1469801772 6262714444 GRL12967 MULABAGILAPPA S/O PAPANNA JYOTHINAGAR 272414 182 1 LT1 211 0.2400 0 12434 74 1 0 3 1 -53 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 2018-05-01 111112595136 0 0 0 1 0 0 0 0 0 0 MULABAGILAPPA,S/O PAPANNA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801891 6299239217 GRL29059 ASHWATHANARAYANAPPA S/O ANJINAPPA UPPARACOLONY 272414 89 1 LT1 211 0.5000 0 2890 0 1 0 3 1 -2 0 0 0 370 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007240185 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANAPPA,S/O ANJINAPPA UPPARACOLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469801830 6321714444 GRL14003 RUJEEYA MAMTHAJ W/O YUSUF KHAN UPPARA COLONY 272414 76 1 LT1 211 0.2400 0 4093 21 1 0 3 1 25 0 0 0 480 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112628748 0 0 0 0 0 0 0 0 0 0 RUJEEYA MAMTHAJ,W/O YUSUF KHAN UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469801941 6371714444 GRL11524 SANJEEVAPPA S/O D VENKAPPA JYOTHINAGAR 272414 138 1 LT1 211 0.5000 0 2679 9 1 0 3 1 0 1 0 0 240 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112544055 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O D VENKAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801894 6392985639 G.R.Sanjeevappa S/O (L) RAMAIAH, UPPARACOLONY, upparacolony 272414 154 1 LT1 211 0.5000 0 8493 104 1 0 3 1 0 1 0 0 420 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112592619 0 0 0 1 0 0 0 0 0 0 G.R.Sanjeevappa,S/O (L) RAMAIAH, UPPARACOLONY, upparacolony 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801869 6402869107 GRL24896 RAMAPPA S/O LATE PAPANNA UPPARACOLONY 272414 191 1 LT1 211 0.4000 0 4801 77 1 0 3 1 219 2.1000 0 0 480 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.480 (ignore if paid) 0 99999 7857876504D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O LATE PAPANNA UPPARACOLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801860 6407613333 GRL4009 A.HANUMANTHAPPA ARAVINDA NAGAR ARAVINDANAGAR 272414 55 1 LT1 211 0.2400 0 4999 0 1 0 3 1 -1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 9999 111112541329 0 0 0 0 0 0 0 0 0 0 A.HANUMANTHAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469801858 6408613333 GRL5041 G.N.MANJUNATH S/O NARAYANAPPA ARAVINDANAGAR 272414 95 1 LT1 211 0.2400 0 739 4 1 0 3 1 -20 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112541330 0 0 0 0 0 0 0 0 0 0 G.N.MANJUNATH,S/O NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801846 6415187424 D.C. Hanumantharaju S/O LATE CHINNAPPA upparacolony 272414 178 1 LT1 211 0.4800 0 4928 13 1 0 3 1 -87 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 2577122598D 0 0 0 1 0 0 0 0 0 0 D.C. Hanumantharaju,S/O LATE CHINNAPPA upparacolony 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801771 6446613333 GRL7336 SMT RATHNAMMA W/O G.S.PRAKASHA ARAVINDANAGAR 272414 163 1 LT1 211 0.4800 0 5281 76 1 0 3 1 -74 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112544789 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O G.S.PRAKASHA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801939 6467613333 GRL4050 T.V.SUBBE GOWDA S/O VENKATARAVANAPPA ARAVINDANAGAR 272414 72 1 LT1 211 0.2000 0 10538 58 1 0 3 1 875 7.5300 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 1000000 111112589299 0 0 0 1 0 0 0 0 0 0 T.V.SUBBE GOWDA,S/O VENKATARAVANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801947 6571714444 GRL11521 SANJEEVAPPA S/O D VENKAPPA JYOTHINAGAR 272414 149 1 LT1 211 0.5000 0 13672 81 1 0 3 1 22 1 0 0 600 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112587576 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O D VENKAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469801937 6578778749 GRL26084 NAYAMATH BEE W/O VALI SAB UPPARA COLONY 272414 136 1 LT1 211 0.5000 0 5596 53 1 0 3 1 314 4.2300 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 0291485257D 0 0 0 0 0 0 0 0 0 0 NAYAMATH BEE,W/O VALI SAB UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469801900 6595313333 GRL11535 SYED ANWAR GOWRIBIDANUR JYOTHINAGAR 272414 96 1 LT1 211 0.9600 0 23767 46 1 0 3 1 -128 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112590048 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,GOWRIBIDANUR JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469801836 6708613333 GRL4790 RUJINAM TAJ W/O YUSUF KHAN UPPARA COLONY 272414 75 1 LT1 211 0.1200 0 10639 24 1 0 3 1 -392 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 111120632913 0 0 0 1 0 0 0 0 0 0 RUJINAM TAJ,W/O YUSUF KHAN UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1469801778 6758788972 GRL33852 D.C HANUMANTHARAJU S/O LATE CHINNAPPA 272414 176 1 LT1 211 1 0 1811 0 1 0 3 1 3 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 39078480 0 0 0 1 0 0 0 0 0 0 D.C HANUMANTHARAJU,S/O LATE CHINNAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469801898 6798613333 GRL3620 SHANTHAKUMARI W/O V.NAGARAJU ARAVINDANAGAR 272414 9 1 LT1 211 0.2400 0 4079 25 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112596446 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,W/O V.NAGARAJU ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801888 6901714444 GRL14020 NAGARAJU S/O KOORLAPPA UPPARA COLONY 272414 50 1 LT1 211 0.2400 0 6695 38 1 0 3 1 126 1.1600 0 0 300 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112588849 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KOORLAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801768 6955613333 GRL17240 G. SHANTHAKUMARI W/O NAGARAJ. V UPPARA COLONY 272414 15 1 LT1 211 0.4800 0 16520 90 1 0 3 1 0 0 0 0 590 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112551555 0 0 0 1 0 0 0 0 0 0 G. SHANTHAKUMARI,W/O NAGARAJ. V UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-08-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801880 7001714444 GRL13054 A.HANUMANTHAPPA S/O NARASAPPA JYOTHINAGAR 272414 56 1 LT1 211 0.2400 0 7942 95 1 0 3 1 -4 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 100007111575 0 0 0 0 0 0 0 0 0 0 A.HANUMANTHAPPA,S/O NARASAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801864 7007613333 GRL7926 V.NARASIMHAMURTHI S/O NYATHAPPA ARAVINDANAGAR 272414 11 1 LT1 211 0.2400 0 8006 81 1 0 3 1 -1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 9999 111112532209 0 0 0 1 0 0 0 0 0 0 V.NARASIMHAMURTHI,S/O NYATHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801754 7061492156 NAGARAJU S/O KURLAPPA, JYOTHINAGAR 272414 49 1 LT1 211 0.4900 0 3528 51 1 0 3 1 94 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 7872226758D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KURLAPPA, JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801930 7089120977 GRL39212 SYED ANWAR S/O ANWAR SAB UPPAR COLONY 272414 104 1 LT1 211 1 0 3933 33 1 0 3 0.8600 -37 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 10000 53013209 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,S/O ANWAR SAB UPPAR COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469801842 7126381051 GRL25927 RAMAPPA S/O LATE PAPANNA UPPARA COLONY 272414 67 1 LT1 211 0.5000 0 3400 44 1 0 3 1 43 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 1716541302D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O LATE PAPANNA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801823 7234613333 GRL19338 K.NAGAIAH S/O GANGAPPA UPPARA COLONY 272414 23 1 LT1 211 0.2400 0 5108 7 1 0 3 1 -72 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112589801 0 0 0 0 0 0 0 0 0 0 K.NAGAIAH,S/O GANGAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801857 7321714444 GRL14002 V.THIMMAIAH S/O VANKATAPPA UPPARA COLONY 272414 63 1 LT1 211 0.2400 0 16596 0 1 0 3 1 3 0 0 0 680 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112628858 0 0 0 0 0 0 0 0 0 0 V.THIMMAIAH,S/O VANKATAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801841 7329249029 GRL25926 RAMAPPA S/O PAPANNA UPPARACOLONY 272414 66 1 LT1 211 0.5000 0 2496 10 1 0 3 1 -86 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 3278619966D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O PAPANNA UPPARACOLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469801752 7371714444 GRL11523 SANJEEVAPPA S/O D VENKAPPA JYOTHINAGAR 272414 137 1 LT1 211 0.5000 0 689 39 1 0 3 0.8300 2 0 0 0 250 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 999999 A9299509 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,S/O D VENKAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469801935 7385877096 JAYALAKSHMAMMA W/O SANJEEVAPPA, ARAVINDANAGAR, 272414 139 1 LT1 211 0.5000 0 3927 36 1 0 3 1 84 1.2100 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 100007126129 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SANJEEVAPPA, ARAVINDANAGAR, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801883 7411714444 GRL13100 NAGAIAH S/O GANGAPPA UPPARA COLONY 272414 21 1 LT1 211 0.2400 0 7485 69 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112538267 0 0 0 0 0 0 0 0 0 0 NAGAIAH,S/O GANGAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801832 7432165359 V.NARASIMHAMURTHI S/O NYATHAPPA ARAVINDANAGAR 272414 12 1 LT1 211 0.4800 0 4144 74 1 0 3 1 0 0 0 0 380 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.380 (ignore if paid) 0 99999 0423165352D 0 0 0 0 0 0 0 0 0 0 V.NARASIMHAMURTHI,S/O NYATHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801762 7466818487 V NAGENDRAMMA W/O V KUMARAIAH UPPARA COLONY 272414 91 1 LT1 211 0.4800 0 9478 41 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112532215 0 0 0 0 0 0 0 0 0 0 V NAGENDRAMMA,W/O V KUMARAIAH UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801901 7497613333 GRL4763 HANUMANTHARAYAPPA S/O MUTHAPPA ARAVINDANAGAR 272414 30 1 LT1 211 0.1600 0 9479 76 1 0 3 1 -2 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112592788 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O MUTHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801866 7508613333 GRL4586 RATHNAMMA W/O G.S.PRAKASHA ARAVINDANAGAR 272414 162 1 LT1 211 0.2000 0 12335 38 1 0 3 1 7 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112546899 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O G.S.PRAKASHA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469801845 7521714444 GRL13575 K.N.ASHWATHANARAYANAPPA S/O NARASIMHAPPA UPPARA COLONY 272414 92 1 LT1 211 0.2400 0 10325 127 1 0 3 1 388 5.3900 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 2022-09-12 111119286072 0 0 0 1 0 0 0 0 0 0 K.N.ASHWATHANARAYANAPPA,S/O NARASIMHAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801821 7536613333 GRL8429 M MUDDANNA S/O DASANNA ARAVINDANAGAR 272414 7 1 LT1 211 0.3200 0 2198 0 1 0 3 1 -18 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112590262 0 0 0 0 0 0 0 0 0 0 M MUDDANNA,S/O DASANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801783 7571714444 GRL11520 R T GOVINDAPPA S/O THIMAIAH JYOTHINAGAR 272414 144 1 LT1 211 1 0 5591 10 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112594286 0 0 0 0 0 0 0 0 0 0 R T GOVINDAPPA,S/O THIMAIAH JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801859 7717613333 GRL4991 NARAYANAPPA S/O HANUMANTHAPPA ARAVINDANAGAR 272414 77 1 LT1 211 0.1200 0 171 84 1 0 3 1 727 6.7300 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 1000000 1E1392289383 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O HANUMANTHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801949 7785247705 GRL31064 M.D.ASIF S/O M.D.YOUSOF MARUTI NAGAR 272414 152 1 LT1 211 1 0 7978 87 1 0 3 1 1 1 0 0 510 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007097974 0 0 0 1 0 0 0 0 0 0 M.D.ASIF,S/O M.D.YOUSOF MARUTI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801824 7837613333 GRL4565 JAYALAKSHMAMMA W/O SANJEEVAPPA ARAVINDANAGAR 272414 131 1 LT1 211 0.2400 0 5720 46 1 0 3 1 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112542062 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SANJEEVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801790 7861714444 GRL10741 U THIMAIAH S/O VENKATAPPA JYOTHINAGAR 272414 62 1 LT1 211 0.3200 0 8442 65 1 0 3 1 496 4.7600 0 0 430 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112535190 0 0 0 0 0 0 0 0 0 0 U THIMAIAH,S/O VENKATAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801847 7930895337 GRL26488 HANUMANTHRAYAPPA S/O MUTHAPPA ARIVINDA NAGAR 272414 31 1 LT1 211 0.9600 0 7305 67 1 0 3 1 802 10.6700 0 0 690 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.690 (ignore if paid) 0 99999 8863416268D 0 0 0 0 0 0 0 0 0 0 HANUMANTHRAYAPPA,S/O MUTHAPPA ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801908 7997613333 GRL6003 SREENIVAS S/O VENKATAPPA ARAVINDANAGAR 272414 118 1 LT1 211 0.2400 0 4434 15 1 0 3 1 -67 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112544827 0 0 0 1 0 0 0 0 0 0 SREENIVAS,S/O VENKATAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469801909 7998613333 GRL3569 R.KRISTOFER S/O JHON RATHNAPPA ARAVINDANAGAR 272414 19 1 LT1 211 0.2000 0 792 58 1 0 3 0.9500 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 1000000 A6192228 0 0 0 2 0 0 0 0 0 0 R.KRISTOFER,S/O JHON RATHNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469801902 8001714444 GRL13053 A.HANUMANTHAPPA S/O NARASAPPA JYOTHINAGAR 272414 58 1 LT1 211 0.2400 0 4426 9 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112590276 0 0 0 0 0 0 0 0 0 0 A.HANUMANTHAPPA,S/O NARASAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801873 8118613333 GRL4785 D.CHENNAPPA S/O RUDRAPPA ARAVINDANAGAR 272414 80 1 LT1 211 0.2000 0 8226 35 1 0 3 1 283 3.9400 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112543943 0 0 0 0 0 0 0 0 0 0 D.CHENNAPPA,S/O RUDRAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 49.0300 54 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1469801791 8252553439 GRL48418 R CHRISTOPHER S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 272414 0 1 LT1 211 1 0 1279 94 1 0 3 0.9900 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 A9338141 0 0 0 1 0 0 0 0 0 0 R CHRISTOPHER,S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469801843 8339343027 GRL44855 SOMANATH G NEAR KEB COLONY 272414 0 1 LT1 211 1 0 1587 52 1 0 3 0.8400 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 53361380 0 0 0 2 0 0 0 0 0 0 SOMANATH G,NEAR KEB COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469801920 8495613333 GRL9167 LAKSHMAMMA W/O MUDDAPPA ARAVINDANAGAR 272414 18 1 LT1 211 0.2400 0 5960 4 1 0 3 1 209 1.7500 0 0 540 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112539072 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUDDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801895 8508613333 GRL4585 RATHNAMMA W/O G.S.PRAKASH ARAVINDANAGAR 272414 161 1 LT1 211 0.2000 0 6348 91 1 0 3 1 -2 0 0 0 460 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111117918084 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O G.S.PRAKASH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.4500 45 2024-11-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801748 8571714444 GRL11519 NYAMAT W/O MURTHUJA SAB JYOTHINAGAR 272414 193 1 LT1 211 0.5000 0 6247 30 1 0 3 1 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112591070 0 0 0 0 0 0 0 0 0 0 NYAMAT,W/O MURTHUJA SAB JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.8000 17 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801854 8635671307 GRL32739 SANJIVAPPA S/O RAMAIAH UPPARA COLONY 272414 155 1 LT1 211 0.5000 0 6793 94 1 0 3 1 8 2.7300 0 0 380 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007256356 0 0 0 1 0 0 0 0 0 0 SANJIVAPPA,S/O RAMAIAH UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801770 8674613333 GRL4936 SMT GANGAMMA W/O G.NARASIMHAIAH ARAVINDANAGAR 272414 183 1 LT1 211 0.2400 0 7043 58 1 0 3 1 -58 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 10000 111112046318 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,W/O G.NARASIMHAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801899 8708613333 GRL4789 H.GOVINDAPPA JUNIOR ASSISTANT UPPARA COLONY 272414 127 1 LT1 211 0.4800 0 13352 101 1 0 3 1 -6 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 2019-01-01 111112592283 0 0 0 1 0 0 0 0 0 0 H.GOVINDAPPA,JUNIOR ASSISTANT UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469801820 8745613333 GRL17497 MAMATHA W/O GOVINDARAJULU GOWRIBIDANUR 272414 125 1 LT1 211 0.2400 0 4288 25 1 0 3 1 -9 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112594798 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O GOVINDARAJULU GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801775 8781714444 GRL14466 GANESHPRASAD S/O CHENNAPPA ARAVINDANAGAR 272414 185 1 LT1 211 0.2400 0 2037 4 1 0 3 1 -71 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112531302 0 0 0 1 0 0 0 0 0 0 GANESHPRASAD,S/O CHENNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801915 8812490866 LAKSHMIDEVAMMA W/O RAMANJINAPPA UPPARACOLONY 272414 143 1 LT1 211 0.4800 0 7913 44 1 0 3 1 -32 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 2014-12-03 9883019821D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O RAMANJINAPPA UPPARACOLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801856 8837613333 GRL4564 SANJEEVAPPA GOWRIBIDANUR ARAVINDANAGAR 272414 132 1 LT1 211 0.2400 0 9705 23 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112544397 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,GOWRIBIDANUR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801950 8984672878 GRL27640 T.V.SUBBEGOWDA S/O LATE VENKATARAVANAPPA UPPARA COLONY 272414 71 1 LT1 211 0.5000 0 127 53 1 0 3 1 1602 13.4100 0 0 320 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1E9568695215 0 0 0 1 0 0 0 0 0 0 T.V.SUBBEGOWDA,S/O LATE VENKATARAVANAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801919 9001714444 GRL13052 M NAGARAJU S/O MUDDANNA JYOTHINAGAR 272414 39 1 LT1 211 0.2400 0 11157 36 1 0 3 1 226 2.0200 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112532280 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O MUDDANNA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801878 9012714444 GRL11693 ASWAT NARAYANA S/O ANJENAPPA JYOTHINAGAR 272414 113 1 LT1 211 0.5000 0 5142 51 1 0 3 1 331 2.8200 0 0 340 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112587809 0 0 0 1 0 0 0 0 0 0 ASWAT NARAYANA,S/O ANJENAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801781 9077613333 GRL4205 VENKATARAMANAPPA S/O RAMANNA ARAVINDANAGAR 272414 73 1 LT1 211 0.1600 0 6787 30 1 0 3 1 -5 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112594331 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O RAMANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801774 9086613333 GRL7972 M.NARASIMHAMURTHI S/O MUDDANNA ARAVINDANAGAR 272414 167 1 LT1 211 0.2400 0 7440 49 1 0 3 1 0 0 0 0 300 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112552802 0 0 0 0 0 0 0 0 0 0 M.NARASIMHAMURTHI,S/O MUDDANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469801938 9097613333 GRL5090 SHARANAPPA S/O VENKANNA ARAVINDANAGAR 272414 180 1 LT1 211 0.2400 0 11011 12 1 0 3 1 -31 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112552814 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,S/O VENKANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801916 9111839509 GRL32713 ASHOK.S S/O SANGANNA 272414 175 1 LT1 211 0.5000 0 771 82 1 0 3 0.9600 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 1000000 37618014 0 0 0 2 0 0 0 0 0 0 ASHOK.S,S/O SANGANNA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469801801 9161261239 GRL36740 NAGARAJU 2 JYOTHINAGAR 272414 41 1 LT1 211 1 0 4934 37 1 0 3 0.8500 130 1.7700 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 52191392 0 0 0 1 0 0 0 0 0 0 NAGARAJU,2 JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469801750 9178613333 GRL16582 SYED ANWAR S/O ANWAR SAB UPPARA COLONY 272414 102 1 LT1 211 0.2400 0 6893 45 1 0 3 1 193 14.5000 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112529034 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O ANWAR SAB UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801946 9190714444 GRL13461 M.NAGARAJU S/O MUDDAIAH UPPARA COLONY 272414 45 1 LT1 211 0.2400 0 5823 81 1 0 3 0 874 7.3700 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007206 0 9999999 111112558728 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O MUDDAIAH UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801886 9220471000 GRL21309 Sanjeevappa S/O AKALAPPA, UPPARA COLONY, GOWRIBIDANUR 272414 110 1 LT1 211 0.2400 0 13908 165 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112529051 0 0 0 1 0 0 0 0 0 0 Sanjeevappa,S/O AKALAPPA, UPPARA COLONY, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801867 9227682298 T N NIRMALA W/O N GANGADHARA, JYOTHINAGARA, 272414 146 1 LT1 211 0.4800 0 12981 126 1 0 3 1 0 0 0 0 710 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112529053 0 0 0 1 0 0 0 0 0 0 T N NIRMALA,W/O N GANGADHARA, JYOTHINAGARA, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801785 9270714444 GRL13209 MAHADEVAIAH S/O MADAIAH JYOTHI NAGAR 272414 187 1 LT1 211 0.4800 0 986 1 1 0 3 1 31 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112538510 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,S/O MADAIAH JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469801861 9342714444 GRL11601 LAKSHMAMMA W/O NARAYANAPPA JYOTHINAGAR 272414 79 1 LT1 211 0.5000 0 7684 39 1 0 3 1 3 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112529177 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801933 9401714444 GRL13411 SMT.JAREEN TAJ D/O HUSAIN BEG UPPARA COLONY 272414 85 1 LT1 211 0.2400 0 10320 82 1 0 3 0 150 1 0 0 330 2724 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007206 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112483191 0 0 0 0 0 0 0 0 0 0 SMT.JAREEN TAJ,D/O HUSAIN BEG UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469801819 9457613333 GRL4857 H.BABU S/O ABDULLSAB ARAVINDANAGAR 272414 159 1 LT1 211 0.2400 0 4311 3 1 0 3 1 223 1.0700 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 9999999 111112475856 0 0 0 0 0 0 0 0 0 0 H.BABU,S/O ABDULLSAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801765 9571714444 GRL11518 ADAMMA W/O RAMANNA JYOTHINAGAR 272414 111 1 LT1 211 0.5000 0 9529 28 1 0 3 0 -29 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007206 0 9999 9571714767 0 0 0 0 0 0 0 0 0 0 ADAMMA,W/O RAMANNA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469801773 9595830094 GRL23582 VENKATRAMANAPPA S/O LATE RAMANNA ARIVINDA NAGAR 272414 60 1 LT1 211 0.4800 0 5549 27 1 0 3 1 210 1.9800 0 0 320 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.320 (ignore if paid) 0 99999 1034674955D 0 0 0 1 0 0 0 0 0 0 VENKATRAMANAPPA,S/O LATE RAMANNA ARIVINDA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801928 9614613333 GRL21098 K.R.RAMAKIRISHNAPPA S/O (L) GANGADHARAPPA UPPARACOLONY 272414 106 1 LT1 211 0.4800 0 7542 29 1 0 3 0 31 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007206 0 99999 9614613125 0 0 0 0 0 0 0 0 0 0 K.R.RAMAKIRISHNAPPA,S/O (L) GANGADHARAPPA UPPARACOLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801906 9627613333 GRL4844 V.THIMMAIAH S/O VENKATAPPA ARAVINDANAGAR 272414 61 1 LT1 211 0.2400 0 601 41 1 0 3 1 1 0 0 0 330 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.330 (ignore if paid) 0 0 1E1672971222 0 0 0 1 0 0 0 0 0 0 V.THIMMAIAH,S/O VENKATAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801893 9629613333 GRL3113 CHIKKA APPAIAH JYOTHI NAGAR ARAVINDANAGAR 272414 25 1 LT1 211 0.9600 0 10226 65 1 0 3 0 94 1 0 0 280 2724 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9629613242 0 0 0 0 0 0 0 0 0 0 CHIKKA APPAIAH,JYOTHI NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801803 9674613333 GRL4972 SANGANNA S/O VENKATAPPA ARAVINDANAGAR 272414 179 1 LT1 211 0.2400 0 11286 26 1 0 3 0 1 0 0 0 210 2724 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007206 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9674613774 0 0 0 0 0 0 0 0 0 0 SANGANNA,S/O VENKATAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801835 9743054062 GRL31243 SYED ANWAR S/O AMEER SAB JYOTHI NAGARA 272414 98 1 LT1 211 0.5000 0 8518 147 1 0 3 0.8700 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 28797066 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,S/O AMEER SAB JYOTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1469801834 9745613333 GRL17496 MAMATHA W/O GOVINDARAJULU GOWRIBIDANUR 272414 126 1 LT1 211 0.2400 0 8333 48 1 0 3 0 -40 0 0 0 300 2724 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 100000 9745613423B 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O GOVINDARAJULU GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801837 9746094649 GRL38257 T S ANILKUMAR S/O T V SUBBEGOWDA UPPAR COLONY 272414 68 1 LT1 211 1 0 5957 94 1 0 3 0.9800 553 2.8600 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 BC2925737 0 0 0 2 0 0 0 0 0 0 T S ANILKUMAR,S/O T V SUBBEGOWDA UPPAR COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1469801779 9788613333 GRL16607 SHANTHA KUMARI G W/O NAGARAJ V UPPARA COLONY 272414 13 1 LT1 211 0.9800 0 8252 26 1 0 3 0 12 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007206 0 9999999 9788613819 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI G,W/O NAGARAJ V UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-09-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801780 9792397851 GRL40079 NAGASHWERI D M UPPARA COLONY GOWRIBIDANURU 272414 105 1 LT1 211 1 0 2796 49 1 0 3 0.9700 165 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 52873743 0 0 0 2 0 0 0 0 1 0 NAGASHWERI D M,UPPARA COLONY GOWRIBIDANURU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1469801879 9931164119 GRL45900 S TABASUM W/O SADIK BASHA UPPARA COLONY 272414 0 1 LT1 211 1 0 1547 60 1 0 3 0.9400 0 1 0 0 370 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.370 (ignore if paid) 0 0 A6756552 0 0 0 2 0 0 0 0 0 0 S TABASUM,W/O SADIK BASHA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1469801802 2691174261 K.NAGAIAH S/O GANGAPPA, UPPARA COLONY 272414 24 1 LT3A 311 0.2400 0 8839 61 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 999999 0425633856D 0 0 0 1 0 0 0 0 1 0 K.NAGAIAH,S/O GANGAPPA, UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801942 2939220000 GRL13416 INDIRAMMA W/O ADI RAJU ARAVINDANAGAR 272414 5 1 LT3A 311 0.2400 0 893 0 1 0 3 1 0.2400 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112534394 0 0 0 0 0 0 0 0 1 0 INDIRAMMA,W/O ADI RAJU ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469801912 3857919982 GRCL163 THIMMAKKA WO LAKSHMAIAH DEMAND NO 108/86 UPPAR COLONY NEAR PRABHU HOTAL 272414 0 1 LT3A 311 1 0 265 19 1 0 3 0.7400 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 9999999 53251620 0 0 0 0 0 0 0 0 1 0 THIMMAKKA WO LAKSHMAIAH,DEMAND NO 108/86 UPPAR COLONY NEAR PRABHU HOTAL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469801751 6861320000 GRL13540 INDIRAMMA W/O ADI RAJU ARAVINDANAGAR 272414 4 1 LT3A 311 0.2400 0 1113 1 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112528880 0 0 0 0 0 0 0 0 1 0 INDIRAMMA,W/O ADI RAJU ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801927 7390320000 GRL15187 PRABHU DEVA S/O LATE BASANNA ARAVINDANAGAR 272414 0 1 LT3A 311 0.2400 0 4747 76 1 0 3 0.6700 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 9999 53013210 0 0 0 1 0 0 0 0 1 0 PRABHU DEVA,S/O LATE BASANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469801918 0436483435 PYARI JAN W/O KHAJA HUSSAIAN, JYOTHINAGAR 272414 32 1 LT1 212 0.4800 0 5471 6 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 9999 111112472731 0 0 0 0 0 0 0 0 0 0 PYARI JAN,W/O KHAJA HUSSAIAN, JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801808 3187141463 SANA ULLA S/O BHAKTAR SAB JYOTHINAGAR 272414 35 1 LT1 212 0.4800 0 10651 53 1 0 3 1 -18 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112593618 0 0 0 0 0 0 0 0 0 0 SANA ULLA,S/O BHAKTAR SAB JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801852 8022020000 GRL19232 SHIVAMMA W/O GANGADHAR JYOTHINAGAR 272414 36 1 LT1 212 0.2400 0 8194 134 1 0 3 1 4 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 10000 111114264282 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O GANGADHAR JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801747 0009337956 GRL31242 SYED ANWAR S/O AMEER SAB JYOTHI NAGAR 272414 100 1 LT1 211 0.5000 0 4196 34 1 0 3 0.9100 0 0 0 0 290 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28797067 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O AMEER SAB JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1469801925 0024613333 GRL20715 RATHNAMMA W/O G.S.PRAKESH UPPARACOLONY 272414 166 1 LT1 211 0.7500 0 15281 53 1 0 3 1 -72 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 2020-05-05 111112555904 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O G.S.PRAKESH UPPARACOLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801865 0049681322 GRL26177 NARASIMHAPPA S/O LATE KURALAPPA UPPARACOLONY 272414 90 1 LT1 211 0.3200 0 4041 32 1 0 3 1 5 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 8236547968D 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O LATE KURALAPPA UPPARACOLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801760 0097613333 GRL6077 E.ASHWATHAPPA S/O CHINNAPPA ARAVINDANAGAR 272414 116 1 LT1 211 0.2400 0 20062 141 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112589403 0 0 0 1 0 0 0 0 0 0 E.ASHWATHAPPA,S/O CHINNAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469801896 0244744896 GRL31065 M.D.ASIF 2 MARUTI NAGAR 272414 153 1 LT1 211 0.5000 0 5965 39 1 0 3 0.9500 0 1.1000 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 29001145 0 0 0 3 0 0 0 0 0 0 M.D.ASIF,2 MARUTI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1469801885 0346613333 GRL8354 BABU S/O ABDULL SATTAR SAB ARAVINDANAGAR 272414 160 1 LT1 211 0.2400 0 9296 4 1 0 3 1 -34 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112539350 0 0 0 0 0 0 0 0 0 0 BABU,S/O ABDULL SATTAR SAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469801855 0355613333 GRL5012 ASHWATHANARAYANAPPA S/O ANJINAPPA ARAVINDANAGAR 272414 88 1 LT1 211 0.1200 0 9135 66 1 0 3 1 65 1 0 0 280 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112528791 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAPPA,S/O ANJINAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801796 0389613333 GRL16441 JAKRUNNISA W/O HABEEB SAB JYOTHINAGAR 272414 157 1 LT1 211 0.4800 0 9269 58 1 0 3 1 214 1.0800 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112539366 0 0 0 0 0 0 0 0 0 0 JAKRUNNISA,W/O HABEEB SAB JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1469801897 0442714444 GRL11600 JAREENA TAZ W/O HUSSAIN BHEG JYOTHINAGAR 272414 86 1 LT1 211 0.5000 0 9838 103 1 0 3 1 389 1.9500 0 0 360 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111112472745 0 0 0 0 0 0 0 0 0 0 JAREENA TAZ,W/O HUSSAIN BHEG JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801872 0451719000 GRL21743 ANJINAMMA W/O V.S. ASHWATHANARAYANAPPA AT UPPARACOLONY GOWRIBIDANUR 272414 190 1 LT1 211 1 0 3215 37 1 0 3 1 -12 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 10000 111117495895 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O V.S. ASHWATHANARAYANAPPA AT UPPARACOLONY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.4600 55 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801833 0467613333 GRL4010 A.HANUMANTHAPPA ARAVINDA NAGAR ARAVINDANAGAR 272414 57 1 LT1 211 0.2400 0 2499 0 1 0 3 1 -60 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 9999 111112588778 0 0 0 0 0 0 0 0 0 0 A.HANUMANTHAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469801945 0518230751 M Nagaraju S/O MUDDANNA, Jyothi nagara, 272414 38 1 LT1 211 0.2400 0 5714 19 1 0 3 1 313 1.8300 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112555998 0 0 0 1 0 0 0 0 0 0 M Nagaraju,S/O MUDDANNA, Jyothi nagara, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801831 0567613333 GRL5065 K.N.ASHWAHNARAYANAPPA S/O NARASIMHAPPA ARAVINDANAGAR 272414 93 1 LT1 211 0.2400 0 3370 0 1 0 3 1 347 3.1400 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112590180 0 0 0 0 0 0 0 0 0 0 K.N.ASHWAHNARAYANAPPA,S/O NARASIMHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469801818 0671714444 GRL11517 M C LAKSHMI DEVI W/O M C RAMACHANDRA JYOTHINAGAR 272414 121 1 LT1 211 1 0 4920 47 1 0 3 1 168 2.3300 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112590924 0 0 0 1 0 0 0 0 0 0 M C LAKSHMI DEVI,W/O M C RAMACHANDRA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-12-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801788 0798613333 GRL3114 RIYAJIRAO ARAVINDA NAGAR ARAVINDANAGAR 272414 20 1 LT1 211 0.2400 0 27148 137 1 0 3 1 157 0 0 0 340 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112591010 0 0 0 1 0 0 0 0 0 0 RIYAJIRAO,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469801749 0810743498 GRL34788 CHIKKA BABU S/O RAMANNA WARD NO 20 272414 112 1 LT1 211 1 0 2911 42 1 0 3 1 193 1.4800 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 100007116806 0 0 0 1 0 0 0 0 0 0 CHIKKA BABU,S/O RAMANNA WARD NO 20 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801839 0864666839 GRL35445 IMAM BAIG S/O KHASEEM BAIG UPPERCOLONY 272414 42 1 LT1 211 0.5000 0 3480 63 1 0 3 0.8600 0 1 0 0 320 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.320 (ignore if paid) 0 10000 53020476 0 0 0 1 0 0 0 0 0 0 IMAM BAIG,S/O KHASEEM BAIG UPPERCOLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469801776 0915666290 GRL26083 NAYAMATHI BEE W/O VALLI SAB UPPARA COLONY 272414 135 1 LT1 211 0.5000 0 2185 52 1 0 3 0.9600 120 1.6000 0 0 620 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.620 (ignore if paid) 0 9999 53279564 0 0 0 2 0 0 0 0 0 0 NAYAMATHI BEE,W/O VALLI SAB UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469801764 1004991345 GRL24889 NARAYANAPPA S/O HANUMANTHAPPA 272414 78 1 LT1 211 0.4800 0 5019 18 1 0 3 1 -63 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 5374639687D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801777 1017613333 GRL5614 SIDDAGANGAMMA W/O HANUMANTHAPPA ARAVINDANAGAR 272414 2 1 LT1 211 0.2400 0 9479 69 1 0 3 1 0 0 0 0 470 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112538578 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O HANUMANTHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801931 1027613333 GRL4963 ANJAN KUMAR S/O G.H. RAJANNA ARAVINDANAGAR 272414 150 1 LT1 211 0.2400 0 4060 4 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 9999999 111112538587D 0 0 0 1 0 0 0 0 0 0 ANJAN KUMAR,S/O G.H. RAJANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801838 1064613333 GRL2949 SMT SHANTHIKUMARI W/O NAGARAJU.V ARAVINDANAGAR 272414 8 1 LT1 211 0.2400 0 5515 45 1 0 3 1 0 0 0 0 280 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112549279 0 0 0 1 0 0 0 0 0 0 SMT SHANTHIKUMARI,W/O NAGARAJU.V ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801817 1171714444 GRL13329 SRINIVAS S/O VENKATAPPA ARAVINDANAGAR 272414 117 1 LT1 211 0.2400 0 5510 4 1 0 3 1 -22 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112541594 0 0 0 0 0 0 0 0 0 0 SRINIVAS,S/O VENKATAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801952 1317580769 JAREENA TAZ W/O HUSSAIN BHEG JYOTHINAGAR 272414 87 1 LT1 211 0.2400 0 2422 14 1 0 3 1 20 0 0 0 280 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007265022 0 0 0 0 0 0 0 0 0 0 JAREENA TAZ,W/O HUSSAIN BHEG JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801934 1327796611 GRL48885 SRINIVASALU S/O RAMANNA AT UPPAR COLONY GAURIBIDANUR 272414 0 1 LT1 211 1 0 694 36 1 0 3 0.8300 -74 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 A8541138 0 0 0 0 0 0 0 0 0 0 SRINIVASALU,S/O RAMANNA AT UPPAR COLONY GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469801755 1409613333 GRL2918 M.NAGARAJU ARAVINDA NAGAR ARAVINDANAGAR 272414 189 1 LT1 211 0.1600 0 12571 38 1 0 3 1 -60 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112579976 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801929 1438555428 GRL48426 R CHRISTOPHER S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 272414 0 1 LT1 211 1 0 608 46 1 0 3 0.9900 9 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 A9338149 0 0 0 2 0 0 0 0 0 0 R CHRISTOPHER,S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469801868 1462714444 GRL11530 NARASIMHAPPA S/O KORLAPPA JYOTHINAGAR 272414 51 1 LT1 211 0.5000 0 4113 16 1 0 3 1 6 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112578383 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O KORLAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1469801917 1832714444 GRL11533 PYARI JAN W/O KHAJA HUSSAIAN JYOTHINAGAR 272414 33 1 LT1 211 0.5000 0 11927 52 1 0 3 1 0 1.4100 0 0 330 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112592034 0 0 0 0 0 0 0 0 0 0 PYARI JAN,W/O KHAJA HUSSAIAN JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801806 1884613333 GRL18720 PEER SAB S/O BASHA SAB UPPARA COLONY 272414 188 1 LT1 211 0.2400 0 7642 84 1 0 3 1 -3 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112580010 0 0 0 1 0 0 0 0 0 0 PEER SAB,S/O BASHA SAB UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801763 1900714444 GRL15126 GANGADHARA S/O NAGAPPA JYOTHINAGAR 272414 173 1 LT1 211 0.2400 0 12387 84 1 0 3 1 -3 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112531547 0 0 0 1 0 0 0 0 0 0 GANGADHARA,S/O NAGAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801907 2136097466 JAYALAKSHMAMMA W/O SANJEEVAPPA ARAVINDANAGAR 272414 140 1 LT1 211 0.5000 0 4476 27 1 0 3 1 -246 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 9999999 100007094200 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SANJEEVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801892 2349613333 GRL16235 LAKSHMAMMA W/O RAMESH BABU UPPARA COLONY 272414 115 1 LT1 211 0.2400 0 6845 69 1 0 3 1 0 1 0 0 760 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112526713 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAMESH BABU UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801876 2458486306 GRL48423 R CHRISTOPHER S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 272414 0 1 LT1 211 1 0 77 0 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 A9338146 0 0 0 1 0 0 0 0 0 0 R CHRISTOPHER,S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469801877 2462714444 GRL11529 RAVANAIAH S/O VENKATA SWAMY JYOTHINAGAR 272414 54 1 LT1 211 0.5000 0 12766 55 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112544739 0 0 0 1 0 0 0 0 0 0 RAVANAIAH,S/O VENKATA SWAMY JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 64.1400 71 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801789 2503841425 GRL26138 THIMMAIAH S/O VENKATKARAVANAPPA UPPARACOLONY 272414 128 1 LT1 211 0.5000 0 9008 67 1 0 3 1 12 0 0 0 830 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.830 (ignore if paid) 0 99999 8342105364D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O VENKATKARAVANAPPA UPPARACOLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801951 2525613333 GRL18687 LAKSHMIDEVAMMA W/O NAGHABUSHANA UPPARA COLONY 272414 114 1 LT1 211 0.2400 0 6256 46 1 0 3 1 33 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112588080 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O NAGHABUSHANA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801853 2569676239 H SHIVAMMA W/O GANGADHARA UPPARA COLONY 272414 37 1 LT1 211 1 0 6170 0 1 0 28 1 -75 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007206 0 10000 2013-06-15 111114490443 0 0 0 0 0 0 0 0 0 0 H SHIVAMMA,W/O GANGADHARA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469801844 2575948876 GRL29058 ZAKIR UNNISA W/O HABEB SAB UPPARA COLONY 272414 156 1 LT1 211 0.5000 0 8669 80 1 0 3 1 -1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 100007259298 0 0 0 1 0 0 0 0 0 0 ZAKIR UNNISA,W/O HABEB SAB UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801840 2577613333 GRL4049 M.NARASIMHAMURTHU S/O MUDDANNA ARAVINDANAGAR 272414 170 1 LT1 211 0.2400 0 5523 43 1 0 3 1 0 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112528477 0 0 0 0 0 0 0 0 0 0 M.NARASIMHAMURTHU,S/O MUDDANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801813 2595313333 GRL11512 MAHADEVAIAH C.NO.310STORE HELPER JYOTHINAGAR 272414 186 1 LT1 211 1 0 12225 3 1 0 3 1 -70 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 2014-07-23 111112587685 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH,C.NO.310STORE HELPER JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469801875 2651827815 GRL31244 SYED ANWAR S/O AMEER SAB JYOTHI NAGAR 272414 97 1 LT1 211 0.5000 0 5856 74 1 0 3 0.9800 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 28797065 0 0 0 2 0 0 0 0 0 0 SYED ANWAR,S/O AMEER SAB JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1469801851 2770990818 GRL48420 R CHRISTOPHER S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 272414 0 1 LT1 211 1 0 155 1 1 0 3 0.9100 1 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 A9338143 0 0 0 0 0 0 0 0 0 0 R CHRISTOPHER,S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1469801940 2832714444 GRL11532 IMAM BHEG W/O KHASIM BHEG JYOTHINAGAR 272414 47 1 LT1 211 0.5000 0 11801 68 1 0 3 1 -8 0 0 0 660 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112529086 0 0 0 1 0 0 0 0 0 0 IMAM BHEG,W/O KHASIM BHEG JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801921 2844494267 GRL36739 NAGARAJU S/O MUDDANNA JYOTHINAGAR 272414 40 1 LT1 211 1 0 5176 3 1 0 3 1 -13 0 0 0 590 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.590 (ignore if paid) 0 0 52191391 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUDDANNA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469801810 2897613333 GRL6422 CHIKKAPPAIAH S/O VENKATARAVANAPPA ARAVINDANAGAR 272414 26 1 LT1 211 0.4800 0 4783 51 1 0 3 1 156 1 0 0 390 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112531699 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH,S/O VENKATARAVANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469801786 2908613333 GRL4746 CHIKKAPPAIAH ARAVINDA NAGAR ARAVINDANAGAR 272414 27 1 LT1 211 0.2400 0 3840 0 1 0 28 1 -9 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 9999 111112534320 0 0 0 0 0 0 0 0 0 0 CHIKKAPPAIAH,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469801753 2917938136 JAYALAKSHMAMMA W/O SANJEEVAPPA ARAVINDANAGAR 272414 141 1 LT1 211 0.5000 0 2153 17 1 0 3 1 -10 0 0 0 240 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 8900146145D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SANJEEVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801799 3011714444 GRL13145 LAKSHMI DEVI W/O M.C.RAMACHANDRAPPA ARAVINDANAGAR 272414 120 1 LT1 211 0.2400 0 2593 33 1 0 3 1 80 1 0 0 250 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2017-03-28 111112594899 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,W/O M.C.RAMACHANDRAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801922 3047596168 T N NIRMALA W/O N GANGADHARA JYOTHINAGARA 272414 145 1 LT1 211 0.4800 0 5485 29 1 0 3 1 35 1 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 2013-04-27 111112591629 0 0 0 1 0 0 0 0 0 0 T N NIRMALA,W/O N GANGADHARA JYOTHINAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801807 3191714444 GRL12327 INDIRAMMA W/O ADI RAJAIAH ARAVINDANAGAR 272414 3 1 LT1 211 0.2400 0 20410 105 1 0 3 1 109 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112593628 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,W/O ADI RAJAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469801784 3331714444 GRL13501 SMT.LAKSHMI DEVAMMA W/O M.C.RAMACHANDRAPPA UPPARA COLONY 272414 122 1 LT1 211 0.2400 0 7012 56 1 0 2 0 -6 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112589096 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI DEVAMMA,W/O M.C.RAMACHANDRAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469801913 3462714444 GRL11528 SHIVAPPA S/O KURLAPPA JYOTHINAGAR 272414 52 1 LT1 211 0.5000 0 6654 41 1 0 3 1 256 1.7400 0 0 560 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112529218 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,S/O KURLAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801882 3666462717 GRL25758 RAMALAKSHMAMMA W/O GANGADHARAIAH MARUTHI NAGAR 272414 168 1 LT1 211 1 0 12049 70 1 0 3 1 1 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 2015-11-23 1927039263D 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O GANGADHARAIAH MARUTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469801870 3671714444 GRL11514 SANA ULLA S/O BHAKTAR SAB JYOTHINAGAR 272414 34 1 LT1 211 0.5000 0 10852 46 1 0 3 1 -44 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112587891 0 0 0 0 0 0 0 0 0 0 SANA ULLA,S/O BHAKTAR SAB JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2024-10-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801759 3722872762 GRL26024 NASIM KHANAM W/O AARSHADULLA UPPARACOLONY 272414 147 1 LT1 211 0.5000 0 10585 105 1 0 3 1 0 0 0 0 1170 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 2386059996D 0 0 0 1 0 0 0 0 0 0 NASIM KHANAM,W/O AARSHADULLA UPPARACOLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801756 3724613333 GRL21050 ANJINAKUMAR S/O G.H.RAJANNA ARAVINDANAGAR 272414 151 1 LT1 211 0.4800 0 12407 72 1 0 3 1 1 0 0 0 260 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112553790 0 0 0 1 0 0 0 0 0 0 ANJINAKUMAR,S/O G.H.RAJANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801782 3731176206 GRL31245 SYED ANWAR S/O AMEER SAB JYOTHI NAGAR 272414 99 1 LT1 211 0.5000 0 1201 10 1 0 3 0.5400 -35 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 28797064 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O AMEER SAB JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469801761 3832714444 GRL11531 NYAMATHA BHI W/O KHASIM BHEG JYOTHINAGAR 272414 46 1 LT1 211 0.2400 0 670 19 1 0 3 1 230 2.1300 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 1E2772426946 0 0 0 0 0 0 0 0 0 0 NYAMATHA BHI,W/O KHASIM BHEG JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801910 3859469569 GRL48422 R CHRISTOPHER S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 272414 0 1 LT1 211 1 0 309 70 1 0 3 0.5900 0 5.1600 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 A9338145 0 0 0 1 0 0 0 0 0 0 R CHRISTOPHER,S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1469801758 4136211389 GRL33630 K.R.Ramakrishna S/O GANGADHARAPPA UPPAR COLONY 272414 107 1 LT1 211 1 0 6275 3 1 0 3 0.8300 2 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 39079287 0 0 0 0 0 0 0 0 0 0 K.R.Ramakrishna,S/O GANGADHARAPPA UPPAR COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469801825 4198613333 GRL16606 SHANTHA KUMARI G W/O NAGARAJ V UPPARA COLONY 272414 14 1 LT1 211 0.4800 0 3058 19 1 0 3 1 -85 0 0 0 270 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112594370 0 0 0 0 0 0 0 0 0 0 SHANTHA KUMARI G,W/O NAGARAJ V UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801792 4218613333 GRL4181 G.N.MANJUNATH S/O NARAYANAPPA ARAVINDANAGAR 272414 94 1 LT1 211 0.5200 0 11470 47 1 0 3 1 -61 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 1000000 111112594397 0 0 0 1 0 0 0 0 0 0 G.N.MANJUNATH,S/O NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469801923 4262714444 GRL12969 D SRIRAMAIAH S/O DALAPPA JYOTHINAGAR 272414 142 1 LT1 211 0.2400 0 6266 85 1 0 3 1 65 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112492262 0 0 0 0 0 0 0 0 0 0 D SRIRAMAIAH,S/O DALAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801793 4327613333 GRL4846 JAKARUNNISA W/O ABEEBSAB ARAVINDANAGAR 272414 158 1 LT1 211 0.2400 0 1969 13 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112544347 0 0 0 1 0 0 0 0 0 0 JAKARUNNISA,W/O ABEEBSAB ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801889 4371714444 GRL11526 NABHI SAB S/O MASTAN SAB JYOTHINAGAR 272414 82 1 LT1 211 0.5000 0 5449 26 1 0 3 1 1 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112628494 0 0 0 1 0 0 0 0 0 0 NABHI SAB,S/O MASTAN SAB JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801822 4404667034 GRL24875 V.THIMMAIAH S/O VENKATAPPA ARIVINDANAGAR 272414 64 1 LT1 211 0.4800 0 2969 31 1 0 3 1 729 6.4000 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111115751235 0 0 0 0 0 0 0 0 0 0 V.THIMMAIAH,S/O VENKATAPPA ARIVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801812 4414613333 GRL19853 SMT THIRUMALAKKA W/O NANJUNDAPPA JYOTHINAGAR 272414 172 1 LT1 211 0.4800 0 2859 3 1 0 3 1 -38 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112472818 0 0 0 0 0 0 0 0 0 0 SMT THIRUMALAKKA,W/O NANJUNDAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469801766 4428744136 Sanjeevappa S/O CHIKKA AKKALAPPA Uppara colony, 272414 119 1 LT1 211 0.4800 0 15385 140 1 0 3 1 -90 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112591729 0 0 0 1 0 0 0 0 0 0 Sanjeevappa,S/O CHIKKA AKKALAPPA Uppara colony, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801905 4462714444 GRL11527 NAGARAJU S/O KURLAPPA JYOTHINAGAR 272414 53 1 LT1 211 0.5000 0 1902 0 1 0 28 1 152 2 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 9999 111112589197 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O KURLAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2024-09-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469801904 4463465699 GRL34770 IMAN BAIG S/O KHASIM BAIG JYOTHI NAGAR 272414 48 1 LT1 211 1 0 4184 27 1 0 3 0.9500 1073 9.4600 0 0 310 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39835395 0 0 0 2 0 0 0 0 0 0 IMAN BAIG,S/O KHASIM BAIG JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469801903 4464281560 SYED ANWAR S/O ANWAR SAB, UPPARA COLONY 272414 103 1 LT1 211 0.2400 0 6883 31 1 0 3 1 -9 0 0 0 380 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2671556543D 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O ANWAR SAB, UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469801890 4467613333 GRL4052 ANJINAMMA W/O NARAYANAPPA ARAVINDANAGAR 272414 81 1 LT1 211 0.1200 0 9327 82 1 0 3 1 -3 0 0 0 430 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112589202 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801827 4495313333 GRL16321 ANJINAMMA W/O ASHWATH NARAYANA UPPARA COLONY 272414 29 1 LT1 211 0.2400 0 17184 109 1 0 3 1 -6 0 0 0 1230 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112589238 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O ASHWATH NARAYANA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 156 172 2025-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801884 4582621884 GRL32661 JAREENA TAJ W/O HUSSAIN BEG 272414 84 1 LT1 211 0.5000 0 1754 16 1 0 3 0.9300 -70 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 37889863 0 0 0 0 0 0 0 0 0 0 JAREENA TAJ,W/O HUSSAIN BEG 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469801874 4671714444 GRL11513 GANESH PRASAD S/O CHANNAPPA JYOTHINAGAR 272414 184 1 LT1 211 1 0 9700 41 1 0 3 1 10 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112593663 0 0 0 1 0 0 0 0 0 0 GANESH PRASAD,S/O CHANNAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801862 4677546720 GRL48424 R CHRISTOPHER S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 272414 0 1 LT1 211 1 0 337 64 1 0 3 0.9600 -1 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 A9338147 0 0 0 1 0 0 0 0 0 0 R CHRISTOPHER,S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469801863 4677613333 GRL5058 M.NARASIMHAMURTHI S/O MUDDANNA ARAVINDANAGAR 272414 164 1 LT1 211 0.2400 0 6906 8 1 0 3 1 -126 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112528667 0 0 0 1 0 0 0 0 0 0 M.NARASIMHAMURTHI,S/O MUDDANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801850 4681144044 GRL48935 ESMAYAL BAIG S/O EMAM BAIG AT ASS NO - 1713/1537 UPPARCOLONY GAURIBIDANUR 272414 0 1 LT1 211 1 0 700 3 1 0 3 0 6543 369.2400 0 0 0 2724 2026-04-01 0 0 0 2025-10-01 3 0 0 0 0 14007206 0 999 1B9419882773 0 0 0 0 0 0 0 0 0 0 ESMAYAL BAIG,S/O EMAM BAIG AT ASS NO - 1713/1537 UPPARCOLONY GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469801948 4847613333 GRL4563 JAYALAKSHMAMMA W/O SANJEEVAPPA ARAVINDANAGAR 272414 133 1 LT1 211 0.2400 0 9433 67 1 0 3 1 217 1.4100 0 0 690 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112628561 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SANJEEVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801887 4878879275 GRL48419 R CHRISTOPHER S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 272414 0 1 LT1 211 1 0 211 7 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 A9338142 0 0 0 0 0 0 0 0 0 0 R CHRISTOPHER,S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469801804 4920970823 GRL29933 GANGADHARAPPA S/O NAGAPPA JYOTHI NAGAR 272414 174 1 LT1 211 0.5600 0 13801 90 1 0 3 0.7800 756 7.1600 0 0 630 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.630 (ignore if paid) 0 100000 28914655 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O NAGAPPA JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469801798 4923714444 AEH1360 C.NANJEGOWDA S/O CHANAIAH JYOTHI NAGAR 272414 16 1 LT1 211 1 0 13800 52 1 0 3 1 -75 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112531599 0 0 0 1 0 0 0 0 0 0 C.NANJEGOWDA,S/O CHANAIAH JYOTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469801794 4926613333 GRL8430 M MUDDANNA S/O DASANNA ARAVINDANAGAR 272414 6 1 LT1 211 0.3200 0 5826 38 1 0 3 1 -122 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112531604 0 0 0 1 0 0 0 0 0 0 M MUDDANNA,S/O DASANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801911 4965965735 GRL38959 SHARANAPPA S/O VENKANNA ARVINDA NAGAR 272414 181 1 LT1 211 1 0 8081 109 1 0 3 0.7700 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 BC3017072 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,S/O VENKANNA ARVINDA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469801815 5011714444 GRL1294 GANGAMMA ARAVINDA NAGAR ARAVINDANAGAR 272414 17 1 LT1 211 0.2400 0 18252 122 1 0 3 1 213 2.5000 0 0 1220 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112592470 0 0 0 0 0 0 0 0 0 0 GANGAMMA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1469801795 5021714444 GRL14457 VENKATARAVANAPPA S/O RAYANNA ARAVINDANAGAR 272414 74 1 LT1 211 0.2400 0 101 43 1 0 3 1 -65 1 0 0 400 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 1E6691711070 0 0 0 0 0 0 0 0 0 0 VENKATARAVANAPPA,S/O RAYANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801848 5098613333 GRL15188 PRABHU DEVA S/O LATE BASANNA ARAVINDANAGAR 272414 1 1 LT1 211 0.2400 0 9530 65 1 0 3 1 0 0 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 2016-08-01 111112588195 0 0 0 1 0 0 0 0 0 0 PRABHU DEVA,S/O LATE BASANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469801809 5121988690 GRL48421 R CHRISTOPHER S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 272414 0 1 LT1 211 1 0 109 5 1 0 3 1 -137 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 1B2264344052 0 0 0 0 0 0 0 0 0 0 R CHRISTOPHER,S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801936 5156371849 D C Hanumantha raju S/O LATE CHINNAPPAIAH, Uppara colony, 272414 177 1 LT1 211 1 0 3837 16 1 0 3 1 1 0 0 0 210 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112542087 0 0 0 1 0 0 0 0 0 0 D C Hanumantha raju,S/O LATE CHINNAPPAIAH, Uppara colony, 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801811 5217613333 GRL4823 SANJEEVAPPA S/O AKKALAPPA ARAVINDANAGAR 272414 109 1 LT1 211 0.1200 0 10333 45 1 0 3 1 -71 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112592171 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O AKKALAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469801767 5232335733 GRL48425 R CHRISTOPHER S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 272414 0 1 LT1 211 1 0 197 24 1 0 3 0.9700 543 4.2600 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 0 A9338148 0 0 0 1 0 0 0 0 0 0 R CHRISTOPHER,S/O JOHN RATHNAPPA AT ASS NO - 535/459/26A/38 ARAVINDA NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469801932 5266613333 GRL7483 JAYALAKSHMAMMA W/O SANJEEVAPPA ARAVINDANAGAR 272414 130 1 LT1 211 0.4800 0 1858 12 1 0 3 1 1 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112589746 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O SANJEEVAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801828 5312714444 GRL11618 GANGAMMA W/O SIDDAPPA JYOTHINAGAR 272414 134 1 LT1 211 0.5000 0 5852 72 1 0 3 1 172 1.3000 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112544630 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SIDDAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1469801787 5336613333 GRL9822 ANJINAMMA W/O V S ASHWATHANARAYANA ARAVINDANAGAR 272414 28 1 LT1 211 0.7200 0 13442 88 1 0 3 1 24 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112553853 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O V S ASHWATHANARAYANA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469801944 5354613333 GRL19267 THIRUMALAKKA W/O NANJUNDAPPA UPPARA COLONY 272414 171 1 LT1 211 0.2400 0 9749 91 1 0 3 1 561 5.4700 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112628605 0 0 0 1 0 0 0 0 0 0 THIRUMALAKKA,W/O NANJUNDAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801914 5371714444 GRL11525 S LALITHAMMA W/O RAMANJINEYA JYOTHINAGAR 272414 101 1 LT1 211 1 0 8133 51 1 0 3 1 7 1 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007206 0 9999 2022-02-08 111112628624 0 0 0 1 0 0 0 0 0 0 S LALITHAMMA,W/O RAMANJINEYA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469801826 5508613333 GRL4747 CHIKKAPPAIAH S/O VENKATARAVANAPPA ARAVINDANAGAR 272414 59 1 LT1 211 0.2400 0 5509 49 1 0 3 1 -9 1.5300 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112544526 0 0 0 1 0 0 0 0 0 0 CHIKKAPPAIAH,S/O VENKATARAVANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469801924 5571714444 GRL11522 SANJEEVAPPA S/O D VENKAPPA JYOTHINAGAR 272414 148 1 LT1 211 0.5000 0 12546 21 1 0 3 1 0 0 0 0 610 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112593260 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O D VENKAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469801814 5624613333 GRL21089 RATHNAMMA W/O G.S.PRAKESH UPPAR COLONY 272414 165 1 LT1 211 0.5000 0 3016 15 1 0 3 1 -97 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112489189 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O G.S.PRAKESH UPPAR COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-10-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469801797 5632704053 GRL38738 RAMALAKSHMI W/O GANGADHARAIAH MARITHINAGAR 272414 169 1 LT1 211 1 0 5104 60 1 0 3 1 0 0 0 0 300 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 0 111111921908 0 0 0 0 0 0 0 0 0 0 RAMALAKSHMI,W/O GANGADHARAIAH MARITHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801757 5647613333 GRL5013 THIMMAIAH S/O VENKATARAVANAPPA ARAVINDANAGAR 272414 129 1 LT1 211 0.2400 0 9136 38 1 0 3 1 0 0 0 0 240 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007234695 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O VENKATARAVANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801816 5723763364 GRL24895 RAMAPPA S/O LATE PAPANNA UPPARA COLONY 272414 65 1 LT1 211 0.4000 0 10870 118 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 1000000 2895758582D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O LATE PAPANNA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1469801805 5725613333 GRL12900 SAJJAMMA W/O ASWATHAPPA JYOTHINAGAR 272414 108 1 LT1 211 0.9600 0 9697 55 1 0 3 1 -55 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112589755 0 0 0 1 0 0 0 0 0 0 SAJJAMMA,W/O ASWATHAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801943 5765613333 GRL18406 M.NAGARAJU S/O MUDDAIAH UPPARA COLONY 272414 44 1 LT1 211 0.2400 0 15734 89 1 0 3 1 12 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112587948 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O MUDDAIAH UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801871 5798613333 GRL3621 SMT SHANTHIKUMARI W/O NAGARAJU .V ARAVINDANAGAR 272414 10 1 LT1 211 0.2400 0 10015 41 1 0 3 1 85 1 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 100007131886 0 0 0 1 0 0 0 0 0 0 SMT SHANTHIKUMARI,W/O NAGARAJU .V ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801769 5847613333 GRL4562 K.NAGAIAH S/O GANGAPPA UPPARA COLONY 272414 22 1 LT1 211 0.4800 0 11648 78 1 0 3 1 0 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112628677 0 0 0 1 0 0 0 0 0 0 K.NAGAIAH,S/O GANGAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469801926 5867613333 GRL5238 VENKATESH S/O VENKATAPPA ARAVINDANAGAR 272414 70 1 LT1 211 0.2400 0 4336 9 1 0 3 1 -27 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 99999 111112628401 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469801829 6013714444 AEH1269 AKILA G W/O LATE K N RAGHAVENDRA ST. JOHNS SCHOOL ROAD 272414 83 1 LT1 211 2 0 12457 156 1 0 3 1 39 0 0 0 350 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100007009459 0 0 0 0 0 0 0 0 0 0 AKILA G,W/O LATE K N RAGHAVENDRA ST. JOHNS SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1469801881 6098488371 LAKSHMEEDEVI.M.C 2 272414 123 1 LT1 211 0.4800 0 2467 43 1 0 3 0.9200 669 4.9200 0 0 0 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007206 0 9999999 2017-03-28 37617943 0 0 0 2 0 0 0 0 0 0 LAKSHMEEDEVI.M.C,2 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1469801849 6200714444 GRL15434 VENKATESH S/O VENKATAPPA ARAVINDANAGAR 272414 69 1 LT1 211 0.1600 0 1508 0 1 0 28 1 -16 0 0 0 0 2724 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007206 0 9999 111112591451 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469801800 6230262946 LAKSHMEEDEVI.M.C W/O RAMACHANDRAPPA.M.C 272414 124 1 LT1 211 0.4800 0 4753 46 1 0 3 0.7800 -6 3.0700 0 0 640 2724 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007206 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2017-03-28 29006059 0 0 0 1 0 0 0 0 0 0 LAKSHMEEDEVI.M.C,W/O RAMACHANDRAPPA.M.C 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2