1446473237 8294613333 GRL19172 G.NARAYANA SWAMY S/O GANGAPPA UPPARA COLONY 272403 16 2 LT1 211 0.2400 0 6228 21 1 0 3 1 495 4.7700 0 0 290 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112528301 0 0 0 1 0 0 0 0 0 0 G.NARAYANA SWAMY,S/O GANGAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473197 8284613333 GRL20781 M.S.RAJENDRAGUPTA S/O (L) SUBBAIAH ABHILASH LAYOUT 272403 117 2 LT1 211 0.9600 0 17159 144 1 0 3 1 -85 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2011-08-26 111112589022 0 0 0 1 0 0 0 0 0 0 M.S.RAJENDRAGUPTA,S/O (L) SUBBAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473044 8166028031 GRL47207 GEETHA G N W/O NAGARAJ ABHILASH LAYOUT 272403 0 2 LT1 211 2 0 1070 56 1 0 3 0.8400 0 1.7500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 A7194504 0 0 0 2 0 0 0 0 0 0 GEETHA G N,W/O NAGARAJ ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446473212 8091714444 GRL12331 NARASIMHA MURTHY S/O NARAYANAPPA ARAVINDANAGAR 272403 18 2 LT1 211 0.2400 0 4869 6 1 0 3 1 -130 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112489284 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473036 8064844490 GRL36225 PADMAVATHI W/O GOVINDAPPA UPPAR COLONEY 272403 40 2 LT1 211 0.5000 0 1944 49 1 0 3 0.9900 591 4.2400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 52117503 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O GOVINDAPPA UPPAR COLONEY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446473215 7993613333 GRL20428 VENKATESH S/O VANKATARAMANAPPA T.GANGARAJU LAYOUT 272403 176 2 LT1 211 0.9600 0 11841 79 1 0 3 1 -10 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112544820 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VANKATARAMANAPPA T.GANGARAJU LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473140 7909613333 GRL15645 ZEENATHA UNNISSA W/O ISMAIL TIPPUNAGAR 272403 217 2 LT1 211 0.9600 0 13841 96 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112591394 0 0 0 1 0 0 0 0 0 0 ZEENATHA UNNISSA,W/O ISMAIL TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446473219 7880708007 GRL25851 N ARUNDATI W/O V RAJESH 272403 144 2 LT1 211 1 0 4695 34 1 0 3 1 -1 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112561254 0 0 0 1 0 0 0 0 0 0 N ARUNDATI,W/O V RAJESH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473079 7835551933 GRL35944 VENKATESH V S/O VENKATARAMANAPPA GANGARAJU LAYOUT 272403 177 2 LT1 211 1 0 6237 112 1 0 3 0.9200 0 1 0 0 1180 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2018-11-30 BC2585658 0 0 0 2 0 0 0 0 0 0 VENKATESH V,S/O VENKATARAMANAPPA GANGARAJU LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1446473160 7804613333 GRL21002 B.M.VIJAYKUMAR S/O MUNISWAMY ABHILASH LAYOUT 272403 135 2 LT1 211 0.7200 0 25528 151 1 0 3 1 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2011-11-11 111112538351 0 0 0 1 0 0 0 0 0 0 B.M.VIJAYKUMAR,S/O MUNISWAMY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473214 7780014856 GRL47242 G L LAKSHMI W/O NAGARAJA HOSAPETE 272403 0 2 LT1 211 1 0 1163 76 1 0 3 0.9100 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 A7159575 0 0 0 2 0 0 0 0 0 0 G L LAKSHMI,W/O NAGARAJA HOSAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1446473154 7708847444 GRL 33945 G.L ASHWATHANARAYANA S/O K.LAKSHMAIAH 272403 66 2 LT1 211 2 0 11638 108 1 0 3 0.8800 0 0 0 0 510 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39567109 0 0 0 2 0 0 0 0 0 0 G.L ASHWATHANARAYANA,S/O K.LAKSHMAIAH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2024-02-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446473200 7670802286 GRL33473 G.N MANJULA W/O PAPANNA ABILASH LAYOUT 272403 138 2 LT1 211 1 0 10588 195 1 0 3 0.9600 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2018-01-04 BC2388075 0 0 0 3 0 0 0 0 0 0 G.N MANJULA,W/O PAPANNA ABILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1446473041 7651988849 GRL41664 JYOTHSNA B 4 272403 92 2 LT1 211 1 0 6062 89 1 0 3 0.9200 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 52968718 0 0 0 2 0 0 0 0 0 0 JYOTHSNA B,4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446473109 7519613333 GRL3603 MUDDANNA S/O APPANNA ARAVINDANAGAR 272403 42 2 LT1 211 0.2400 0 10337 66 1 0 3 1 0 1.1700 0 0 790 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112587780 0 0 0 1 0 0 0 0 0 0 MUDDANNA,S/O APPANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446473040 7451714444 GRL12317 ADILAKSHMAMMA S/O CHANNA NARAYANAPPA ARAVINDANAGAR 272403 32 2 LT1 211 0.2400 0 10941 69 1 0 3 1 12 0 0 0 400 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112475803 0 0 0 0 0 0 0 0 0 0 ADILAKSHMAMMA,S/O CHANNA NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446473089 7331714444 GRL13499 CHENNARAYAPPA S/O VEERA CHENNAPPA TIPPUNAGAR 272403 157 2 LT1 211 0.4800 0 16941 45 1 0 3 1 -190 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 100000 111119909162 0 0 0 1 0 0 0 0 0 0 CHENNARAYAPPA,S/O VEERA CHENNAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.9800 57 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473001 7266964866 GRL48259 G N ANANDA BABU S/O L NARAYANAPPA , ABILASH LAYOUT , GOWRIBIDANUR 272403 0 2 LT1 211 2 0 1710 165 1 0 3 0.9100 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 A9338195 0 0 0 2 0 0 0 0 0 0 G N ANANDA BABU,S/O L NARAYANAPPA , ABILASH LAYOUT , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-02 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 1 0 0 1.6300 2 1446473018 7168310109 GRL33504 CHANDRAMMA W/O LATE NAGARAJU SAI BABA TEMPLE ROAD 272403 36 2 LT1 211 0.5000 0 5843 52 1 0 3 0.9600 110 0 0 0 1050 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2349517 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,W/O LATE NAGARAJU SAI BABA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446473092 7134613333 GRL20177 CHENNARAYAPPA S/O VEERACHANNAPPA ABHILASH LAYOUT 272403 48 2 LT1 211 0.5200 0 12168 78 1 0 3 1 3 0 0 0 760 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.760 (ignore if paid) 0 999999 2022-02-21 111112542139 0 0 0 1 0 0 0 0 0 0 CHENNARAYAPPA,S/O VEERACHANNAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473182 7091714444 GRL12332 LAKSHMAMMA W/O GANGANNA ARAVINDANAGAR 272403 29 2 LT1 211 0.2400 0 4023 81 1 0 3 1 0 0 0 0 240 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112593309 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGANNA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473062 7051855446 GRL41663 JYOTHSNA B 3 272403 93 2 LT1 211 1 0 4960 133 1 0 3 0.8300 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 52968719 0 0 0 2 0 0 0 0 0 0 JYOTHSNA B,3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446473135 7021270311 GRL33941 R.P JAGANATH S/O LATE R.N PRASANNA KUMAR 272403 127 2 LT1 211 2 0 12602 117 1 0 3 0.9400 977 8.9600 0.3600 0 1180 2724 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007203 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100007155131 0 0 0 1 0 0 0 0 0 0 R.P JAGANATH,S/O LATE R.N PRASANNA KUMAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-30 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472997 6960714444 GRL15672 RAJAMMA W/O ANJINAPPA TIPPUNAGAR 272403 186 2 LT1 211 0.2400 0 16251 87 1 0 3 1 18 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112551561 0 0 0 2 0 0 0 0 0 0 RAJAMMA,W/O ANJINAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1446473045 6841020000 GRL19992 K.R.SATHYA PRAKESH S/O RAMAIAH SETTY ABHILASH LAYOUT 272403 59 2 LT1 211 1 0 25192 152 1 0 3 1 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2012-11-03 111112544654 0 0 0 1 0 0 0 0 0 0 K.R.SATHYA PRAKESH,S/O RAMAIAH SETTY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 121 133 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473080 6827237539 GRL39942 NARAYANA SWAMY C S/O LATE CHINAPPA ABHILASH LAYOUT 272403 82 2 LT1 211 1 0 1774 34 1 0 3 0.8900 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 52873128 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY C,S/O LATE CHINAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446473134 6804613333 GRL21003 B.M.VIJAYKUMAR S/O MUNISWAMY ABHILASH LAYOUT 272403 136 2 LT1 211 0.4800 0 10696 75 1 0 3 1 368 3.0400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112596456 0 0 0 1 0 0 0 0 0 0 B.M.VIJAYKUMAR,S/O MUNISWAMY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473009 6754613333 GRL19699 NARAYANA SWAMY C S/O LATE CHINAPPA ABILASH LAYOUT 272403 80 2 LT1 211 1.5800 0 24539 43 1 0 3 1 -347 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112594715 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY C,S/O LATE CHINAPPA ABILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473008 6752714444 GRL14208 S.N.RAJAN UPPAR COLONY ARAVINDANAGAR 272403 1 2 LT1 211 0.2400 0 6734 0 1 0 3 1 2508 23.0700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112548197 0 0 0 1 0 0 0 0 0 0 S.N.RAJAN,UPPAR COLONY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473066 6730241366 GRL39133 MOHAMMED HANEEF AND SHABANA BEGAM A 2 BHEEMANNA LAYOUT 272403 212 2 LT1 211 1 0 2266 44 1 0 3 0.7900 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 BC3036085 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF AND SHABANA BEGAM A,2 BHEEMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446473155 6692665404 GRL32640 H.M HARISH 4 272403 99 2 LT1 211 1 0 6590 62 1 0 3 0.8400 0 0 0 0 460 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.460 (ignore if paid) 0 99999 37888598 0 0 0 2 0 0 0 0 0 0 H.M HARISH,4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446473114 6608613333 GRL3473 M.NAGARAJU S/O ASHWATHANARAYANA TIPPUNAGAR 272403 202 2 LT1 211 0.7000 0 14690 101 1 0 3 1 843 7.6800 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112591458 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O ASHWATHANARAYANA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473047 6540041972 S Lakshminaraya shetty S/O LATE S NAGAIAH, Opp to Ome shanthi building, 272403 98 2 LT1 211 0.4000 0 5172 20 1 0 3 1 -21 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112587568 0 0 0 1 0 0 0 0 0 0 S Lakshminaraya shetty,S/O LATE S NAGAIAH, Opp to Ome shanthi building, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473052 6440050015 GRL25852 N ARUNDATI W/O V RAJESH 272403 141 2 LT1 211 1 0 13158 114 1 0 3 1 0 1 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2015-06-21 111115753357 0 0 0 1 0 0 0 0 0 0 N ARUNDATI,W/O V RAJESH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473072 6426613333 GRL7481 SMT.CHANDRA KANTHAMMA W/O SIDDAPPA TIPPUNAGAR 272403 168 2 LT1 211 0.2400 0 5763 67 1 0 3 1 324 2.8500 0 0 520 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112542454 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRA KANTHAMMA,W/O SIDDAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446473125 6401601192 GRL44153 M NAGARAJA S/O NARASIYAPPA B H ROAD 272403 0 2 LT1 211 2 0 5629 116 1 0 3 0.9200 0 0 0 0 360 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.360 (ignore if paid) 0 0 53170626 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,S/O NARASIYAPPA B H ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.9100 104 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446473152 6396098176 MYTHRADEVI W/O E SHIVA KUMAR ABILASH LAY OUT 272403 154 2 LT1 211 1 0 958 110 1 0 3 0.9700 1412 12.5900 0 0 270 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.270 (ignore if paid) 0 999 A5403806 0 0 0 1 0 0 0 0 0 0 MYTHRADEVI,W/O E SHIVA KUMAR ABILASH LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446473169 9819220000 GRL19866 GEETHA V W/O SRINIVASA G N ABHILASH LAYOUT 272403 74 2 LT3A 311 0.2400 0 1533 7 1 0 3 0 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007203 0 9999999 9819220146 0 0 0 0 0 0 0 0 0 0 GEETHA V,W/O SRINIVASA G N ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473078 9660714444 GRL15290 H N RAGHUNATHA REDDY S/O H N NARAYANA REDDY TIPPUNAGAR 272403 72 2 LT3A 311 0.9600 0 10197 3 1 0 3 0 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007203 0 9999999 9660714633 0 0 0 0 0 0 0 0 0 0 H N RAGHUNATHA REDDY,S/O H N NARAYANA REDDY TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473153 9233882527 GRL30050 ASWIN KUMAR M A S/O ASWATHANARAYANA SETTY M N ABILISH LAY OUT 272403 79 2 LT3A 311 0.2400 0 299 19 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 999999 28803766 0 0 0 0 0 0 0 0 1 0 ASWIN KUMAR M A,S/O ASWATHANARAYANA SETTY M N ABILISH LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446473129 8929220000 GRL19700 NARAYANA SWAMY C S/O LATE CHINAPPA ABILASH LAYOUT 272403 84 2 LT3A 311 0.4800 0 5662 1 1 0 3 1 449 3.4400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112534593 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY C,S/O LATE CHINAPPA ABILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473226 7388143461 GRCL472 HUMERA HUMRAZ F W/O ZABI ULLA NEAR ABHILASH LAYOUT 272403 0 2 LT3A 311 2 0 23624 754 1 0 3 0.8100 16899 111.3800 0 0 6240 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.6240 (ignore if paid) 0 1000000 22399941 0 0 0 6 0 0 0 0 1 0 HUMERA HUMRAZ F,W/O ZABI ULLA NEAR ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2680 2 1446473141 6898583049 GRL39943 NARAYANA SWAMY C S/O LATE CHINAPPA ABHILASH LAYOUT 272403 83 2 LT3A 311 1 0 207 3 1 0 3 0.5600 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 52873129 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY C,S/O LATE CHINAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446473042 6743394206 GRL34382 CHENNARAYAPPA S/O VEERA CHENNAPPA 272403 158 2 LT3A 311 1 0 14222 2 1 0 28 1 5941 53.6100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 999999 100006737555 0 0 0 0 0 0 0 0 1 0 CHENNARAYAPPA,S/O VEERA CHENNAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473203 6483147626 GRL28323 G.N.ANANDA BABU S/O L.NARAYANAPPA ABILISH LAY OUT 272403 50 2 LT3A 311 0.2400 0 4261 10 1 0 3 1 -5221 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 999999 100006737519 0 0 0 0 0 0 0 0 1 0 G.N.ANANDA BABU,S/O L.NARAYANAPPA ABILISH LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446473073 6429451057 GRL37408 M ARUN KUMAR SHETTY S/O M SATYANARAYANASHETTY ABHILASH LAYOUT 272403 64 2 LT3A 311 0.5000 0 15 0 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 BC2877973 0 0 0 0 0 0 0 0 1 0 M ARUN KUMAR SHETTY,S/O M SATYANARAYANASHETTY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446473241 5443791236 GRL31386 SADIQULLA S/O LATE ABUDL LATHIFF TIPPUNAGAR 272403 194 2 LT3A 311 0.2400 0 5744 52 1 0 3 1 0 2.8400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 999999 100006749878 0 0 0 2 0 0 0 0 1 0 SADIQULLA,S/O LATE ABUDL LATHIFF TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446473120 4581861102 GRL32643 H.M HARISH 6 272403 105 2 LT3A 311 1 0 8697 77 1 0 3 0.6000 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 999999 37888595 0 0 0 1 0 0 0 0 1 0 H.M HARISH,6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446473168 3262067914 GRCL300 SUBHADRAMMA NEAR ABILASH LAYOUT 272403 0 2 LT3A 311 1 0 493 9 1 0 3 0.9600 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 53279376 0 0 0 0 0 0 0 0 1 0 SUBHADRAMMA,NEAR ABILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1446473094 2575336900 GRL33482 MARUTISH 7 272403 57 2 LT3A 311 0.2400 0 20 0 1 0 3 1 -2 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 999999 38397606 0 0 0 0 0 0 0 0 1 0 MARUTISH,7 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446473054 2191239640 SADIQULLAH W/O LATE ABDUL LATHIF TIPPU NAGARA 272403 195 2 LT3A 311 0.4800 0 8952 17 1 0 3 1 0 1.7600 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 999999 100006741667 0 0 0 1 0 0 0 0 1 0 SADIQULLAH,W/O LATE ABDUL LATHIF TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473021 1594400418 GRCL1028 K B GANGARAJU S/O G BASAVARAJU AT ASS NO - 2110/12 ABHILASH LAYOUT GAURIBIDANUR 272403 0 2 LT3A 311 1 0 5 0 1 0 3 1 -5457 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 A9338114 0 0 0 0 0 0 0 0 1 0 K B GANGARAJU,S/O G BASAVARAJU AT ASS NO - 2110/12 ABHILASH LAYOUT GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446473031 0487952993 GRL30049 ASWIN KUMAR M A S/O ASWATHANARAYANA SETTY M N ABILISH LAY OUT 272403 78 2 LT3A 311 0.2400 0 165 0 1 0 3 1 216 1.1500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 999999 28803767 0 0 0 0 0 0 0 0 1 0 ASWIN KUMAR M A,S/O ASWATHANARAYANA SETTY M N ABILISH LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446473239 0302595984 GRL33481 MARUTISH 6 272403 56 2 LT3A 311 0.2400 0 1266 33 1 0 3 0.9100 0 0 0 0 400 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.400 (ignore if paid) 0 999999 37616345 0 0 0 0 0 0 0 0 1 0 MARUTISH,6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446473027 0190911924 Muddanna S/O LATE APPANNA, Uppara colony, 272403 43 2 LT3A 311 1 0 3378 2 1 0 3 1 0 1.8400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112590898 0 0 0 1 0 0 0 0 1 0 Muddanna,S/O LATE APPANNA, Uppara colony, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473227 9914613333 GRL20721 NIRMALA W/O LAKSHMINARAYANASETTY ABHILASH LAYOUT 272403 114 2 LT1 211 0.9600 0 23476 127 1 0 3 0 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14007203 0 999999 2011-08-10 9914613155 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O LAKSHMINARAYANASETTY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 120.8300 133 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473119 9840714444 GRL2732 K.GANGAIAH ARAVINDA NAGAR ARAVINDANAGAR 272403 44 2 LT1 211 0.2000 0 12887 66 1 0 3 0 57 1 0 0 230 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007203 ASD to be paid:Rs.230 (ignore if paid) 0 100000 9840714438A 0 0 0 0 0 0 0 0 0 0 K.GANGAIAH,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473204 9817351032 GRL30174 GANGAPPA S/O NARASIMHAPPA UPPARA COLONY 272403 21 2 LT1 211 0.5000 0 346 0 1 0 28 1 -13 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 100007107457 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O NARASIMHAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473195 9799230106 BABAJAN S/O HUSEN SAB TIPPUNAGAR 272403 173 2 LT1 211 0.4800 0 15275 45 1 0 3 1 1 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 100007172614 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O HUSEN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473242 9790389642 GRL33292 N.NARESHA 4 272403 70 2 LT1 211 1 0 17272 207 1 0 3 0.9000 0 0 0 0 500 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.500 (ignore if paid) 0 99999 28805700 0 0 0 3 0 0 0 0 0 0 N.NARESHA,4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1446473164 9723513830 GRL44266 L A ASHOK KUMAR SO ADISESHAIAH 2 272403 0 2 LT1 211 2 0 3570 80 1 0 3 0.9500 0 0 0 0 920 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.920 (ignore if paid) 0 0 BC3426522 0 0 0 1 0 0 0 0 0 0 L A ASHOK KUMAR SO ADISESHAIAH,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446473077 9662714444 GRL10715 NAGARAJU BIN SHANKARAPPA TIPPUNAGAR 272403 209 2 LT1 211 0.9600 0 15573 186 1 0 3 0 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007203 0 0 9662714657A 0 0 0 0 0 0 0 0 0 0 NAGARAJU,BIN SHANKARAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473136 9642334614 MOHAMED ANEEF S/O EENATH UNISA BEEMAKKA LAY OUT 272403 215 2 LT1 211 0.4800 0 13515 113 1 0 3 1 -38 0 0 0 2310 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 5175551172D 0 0 0 1 0 0 0 0 0 0 MOHAMED ANEEF,S/O EENATH UNISA BEEMAKKA LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473190 9601714444 GRL14021 D.N.NARASIMHAMURTY S/O LATE NARASIMHAIAH TIPPUNAGAR 272403 171 2 LT1 211 0.4800 0 12733 49 1 0 3 0 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007203 0 9999999 9601714010 0 0 0 0 0 0 0 0 0 0 D.N.NARASIMHAMURTY,S/O LATE NARASIMHAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473002 9590054476 GRL43747 SHAKILAA ABHILASHA LAYOUT GOWRIBIDANURU 272403 165 2 LT1 211 1 0 6113 76 1 0 3 0.7900 88 0 0 0 1100 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.1100 (ignore if paid) 0 0 52900514 0 0 0 1 0 0 0 0 0 0 SHAKILAA,ABHILASHA LAYOUT GOWRIBIDANURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446473132 9542040769 GRL48435 SHAKILAA 2, GOWRIBIDANURU 272403 0 2 LT1 211 1 0 1135 81 1 0 3 0.8800 1542 13.3800 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 A9299825 0 0 0 1 0 0 0 0 0 0 SHAKILAA,2, GOWRIBIDANURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446473063 9474673766 GRL40057 SUSHEELA G 2 ABHILASH LAYOUT 272403 87 2 LT1 211 1 0 6436 106 1 0 3 0.9500 0 0 0 0 970 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.970 (ignore if paid) 0 0 BC3136173 0 0 0 2 0 0 0 0 0 0 SUSHEELA G,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1446473116 9344674330 GRL24149 P.T.NAGARAJA REDDY S/O P.N.THIMMAREDDY 272403 124 2 LT1 211 3 0 13231 101 1 0 3 1 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2014-12-15 1655766540D 0 0 0 1 0 0 0 0 0 0 P.T.NAGARAJA REDDY,S/O P.N.THIMMAREDDY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473233 9308882489 GRL37414 B N VEERANNA 2 ABHILASH LAYOUT 272403 107 2 LT1 211 1 0 5171 100 1 0 3 0.9700 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 BC2827466 0 0 0 2 0 0 0 0 0 0 B N VEERANNA,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446473206 9294613333 GRL19171 G.NARAYANA SWAMY S/O GANGAPPA UPPARA COLONY 272403 17 2 LT1 211 0.2400 0 7084 26 1 0 3 1 76 1 0 0 220 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112531427 0 0 0 1 0 0 0 0 0 0 G.NARAYANA SWAMY,S/O GANGAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446472999 9289530620 SURYANARAYANA S/O CHENNARAYAPPA, BEEMAKKA LAYOUT, 272403 185 2 LT1 211 0.4800 0 18346 167 1 0 3 1 37 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111111503406 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA,S/O CHENNARAYAPPA, BEEMAKKA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446473162 6288613333 GRL2550 SMT. LAXMI NARASAMMA W/O HANUMANTHAPPA ARAVINDANAGAR 272403 26 2 LT1 211 0.1600 0 8914 4 1 0 3 1 36 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112628708 0 0 0 0 0 0 0 0 0 0 SMT. LAXMI NARASAMMA,W/O HANUMANTHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446473177 6285613333 GRL16958 RAMANJANEYA ABHILASH LAYOUT ABHILASH LAYOUT 272403 88 2 LT1 211 0.9600 0 20012 124 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112592631 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA,ABHILASH LAYOUT ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 223.8300 0 2024-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446473218 6267613333 GRL3872 KADIRAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 11 2 LT1 211 0.2400 0 9627 61 1 0 3 1 0 0 0 0 420 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112595141 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446473202 6259613333 GRL293 SMT. PARVATHI DEVI W/O G. NANJAPPA TIPPUNAGAR 272403 222 2 LT1 211 6 0 110753 392 1 0 3 1 15 11.5200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 9999999 111112595130 0 0 0 4 0 0 0 0 0 0 SMT. PARVATHI DEVI,W/O G. NANJAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1446473015 6251714444 GRL11427 SREE DHARMADARSHI ANJINAYA SWAMI TEMPLE TIPPUNAGAR 272403 198 2 LT1 211 0.2400 0 4988 0 1 0 28 1 1833 16.8000 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112595118 0 0 0 0 0 0 0 0 0 0 SREE DHARMADARSHI,ANJINAYA SWAMI TEMPLE TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473034 6140714444 GRL14288 H.P.VENKATACHALAIAH S/O PUTTAGANGAPPA TIPPUNAGAR 272403 167 2 LT1 211 0.9600 0 17670 185 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112593963 0 0 0 2 0 0 0 0 0 0 H.P.VENKATACHALAIAH,S/O PUTTAGANGAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446473100 6015587757 GRL37410 M ARUN KUMAR SHETTY 2 ABHILASH LAYOUT 272403 62 2 LT1 211 1.5000 0 9882 204 1 0 3 0.8500 0 0 0 0 1080 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.1080 (ignore if paid) 0 0 2019-09-18 BC2877972 0 0 0 2 0 0 0 0 0 0 M ARUN KUMAR SHETTY,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1446473156 5998098576 GRL47196 G S VANI G S VANI ABILASH LAYOUT 272403 0 2 LT1 211 1 0 135 1 1 0 3 1 299 2.2800 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 A7159245 0 0 0 1 0 0 0 0 0 0 G S VANI,G S VANI ABILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446473198 5960714444 GRL15673 RAJAMMA W/O ANJINAPPA TIPPUNAGAR 272403 187 2 LT1 211 0.2400 0 11355 38 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112591770 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O ANJINAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2025-12-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446473137 5890714444 GRL13581 S.N.RAJAN UPPAR COLONY ARAVINDANAGAR 272403 2 2 LT1 211 0.9600 0 4698 27 1 0 3 1 2974 27.8900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112589376 0 0 0 1 0 0 0 0 0 0 S.N.RAJAN,UPPAR COLONY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473238 5862320737 GRL32638 H.M HARISH S/O H.D MALLANNA 272403 104 2 LT1 211 1 0 14724 137 1 0 3 0.8700 0 0 0 0 680 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.680 (ignore if paid) 0 99999 28936892 0 0 0 2 0 0 0 0 0 0 H.M HARISH,S/O H.D MALLANNA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446473087 5810118118 GRL44265 L A ASHOK KUMAR SO ADISESHAIAH ABHILASH LAYOUT 272403 0 2 LT1 211 1 0 535 16 1 0 3 0.9400 -78 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 BC3426521 0 0 0 1 0 0 0 0 0 0 L A ASHOK KUMAR SO ADISESHAIAH,ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446473090 5806680190 GRL33484 MARUTISH 4 272403 55 2 LT1 211 0.5000 0 1698 12 1 0 3 0.8300 0 5.6300 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 38397605 0 0 0 1 0 0 0 0 0 0 MARUTISH,4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446473108 5805870799 GRL47195 G S VANI W/O S GOVINDAPPA ABILASH LAYOUT 272403 0 2 LT1 211 1 0 2812 99 1 0 3 0.7900 691 5.3700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 A7159241 0 0 0 2 0 0 0 0 0 0 G S VANI,W/O S GOVINDAPPA ABILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446473106 5804613333 GRL21004 B.M.VIJAYKUMAR S/O MUNISWAMY ABHILASH LAYOUT 272403 137 2 LT1 211 0.4000 0 13114 46 1 0 3 1 1 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112532022 0 0 0 1 0 0 0 0 0 0 B.M.VIJAYKUMAR,S/O MUNISWAMY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473028 5729611533 D R Muniswamyrao S/O D M REVOJIRAO Abilash layout 272403 115 2 LT1 211 1 0 16807 85 1 0 3 1 -129 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2013-02-05 111112587939 0 0 0 1 0 0 0 0 0 0 D R Muniswamyrao,S/O D M REVOJIRAO Abilash layout 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473033 5727989575 GRL35943 VENKATESH V 2 GANGARAJU LAYOUT 272403 178 2 LT1 211 1 0 8027 146 1 0 3 0.9700 0 1 0 0 770 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.770 (ignore if paid) 0 99999 39079552 0 0 0 2 0 0 0 0 0 0 VENKATESH V,2 GANGARAJU LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446473086 5708613333 GRL4791 ANJINAPPA S/O KAMBAIAH ARAVINDANAGAR 272403 34 2 LT1 211 0.1600 0 9795 56 1 0 3 1 105 1.3300 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112544183 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O KAMBAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473209 5662773446 SURYANARAYANA S/O CHENNARAYAPPA BEEMAKKA LAYOUT 272403 183 2 LT1 211 0.9600 0 25023 276 1 0 3 1 0 0 0 0 610 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2013-10-08 100007245050 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA,S/O CHENNARAYAPPA BEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446473186 5652714444 GRL10110 SHASHIKALA W/O SRINIVAS M G ROAD 272403 5 2 LT1 211 0.4800 0 1348 84 1 0 3 0.8500 0 1.0500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 9999999 A5509227 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O SRINIVAS M G ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446473104 5602086922 GRL30773 GANGARATHNAMMA W/O N.NARAYANAPPA ABHILASH LAYOUT 272403 160 2 LT1 211 0.5000 0 8528 77 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 100007164049 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O N.NARAYANAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473193 5551714444 GRL12309 GANGAMMA W/O GANGAPPA ARAVINDANAGAR 272403 25 2 LT1 211 0.2400 0 7341 43 1 0 3 1 284 2.3900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 1000000 1E1869147163 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446473035 5529328987 S Lakshminarayana shetty S/O LATE S NAGAIAH SHETTY, Opp to Ome shanthi building, 272403 97 2 LT1 211 0.4000 0 8344 44 1 0 3 1 -48 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112534492 0 0 0 1 0 0 0 0 0 0 S Lakshminarayana shetty,S/O LATE S NAGAIAH SHETTY, Opp to Ome shanthi building, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473208 5459613333 GRL3632 GANGAPPA S/O HANUMANTHAPPA ARAVINDANAGAR 272403 24 2 LT1 211 0.1200 0 8120 55 1 0 3 1 -5 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112529261 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O HANUMANTHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446473004 5440714444 GRL15351 T S MANJULA W/O TKS SURESH TIPPUNAGAR 272403 191 2 LT1 211 0.4800 0 4219 63 1 0 3 0.6800 0 1 0 0 540 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.540 (ignore if paid) 0 10000 39834418 0 0 0 1 0 0 0 0 0 0 T S MANJULA,W/O TKS SURESH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446473128 5392714444 GRL12532 ASHWATHANARAYANA S/O MODI RAMAIAH TIPPUNAGAR 272403 196 2 LT1 211 0.2400 0 1663 35 1 0 3 0.9800 48 1.0100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 10000 39573466 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA,S/O MODI RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446473149 5285613333 GRL16959 RAMANJANEYA ABHILASH LAYOUT ABHILASH LAYOUT 272403 89 2 LT1 211 0.9600 0 16019 95 1 0 3 1 55 1 0 0 660 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112548154 0 0 0 2 0 0 0 0 0 0 RAMANJANEYA,ABHILASH LAYOUT ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446473231 5264017238 GRL31078 PADMAVATHI W/O GOVINDAPPA UPPARA COLONY 272403 41 2 LT1 211 0.5000 0 4747 48 1 0 3 0.7300 1 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 37615970 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O GOVINDAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446473097 5205437167 GRL43588 RAMANJANAIAH S/O ASHWATHANARAYANA ABHILASH LAYOUT 272403 90 2 LT1 211 1 0 5199 141 1 0 3 0.9300 0 1 0 0 930 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.930 (ignore if paid) 0 999999 52969378 0 0 0 2 0 0 0 0 0 0 RAMANJANAIAH,S/O ASHWATHANARAYANA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446473225 5155613333 GRL17061 G.L LAKSHMI W/O L. NAGARAJU HOSAPETE 272403 131 2 LT1 211 1.9800 0 33638 244 1 0 3 1 2143 10.8800 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112542086 0 0 0 2 0 0 0 0 0 0 G.L LAKSHMI,W/O L. NAGARAJU HOSAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 202.5000 0 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446473007 5142036192 GRL48261 G N ANANDA BABU S/O L NARAYANAPPA , ABILASH LAYOUT , GOWRIBIDANUR 272403 0 2 LT1 211 1 0 425 0 1 0 3 1 -18 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 1B5746188210 0 0 0 1 0 0 0 0 0 0 G N ANANDA BABU,S/O L NARAYANAPPA , ABILASH LAYOUT , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473165 5074613333 GRL19708 H.N.RAGUNATH REDDEY S/O H.N.NARAYANA REDDEY ABILASH LAYOUT 272403 73 2 LT1 211 0.9600 0 24935 114 1 0 3 1 -258 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2017-05-30 111112588560 0 0 0 1 0 0 0 0 0 0 H.N.RAGUNATH REDDEY,S/O H.N.NARAYANA REDDEY ABILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 138.5800 152 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473163 4980486068 GRL44152 M NAGARAJA S/O NARASIYAPPA B H ROAD 272403 0 2 LT1 211 1 0 1620 33 1 0 3 0.9400 -4805 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 53170625 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,S/O NARASIYAPPA B H ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446473183 4953713333 AEH1830 NARASAREDDY E-DIVISION TIPPUNAGAR 272403 218 2 LT1 211 4 0 16288 163 1 0 3 1 -86 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 4953713526D 0 0 0 1 0 0 0 0 0 0 NARASAREDDY,E-DIVISION TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446472995 4937926094 M .KHALID S/O MOHABOOBSAB NEAR MUBHARAK OIL MILL 272403 189 2 LT1 211 0.4800 0 12700 102 1 0 3 1 0 1.8700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112534453 0 0 0 1 0 0 0 0 0 0 M .KHALID,S/O MOHABOOBSAB NEAR MUBHARAK OIL MILL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473057 4913737517 GRL48093 JYOTHSNA B W/O GIRISH G R ABHILASH LAYOUT 272403 0 2 LT1 211 1 0 628 31 1 0 3 0.7500 -4 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 A8326148 0 0 0 0 0 0 0 0 0 0 JYOTHSNA B,W/O GIRISH G R ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1446473075 4899950465 B.K.PADMA PRAJAPITHA BRAHMAKUMARI ESHWARI VISHWAVIDYANILAYA, ABHILASH LAYOUT, 272403 110 2 LT1 211 1 0 15786 99 1 0 3 1 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2014-09-04 4990322370D 0 0 0 1 0 0 0 0 0 0 B.K.PADMA,PRAJAPITHA BRAHMAKUMARI ESHWARI VISHWAVIDYANILAYA, ABHILASH LAYOUT, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473222 4841863837 GRL37413 B N VEERANNA S/O LATE K V NARAYANA GUPTA ABHILASH LAYOUT 272403 106 2 LT1 211 1 0 7178 154 1 0 3 0.9800 0 1 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 2019-09-18 BC2827465 0 0 0 2 0 0 0 0 0 0 B N VEERANNA,S/O LATE K V NARAYANA GUPTA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1446473117 4784613333 GRL20767 SHASHIKALA W/O SRINIVAS M G ROAD 272403 6 2 LT1 211 0.2400 0 11875 116 1 0 3 1 0 4.7600 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112592572 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O SRINIVAS M G ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 70.7500 78 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473234 4750281961 GRL48260 G N ANANDA BABU S/O L NARAYANAPPA , ABILASH LAYOUT , GOWRIBIDANUR 272403 0 2 LT1 211 1 0 824 119 1 0 3 0.9300 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 A9338194 0 0 0 2 0 0 0 0 0 0 G N ANANDA BABU,S/O L NARAYANAPPA , ABILASH LAYOUT , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-02 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 1 0 0 1.8500 2 1446473207 4732463540 GRL33291 N.NARESHA 3 272403 69 2 LT1 211 1 0 5439 37 1 0 3 0.9500 631 3.2500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 BC2365143 0 0 0 2 0 0 0 0 0 0 N.NARESHA,3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1446473064 4708613333 GRL4792 ANJINAPPA S/O KAMBAIAH ARAVINDANAGAR 272403 35 2 LT1 211 0.1600 0 8251 110 1 0 3 1 237 1.1700 0 0 970 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112528703 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,S/O KAMBAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446473013 4629407225 S Lakshminarayana shetty S/O LATE S NAGAIAH SHETTY, opp to Ome Shanthi building, 272403 95 2 LT1 211 0.8000 0 12226 70 1 0 3 1 45 1 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2012-10-17 111112587482 0 0 0 1 0 0 0 0 0 0 S Lakshminarayana shetty,S/O LATE S NAGAIAH SHETTY, opp to Ome Shanthi building, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473113 4481714444 GRL12901 G NARAYANA SWAMY S/O GANGAPPA ARAVINDANAGAR 272403 14 2 LT1 211 0.2400 0 4013 7 1 0 3 1 113 1.5200 0 0 840 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111119321235 0 0 0 1 0 0 0 0 0 0 G NARAYANA SWAMY,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473030 4418613333 GRL5989 NAJEER SAB S/O NANNO SAB TIPPUNAGAR 272403 181 2 LT1 211 0.2000 0 16714 99 1 0 3 1 -191 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 100007167951 0 0 0 0 0 0 0 0 0 0 NAJEER SAB,S/O NANNO SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446473049 4417613333 GRL7904 M.NAGARAJU S/O ASHWATHAPPA TIPPUNAGAR 272403 201 2 LT1 211 0.2000 0 4536 14 1 0 3 1 1 0 0 0 440 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112472825 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O ASHWATHAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446473076 4401047393 GRL33943 R.P JAGANATH 3 272403 129 2 LT1 211 1 0 2763 0 1 0 28 1 -28 0 0 0 0 2724 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007203 0 99999 100007165039 0 0 0 0 0 0 0 0 0 0 R.P JAGANATH,3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473191 4339724289 GRL33695 SAMEENA BEGUM W/O NASARULLA BAIG 272403 163 2 LT1 211 1 0 7776 88 1 0 3 0.9000 0 0 0 0 210 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 9999 38397749 0 0 0 3 0 0 0 0 0 0 SAMEENA BEGUM,W/O NASARULLA BAIG 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 53.9200 59 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1446473038 4316630022 GRL33487 MARUTISH 3 272403 53 2 LT1 211 1 0 1442 22 1 0 3 0.9900 0 3.1500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 38397603 0 0 0 1 0 0 0 0 0 0 MARUTISH,3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 9.7500 20 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446473085 4295613333 GRL9769 ASWIN KUMAR M A S/O ASWATHANARAYANA SETTY M N TIPPUNAGAR 272403 77 2 LT1 211 0.4800 0 11418 65 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112529128 0 0 0 1 0 0 0 0 0 0 ASWIN KUMAR M A,S/O ASWATHANARAYANA SETTY M N TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446473228 4257613333 GRL3873 G.NARAYANASWAMY S/O GANGAPPA ARAVINDANAGAR 272403 13 2 LT1 211 0.2400 0 5526 23 1 0 3 1 1 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112492257 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473098 4189068505 GRL40476 D R Munishamrao ABHILASHA LAYOUT 272403 116 2 LT1 211 1 0 6793 112 1 0 3 0.8900 1 0 0 0 1190 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.1190 (ignore if paid) 0 0 52949969 0 0 0 1 0 0 0 0 0 0 D R Munishamrao,ABHILASHA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446473221 4143714444 AEH1792 S PRABHAVATHI W/O VENUGOPAL TIPPUNAGAR 272403 134 2 LT1 211 3 0 6726 318 1 0 3 0.8500 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 9999999 A5509916 0 0 0 2 0 0 0 0 0 0 S PRABHAVATHI,W/O VENUGOPAL TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 226.5000 0 2023-11-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446473096 3977961687 B.K.PADMA B K PADMA PRAJAPITHA BRAHMAKUMARI ESHWARI VISHWAVIDYANILAYA 272403 109 2 LT1 211 1 0 4615 7 1 0 3 1 -153 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 5094356792D 0 0 0 1 0 0 0 0 0 0 B.K.PADMA,B K PADMA PRAJAPITHA BRAHMAKUMARI ESHWARI VISHWAVIDYANILAYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473112 3968194210 GRL47209 GEETHA G N GEETHA G N 4 ABHILASH LAYOUT 272403 0 2 LT1 211 1 0 1959 95 1 0 3 0.8200 -3 0 0 0 210 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 0 A7194506 0 0 0 2 0 0 0 0 0 0 GEETHA G N,GEETHA G N 4 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446473224 3931020000 GRL20013 BADARINATH S/O RAMAIAH SHEETY ABHILASH LAYOUT 272403 122 2 LT1 211 1 0 20468 75 1 0 3 1 -13 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2012-11-03 111112591687 0 0 0 1 0 0 0 0 0 0 BADARINATH,S/O RAMAIAH SHEETY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473240 3917908219 GRL24830 KADIRAPPA APPANA UPPARA COLONY 272403 12 2 LT1 211 0.4800 0 7084 21 1 0 3 1 40 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 0963762617D 0 0 0 0 0 0 0 0 0 0 KADIRAPPA,APPANA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1446473213 3834003231 GRL48262 K B GANGARAJU S/O G BASAVARAJU AT ASS NO - 2110/12 ABHILASH LAYOUT GAURIBIDANUR 272403 0 2 LT1 211 1 0 196 27 1 0 3 0.9900 917 13.0300 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 A9338113 0 0 0 1 0 0 0 0 0 0 K B GANGARAJU,S/O G BASAVARAJU AT ASS NO - 2110/12 ABHILASH LAYOUT GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446473196 3731714444 GRL12994 PANDU RANGAIAH S/O SHRIRAMULU TIPPUNAGAR 272403 169 2 LT1 211 0.2400 0 7802 38 1 0 3 1 -37 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112553799 0 0 0 0 0 0 0 0 0 0 PANDU RANGAIAH,S/O SHRIRAMULU TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446473093 3683208800 GRL39132 MOHAMMED HANEEF AND SHABANA BEGAM A 3 BHEEMANNA LAYOUT 272403 211 2 LT1 211 1 0 4161 61 1 0 3 0.9400 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 BC3036084 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF AND SHABANA BEGAM A,3 BHEEMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446473138 3665992344 GRL29999 SAMEENA BEGUM W/O NASARULLA BEG ABILASH LAY OUT 272403 162 2 LT1 211 0.9600 0 12853 148 1 0 3 1 -2 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 100007260478 0 0 0 1 0 0 0 0 0 0 SAMEENA BEGUM,W/O NASARULLA BEG ABILASH LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 104.5000 115 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473176 3551714444 GRL12310 M.G.SHANTHALA DEVI W/O G.NAGARAJ ARAVINDANAGAR, 272403 4 2 LT1 211 0.2400 0 6191 84 1 0 3 1 1234 10.8100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 100007101215 0 0 0 1 0 0 0 0 0 0 M.G.SHANTHALA DEVI,W/O G.NAGARAJ ARAVINDANAGAR, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473014 3524613333 GRL19348 GEETHA V W/O SRINIVASA G N ABHILASH LAYOUT 272403 76 2 LT1 211 0.4800 0 15248 95 1 0 2 0 -19 0 0 0 210 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112589940 0 0 0 0 0 0 0 0 0 0 GEETHA V,W/O SRINIVASA G N ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473167 3458569405 GRL45925 G NARAYANA SWAMY S/O GANGAPPA UPPARA COLONY 272403 0 2 LT1 211 1 0 2015 47 1 0 3 0.8700 2 0 0 0 310 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.310 (ignore if paid) 0 0 A5760791 0 0 0 0 0 0 0 0 0 0 G NARAYANA SWAMY,S/O GANGAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446473235 3447394409 G Srinivasa S/O GOVINDAPPA, Abhilash lay out, 272403 155 2 LT1 211 1.9800 0 23018 230 1 0 3 1 0 1.7700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112542354 0 0 0 1 0 0 0 0 0 0 G Srinivasa,S/O GOVINDAPPA, Abhilash lay out, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473029 3417613333 GRL7905 M.NAGARAJU S/O ASHWATHAPPA TIPPUNAGAR 272403 200 2 LT1 211 0.2000 0 6135 34 1 0 3 1 2 0 0 0 210 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112531280 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O ASHWATHAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473083 3392979558 GRL33289 N.NARESHA S/O N.NAGARAJAPPA 272403 71 2 LT1 211 1.5000 0 6857 91 1 0 3 0.8500 -70 0 0 0 420 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2017-11-02 BC2365141 0 0 0 1 0 0 0 0 0 0 N.NARESHA,S/O N.NAGARAJAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446473142 3373817828 BABAJAN S/O HUSSAIN SAB TIPPUNAGAR 272403 172 2 LT1 211 0.4000 0 13403 90 1 0 3 1 86 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 100007234919 0 0 0 2 0 0 0 0 0 0 BABAJAN,S/O HUSSAIN SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446473175 3354613333 GRL19265 C.R.NARSAREDDY S/O C.B.RAMAREDDY ABHILASH LAYOUT 272403 132 2 LT1 211 0.9600 0 26747 191 1 0 3 1 1 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2010-05-31 111112534396 0 0 0 1 0 0 0 0 0 0 C.R.NARSAREDDY,S/O C.B.RAMAREDDY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473105 3288613333 GRL2555 GANGADHARA ARAVINDA NAGAR ARAVINDANAGAR 272403 28 2 LT1 211 0.1200 0 197 85 1 0 3 0.9500 0 0 0 0 680 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 U5423418 0 0 0 0 0 0 0 0 0 0 GANGADHARA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446473133 3277976473 GRL43746 SHAKILAA 2 GOWRIBIDANURU 272403 164 2 LT1 211 1 0 5096 89 1 0 3 0.8900 0 1.4700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 52971986 0 0 0 3 0 0 0 0 0 0 SHAKILAA,2 GOWRIBIDANURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1446473205 3256948513 VIJAYALAKSHMI W/O L VISHWANATH ABHILASH LAYOUT 272403 108 2 LT1 211 1 0 2106 161 1 0 3 0.9100 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 1000000 2013-04-04 76492951 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O L VISHWANATH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446473192 3236689039 GRL45922 SARASWATHAMMA W/O S K VENKACHALAPATHI ABHILASH LAYOUT 272403 0 2 LT1 211 1 0 2437 59 1 0 3 0.9000 -1196 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 53251605 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O S K VENKACHALAPATHI ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446473037 3215613333 GRL18755 SIKANDAR S A S/O ANWAR BASHA ABHILASH LAYOUT 272403 145 2 LT1 211 0.7200 0 14024 94 1 0 3 1 0 1.8200 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2009-11-27 111112528641 0 0 0 1 0 0 0 0 0 0 SIKANDAR S A,S/O ANWAR BASHA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446473032 3214613333 GRL19993 K.R.SATHYA PRAKESH S/O RAMAIAH SETTY ABHILASH LAYOUT 272403 60 2 LT1 211 1.5000 0 13616 1 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112587214 0 0 0 1 0 0 0 0 0 0 K.R.SATHYA PRAKESH,S/O RAMAIAH SETTY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 19 29 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473056 3211714444 GRL13140 RAMANJINAMMA H N W/O GANGAPPA V TIPPUNAGAR 272403 205 2 LT1 211 0.9600 0 13266 41 1 0 3 1 30 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112587209 0 0 0 1 0 0 0 0 0 0 RAMANJINAMMA H N,W/O GANGAPPA V TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473111 3183253995 S Lakshminarayana shetty S/O LATE S NAGAIAH SHETTY, Opp to Ome shanthi building , 272403 96 2 LT1 211 0.4000 0 8184 85 1 0 3 1 0 0 0 0 310 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112593613 0 0 0 1 0 0 0 0 0 0 S Lakshminarayana shetty,S/O LATE S NAGAIAH SHETTY, Opp to Ome shanthi building , 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473220 3142451241 G.L ASHWATHANARAYANA 3 272403 65 2 LT1 211 1 0 5591 20 1 0 3 0.9900 798 7.2800 0 0 1550 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 39567110 0 0 0 0 0 0 0 0 0 0 G.L ASHWATHANARAYANA,3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446473103 3086644843 GRL37409 M ARUN KUMAR SHETTY 3 ABHILASH LAYOUT 272403 63 2 LT1 211 1 0 5018 62 1 0 3 0.9500 0 0 0 0 680 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC2877971 0 0 0 2 0 0 0 0 0 0 M ARUN KUMAR SHETTY,3 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446472998 3016613333 GRL9475 NOORULLA KHAN S/O VAHEED KHAN TIPPUNAGAR 272403 174 2 LT1 211 0.4800 0 11366 176 1 0 3 1 2999 25.0400 0 0 290 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112594911 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN,S/O VAHEED KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473060 2997325777 GRL47208 GEETHA G N GEETHA G N 3 ABHILASH LAYOUT 272403 0 2 LT1 211 1 0 91 4 1 0 3 0.8600 0 1.0900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 A7194505 0 0 0 1 0 0 0 0 0 0 GEETHA G N,GEETHA G N 3 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446473145 2959458145 GRL24148 P.T.NAGARAJAREDDY S/O P.N.THIMMAREDDY 272403 123 2 LT1 211 3 0 16188 99 1 0 3 1 0 0 0 0 1020 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2014-12-15 2728582072D 0 0 0 1 0 0 0 0 0 0 P.T.NAGARAJAREDDY,S/O P.N.THIMMAREDDY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473122 2867693318 GRL33942 R.P JAGANATH 2 272403 128 2 LT1 211 2 0 14804 152 1 0 3 0.8700 0 0 322 0 290 2724 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007203 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007138350 0 0 0 1 0 0 0 0 0 0 R.P JAGANATH,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473211 2827073224 GRL43680 HARISH HM SO MALLANNA ABHILASH LAYOUT 272403 103 2 LT1 211 1 0 2779 70 1 0 3 0.9500 0 0 0 0 400 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.400 (ignore if paid) 0 0 53065841 0 0 0 2 0 0 0 0 0 0 HARISH HM SO MALLANNA,ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446473101 2672789886 B.K.PADMA, PRAJAPITHA, BRAHAMAKUMARI ESHWARI VISHWAVIDYA N PRAJAPITHA BRAHMAKUMARI ESHWARI VISHWAVIDYANILAYA, ABHILASH LAYOUT, 272403 111 2 LT1 211 1 0 1970 4 1 0 3 1 -39 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112590331 0 0 0 1 0 0 0 0 0 0 B.K.PADMA, PRAJAPITHA, BRAHAMAKUMARI ESHWARI VISHWAVIDYA N,PRAJAPITHA BRAHMAKUMARI ESHWARI VISHWAVIDYANILAYA, ABHILASH LAYOUT, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473216 2530611296 GRL32642 H.M HARISH 3 272403 102 2 LT1 211 1 0 3636 56 1 0 3 0.9100 0 1 0 0 490 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37888596 0 0 0 0 0 0 0 0 0 0 H.M HARISH,3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446473185 2524613333 GRL19349 GEETHA V S/O SRINIVASA G N ABHILASH LAYOUT 272403 75 2 LT1 211 0.2400 0 2693 0 1 0 2 0 -40 0 0 0 0 2724 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007203 0 99999 111112588077 0 0 0 0 0 0 0 0 0 0 GEETHA V,S/O SRINIVASA G N ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-22 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473016 2514613333 GRL20782 M.S.RAJENDRAGUPTA S/O (L) SUBBAIAH ABHILASH LAYOUT 272403 118 2 LT1 211 0.4800 0 6853 71 1 0 3 1 1060 9.4000 0 0 740 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112590252 0 0 0 1 0 0 0 0 0 0 M.S.RAJENDRAGUPTA,S/O (L) SUBBAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473118 2470726034 G.L ASHWATHANARAYANA 2 272403 67 2 LT1 211 2 0 14674 122 1 0 3 0.9200 0 0 0 0 1320 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 38119280 0 0 0 1 0 0 0 0 0 0 G.L ASHWATHANARAYANA,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446473236 2436613333 GRL8467 K.MANI D/O KAME GOWDA TIPPUNAGAR 272403 203 2 LT1 211 0.4800 0 4678 78 1 0 3 1 0 0 0 0 540 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111112495278D 0 0 0 0 0 0 0 0 0 0 K.MANI,D/O KAME GOWDA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446473099 2374835222 GRL39920 SIKANDAR S A S/O ANWAR BASHA ABHILASH LAYOUT 272403 146 2 LT1 211 1 0 7411 135 1 0 3 0.9800 0 1 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 2020-11-20 BC3112110 0 0 0 0 0 0 0 0 0 0 SIKANDAR S A,S/O ANWAR BASHA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446473151 2354613333 GRL19266 C.R.NARSAREDDY S/O C.B.RAMAREDDY ABHILASH LAYOUT 272403 133 2 LT1 211 0.9600 0 16502 39 1 0 3 1 2 0 0 0 690 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112580060 0 0 0 1 0 0 0 0 0 0 C.R.NARSAREDDY,S/O C.B.RAMAREDDY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473178 2341950370 GRL31583 M S RAJENDRA GUPTA S/O SUBBAIAH ABHILASH LAYOUT 272403 120 2 LT1 211 0.5000 0 2729 21 1 0 3 0.6800 -32 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 37618771 0 0 0 1 0 0 0 0 0 0 M S RAJENDRA GUPTA,S/O SUBBAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446473161 2247748324 GRL33290 N.NARESHA 2 272403 68 2 LT1 211 1.5000 0 2459 0 1 0 3 1 42 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 9999 100007166773 0 0 0 1 0 0 0 0 0 0 N.NARESHA,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473189 2219776057 GRL40056 SUSHEELA G 3 ABHILASH LAYOUT 272403 86 2 LT1 211 1 0 146 0 1 0 3 1 -64 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 111112135849 0 0 0 0 0 0 0 0 0 0 SUSHEELA G,3 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446473199 2214613333 GRL19994 K.R.SATHYA PRAKESH S/O RAMAIAH SETTY ABHILASH LAYOUT 272403 61 2 LT1 211 1.1700 0 6769 0 1 0 3 1 -86 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112594486 0 0 0 1 0 0 0 0 0 0 K.R.SATHYA PRAKESH,S/O RAMAIAH SETTY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 1.2500 11 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473025 2205943206 GRL32641 H.M HARISH 5 272403 101 2 LT1 211 1 0 9336 116 1 0 3 0.9400 581 2.9900 0 0 1220 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 37888597 0 0 0 2 0 0 0 0 0 0 H.M HARISH,5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446473024 2204583396 M KHAJA MAHODEEN S/O MOHAMMAD ALI ABHILASH LAYOUT 272403 113 2 LT1 211 1 0 29026 206 1 0 3 1 217 1.1000 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2013-02-26 111112534859 0 0 0 1 0 0 0 0 0 0 M KHAJA MAHODEEN,S/O MOHAMMAD ALI ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 153.8300 169 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473131 2063387165 GRL26182 K.R.BHADRINATH S/O K.RAMAIAH SETTY ABILASH LAY OUT 272403 121 2 LT1 211 1 0 16228 105 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2433985313D 0 0 0 1 0 0 0 0 0 0 K.R.BHADRINATH,S/O K.RAMAIAH SETTY ABILASH LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473158 2049243689 GRL32801 LAXMINARASAMMA W/O HANUMANTHAPPA 272403 27 2 LT1 211 0.5000 0 1274 0 1 0 3 1 -34 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 38120192 0 0 0 0 0 0 0 0 0 0 LAXMINARASAMMA,W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446473010 1993561060 GRL38466 ASHWATHANARAYAN R S/O K V RAM SHETTY ABHILASH LAYOUT 272403 139 2 LT1 211 2 0 3341 22 1 0 3 0.8700 902 19.4000 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 52749176 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYAN R,S/O K V RAM SHETTY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2025-09-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446473067 1972786355 GRL35484 DAYANANDA MURTHY S/O VENKATACHALAIAH UPPAR COLONY 272403 8 2 LT1 211 1 0 5435 62 1 0 3 0.8100 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 51154739 0 0 0 2 0 0 0 0 0 0 DAYANANDA MURTHY,S/O VENKATACHALAIAH UPPAR COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446473012 1797162762 GRL48094 JYOTHSNA B JYOTHSNA B ABHILASH LAYOUT 272403 0 2 LT1 211 1 0 149 17 1 0 3 0.8800 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 A8326165 0 0 0 1 0 0 0 0 0 0 JYOTHSNA B,JYOTHSNA B ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446473115 1756960273 GRL34708 M G SHANTHALA DEVI W/O G NAGARAJ ARAVINDANAGAR 272403 3 2 LT1 211 0.4800 0 7957 83 1 0 3 0.7900 223 1.1300 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 51036339 0 0 0 2 0 0 0 0 0 0 M G SHANTHALA DEVI,W/O G NAGARAJ ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446473230 1717613333 GRL3970 ADILAKSHMMA W/O LATE CHIKKA NARAYANAPPA UPPAR COLONY 272403 31 2 LT1 211 0.2000 0 8522 86 1 0 3 1 1 0 0 0 940 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112531563 0 0 0 1 0 0 0 0 0 0 ADILAKSHMMA,W/O LATE CHIKKA NARAYANAPPA UPPAR COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473229 1717178652 GRL33486 MARUTISH 2 272403 52 2 LT1 211 1 0 6641 6 1 0 3 0.7700 1 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 38397602 0 0 0 0 0 0 0 0 0 0 MARUTISH,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 95.0800 105 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446473074 1668613333 GRL1708 GANGAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 20 2 LT1 211 0.1600 0 7281 41 1 0 2 0 318 6.2800 0 0 320 2724 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007203 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112593739 0 0 0 0 0 0 0 0 0 0 GANGAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473217 1514613333 GRL20783 M.S.RAJENDRAGUPTA S/O (L) SUBBAIAH ABHILASH LAYOUT 272403 119 2 LT1 211 0.4800 0 10165 35 1 0 3 1 1 0 0 0 720 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112578440 0 0 0 1 0 0 0 0 0 0 M.S.RAJENDRAGUPTA,S/O (L) SUBBAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473091 1466961090 GRL31034 SHAHINA BANU W/O ANWER BASHA BHEMMAKKA LAYOUT 272403 180 2 LT1 211 0.5000 0 5794 91 1 0 3 0.8400 0 0 0 0 740 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.740 (ignore if paid) 0 99999 37617012 0 0 0 0 0 0 0 0 0 0 SHAHINA BANU,W/O ANWER BASHA BHEMMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446473159 1440714444 GRL16402 S R SURESH KUMAR S/O S RAMAKRISHNAIAH ABHILASH LAYOUT 272403 150 2 LT1 211 0.9600 0 29005 247 1 0 3 1 0 1 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2021-09-08 111112526561 0 0 0 1 0 0 0 0 0 0 S R SURESH KUMAR,S/O S RAMAKRISHNAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446473170 1436613333 GRL8468 ANJANEYA S/O MUNIYAPPA TIPPUNAGAR 272403 204 2 LT1 211 0.3200 0 8816 31 1 0 3 1 153 1.3400 0 0 310 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112526558 0 0 0 1 0 0 0 0 0 0 ANJANEYA,S/O MUNIYAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473194 1411030096 GRL44151 M NAGARAJA S/O NARASIYAPPA B H ROAD 272403 0 2 LT1 211 1 0 4510 131 1 0 3 0.9700 381 1.9700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 53170624 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,S/O NARASIYAPPA B H ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.8000 105 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446473020 1394613333 GRL19169 MUDDANNA S/O APPANNA UPPARA COLONY 272403 10 2 LT1 211 0.2400 0 5320 27 1 0 3 1 265 3.5600 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112556087 0 0 0 1 0 0 0 0 0 0 MUDDANNA,S/O APPANNA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473184 1311104895 GRL33485 MARUTISH S/O NARAYANAPPA 272403 58 2 LT1 211 1 0 4528 58 1 0 3 0.9300 0 1.9000 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2018-01-04 38397607 0 0 0 0 0 0 0 0 0 0 MARUTISH,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 36.1700 46 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446473043 1192130895 DILSHAD S/O RASHEERKHAN, NEHARUJI COLONY 272403 149 2 LT1 211 0.9600 0 5494 164 1 0 3 0.9400 0 0 0 0 1910 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A5510206 0 0 0 3 0 0 0 0 0 0 DILSHAD,S/O RASHEERKHAN, NEHARUJI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1446473148 1149613333 GRL14788 GANGARATHNAMMA W/O N.NARAYANAPPA TIPPUNAGAR 272403 159 2 LT1 211 0.2400 0 21225 121 1 0 3 1 -7 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2016-07-15 111112532082 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O N.NARAYANAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446473172 1138613333 GRL2233 G.NARAYANASWAMY ARAVINDA NAGAR ARAVINDANAGAR 272403 15 2 LT1 211 0.2000 0 8379 72 1 0 3 1 0 1 0 0 510 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112532079 0 0 0 1 0 0 0 0 0 0 G.NARAYANASWAMY,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473181 1126623321 GRL30774 GANGARATHNAMMA 2 ABHILASH LAYOUT 272403 161 2 LT1 211 0.5000 0 9626 65 1 0 3 0.8600 1 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 28997093 0 0 0 0 0 0 0 0 0 0 GANGARATHNAMMA,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446473210 1114613333 GRL19511 S.MANJUNATH S/O SUBBARAYAPPA ABHILASH LAYOUT 272403 153 2 LT1 211 0.4000 0 14000 107 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112534684 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,S/O SUBBARAYAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473107 1063885648 GRL47654 FARHANA KHANAM W/O G M SHARIEF KHAN BEEMAKKA LAYOUT 272403 0 2 LT1 211 1 0 568 29 1 0 3 0.7000 -5 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 999 A8012009 0 0 0 1 0 0 0 0 0 0 FARHANA KHANAM,W/O G M SHARIEF KHAN BEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446473150 1047124307 GRL25362 V.DAYANANDA MURTHY S/O VENKATACHALAIAH UPPARA COLONY 272403 7 2 LT1 211 1 0 3901 5 1 0 3 1 -192 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111116094180 0 0 0 0 0 0 0 0 0 0 V.DAYANANDA MURTHY,S/O VENKATACHALAIAH UPPARA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446473051 0984613333 GRL2915 ANJINAPPA UPPARA COLONY ARAVINDANAGAR 272403 33 2 LT1 211 0.2000 0 3202 14 1 0 3 1 -8 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112556015 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,UPPARA COLONY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473017 0885613333 GRL16759 MUKTAR S/O FAKRUDHIN GOWRIBIDANUR 272403 182 2 LT1 211 0.4800 0 12487 75 1 0 3 1 1 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112524111 0 0 0 0 0 0 0 0 0 0 MUKTAR,S/O FAKRUDHIN GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446473050 0875613333 GRL17412 L.A ASHOK KUMAR S/O ADISESHAIAH ABHILASH LAYOUT 272403 220 2 LT1 211 0.9600 0 24590 87 1 0 3 1 0 5.3400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112524099 0 0 0 0 0 0 0 0 0 0 L.A ASHOK KUMAR,S/O ADISESHAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446473069 0867772225 GRL32639 H.M HARISH 2 272403 100 2 LT1 211 1 0 16183 149 1 0 3 1 -229 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 100007146927 0 0 0 2 0 0 0 0 0 0 H.M HARISH,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446473070 0867663463 GRL36997 M KHAJAMOIDEEN M S/O LATE MOHAMMED ALI ABHILASH LAYOUT 272403 112 2 LT1 211 1 0 5880 105 1 0 3 0.9200 163 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 BC2820339 0 0 0 2 0 0 0 0 0 0 M KHAJAMOIDEEN M,S/O LATE MOHAMMED ALI ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 93.9200 103 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446473082 0862493949 GRL30718 NAGARAJA S/O SHANKARAPPA #57, PUTTAPURLAHALLY 272403 207 2 LT1 211 1 0 8814 79 1 0 3 0.8100 0 0 0 0 1390 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 32710697 0 0 0 2 0 0 0 0 0 0 NAGARAJA,S/O SHANKARAPPA #57, PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446473081 0857613333 GRL5007 R.ASHWATHARAMAIAH S/O MANDI RAMAIAH TIPPUNAGAR 272403 197 2 LT1 211 0.2400 0 9458 6 1 0 3 1 -50 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112590610 0 0 0 1 0 0 0 0 0 0 R.ASHWATHARAMAIAH,S/O MANDI RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473053 0776821742 GRL41662 JYOTHSNA B 2 272403 94 2 LT1 211 1 0 3510 92 1 0 3 0.9600 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 52968720 0 0 0 2 0 0 0 0 0 0 JYOTHSNA B,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2025-08-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446473201 0700714444 GRL16220 ZEENATHA UNNISSA W/O ISMAIL TIPPUNAGAR 272403 214 2 LT1 211 0.2400 0 10226 56 1 0 3 1 109 1 0 0 630 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112539338 0 0 0 1 0 0 0 0 0 0 ZEENATHA UNNISSA,W/O ISMAIL TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473180 0616647609 GRL33483 MARUTISH 5 272403 54 2 LT1 211 0.5000 0 1068 25 1 0 3 0.8400 -97 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 38397604 0 0 0 1 0 0 0 0 0 0 MARUTISH,5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 4.2500 14 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446473232 0611714444 GRL12333 CHANDRAMMA W/O NAGARAJU ARAVINDANAGAR 272403 37 2 LT1 211 0.2400 0 4623 36 1 0 3 1 101 1.4100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112595189 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O NAGARAJU ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473026 0589473929 GRL40055 SUSHEELA G W/O RAMANJINAIAH G ABHILASH LAYOUT 272403 85 2 LT1 211 1 0 6376 115 1 0 3 0.9100 513 3.4400 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 2020-11-26 BC3136171 0 0 0 2 0 0 0 0 0 0 SUSHEELA G,W/O RAMANJINAIAH G ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1446473084 0558776168 G Srinivas S/O G P GOVINDAIAH, Abilash layout, 272403 156 2 LT1 211 0.2400 0 9512 26 1 0 3 1 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112589456 0 0 0 1 0 0 0 0 0 0 G Srinivas,S/O G P GOVINDAIAH, Abilash layout, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473147 0440714444 GRL16403 S R SURESH KUMAR S/O S RAMAKRISHNAIAH ABHILASH LAYOUT 272403 151 2 LT1 211 0.9600 0 3616 26 1 0 3 1 -23 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112472740 0 0 0 1 0 0 0 0 0 0 S R SURESH KUMAR,S/O S RAMAKRISHNAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473171 0431714444 GRL13002 NAGARAJU S/O ASHWATHAPPA TIPPUNAGAR 272403 199 2 LT1 211 0.2400 0 10885 70 1 0 3 1 1 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112588748 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O ASHWATHAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446473005 0399525139 GRL24151 P.T.NAGARAJAREDDY S/O THIMMAREDDY 272403 126 2 LT1 211 0.9600 0 815 5 1 0 28 1 689 157.5100 0 0 0 2724 2026-01-02 0 0 0 2024-06-02 3 0 0 0 0 14007203 0 99999 3183024668D 0 0 0 0 0 0 0 0 0 0 P.T.NAGARAJAREDDY,S/O THIMMAREDDY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 -50 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473022 0394613333 GRL19170 MUDDANNA S/O APPANNA UPPARA COLONY 272403 9 2 LT1 211 0.2400 0 6327 54 1 0 3 1 427 2.9500 0 0 450 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112593829 0 0 0 1 0 0 0 0 0 0 MUDDANNA,S/O APPANNA UPPARA COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473039 0387237675 GRL25849 N ARUNDATI W/O V RAJESH 272403 143 2 LT1 211 1 0 10685 73 1 0 3 1 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 2015-06-21 111112640422 0 0 0 1 0 0 0 0 0 0 N ARUNDATI,W/O V RAJESH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473146 0246367534 GRL35671 AZEEM ULLA S/O LATE SHAFIULLA BHIMAKKA LAYOUT 272403 166 2 LT1 211 1 0 16366 228 1 0 3 0.9700 0 0 0 0 2330 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 2018-12-26 39574677 0 0 0 2 0 0 0 0 0 0 AZEEM ULLA,S/O LATE SHAFIULLA BHIMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 233.8300 0 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446473126 0150514330 GRL36987 SIKANDAR S A S/O ANWAR BASHA ABHILASH LAYOUT 272403 147 2 LT1 211 1 0 6960 94 1 0 3 0.8400 54 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 9999 BC2832957 0 0 0 1 0 0 0 0 0 0 SIKANDAR S A,S/O ANWAR BASHA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446473127 0149613333 GRL3546 V.GANGAIAG S/O KADIRAPPA ARAVINDANAGAR 272403 45 2 LT1 211 0.2400 0 9345 55 1 0 3 1 262 3.6900 0 0 360 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112587659 0 0 0 0 0 0 0 0 0 0 V.GANGAIAG,S/O KADIRAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446473144 0145613333 GRL17759 G.L.LAKSHMI W/O NAGARAJA HOSAPETE 272403 130 2 LT1 211 1.9800 0 42860 320 1 0 3 1 2550 12.9500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112589466 0 0 0 3 0 0 0 0 0 0 G.L.LAKSHMI,W/O NAGARAJA HOSAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 303.9200 0 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1446473006 0100714444 GRL16307 DILSHAD S/O RASHEERKHAN NEHARUJI COLONY 272403 148 2 LT1 211 0.9600 0 17707 95 1 0 3 1 -29 0 0 0 760 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112543992 0 0 0 1 0 0 0 0 0 0 DILSHAD,S/O RASHEERKHAN NEHARUJI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473095 0062025710 GRL25850 N ARUNDATI W/O V RAJESH 272403 142 2 LT1 211 1 0 13359 87 1 0 3 0 -121 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14007203 0 99999 2015-06-21 111115749150 0 0 0 0 0 0 0 0 0 0 N ARUNDATI,W/O V RAJESH 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446473124 7216977862 PADMAVATHI W/O GOVINDAPPA UPPAR COLONEY 272403 39 2 LT1 211 0.4800 0 387 35 1 0 3 0.8800 -34 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 1000000 A4756127 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,W/O GOVINDAPPA UPPAR COLONEY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446473139 9238339171 GRL47211 GEETHA G N GEETHA G N 5 ABHILASH LAYOUT 272403 0 2 LT1 211 1 0 566 64 1 0 3 0.9600 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 A7194511 0 0 0 1 0 0 0 0 0 0 GEETHA G N,GEETHA G N 5 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446473003 9091714444 GRL12330 PADMAVATHI W/O GOVINDAPPA ARAVINDANAGAR 272403 38 2 LT1 211 0.2400 0 3283 8 1 0 3 1 -37 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112552809 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O GOVINDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473110 9049613333 GRL3547 V.GANGAIAG S/O KADIRAPPA ARAVINDANAGAR 272403 46 2 LT1 211 0.2400 0 6680 31 1 0 3 1 -23 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112541746 0 0 0 1 0 0 0 0 0 0 V.GANGAIAG,S/O KADIRAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446473223 9007081509 GRL35374 ADAMMA S/O B.N SHIVANNA ABILASH LAYOUT 272403 192 2 LT1 211 1 0 6479 83 1 0 3 1 145 1.3800 0 0 1150 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000800076 0 0 0 1 0 0 0 0 0 0 ADAMMA,S/O B.N SHIVANNA ABILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472996 8982714444 GRL1047 A.GANGAPPA ARAVINDA NAGAR ARAVINDANAGAR 272403 23 2 LT1 211 0.2400 0 23022 150 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112593140 0 0 0 1 0 0 0 0 0 0 A.GANGAPPA,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446473058 8960714444 GRL14397 P.MADHUSUDAN S/O H.PAPAIAH TIPPUNAGAR 272403 152 2 LT1 211 0.9600 0 27366 172 1 0 3 1 0 0 0 0 320 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112551639 0 0 0 2 0 0 0 0 0 0 P.MADHUSUDAN,S/O H.PAPAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1446473179 8912924991 GRL47655 FARHANA KHANAM FARHANA KHANAM BEEMAKKA LAYOUT 272403 0 2 LT1 211 1 0 395 57 1 0 3 0.7500 137 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 A8012014 0 0 0 2 0 0 0 0 0 0 FARHANA KHANAM,FARHANA KHANAM BEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446473048 8866608113 GRL24150 P.T.NAGARAJA REDDY S/O P.N.THIMMAREDDY 272403 125 2 LT1 211 0.9600 0 16123 0 1 0 3 1 5 0 0 0 920 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2014-12-15 8314462898D 0 0 0 1 0 0 0 0 0 0 P.T.NAGARAJA REDDY,S/O P.N.THIMMAREDDY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473046 8864394943 GRL38467 ASHWATHANARAYAN R 2 ABHILASH LAYOUT 272403 140 2 LT1 211 2 0 9260 136 1 0 3 0.7700 -3 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 2021-04-19 52749177 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYAN R,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446473121 8836613333 GRL7588 D.N.NARASIMHAMURTY S/O LATE NARASIMHAIAH TIPPUNAGAR 272403 170 2 LT1 211 0.2400 0 4720 4 1 0 3 1 1 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112544394 0 0 0 1 0 0 0 0 0 0 D.N.NARASIMHAMURTY,S/O LATE NARASIMHAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473023 8670714444 GRL15815 SADHIK S/O ABDUL SANEED SAB TIPPUNAGAR 272403 206 2 LT1 211 0.7200 0 12040 78 1 0 3 1 -10 0 0 0 680 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112594768 0 0 0 0 0 0 0 0 0 0 SADHIK,S/O ABDUL SANEED SAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446473055 8662714444 GRL10716 NAGARAJU BIN SHANKARAPPA TIPPUNAGAR 272403 208 2 LT1 211 0.9600 0 13663 55 1 0 3 1 6 0 0 0 560 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112535358 0 0 0 1 0 0 0 0 0 0 NAGARAJU,BIN SHANKARAPPA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473065 8656988024 SURYANARAYANA S/O CHENNARAYAPPA BEEMAKKA LAYOUT 272403 184 2 LT1 211 0.4800 0 10173 100 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 100007183560 0 0 0 1 0 0 0 0 0 0 SURYANARAYANA,S/O CHENNARAYAPPA BEEMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446473187 8586099615 GRL39134 MOHAMMED HANEEF AND SHABANA BEGAM A 4 BHEEMANNA LAYOUT 272403 213 2 LT1 211 1 0 13299 263 1 0 3 0.9800 0 1.6000 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 BC3036086 0 0 0 4 0 0 0 0 0 0 MOHAMMED HANEEF AND SHABANA BEGAM A,4 BHEEMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1446473011 8576613333 GRL7350 RAJAMMA W/O ANJINAPPA TIPPU NAGARA. 272403 188 2 LT1 211 0.9600 0 16716 138 1 0 3 1 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112588662 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O ANJINAPPA TIPPU NAGARA. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473059 8560679552 SHAHINA BANU W/O ANWAR BHASHA BHEMMAKKA LAYOUT 272403 179 2 LT1 211 0.4800 0 7373 62 1 0 3 1 128 1.2100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112591062 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU,W/O ANWAR BHASHA BHEMMAKKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473130 8527613333 GRL16571 GANGAPPA S/O NARASIMHAPPA ARAVINDANAGAR 272403 22 2 LT1 211 0.4800 0 4060 3 1 0 3 1 162 2.1900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112593570 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O NARASIMHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-01-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473166 8512812211 GRL47210 GEETHA G N GEETHA G N ABHILASH LAYOUT 272403 0 2 LT1 211 1 0 2734 156 1 0 3 0.8900 0 0 0 0 410 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.410 (ignore if paid) 0 0 A7194510 0 0 0 2 0 0 0 0 0 0 GEETHA G N,GEETHA G N ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1446473188 8486488312 GRL41661 JYOTHSNA B ABHILASH LAYOUT 272403 91 2 LT1 211 2 0 4763 80 1 0 3 0.7900 -192 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 2021-12-04 52968717 0 0 0 2 0 0 0 0 0 0 JYOTHSNA B,ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446473019 8477173222 GRL39944 NARAYANA SWAMY C S/O LATE CHINAPPA ABHILASH LAYOUT 272403 81 2 LT1 211 1 0 10510 180 1 0 3 0.9200 -2 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 52873130 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY C,S/O LATE CHINAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1446473068 8451714444 GRL12316 ADILAKSHMAMMA S/O CHANNA NARAYANAPPA ARAVINDANAGAR 272403 30 2 LT1 211 0.2400 0 5407 25 1 0 3 1 -24 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112544846 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,S/O CHANNA NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446473123 8430289247 GRL39645 G N SHASHI RAJ S/O G NANJAPPA ABHILASH LAYOUT 272403 221 2 LT1 211 4 0 20427 384 1 0 3 0.7900 -61 31 0 0 2310 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 E025124 0 0 0 5 0 0 0 0 0 0 G N SHASHI RAJ,S/O G NANJAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1446473071 8354758782 MOHAMED ANEEF S/O GEENATH UNNISA BIMMAKKA LAY OUT 272403 216 2 LT1 211 0.4800 0 10640 63 1 0 3 1 -139 0 0 0 280 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2014-08-11 7946912915D 0 0 0 1 0 0 0 0 0 0 MOHAMED ANEEF,S/O GEENATH UNNISA BIMMAKKA LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446473088 8341714444 GRL14513 NOORULLA KHAN S/O WAHID KHAN TIPPUNAGAR 272403 175 2 LT1 211 0.2400 0 13797 113 1 0 3 1 10 0 0 0 1480 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112535230 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN,S/O WAHID KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473143 0043632241 GRL39131 MOHAMMED HANEEF AND SHABANA BEGAM A S/O MOHAMMED ISMAYIL SAHEEB AND W/O MOHAMMED HANEEF BHEEMANNA LAYOUT 272403 210 2 LT1 211 1 0 3723 12 1 0 3 0.9900 0 0 0 0 410 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3036083 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF AND SHABANA BEGAM A,S/O MOHAMMED ISMAYIL SAHEEB AND W/O MOHAMMED HANEEF BHEEMANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446473174 7393120155 GRP1850 G.N.ANANDA BABU S/O L.NARAYANAPPA ABILASH LAY OUT 272403 51 2 LT5 511 0 10 19456 43 1 0 3 0.0600 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 999999 C0176899 0 0 0 1 0 0 0 0 1 0 G.N.ANANDA BABU,S/O L.NARAYANAPPA ABILASH LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446473061 6236029426 Mohammad Farooq S/O LATE AMEER JHAN Abhilash layout 272403 219 2 LT5 511 6 0 18700 81 1 0 3 1 0 5.9100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112492331 0 0 0 1 0 0 0 0 1 0 Mohammad Farooq,S/O LATE AMEER JHAN Abhilash layout 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446473157 5282083977 GRP2477 MANJULA D/O CHANNA NARAYANAPPA ABHILASH LAYOUT 272403 49 2 LT5 511 0 13 8696 213 1 0 3 0.8500 0 6.5900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 10000 E018146 0 0 0 10 0 0 0 0 1 0 MANJULA,D/O CHANNA NARAYANAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2000 2 1446473000 6451020000 GRL19925 M.KHALID S/O MOHABOOBSAB GOWRIBIDANUR 272403 190 2 LT1 212 0.4800 0 15595 88 1 0 3 1 580 5.6100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 99999 111112544791 0 0 0 1 0 0 0 0 0 0 M.KHALID,S/O MOHABOOBSAB GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446473102 0259497622 GRP2385 KANALA GOPINATH S/O KANALA RAMAIAH TIPPUNAGAR 272403 193 2 LT5 511 0 20 11691 593 1 0 3 0.5900 6113 31.2400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 0 C935833 0 0 0 10 0 0 0 0 1 0 KANALA GOPINATH,S/O KANALA RAMAIAH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7000 2 1446473173 0934006902 GRP1791 CHIEF OFFICER TOWN MUNCIPAL GOWRIBIDANUR 272403 0 2 LT5 511 8 0 98790 354 1 0 3 0.8000 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007203 0 999999 C0097241 0 0 0 5 0 0 0 0 1 0 CHIEF OFFICER,TOWN MUNCIPAL GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2