3 0 -5 0 0 0 250 2724 2026-03-01 0 0 0 2025-08-01 3 0 0 0 0 14007201 ASD to be paid:Rs.250 (ignore if paid) 0 9999 9764613683D 0 0 0 0 0 0 0 0 0 0 ACHAMMA,W/O VENKATA RAMAIAH MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-03-01 2025-08-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461870745 9866613333 GRL6552 T.BALAKRISHNA S/O THIMMAIAH ARAVINDANAGAR 272401 197 1 LT1 211 0.9600 0 11969 129 1 0 3 0 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14007201 0 9999999 2018-01-01 9866613657 0 0 0 0 0 0 0 0 0 0 T.BALAKRISHNA,S/O THIMMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870733 9964613333 GRL18897 B.VENKATASWAMY S/O BHIMAIAH MUNESHWARA LAYOUT 272401 198 1 LT1 211 0.4800 0 14339 123 1 0 3 0 0 4.7000 0 0 620 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007201 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 9964613603 0 0 0 0 0 0 0 0 0 0 B.VENKATASWAMY,S/O BHIMAIAH MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870717 9971714444 GRL10805 T N ANASUYAMMA ARAVINDANAGAR ARAVINDANAGAR 272401 107 1 LT1 211 0.9600 0 10676 51 1 0 3 0 -83 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007201 0 9999999 9971714707 0 0 0 0 0 0 0 0 0 0 T N ANASUYAMMA,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870695 9982714444 GRL1046 A.DASANNA ARAVINDA NAGAR ARAVINDANAGAR 272401 9 1 LT1 211 0.2000 0 5073 14 1 0 3 0 6 0 0 0 210 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007201 ASD to be paid:Rs.210 (ignore if paid) 0 100000 9982714803A 0 0 0 0 0 0 0 0 0 0 A.DASANNA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870815 0241320000 GRL14097 N.ASWATHAIAH S/O NANJUNDAPPAH ARAVINDANAGAR 272401 141 1 LT3A 311 0.2400 0 6216 125 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112590470 0 0 0 1 0 0 0 0 1 0 N.ASWATHAIAH,S/O NANJUNDAPPAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870855 1330320000 GRL4474 P.R.GANGAPPA S/O RAGHAVAPPA ARAVINDANAGAR 272401 95 1 LT3A 311 0.2000 0 3959 26 1 0 3 1 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112591599 0 0 0 1 0 0 0 0 1 0 P.R.GANGAPPA,S/O RAGHAVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870743 1402413979 GRCL1030 FARIROZ UNNISA W/O SHAIK MOHBOOB AT ARRAIND NAGAR 272401 0 1 LT3A 311 1 0 178 29 1 0 3 0.9300 455 1.9200 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 0 69965270 0 0 0 0 0 0 0 0 1 0 FARIROZ UNNISA,W/O SHAIK MOHBOOB AT ARRAIND NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461870760 1771320000 AEH235 PRESIDENT PARSHWANATHASWAMY HOSTEL ARAVINDANAGAR 272401 56 1 LT3A 311 16 0 8245 135 1 0 3 0 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 E101321 0 0 0 0 0 0 0 0 1 0 PRESIDENT,PARSHWANATHASWAMY HOSTEL ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461870702 2311167299 GRCL172 SECRETARY GAURIBIDANUR LIONS SERVICE TRUST MUNESHWARA BADAVANE 272401 0 1 LT3A 311 3 0 4215 103 1 0 3 0.7500 -8 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 0 53241889 0 0 0 1 0 0 0 0 1 0 SECRETARY GAURIBIDANUR LIONS SERVICE TRUST,MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461870799 2557592073 GRCL664 ASHWATHAIAH C S/O CHOWDAPPA NEAR M G ROAD ARAVINDANAGAR 272401 0 1 LT3A 311 1 0 597 29 1 0 3 0.5300 395 1.6800 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 0 A2881769 0 0 0 1 0 0 0 0 1 0 ASHWATHAIAH C,S/O CHOWDAPPA NEAR M G ROAD ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461870683 2821320000 GRL14892 NAGAMMA ARAVINDNAGARA ARAVINDANAGAR 272401 96 1 LT3A 311 0.2400 0 3246 120 1 0 3 0.9200 1683 6.9500 0 0 700 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.700 (ignore if paid) 0 99999 52459242 0 0 0 2 0 0 0 0 1 0 NAGAMMA,ARAVINDNAGARA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461870767 2880320000 GRL1668 G.N.HANUMANTHAIAH SETTY ARAVINDA NAGAR ARAVINDANAGAR 272401 77 1 LT3A 311 0.0800 0 960 5 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112538532 0 0 0 1 0 0 0 0 1 0 G.N.HANUMANTHAIAH SETTY,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870833 3460838218 GRCL222 NALINI WO JWALANAIAH M A ARAVINDA NAGAR 272401 0 1 LT3A 311 1 0 44 0 1 0 3 0.9000 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 0 53276943 0 0 0 0 0 0 0 0 1 0 NALINI WO JWALANAIAH M A,ARAVINDA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461870818 4068404244 GRCL124 NARAYANAPPA K SO ANJINAPPA ARAVINDA NAGAR 272401 0 1 LT3A 311 1 0 2009 27 1 0 3 0.8900 -18 1.4700 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 0 53206560 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA K SO ANJINAPPA,ARAVINDA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461870791 5398608714 GRL36212 PADMA PRABHAKAR M C S/O T CHANDRAIAH MUNESWARA BADAVANE 272401 186 1 LT3A 311 1 0 2241 15 1 0 3 0.9600 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 52113665 0 0 0 0 0 0 0 0 1 0 PADMA PRABHAKAR M C,S/O T CHANDRAIAH MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461870751 6516999417 GRCL1031 FAIROZ UNNISA W/O SHAIK MABBOB AT ARRAIND NAGAR 272401 0 1 LT3A 311 1 0 116 25 1 0 3 0.9900 430 1.8200 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 0 69965269 0 0 0 0 0 0 0 0 1 0 FAIROZ UNNISA,W/O SHAIK MABBOB AT ARRAIND NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461870762 6819862416 GRL24539 M.N.PARSHWANATHA S/O LATE M.NEMIRAJAIAH MG ROAD 272401 83 1 LT3A 311 1 0 15647 156 1 0 3 1 0 0 0 0 220 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115756155 0 0 0 1 0 0 0 0 1 0 M.N.PARSHWANATHA,S/O LATE M.NEMIRAJAIAH MG ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870829 7704286800 GRP2108 M/S INDUS TOWERS LTD PLOT NO 194/164 MG ROAD 272401 212 1 LT3A 311 5 0 245567 3175 1 0 3 0 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 999999 C531812 0 0 0 5 0 0 0 0 1 0 M/S INDUS TOWERS LTD,PLOT NO 194/164 MG ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.1000 2 1461870711 7861320000 GRL13484 INDRA KUMAR S/O T CHANDRAIAH ARAVINDANAGAR 272401 112 1 LT3A 311 0.2400 0 1169 0 1 0 3 1 432 2.8700 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112535189 0 0 0 1 0 0 0 0 1 0 INDRA KUMAR,S/O T CHANDRAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870778 8539562369 GRCL102 RAMESH K M 2 MUNESHWAR BADAVANE 272401 164 1 LT3A 311 4 0 2835 53 1 0 3 0 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 1000000 E113599 0 0 0 0 0 0 0 0 1 0 RAMESH K M,2 MUNESHWAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461870708 8668683200 GRL36106 SUVARNAMMA 2 ARAVINDNAGAR 272401 1 1 LT3A 311 0.5000 0 519 0 1 0 3 0 6 4.4000 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 2 0 0 0 0 14007201 0 0 100006651999 0 0 0 0 0 0 0 0 1 0 SUVARNAMMA,2 ARAVINDNAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870729 8755613333 AEH1118 INDRAKUMAR S/O CHANDRANNA ARAVINDANAGAR 272401 111 1 LT3A 311 1 0 4731 0 1 0 3 1 432 2.8700 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112589843 0 0 0 1 0 0 0 0 1 0 INDRAKUMAR,S/O CHANDRANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870866 8789220000 GRL9476 ASHWINI W/O R H RAMAIAH ARAVINDANAGAR 272401 90 1 LT3A 311 1.4000 0 1300 0 1 0 3 1 8868.5000 1152.4500 0 0 0 2724 2026-03-01 0 0 0 2024-12-01 3 0 0 0.3600 0 14007201 0 9999 111112531323 0 0 0 1 0 0 0 0 1 0 ASHWINI,W/O R H RAMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461870696 9789220000 GRL9472 M.C.REDDAPPA S/O CHENNAPPA ARAVINDANAGAR 272401 73 1 LT3A 311 0.2400 0 18 0 1 0 3 0 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007201 0 9999999 9789220800 0 0 0 0 0 0 0 0 0 0 M.C.REDDAPPA,S/O CHENNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870766 5701320000 GRL1867 R.V.RAMARAO ARAVINDA NAGAR ARAVINDANAGAR 272401 58 1 LT2 221 1.7700 0 23640 225 1 0 3 1 0 0 0 0 980 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112541877 0 0 0 1 0 0 0 0 0 0 R.V.RAMARAO,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870689 0703714444 AEH1689 H.S.RAVIKUMAR S/O H S SHANKARANARAYANA ARAVINDANAGAR 272401 189 1 LT1 211 3 0 12550 0 1 0 28 1 -324 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112549306 0 0 0 0 0 0 0 0 0 0 H.S.RAVIKUMAR,S/O H S SHANKARANARAYANA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461870810 0756613333 GRL784 N.SUBBARAO GOWRIBIDANUR ARAVINDANAGAR 272401 121 1 LT1 211 0.2000 0 14562 96 1 0 3 1 2 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112539384 0 0 0 1 0 0 0 0 0 0 N.SUBBARAO,GOWRIBIDANUR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870795 0955613333 GRL17051 G.S HANUMANTHAIAH SETTY S/O SEETHARAMAIAH SETTY ARAVINDANAGAR 272401 78 1 LT1 211 0.2400 0 13850 56 1 0 3 1 -25 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112595207 0 0 0 1 0 0 0 0 0 0 G.S HANUMANTHAIAH SETTY,S/O SEETHARAMAIAH SETTY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870759 0974613333 GRL10678 INDRA KUMAR CHANDRAIAH ARAVINDANAGAR 272401 113 1 LT1 211 0.9600 0 16483 119 1 0 3 1 54 1 0 0 1240 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112556054 0 0 0 1 0 0 0 0 0 0 INDRA KUMAR,CHANDRAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1461870785 1081714444 GRL10803 T N ANASUYAMMA ARAVINDANAGAR ARAVINDANAGAR 272401 108 1 LT1 211 0.9600 0 4050 123 1 0 3 1 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112538634 0 0 0 1 0 0 0 0 0 0 T N ANASUYAMMA,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870893 1120714444 GRL15255 ADINARAYANAPPA S/O BAYANNA ARAVINDANAGAR 272401 27 1 LT1 211 0.9600 0 4464 45 1 0 3 1 761 5.5000 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112541899 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O BAYANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870864 1131714444 GRL14110 N.ASHWATHAIAH S/O NANJUNDAPPA ARAVINDANAGAR 272401 139 1 LT1 211 0.9600 0 14080 85 1 0 3 1 201 1.6000 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 1000000 1B1078005649 0 0 0 1 0 0 0 0 0 0 N.ASHWATHAIAH,S/O NANJUNDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870741 1202130408 G.T. SHOBA DEVI W/O THIMMA REDDY MUNESHAWARA BADAVANE 272401 177 1 LT1 211 1 0 8605 74 1 0 3 1 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2014-04-04 8341673290D 0 0 0 1 0 0 0 0 0 0 G.T. SHOBA DEVI,W/O THIMMA REDDY MUNESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50 54 2025-05-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870886 1219220000 GRL19613 A. BASAVARAJAIAH S/O BASHWAIAH ARAVINDANAGAR 272401 138 1 LT1 211 0.2800 0 9333 51 1 0 3 1 0 0 0 0 440 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111112535083 0 0 0 1 0 0 0 0 0 0 A. BASAVARAJAIAH,S/O BASHWAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870878 1222714444 GRL11684 VALI SAB S/O PEERA SAB ARAVINDANAGAR 272401 18 1 LT1 211 0.2400 0 8501 37 1 0 3 1 -50 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112549338 0 0 0 1 0 0 0 0 0 0 VALI SAB,S/O PEERA SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870845 1335613333 GRL13456 T.G.MANGALA W/O SREENIVASA ARAVINDANAGAR 272401 54 1 LT1 211 0.9600 0 17772 61 1 0 3 1 -127 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112591609 0 0 0 1 0 0 0 0 0 0 T.G.MANGALA,W/O SREENIVASA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870844 1344613333 GRL19480 H.R.SATHYANARAYANA S/O RANGAPPA ARAVINDANAGAR 272401 66 1 LT1 211 0.4800 0 6274 39 1 0 3 1 464 1.9300 0 0 290 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112591620 0 0 0 1 0 0 0 0 0 0 H.R.SATHYANARAYANA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870783 1372714444 GRL10706 RATHNAMMA W/O BALA KRISHNA ARAVINDANAGAR 272401 204 1 LT1 211 0.9600 0 3618 112 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112526604 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O BALA KRISHNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870680 1508154501 H Sanjeevarayappa, S/O PATHUR HANUMANTHARAYAPPA, Muneshwara badavane, 272401 210 1 LT1 211 0.2400 0 18243 65 1 0 3 1 -296 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112549298 0 0 0 1 0 0 0 0 0 0 H Sanjeevarayappa,,S/O PATHUR HANUMANTHARAYAPPA, Muneshwara badavane, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2024-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870675 1519785400 GRL37975 RANGAMMA D R 2 MUNESHWARA BADAVANE 272401 172 1 LT1 211 1 0 12427 147 1 0 3 0.9500 0 4.9600 0 0 400 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.400 (ignore if paid) 0 0 2019-10-21 BC2898151 0 0 0 2 0 0 0 0 0 0 RANGAMMA D R,2 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461870877 1526613333 GRL7476 ALIYABEE W/O KHADARSAB ARAVINDANAGAR 272401 13 1 LT1 211 0.2400 0 14699 67 1 0 3 1 -22 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112578457 0 0 0 1 0 0 0 0 0 0 ALIYABEE,W/O KHADARSAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870843 1640714444 GRL15269 N.RAGHUNATHA REDDY S/O LATE NARAYANA REDDY ARAVINDANAGAR 272401 70 1 LT1 211 0.9600 0 5364 19 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 9999 100007134637 0 0 0 1 0 0 0 0 0 0 N.RAGHUNATHA REDDY,S/O LATE NARAYANA REDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870782 1675613333 GRL17300 M.G.LAXMIKANTHA S/O GANGAPPA ARAVINDANAGAR 272401 145 1 LT1 211 0.4800 0 5583 19 1 0 3 1 547 3.6300 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112593750 0 0 0 1 0 0 0 0 0 0 M.G.LAXMIKANTHA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870740 1697777578 GRL24393 VALI SAB S/O PEER SB ARIVINDA NAGAR 272401 20 1 LT1 211 0.4800 0 84 46 1 0 3 0 70 0 0 0 620 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 1E7754219091 0 0 0 0 0 0 0 0 0 0 VALI SAB,S/O PEER SB ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461870868 1723714444 AEH1479 B.J.VIJAYA KUMAR S/O LATE JAVALAPPA ARAVINDANAGAR 272401 125 1 LT1 211 3 0 14096 81 1 0 3 1 1 0 0 0 1050 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112534813 0 0 0 1 0 0 0 0 0 0 B.J.VIJAYA KUMAR,S/O LATE JAVALAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1461870849 1729613333 GRL3110 JINATHUNNISA GOWRIBIDANUR ARAVINDANAGAR 272401 10 1 LT1 211 0.2400 0 5164 62 1 0 3 1 0 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112534821 0 0 0 1 0 0 0 0 0 0 JINATHUNNISA,GOWRIBIDANUR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-10-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870769 1766843540 GRL37223 MANGALA GOWRI W/O B RAJAGOPAL NEAR JAIN HOSTEL 272401 28 1 LT1 211 1 0 6315 64 1 0 3 0.8900 -61 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 0 52296618 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI,W/O B RAJAGOPAL NEAR JAIN HOSTEL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461870874 1815622101 G.T.SHOBA DEVI W/O THIMMA REDDY MUNESHWARA BADVANE 272401 179 1 LT1 211 1 0 6281 61 1 0 3 1 -251 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 9999 2014-04-04 3179971194D 0 0 0 1 0 0 0 0 0 0 G.T.SHOBA DEVI,W/O THIMMA REDDY MUNESHWARA BADVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870794 1851615313 GRL35697 A BASAVARAJAIAH S/O BASHWAIAH ARAVINDANAGAR 272401 142 1 LT1 211 1.5000 0 11177 141 1 0 3 0.8600 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2019-01-10 39056297 0 0 0 2 0 0 0 0 0 0 A BASAVARAJAIAH,S/O BASHWAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461870700 1906613333 GRL9484 M SHIVAJI RAO ARAVINDANAGAR ARAVINDANAGAR 272401 117 1 LT1 211 0.4800 0 9343 45 1 0 3 1 -39 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112580054 0 0 0 1 0 0 0 0 0 0 M SHIVAJI RAO,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870699 1908659278 GRL31580 B S RAJASHEKHARA S/O SIDDAPPA E27, ARAVIND NAGAR 272401 45 1 LT1 211 1 0 9782 85 1 0 3 0.8400 0 0 0 0 280 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2017-06-02 28796739 0 0 0 3 0 0 0 0 0 0 B S RAJASHEKHARA,S/O SIDDAPPA E27, ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1461870848 2032714444 GRL12661 NARAYANAPPA S/O ANJINAPPA ARAVINDANAGAR 272401 216 1 LT1 211 0.2400 0 3558 28 1 0 3 1 294 2.4900 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112495358 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O ANJINAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870801 2152044172 GRL32880 G.T.PRASANNA 2 272401 175 1 LT1 211 1 0 10778 81 1 0 3 0.9100 450 4.0600 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 38115976 0 0 0 2 0 0 0 0 0 0 G.T.PRASANNA,2 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461870701 2309613333 GRL14778 ERAIAH.Y ASSISTANT ARAVINDANAGAR 272401 119 1 LT1 211 1 0 9171 34 1 0 3 1 -58 0 0 0 230 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2016-04-01 111112541664 0 0 0 1 0 0 0 0 0 0 ERAIAH.Y,ASSISTANT ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870703 2314568495 GRL31581 B S RAJASHEKHARA 3 E27, ARAVIND NAGAR 272401 47 1 LT1 211 0.5000 0 2125 20 1 0 3 0.6900 -14 0 0 0 460 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37619246 0 0 0 0 0 0 0 0 0 0 B S RAJASHEKHARA,3 E27, ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461870831 2344613333 GRL19477 H.R.SATHYANARAYANA S/O RANGAPPA ARAVINDANAGAR 272401 65 1 LT1 211 0.2400 0 7405 65 1 0 3 1 229 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112550392 0 0 0 1 0 0 0 0 0 0 H.R.SATHYANARAYANA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-01-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870813 2355613333 GRL11621 A.PREM RAJ S/O ANANDAPPA ARAVINDANAGAR 272401 16 1 LT1 211 1 0 6201 234 1 0 3 0.8700 2163 8.9100 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 9999999 A5509913 0 0 0 2 0 0 0 0 0 0 A.PREM RAJ,S/O ANANDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 284.7500 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461870772 2372792548 GRL47268 KRISHNA MURTHY S/O CHOWDAPPA ARAVINDANAGAR 272401 0 1 LT1 211 1 0 763 27 1 0 3 1 697 5.1100 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 0 A7159569 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O CHOWDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461870879 2423714444 AEH1802 H.R.SATHYANARAYANA S/O RANGAPPA ARAVINDANAGAR 272401 64 1 LT1 211 0.9600 0 23856 102 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112587630 0 0 0 1 0 0 0 0 0 0 H.R.SATHYANARAYANA,S/O RANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461870754 2479305353 GRL37976 RANGAMMA D R 3 MUNESHWARA BADAVANE 272401 173 1 LT1 211 1 0 9468 164 1 0 3 0.9600 0 1 0 0 300 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC2898152 0 0 0 3 0 0 0 0 0 0 RANGAMMA D R,3 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1461870748 2480714444 GRL14550 SNEHALATHA W/O M.C.PARSHWANATH ARAVINDANAGAR 272401 148 1 LT1 211 0.9600 0 23919 137 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112495293 0 0 0 1 0 0 0 0 0 0 SNEHALATHA,W/O M.C.PARSHWANATH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870788 2562714444 GRL10656 A.NATARAJA SETTY S/O LATE ASWATHAIAH ARAVINDANAGAR 272401 207 1 LT1 211 0.9400 0 7419 20 1 0 3 1 -11 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2015-07-22 111112495380 0 0 0 1 0 0 0 0 0 0 A.NATARAJA SETTY,S/O LATE ASWATHAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870860 2640714444 GRL15268 N.RAGHUNATHA REDDY S/O LATE NARAYANA REDDY ARAVINDANAGAR 272401 69 1 LT1 211 0.9600 0 20900 154 1 0 3 1 0 1 0 0 1200 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112592863 0 0 0 1 0 0 0 0 0 0 N.RAGHUNATHA REDDY,S/O LATE NARAYANA REDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461870780 2675613333 GRL17299 M.G.LAXMIKANTHA S/O GANGAPPA ARAVINDANAGAR 272401 144 1 LT1 211 0.4800 0 2953 8 1 0 3 1 -52 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112590333 0 0 0 1 0 0 0 0 0 0 M.G.LAXMIKANTHA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870773 2680714444 GRL14095 M.C.REDDAPPA S/O CHENNAPPA ARAVINDANAGAR 272401 72 1 LT1 211 0.9600 0 12272 86 1 0 3 1 -3 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112590340 0 0 0 1 0 0 0 0 0 0 M.C.REDDAPPA,S/O CHENNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461870712 2711714444 GRL14583 KRISHNA MURTHY S/O CHOWDAPPA ARAVINDANAGAR 272401 191 1 LT1 211 0.2400 0 24784 115 1 0 3 1 1 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112541791 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O CHOWDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870705 2714099598 GRL23725 SIDDAMMA W/O R.KUMAR UPPARA COLONY 272401 40 1 LT1 211 0.7200 0 8962 99 1 0 3 1 0 1 0 0 290 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.290 (ignore if paid) 0 9999 9191958293AD 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O R.KUMAR UPPARA COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870839 2743923182 LAKSHMINARASAPPA S/O ANJINAPPA PRATAP LAYOUT 272401 159 1 LT1 211 0.7200 0 1269 50 1 0 3 1 0 1 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 999999 2013-11-27 A6201013 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAPPA,S/O ANJINAPPA PRATAP LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461870726 2800714444 GRL13267 P H NARASIMHAPPA ARAVINDANAGAR ARAVINDANAGAR 272401 86 1 LT1 211 0.9600 0 8661 2 1 0 3 1 -49 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 9999 111112594343 0 0 0 1 0 0 0 0 0 0 P H NARASIMHAPPA,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870826 2850714444 GRL13684 G.GANGADARAPPA S/O GANGAPPA ARAVINDANAGAR 272401 5 1 LT1 211 0.4800 0 23640 143 1 0 3 1 11 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112589057 0 0 0 1 0 0 0 0 0 0 G.GANGADARAPPA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870694 2914613333 GRL19873 A. PREMRAJU S/O ANANDAPPA UPPARACOLONY 272401 17 1 LT1 211 0.2400 0 13754 113 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112534327 0 0 0 1 0 0 0 0 0 0 A. PREMRAJU,S/O ANANDAPPA UPPARACOLONY 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870853 2933714444 AEH1723 G.N.GEETHADEVI W/O N.G.NAGARAJU ARAVINDANAGAR 272401 127 1 LT1 211 3 0 21973 119 1 0 3 1 -202 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112534389 0 0 0 1 0 0 0 0 0 0 G.N.GEETHADEVI,W/O N.G.NAGARAJU ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870761 2979149000 GRL21808 T. BALAKRISHNA S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 272401 193 1 LT1 211 0.4800 0 8939 39 1 0 3 0 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007201 0 9999 111115755202 0 0 0 0 0 0 0 0 0 0 T. BALAKRISHNA,S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2025-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870756 2980994406 GRL24394 VALISAB S/O PEER SAB ARIVINDANAGAR 272401 19 1 LT1 211 0.4800 0 7861 53 1 0 3 1 168 1.9800 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112591674 0 0 0 1 0 0 0 0 0 0 VALISAB,S/O PEER SAB ARIVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2024-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870820 3159119289 GRL30530 S A SURESH S/O S A ASWATHANARAYANA SETTY M G ROAD 272401 62 1 LT1 211 4 0 35266 282 1 0 3 0.9900 -4 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 9999999 C0152648 0 0 0 3 0 0 0 0 0 0 S A SURESH,S/O S A ASWATHANARAYANA SETTY M G ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 316.4200 0 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1461870814 3163480923 GRL37977 RANGAMMA D R W/O Y NARAYANAPPA MUNESHWARA BADAVANE 272401 171 1 LT1 211 1 0 5805 44 1 0 3 0.9400 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 0 2019-10-21 BC2898153 0 0 0 1 0 0 0 0 0 0 RANGAMMA D R,W/O Y NARAYANAPPA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461870763 3281714444 GRL12307 A.NARAYANAPPA S/O ANJENAPPA ARAVINDANAGAR 272401 8 1 LT1 211 0.2400 0 13452 77 1 0 3 1 175 2.0100 0 0 260 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112548093 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,S/O ANJENAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870738 3392907504 GRL31582 B S RAJASHEKHARA 2 E27, ARAVIND NAGAR 272401 46 1 LT1 211 0.5000 0 554 8 1 0 3 0.5700 -29 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 37619247 0 0 0 1 0 0 0 0 0 0 B S RAJASHEKHARA,2 E27, ARAVIND NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461870850 3549613333 GRL252 GAYATHRI W/O PRAKASH BABU ARAVINDA NAGAR ARAVINDANAGAR 272401 151 1 LT1 211 0.5600 0 11985 101 1 0 3 1 111 1.2400 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112529191 0 0 0 1 0 0 0 0 0 0 GAYATHRI W/O PRAKASH BABU,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870792 3579613333 GRL14978 NAGAMMA W/O RAJ GOPAL ARAVINDANAGAR 272401 99 1 LT1 211 0.9600 0 9680 108 1 0 3 1 0 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 1000000 2015-11-23 1E5102850781 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O RAJ GOPAL ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461870777 3680714444 GRL14094 M.C.REDDAPPA S/O CHENNAPPA ARAVINDANAGAR 272401 71 1 LT1 211 0.9600 0 19847 113 1 0 3 1 -110 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112541809 0 0 0 1 0 0 0 0 0 0 M.C.REDDAPPA,S/O CHENNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870714 3711714444 GRL14582 KRISHNA MURTHY S/O CHOWDAPPA ARAVINDANAGAR 272401 192 1 LT1 211 0.9600 0 10601 161 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112591158 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O CHOWDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870734 3799469146 GRL26456 RUKMINIMMA W/O LAKSHMIPATHI MUNESHWARA BADAVANE 272401 167 1 LT1 211 1 0 5020 95 1 0 3 1 0 1 0 0 740 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2570336914D 0 0 0 1 0 0 0 0 0 0 RUKMINIMMA,W/O LAKSHMIPATHI MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870730 3800714444 GRL13266 P H NARASIMHAPPA ARAVINDANAGAR ARAVINDANAGAR 272401 87 1 LT1 211 0.9600 0 16477 0 1 0 28 1 -240 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112529103 0 0 0 0 0 0 0 0 0 0 P H NARASIMHAPPA,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461870677 3833714444 AEH336 Y RAJARAM ARAVINDANAGARA ARAVINDANAGAR 272401 122 1 LT1 211 4 0 13526 79 1 0 3 1 358 1.4500 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112593335 0 0 0 1 0 0 0 0 0 0 Y RAJARAM,ARAVINDANAGARA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870871 3846613333 GRL762 N.SRIKANTAIAH ARAVINDA NAGAR ARAVINDANAGAR 272401 124 1 LT1 211 0.2800 0 7844 59 1 0 3 1 -38 0 0 0 0 2724 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 2019-12-19 111112534485 0 0 0 1 0 0 0 0 0 0 N.SRIKANTAIAH,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870739 3904577001 GRL46159 G S RAJESHWARI G S RAJESHWARI 1 MUNESHWARA LAYOUT 272401 0 1 LT1 211 1 0 1486 41 1 0 3 0.5700 -6915 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 0 A5760793 0 0 0 0 0 0 0 0 0 0 G S RAJESHWARI,G S RAJESHWARI 1 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461870793 3979149000 GRL21810 T. BALAKRISHNA S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 272401 195 1 LT1 211 0.4800 0 1428 8 1 0 3 0 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007201 0 9999999 111112642824 0 0 0 0 0 0 0 0 0 0 T. BALAKRISHNA,S/O THIMAIAH AT ARVINDANAGARA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870682 4032714444 GRL12659 R KUMAR S/O RAMAKRISHNAPPA ARAVINDANAGAR 272401 41 1 LT1 211 0.2400 0 15306 81 1 0 3 1 0 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112550491 0 0 0 1 0 0 0 0 0 0 R KUMAR,S/O RAMAKRISHNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870830 4061001701 GRL32877 H.R.LAXMIDEVAMMA W/O SADASHIVAIAH 272401 169 1 LT1 211 1 0 4650 28 1 0 3 0.9300 170 1.9800 0 0 210 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28772009 0 0 0 0 0 0 0 0 0 0 H.R.LAXMIDEVAMMA,W/O SADASHIVAIAH 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461870823 4161987812 GRL35877 RAJAMMA W/O RAMANJI ARAVINDANAGAR 272401 150 1 LT1 211 1 0 5625 52 1 0 3 0.9000 97 1 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 39056296 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O RAMANJI ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461870678 4230714444 GRL14849 A.SUBBARAYAPPA ARAVIND NAGAR ARAVINDANAGAR 272401 67 1 LT1 211 0.2400 0 3559 2 1 0 3 1 -53 0 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112541822 0 0 0 1 0 0 0 0 0 0 A.SUBBARAYAPPA,ARAVIND NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870834 4265561404 J.C. SURESH S\O CHANNAPPA E. DIVISION 272401 157 1 LT1 211 0.4000 0 8646 92 1 0 3 1 597 3.2500 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 100007221798 0 0 0 1 0 0 0 0 0 0 J.C. SURESH,S\O CHANNAPPA E. DIVISION 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1461870804 4281714444 GRL12306 A.NARAYANAPPA S/O ANJENAPPA ARAVINDANAGAR 272401 7 1 LT1 211 0.2400 0 6308 26 1 0 3 1 48 0 0 0 260 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112541842 0 0 0 1 0 0 0 0 0 0 A.NARAYANAPPA,S/O ANJENAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461870764 4298613333 GRL2124 SOWBAGYALAKSHMAMMA ARAVINDA NAGAR ARAVINDANAGAR 272401 149 1 LT1 211 0.0800 0 60 0 1 0 3 1 0 2.9100 0 0 0 2724 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007201 0 99999 111112529131 0 0 0 1 0 0 0 0 0 0 SOWBAGYALAKSHMAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2