1446472348 8002220000 GRL20016 SMT.PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 15 2 LT3A 321 0.2400 0 8112 0 1 0 3 1 650 5.4400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006702062 0 0 0 1 0 0 0 0 1 0 SMT.PARVATHIDEVI SONS,ABHILASH LAYOUT 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 1 2 1446472253 6002220000 GRL20018 SMT.PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 18 2 LT3A 321 0.2400 0 12050 3 1 0 3 1 1304 17.5600 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112589240 0 0 0 1 0 0 0 0 1 0 SMT.PARVATHIDEVI SONS,ABHILASH LAYOUT 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 1 2 1446472211 5002220000 GRL20019 SMT.PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 19 2 LT3A 321 0.2400 0 43846 2 1 0 3 1 1313 28.2400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112529252 0 0 0 1 0 0 0 0 1 0 SMT.PARVATHIDEVI SONS,ABHILASH LAYOUT 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 1 2 1446472074 0102220000 GRL20014 SMT.PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 17 2 LT3A 321 0.2400 0 2372 25 1 0 3 1 4 1 0 0 260 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112587648 0 0 0 1 0 0 0 0 1 0 SMT.PARVATHIDEVI SONS,ABHILASH LAYOUT 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 1 2 1446472166 9859220000 GRL17489 B.S.RAGHAVENDRA S/O B.S.SUBRAMANYA SHETTY ABHILASH LAYOUT 272406 168 2 LT3A 311 0.2400 0 5800 17 1 0 3 0 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007207 0 9999999 9859220578 0 0 0 0 0 0 0 0 0 0 B.S.RAGHAVENDRA,S/O B.S.SUBRAMANYA SHETTY 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 1446472170 9858713935 GRL30090 K.N.MANJULA W/O K.CHANDRASHEKARA NEHARUJI COLONY 272406 278 2 LT3A 311 0.5000 0 8318 132 1 0 3 0 0 3.2400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006754294 0 0 0 1 0 0 0 0 1 0 K.N.MANJULA,W/O K.CHANDRASHEKARA NEHARUJI 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 2 1446472344 9804692140 GRL25807 VENKATESH S/O VENKATARAVANAPPA ABILISH LAY OUT 272406 208 2 LT3A 311 0.2400 0 2100 32 1 0 3 1 1982 16.6900 0 0 610 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.610 (ignore if paid) 0 999999 4165359205D 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O VENKATARAVANAPPA 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 1 2 1446472163 9658257600 President MARIGAMMA TEMPLE Hosapete 272406 272 2 LT3A 311 0.2400 0 320 3 1 0 3 1 249 1.3000 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 6608235177D 0 0 0 1 0 0 0 0 1 0 President,MARIGAMMA TEMPLE Hosapete 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 1 2 1446472190 9654170058 President MARIGAMMA TEMPLE Hosapete 272406 275 2 LT3A 311 0.2400 0 2595 11 1 0 3 1 3443 31.4700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 5381363064D 0 0 0 1 0 0 0 0 1 0 President,MARIGAMMA TEMPLE Hosapete 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 1 2 1446472189 9653981532 GRL38099 K S ANANDALAKSHMI W/O K V SRINIVAS ABHILASH LAYOUT 272406 57 2 LT3A 311 1 0 99 0 1 0 28 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 111111728615 0 0 0 0 0 0 0 0 1 0 K S ANANDALAKSHMI,W/O K V SRINIVAS 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 1446472226 9644404597 GRCL1086 NAGAMANI NAGAMANI 2 272406 0 2 LT3A 311 5 0 1 0 1 0 28 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 1E6445455158 0 0 0 0 0 0 0 0 1 0 NAGAMANI,NAGAMANI 2 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 1446472278 9631551373 PARVATHIDEVI W/O LATE G.NANJAPPA ABILASH LAY OUT 272406 232 2 LT3A 311 0.2400 0 847 45 1 0 3 1 0 2.0100 0 0 380 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006754755 0 0 0 1 0 0 0 0 1 0 PARVATHIDEVI,W/O LATE G.NANJAPPA 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 0 0 0 1 2 1446472355 9509587528 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 234 2 LT3A 311 0.2400 0 3752 27 1 0 3 1 950 7.1200 0 0 380 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.380 (ignore if paid) 0 999999 6402848117D 0 0 0 1 0 0 0 0 1 0 PARVATHI DEVI,W/O LATE G.NANJAPPA 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 1 2 1446472137 9271320000 GRL10347 PARVATHIDEVI W/O NANJAPPA HOSAPETE 272406 247 2 LT3A 311 3 0 28420 417 1 0 3 1 0 0 0 0 2440 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 111111906258 0 0 0 3 0 0 0 0 0 0 PARVATHIDEVI,W/O NANJAPPA HOSAPETE 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 2.6600 2 1446472172 9258444382 Prasident MARIGAMMA TEMPLE Marigamma Temple 272406 273 2 LT3A 311 0.2400 0 16004 101 1 0 3 1 5460 47.6800 0 0 520 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112529054 0 0 0 1 0 0 0 0 1 0 Prasident,MARIGAMMA TEMPLE Marigamma Temple 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 1 2 1446472111 9178812075 GRL31652 G N SHARATH RAJ S/O LATE G NANJAPPA B.H. ROAD 272406 9 2 LT3A 311 6 0 39196 272 1 0 3 0.9700 22906 203.3200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 C233544 0 0 0 3 0 0 0 0 1 0 G N SHARATH RAJ,S/O LATE G NANJAPPA B.H. ROAD 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 2.7100 2 1446472281 9130072624 GRL34131 SHASHIKUMAR G S/O GOVINDAPPA V 272406 260 2 LT3A 311 6 0 32562 636 1 0 3 0.9300 0 15.9700 0 0 1720 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 C547891 0 0 0 3 0 0 0 0 1 0 SHASHIKUMAR G,S/O GOVINDAPPA V 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 2.9700 2 1446472067 8983654280 GRL35496 S.RATHNARAJU W/O N M RAJU ABILASH LAYOUT 272406 136 2 LT3A 311 0.2400 0 420 0 1 0 28 1 0 2.6100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006832748 0 0 0 0 0 0 0 0 1 0 S.RATHNARAJU,W/O N M RAJU 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 2 1446472156 2181119809 GRL30216 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 231 2 LT3A 311 0.2400 0 27312 192 1 0 3 1 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006727812 0 0 0 1 0 0 0 0 1 0 PARVATHI DEVI,W/O LATE G.NANJAPPA 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 1 2 1446472175 2178218836 GRCL1088 NAGAMANI W/O ASHOK KUMAR C A AT ASS NO - 939/837 , ABHILASH LAYOUT GAURIBIDANUR 272406 0 2 LT3A 311 1 0 1 0 1 0 28 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 1E3145455156 0 0 0 0 0 0 0 0 1 0 NAGAMANI,W/O ASHOK KUMAR C A AT ASS NO - 939/837 , 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 0 0 0 0 2 1446472064 1996822712 SRI. V. RAMESH BABU S/O VEKNKATASHAMAPPA MARIGAMMA TEMPLE NEAR 272406 267 2 LT3A 311 0.4800 0 20981 134 1 0 3 1 0 32.3900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112592718 0 0 0 1 0 0 0 0 1 0 SRI. V. RAMESH BABU,S/O VEKNKATASHAMAPPA MARIGAMMA TEMPLE NEAR 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 1 2 1446472203 1955573033 GRL31648 PARVATHI DEVI 6 B.H. ROAD 272406 10 2 LT3A 311 6 0 40526 1363 1 0 3 0.8800 0 0 0 0 3100 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.3100 (ignore if paid) 0 999999 C0183520 0 0 0 9 0 0 0 0 1 0 PARVATHI DEVI,6 B.H. ROAD 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 8.8500 2 1446472356 1919050806 GRL25808 VENKATESH S/O VENKATARAVANAPPA ABILASH LAY OUT 272406 207 2 LT3A 311 0.2400 0 3424 18 1 0 3 1 418 2.3200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 2091810228D 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O VENKATARAVANAPPA 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 0 0 0 1 2 1446472251 1746524292 GRL34054 VENKATACHALAPATHI G S/O LATE GOVINDAPPA 272406 261 2 LT3A 311 1 0 2353 0 1 0 28 1 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006728145 0 0 0 0 0 0 0 0 1 0 VENKATACHALAPATHI G,S/O LATE GOVINDAPPA 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 1446472195 1563251273 GRCL1089 NAGAMANI NAGAMANI 1 272406 0 2 LT3A 311 1 0 475 0 1 0 28 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 1E4545455154 0 0 0 0 0 0 0 0 1 0 NAGAMANI,NAGAMANI 1 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 1446472260 1538795188 GRL25315 B.R.SRINIVASMURTHY S/O B.RAMAIAH SHETTY BANGALORE CIRCLE 272406 255 2 LT3A 311 1 0 13861 1 1 0 3 1 446 3.3700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 1945995426D 0 0 0 0 0 0 0 0 1 0 B.R.SRINIVASMURTHY,S/O B.RAMAIAH SHETTY BANGALORE CIRCLE 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 0.0100 2 1446472174 1371320000 GRL10345 PARVATHIDEVI W/O NANJAPPA HOSAPETE 272406 253 2 LT3A 311 0.2400 0 1639 7 1 0 3 1 1 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112526601 0 0 0 1 0 0 0 0 1 0 PARVATHIDEVI,W/O NANJAPPA HOSAPETE 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 1 2 1446472173 1370320000 GRL4579 MANASA A S W/O N G CHETHAN HOSAPETE LEFTSIDE 272406 265 2 LT3A 311 1 0 7977 169 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112531515 0 0 0 1 0 0 0 0 1 0 MANASA A S,W/O N G CHETHAN HOSAPETE LEFTSIDE 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 1 2 1446472335 1221320000 GRL15502 MUBARAK S/O PYARE JAN WO_15 ABHILASH LAYOUT 272406 178 2 LT3A 311 0.2400 0 1955 63 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 9999 111112549336 0 0 0 1 0 0 0 0 1 0 MUBARAK,S/O PYARE JAN WO_15 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 1 2 1446472085 1097828729 GRCL165 VENKATAREDDY D N 2 #2110/250/1 ABHILASHA LAYOUT 272406 0 2 LT3A 311 1 0 7040 227 1 0 3 0.9500 0 3.3600 0 0 1390 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 BC3290546 0 0 0 5 0 0 0 0 1 0 VENKATAREDDY D N,2 #2110/250/1 ABHILASHA 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 5.2500 2 1446472228 1053787685 VENKATESHA S/O YELLAPPA NEHARUJI COLONY 272406 212 2 LT3A 311 0.2400 0 685 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 14007207 0 99999 111112549350 0 0 0 1 0 0 0 0 1 0 VENKATESHA,S/O YELLAPPA NEHARUJI 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 1 2 1446472152 0974032369 GRCL164 VENKATAREDDY D N S/O NARAYANAPPA #2110/250/1 ABHILASHA LAYOUT 272406 0 2 LT3A 311 4 0 45095 1636 1 0 3 0.9500 0 14.4700 0 0 14290 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.14290 (ignore if paid) 0 1000000 E090893 0 0 0 7 0 0 0 0 1 0 VENKATAREDDY D N,S/O NARAYANAPPA #2110/250/1 ABHILASHA 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 6.7500 2 1446472230 0953953232 GRCL948 VENUGOPAL V A S/O ASHWATHAIAH V B H ROAD VETERNARY HOSPITAL GAURIBIDANUR 272406 0 2 LT3A 311 2 0 1228 30 1 0 3 1 0 2.0400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 1B3922681979 0 0 0 1 0 0 0 0 1 0 VENUGOPAL V A,S/O ASHWATHAIAH V B H ROAD VETERNARY HOSPITAL 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 0 0 0 1 2 1446472276 0829220000 GRL20167 BASAVARAJU G R S/O RAJANNA ABILASHA LAYOUT 272406 133 2 LT3A 311 0.2000 0 5599 12 1 0 3 0.8700 242 1.2600 0 0 320 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 A2878709 0 0 0 0 0 0 0 0 1 0 BASAVARAJU G R,S/O RAJANNA ABILASHA 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 0.0900 2 1446472159 0763222218 GRCL1067 UMMER ALI S/O ALASSAN KUTTY AT BANGLORE CIRCLE GAURIBIDANUR 272406 0 2 LT3A 311 3 0 3272 301 1 0 3 0.9200 0 1.0700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 24518950 0 0 0 3 0 0 0 0 1 0 UMMER ALI,S/O ALASSAN KUTTY AT BANGLORE CIRCLE 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 2.6260 2 1446472146 0670320000 GRL1980 V.SRINIVASA S/O CHICKAVENKATASWAMY HOSAPETE LEFTSIDE 272406 266 2 LT3A 311 0.3800 0 9710 1 1 0 3 1 1829 16.7100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112590921 0 0 0 1 0 0 0 0 1 0 V.SRINIVASA,S/O CHICKAVENKATASWAMY HOSAPETE LEFTSIDE 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 1 2 1446472336 0510320000 GRL6926 B.NANJAPPA S/O GAVAIAH NEHARUJI COLONY 272406 221 2 LT3A 311 0.2400 0 5790 1 1 0 3 0 2968 646.1400 0 0 0 2724 2026-01-02 0 0 0 2024-04-02 3 0 0 0 0 14007207 0 9999 111112555985 0 0 0 0 0 0 0 0 1 0 B.NANJAPPA,S/O GAVAIAH NEHARUJI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 -30 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 1446472306 0501808341 President MARIGAMMA TEMPLE Hosapete 272406 274 2 LT3A 311 0.2400 0 2862 34 1 0 3 1 8919 80.6800 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 9221966101D 0 0 0 1 0 0 0 0 1 0 President,MARIGAMMA TEMPLE Hosapete 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 1 2 1446472155 0371629756 GRCL1087 NAGAMANI NAGAMANI 3 272406 0 2 LT3A 311 2 0 299 0 1 0 28 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 1E7545455150 0 0 0 0 0 0 0 0 1 0 NAGAMANI,NAGAMANI 3 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 1446472208 0355335463 Prasident MARIGAMMA TEMPLE Marigamma Temple 272406 268 2 LT3A 311 0.2400 0 2071 8 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112528790 0 0 0 1 0 0 0 0 1 0 Prasident,MARIGAMMA TEMPLE Marigamma Temple 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 1 2 1446472164 0270320000 GRL4122 C.N VIJAYARAGHAVA REDDY S/O C.NARAYANA REDDY HOSAPETE LEFTSIDE 272406 264 2 LT3A 311 0.7400 0 20803 132 1 0 3 1 0 0 0 0 4230 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111112531493 0 0 0 1 0 0 0 0 1 0 C.N VIJAYARAGHAVA REDDY,S/O C.NARAYANA REDDY HOSAPETE LEFTSIDE 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 1 2 1446472187 0266555784 GRL31044 G.SHASHI KUMAR 2 PARIGIHUCHAPPA GALLI 272406 257 2 LT3A 311 1 0 3798 56 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 28804170 0 0 0 1 0 0 0 0 1 0 G.SHASHI KUMAR,2 PARIGIHUCHAPPA GALLI 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 2 1446472191 0264242515 SOUMYA G.N 3 ABHILASH LAYOUT 272406 151 2 LT3A 311 0.2400 0 2179 0 1 0 28 1 7099 67.0700 0 0 1230 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 111118259740 0 0 0 0 0 0 0 0 1 0 SOUMYA G.N,3 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 1446472199 0160320000 GRL4244 JAYANULLA W/O HIMAMSAB NEHARUJI COLONY 272406 242 2 LT3A 311 0.2400 0 1818 5 1 0 3 1 -2 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112589477 0 0 0 1 0 0 0 0 1 0 JAYANULLA,W/O HIMAMSAB NEHARUJI 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 1 2 1446472158 0071454251 G N SHARATH RAJ W/O LATE G.NANJAPPA ABILASH LAY OUT 272406 6 2 LT3A 311 0.2300 0 959 0 1 0 28 1 3826 35.1100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006726311 0 0 0 0 0 0 0 0 1 0 G N SHARATH RAJ,W/O LATE G.NANJAPPA 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 0 0 0 0 2 1446472213 9944613333 GRL19042 B.S. SRINIVASA REDDY S/O B.N.SREERAMA REDDY ABHILASH LAYOUT 272406 75 2 LT1 211 0.2000 0 8061 26 1 0 3 0 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007207 0 9999999 9944613572 0 0 0 0 0 0 0 0 0 0 B.S. SRINIVASA REDDY,S/O B.N.SREERAMA REDDY 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 0 2 1446472182 9854582099 GRL30939 B.S.SHANKAR GUPTA 3 ABILASH LAY OUT 272406 209 2 LT1 211 1 0 16174 156 1 0 3 0.9200 -575 0 0 0 2000 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 29003215 0 0 0 3 0 0 0 0 0 0 B.S.SHANKAR GUPTA,3 ABILASH LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1446472277 9829137767 GRL33516 K.V SATISH S/O VENKATACAHALAPATHI 272406 105 2 LT1 211 2 0 17949 190 1 0 3 1 0 0 0 0 1060 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2018-01-04 111100158380 0 0 0 1 0 0 0 0 0 0 K.V SATISH,S/O VENKATACAHALAPATHI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1446472318 9793130951 GRL37696 MOOLA SHIVAKUMAR S/O MOOLA SUBBAIAH ABHILASH LAYOUT 272406 103 2 LT1 211 1 0 6264 62 1 0 3 0.8500 -6 0 0 0 410 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.410 (ignore if paid) 0 0 52490610 0 0 0 1 0 0 0 0 0 0 MOOLA SHIVAKUMAR,S/O MOOLA 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 88.6700 98 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446472341 9604333250 GRL33933 MOHAMMAD AFSAR S/O AMEER JAN 272406 71 2 LT1 211 1 0 49 16 1 0 3 1 61 1 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 0 1000000 2018-03-08 1E5236754630 0 0 0 2 0 0 0 0 0 0 MOHAMMAD AFSAR,S/O AMEER JAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1446472314 9601822131 GRL37974 MANJUNATH A 2 ABHILASH LAYOUT 272406 109 2 LT1 211 1 0 4988 65 1 0 3 0.8600 0 0 0 0 560 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.560 (ignore if paid) 0 0 52489874 0 0 0 1 0 0 0 0 0 0 MANJUNATH A,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 54.3300 60 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446472105 9485613333 GRL17057 RAMESH S/O CHINNAPPA MADAVANAGAR 272406 30 2 LT1 211 0.4800 0 23604 130 1 0 3 1 189 1.7800 0 0 260 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112593173 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O CHINNAPPA MADAVANAGAR 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 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472116 9477264426 GRL45692 NAGARAJA S/O GANGAPPA AHBILASH LAYOUT 272406 0 2 LT1 211 1 0 2490 232 1 0 3 0.9400 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 2022-10-30 A2878774 0 0 0 3 0 0 0 0 0 0 NAGARAJA,S/O GANGAPPA AHBILASH 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 2024-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1446472327 9317030881 GRL36203 M S PURSHOTHAM RAO S/O M P SHANKAR RAO ABILASH LAYOUT 272406 118 2 LT1 211 2 0 8138 138 1 0 3 0.9300 0 1 0 0 830 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2019-10-01 BC2424070 0 0 0 2 0 0 0 0 0 0 M S PURSHOTHAM RAO,S/O M P SHANKAR RAO ABILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446472316 9302667379 GRL37461 N V MUDDUKRISHNA S/O N V VENKATACHALAIAH ABHILASH LAYOUT 272406 29 2 LT1 211 3 0 12846 126 1 0 3 0.8300 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 2019-12-19 39078645 0 0 0 2 0 0 0 0 0 0 N V MUDDUKRISHNA,S/O N V VENKATACHALAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 245.0800 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446472153 9267382227 GRL35498 H CHANDRA S/O CHIKKAIH ABHILASH LAYOUT 272406 88 2 LT1 211 2 0 9106 120 1 0 3 0.7500 578 5.5700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 38107656 0 0 0 2 0 0 0 0 0 0 H CHANDRA,S/O CHIKKAIH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446472232 9144862130 GRL31353 LAKSHMINARAYAN S/O VENKATAPPA ABHILASH LAYOUT 272406 156 2 LT1 211 1 0 10896 116 1 0 3 0.8900 0 0 0 0 160 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.160 (ignore if paid) 0 99999 37616773 0 0 0 3 0 0 0 0 0 0 LAKSHMINARAYAN,S/O VENKATAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446472198 9051714444 GRL14433 S GOVINDAPPA S/O H SIDDA RAMAIAM NEAR BUS STAND AREA 272406 124 2 LT1 211 0.4800 0 7626 93 1 0 3 1 1471 11.9100 0 0 290 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112541750 0 0 0 1 0 0 0 0 0 0 S GOVINDAPPA,S/O H SIDDA RAMAIAM NEAR BUS STAND AREA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 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 1446472283 9026860671 GRL36765 M MAMATHA BAI W/O H S MANJUNATH ABHILASH LAYOUT 272406 64 2 LT1 211 3 0 14876 303 1 0 3 1 0 0 0 0 1400 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1400 (ignore if paid) 0 0 2019-05-03 39056147 0 0 0 2 0 0 0 0 0 0 M MAMATHA BAI,W/O H S MANJUNATH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 209.5000 0 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1446472076 8978994498 N CHENNAKESHAVA S/O NARASIYAPPA ABHILASH LAYOUT 272406 67 2 LT1 211 1 0 15404 98 1 0 3 1 5 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 2014-02-11 111110209095 0 0 0 1 0 0 0 0 0 0 N CHENNAKESHAVA,S/O NARASIYAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 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 1446472200 8944613333 GRL19043 B.S. SRINIVASA REDDY S/O B.N.SREERAMA REDDY ABHILASH LAYOUT 272406 76 2 LT1 211 0.1200 0 12006 70 1 0 3 1 -32 0 0 0 340 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112551611 0 0 0 1 0 0 0 0 0 0 B.S. SRINIVASA REDDY,S/O B.N.SREERAMA REDDY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 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 1446472265 8919602128 GRL34454 SHAZIA BANU W/O MUKTHIYAR AHAMAD 272406 89 2 LT1 211 1 0 5330 93 1 0 3 0.8400 0 0 0 0 1610 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 A2878675 0 0 0 1 0 0 0 0 0 0 SHAZIA BANU,W/O MUKTHIYAR AHAMAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 219.8000 0 2025-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1446472101 8769921203 GRL47693 RAMESH C S/O CHANNAPPA , #136,NEAR , Prem Hospital Adhilash Layout GAURIBIDANUR 272406 0 2 LT1 211 1 0 1044 66 1 0 3 0 -12 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-01 3 0 0 0 0 14007207 0 0 A8541160 0 0 0 2 0 0 0 0 0 0 RAMESH C,S/O CHANNAPPA , #136,NEAR , Prem Hospital Adhilash Layout GAURIBIDANUR 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 1.7300 2 1446472207 8631319788 GRL47915 SRIDEVI W/O SURESH BABU M ABHILASH LAYOUT 272406 0 2 LT1 211 1 0 4209 189 1 0 3 0.9100 0 1.1600 0 0 1610 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1610 (ignore if paid) 0 0 A7897161 0 0 0 2 0 0 0 0 0 0 SRIDEVI,W/O SURESH BABU M 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 2025-04-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446472112 8562079754 GRL33934 MOHAMMAD AFSAR 4 272406 70 2 LT1 211 1 0 9542 125 1 0 3 0.9200 362 2.3500 0 0 230 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39078464 0 0 0 2 0 0 0 0 0 0 MOHAMMAD AFSAR,4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446472252 8523273629 GRL44299 VENKATAREDDY D N 5 #2110/250/1 ABHILASHA LAYOUT 272406 0 2 LT1 211 1 0 4014 141 1 0 3 0.8700 0 1.6100 0 0 1140 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1140 (ignore if paid) 0 0 BC3290543 0 0 0 3 0 0 0 0 0 0 VENKATAREDDY D N,5 #2110/250/1 ABHILASHA 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 3.4800 2 1446472285 8510714444 GRL16383 RAMESH C S/O CHANNAPPA NEAR BUSSTAND 272406 116 2 LT1 211 0.4800 0 18407 56 1 0 3 1 -494 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112534560 0 0 0 1 0 0 0 0 0 0 RAMESH C,S/O CHANNAPPA NEAR BUSSTAND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 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 1446472273 8415613333 GRL18251 GANGADHARAPPA S/O SIDDAPPA ABHILASH LAYOUT 272406 187 2 LT1 211 0.4800 0 8637 31 1 0 3 1 -27 0 0 0 700 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112588895 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O SIDDAPPA 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 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472086 8375613333 GRL17747 S.VIJAYA LAKSHMAMMA W/O RAMANJI NEAR BUSSTAND 272406 129 2 LT1 211 0.4800 0 6895 69 1 0 3 1 0 0 0 0 430 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112592363 0 0 0 1 0 0 0 0 0 0 S.VIJAYA LAKSHMAMMA,W/O RAMANJI NEAR BUSSTAND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 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 1446472290 8309466560 S.VIJAYA LAKSHMAMMA W/O RAMANJI Abhilash layout , 272406 127 2 LT1 211 0.4000 0 5554 18 1 0 3 1 -13 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112589028 0 0 0 1 0 0 0 0 0 0 S.VIJAYA LAKSHMAMMA,W/O RAMANJI Abhilash layout , 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 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 1446472361 8297747230 SHRI MARIGAMMA TEMPLE DEVELOPMENT TRUST D DIVISION HOSPETE 272406 0 2 LT1 211 0.2400 0 3268 5 1 0 3 1 1002 8.5300 0 0 300 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.300 (ignore if paid) 0 9999 9114882103D 0 0 0 1 0 0 0 0 0 0 SHRI MARIGAMMA TEMPLE DEVELOPMENT TRUST,D DIVISION HOSPETE 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 1446472151 8051714444 GRL14434 S GOVINDAPPA S/O H S SIDDA RAMAIAH NEAR BUS STAND 272406 125 2 LT1 211 0.4800 0 11908 45 1 0 3 1 -24 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112534919 0 0 0 1 0 0 0 0 0 0 S GOVINDAPPA,S/O H S SIDDA RAMAIAH NEAR BUS STAND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67 74 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 1446472279 8012436315 GRL33930 G.D INDIRAMMA 2 272406 203 2 LT1 211 1 0 2064 25 1 0 3 0.9100 -21 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 39592732 0 0 0 1 0 0 0 0 0 0 G.D INDIRAMMA,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446472065 7965613333 GRL17315 G.D INDIRAMMA W/O SRIRAMEGOWDA ABHILASH LAYOUT 272406 199 2 LT1 211 0.4800 0 5618 45 1 0 3 1 -34 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112592802 0 0 0 1 0 0 0 0 0 0 G.D INDIRAMMA,W/O SRIRAMEGOWDA 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 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472083 7859889550 GRL47521 SRINATH B N S/O K V NARAYANAGUPTA ABILASH LAYOUT 272406 0 2 LT1 211 1 0 2021 107 1 0 3 0.9200 -486 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 A7194970 0 0 0 2 0 0 0 0 0 0 SRINATH B N,S/O K V NARAYANAGUPTA 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 2025-03-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446472176 7734613333 GRL20162 GANGADHARAPPA S/O SIDDAPPA GOWRIBIDANUR 272406 192 2 LT1 211 0.9600 0 14133 85 1 0 3 1 274 1.3800 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112538468 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O SIDDAPPA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472094 7656609204 GRL39288 J SUVARNAMMA 2 ABHILASH LAYOUT 272406 163 2 LT1 211 0.5000 0 8472 62 1 0 3 0.7700 56 1 0 0 1730 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1730 (ignore if paid) 0 0 2020-11-19 BC3041649 0 0 0 1 0 0 0 0 0 0 J SUVARNAMMA,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446472138 7644613333 GRL18840 Y.M.SG.SUVRNAMMA W/O B.KRISHNAPPA ABHILASH LAYOUT 272406 161 2 LT1 211 0.2400 0 15634 118 1 0 3 1 0 1.8400 0 0 310 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112535342 0 0 0 1 0 0 0 0 0 0 Y.M.SG.SUVRNAMMA,W/O B.KRISHNAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 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 1446472193 7629452945 GRL39287 J SUVARNAMMA W/O J KRISHNAPPA ABHILASH LAYOUT 272406 162 2 LT1 211 1 0 24 0 1 0 3 1 891 8.0200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 BC3041648 0 0 0 0 0 0 0 0 0 0 J SUVARNAMMA,W/O J KRISHNAPPA 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 0.0100 2 1446472247 7510714444 GRL16384 RAMESH C S/O CHANNAPPA NEAR BUSSTAND 272406 117 2 LT1 211 0.4800 0 5918 42 1 0 3 1 -66 0 0 0 280 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112546902 0 0 0 1 0 0 0 0 0 0 RAMESH C,S/O CHANNAPPA NEAR BUSSTAND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472346 7375613333 GRL17748 S.VIJAYA LAKSHMAMMA W/O RAMANJI NEAR BUSSTAND 272406 128 2 LT1 211 0.4800 0 9930 42 1 0 3 1 201 3.4200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112594623 0 0 0 1 0 0 0 0 0 0 S.VIJAYA LAKSHMAMMA,W/O RAMANJI NEAR BUSSTAND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472099 7361011839 GRL43523 CHANDRASHEKAR SO GANGADHARASHETTY D S 6 272406 85 2 LT1 211 1 0 1752 35 1 0 3 0.9300 23 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 BC3308147 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR SO GANGADHARASHETTY D S,6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446472239 7317733936 GRL44298 VENKATAREDDY D N 4 #2110/250/1 ABHILASHA LAYOUT 272406 0 2 LT1 211 1 0 118 0 1 0 28 1 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999 111118239992 0 0 0 0 0 0 0 0 0 0 VENKATAREDDY D N,4 #2110/250/1 ABHILASHA 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 0 2 1446472259 7210714444 GRL15061 RAMESH C S/O CHANNAPPA NEAR BUSSTAND 272406 114 2 LT1 211 0.9600 0 11853 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 14007207 0 99999 111112594745 0 0 0 1 0 0 0 0 0 0 RAMESH C,S/O CHANNAPPA NEAR BUSSTAND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 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 1446472119 7155613333 GRL17059 RAMESH S/O CHINNAPPA MADAVANAGAR 272406 32 2 LT1 211 0.7200 0 5477 2 1 0 28 1 585 5.4200 0 0 400 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111112535310 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O CHINNAPPA MADAVANAGAR 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 0 0 0 0 2 1446472135 7151068488 GRL34459 SHAZIA BANU 5 272406 91 2 LT1 211 1 0 12568 103 1 0 3 0.9400 225 1.1600 0 0 1830 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2503379 0 0 0 2 0 0 0 0 0 0 SHAZIA BANU,5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1446472093 6948409345 GRL47520 SRINATH B N S/O K V NARAYANAGUPTA ABILASH LAYOUT 272406 0 2 LT1 211 1 0 356 10 1 0 3 1 1 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 111124975447 0 0 0 1 0 0 0 0 0 0 SRINATH B N,S/O K V NARAYANAGUPTA 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 2025-03-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1446472129 6934613333 GRL20168 BASAVARAJU G R S/O RAJANNA ABILASHA LAYOUT 272406 134 2 LT1 211 0.2400 0 8225 101 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112544805 0 0 0 1 0 0 0 0 0 0 BASAVARAJU G R,S/O RAJANNA ABILASHA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 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 1446472142 6929771378 GRL35543 ASHWATHAPPA M S/O MARIYAPPA ABHILASH LAYOUT 272406 145 2 LT1 211 1 0 2255 46 1 0 3 0.7500 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 39835370 0 0 0 2 0 0 0 0 0 0 ASHWATHAPPA M,S/O MARIYAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446472284 6888723530 GRL48163 A LAKSHMIPATI S/O DODDANJINAPPA , ABHILASHA LAYOUT 272406 0 2 LT1 211 1 0 1455 111 1 0 3 1 2 2.0200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 A8624361 0 0 0 1 0 0 0 0 0 0 A LAKSHMIPATI,S/O DODDANJINAPPA , ABHILASHA 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 2025-12-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446472300 6884570343 GRL35542 ASHWATHAPPA M S/O MARIYAPPA ABHILASH LAYOUT 272406 144 2 LT1 211 2 0 12972 159 1 0 3 0.8200 0 0 0 0 560 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.560 (ignore if paid) 0 99999 39835369 0 0 0 3 0 0 0 0 0 0 ASHWATHAPPA M,S/O MARIYAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1446472131 6734613333 GRL20163 GANGADHARAPPA S/O SIDDAPPA GOWRIBIDANUR 272406 186 2 LT1 211 0 0.5000 2687 25 1 0 3 1 4441 39.8000 0 0 210 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112595173 0 0 0 1 0 0 0 0 1 0 GANGADHARAPPA,S/O SIDDAPPA 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 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472305 6679735787 GRL35604 RAKHAL CHAND S/O ASHWATH KUMAR ABHILASH LAYOUT 272406 72 2 LT1 211 1 0 9738 119 1 0 3 0.9600 316 2.8000 0 0 1750 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2620736 0 0 0 1 0 0 0 0 0 0 RAKHAL CHAND,S/O ASHWATH KUMAR ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446472245 6504613333 GRL19461 HARISH N S/O NAGARAJ SETTY ABHILASH LAYOUT 272406 154 2 LT1 211 0.4800 0 23638 176 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112531986 0 0 0 1 0 0 0 0 0 0 HARISH N,S/O NAGARAJ SETTY ABHILASH LAYOUT 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 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446472291 6383086984 GRL35546 S GEETHAMMA W/O K S MANJUNATHA REDDY ABILASH LAYOUT 272406 122 2 LT1 211 2 0 6137 92 1 0 3 0.9000 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 2018-11-15 37621669 0 0 0 2 0 0 0 0 0 0 S GEETHAMMA,W/O K S MANJUNATHA REDDY ABILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446472350 6377399571 GRL47288 E N SHASHIKUMAR E N SHASHIKUMAR B H ROAD ABHILASH LAYOUT 272406 0 2 LT1 211 1 0 2236 77 1 0 3 0.8300 0 16.7000 0 0 520 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.520 (ignore if paid) 0 0 A6756599 0 0 0 1 0 0 0 0 0 0 E N SHASHIKUMAR,E N SHASHIKUMAR B H ROAD 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 1.0900 2 1446472088 6345523113 GRL47519 SRINATH B N S/O K V NARAYANAGUPTA ABILASH LAYOUT 272406 0 2 LT1 211 1 0 1400 51 1 0 3 0.8300 -43 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 A7194971 0 0 0 1 0 0 0 0 0 0 SRINATH B N,S/O K V NARAYANAGUPTA 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 2025-05-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446472225 6210714444 GRL15062 RAMESH C S/O CHANNAPPA NEAR BUSSTAND 272406 115 2 LT1 211 0.9600 0 8694 68 1 0 3 1 1222 10.0200 0 0 420 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112492299 0 0 0 1 0 0 0 0 0 0 RAMESH C,S/O CHANNAPPA NEAR BUSSTAND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 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 1446472246 6206826103 GRL30976 J RAHAMATHULLA S/O MOHAMMED JALLI ABHILASH LAYOUT 272406 196 2 LT1 211 0.5000 0 15338 94 1 0 3 0.9300 317 4.4200 0 0 270 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2170626 0 0 0 1 0 0 0 0 0 0 J RAHAMATHULLA,S/O MOHAMMED JALLI ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446472363 6155613333 GRL17060 RAMESH S/O CHINNAPPA MADAVANAGAR 272406 33 2 LT1 211 0.4800 0 600 0 1 0 28 1 153 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112591421 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O CHINNAPPA MADAVANAGAR 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 1446472139 6130714444 GRL15730 MAHALAKSHMI D/O VENKATARAMA REDDY ABHILASH LAYOUT 272406 38 2 LT1 211 0.7200 0 7147 34 1 0 3 1 17 1 0 0 270 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112593945 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,D/O VENKATARAMA REDDY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 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 1446472214 6111839116 GRL25772 F.K.TAJ NASEEM UNNISA D/O FAKRUDIN SAB 272406 62 2 LT1 211 0.5000 0 7709 54 1 0 3 1 0 1 0 0 600 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115756952 0 0 0 0 0 0 0 0 0 0 F.K.TAJ NASEEM UNNISA,D/O FAKRUDIN SAB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446472268 5998217246 GRL34246 MAHALAKSHMI D/O VENKATARAMA REDDY 272406 39 2 LT1 211 0.7500 0 6310 22 1 0 3 1 -154 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 39597545 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,D/O VENKATARAMA REDDY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446472303 5982686559 GRL40889 RADHAKRISHNA C D S/O DALAPPA ABHILASH LAYOUT 272406 43 2 LT1 211 1 0 5514 90 1 0 3 0.9400 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 BC3136176 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA C D,S/O DALAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446472108 5934613333 GRL20169 BASAVARAJU G R S/O RAJANNA ABILASHA LAYOUT 272406 135 2 LT1 211 0.2400 0 4112 225 1 0 3 0.9000 2022 10.2800 0 0 1110 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 A4756320 0 0 0 2 0 0 0 0 0 0 BASAVARAJU G R,S/O RAJANNA ABILASHA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446472205 5802814327 GRL45691 NAGARAJA S/O GANGAPPA AHBILASH LAYOUT 272406 0 2 LT1 211 1 0 3137 82 1 0 3 0.8600 0 0 0 0 360 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.360 (ignore if paid) 0 0 A2878779 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O GANGAPPA AHBILASH 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 2024-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1446472179 5708772769 GRL34458 SHAZIA BANU 3 272406 92 2 LT1 211 1 0 2414 16 1 0 3 1 -49 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 BC2503378 0 0 0 1 0 0 0 0 0 0 SHAZIA BANU,3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446472339 5658757623 GRL43697 SAVITHA T WO RANGASWAMY V N 2 272406 166 2 LT1 211 1 0 465 33 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 14007207 0 0 BC3304726 0 0 0 0 0 0 0 0 0 0 SAVITHA T WO RANGASWAMY V N,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446472154 5514613333 GRL19816 SMT. SHASHIKALA W/O VENUGOPAL ABILASH LAYOUT 272406 46 2 LT1 211 0.2400 0 2075 24 1 0 3 1 0 13.4600 0 0 350 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112544533 0 0 0 1 0 0 0 0 0 0 SMT. SHASHIKALA,W/O VENUGOPAL 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 0 0 0 1 2 1446472307 5450387192 GRL33929 G.D INDIRAMMA W/O SRIRAMEGOWDA 272406 202 2 LT1 211 1 0 1821 34 1 0 3 0.8200 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 2018-03-08 39592731 0 0 0 1 0 0 0 0 0 0 G.D INDIRAMMA,W/O SRIRAMEGOWDA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446472332 5445009807 GRL45143 DR V RAJESH S/O VENKATA RAM K NEAR ABHILASH LAYOUT 272406 0 2 LT1 211 3 0 7486 187 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 14007207 0 0 2023-02-02 A4756132 0 0 0 2 0 0 0 0 0 0 DR V RAJESH,S/O VENKATA RAM K NEAR 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 1.9100 2 1446472270 5279613333 GRL15859 SONAPPA S/O DODDA MUNIYAPPA HOSAPETE 272406 215 2 LT1 211 0.2400 0 30538 57 1 0 3 1 -174 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112548149 0 0 0 1 0 0 0 0 0 0 SONAPPA,S/O DODDA MUNIYAPPA HOSAPETE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472286 5278078566 GRL35499 CHANDRA H S/O CHIKKAIAH G R ABHILASH LAYOUT 272406 86 2 LT1 211 2 0 10646 115 1 0 3 0.8400 217 1.9100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 51154333 0 0 0 2 0 0 0 0 0 0 CHANDRA H,S/O CHIKKAIAH 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 0 134.5800 148 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446472127 5225176023 GRL37695 MOOLA SHIVAKUMAR 3 ABHILASH LAYOUT 272406 102 2 LT1 211 1 0 6268 111 1 0 3 0.9900 1066 9.2100 0 0 1250 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1250 (ignore if paid) 0 0 52490609 0 0 0 2 0 0 0 0 0 0 MOOLA SHIVAKUMAR,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 89.5000 98 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446472238 5194613333 GRL18915 N.GEETANJALI W/O H.S.RAJAGOPALA REDDY ABHILASH LAYOUT 272406 110 2 LT1 211 0.4800 0 30256 211 1 0 3 1 1711 8.6900 0 0 450 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2015-12-24 111112591195 0 0 0 1 0 0 0 0 0 0 N.GEETANJALI,W/O H.S.RAJAGOPALA REDDY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 250.2500 0 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 1446472301 5171362221 GRL37202 N. SHARADA W/O ARUN KUMAR ABHILASH LAYOUT 272406 175 2 LT1 211 2 0 18795 296 1 0 3 0.8300 0 6.0300 0 0 2990 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.2990 (ignore if paid) 0 0 BC2151503 0 0 0 3 0 0 0 0 0 0 N. SHARADA,W/O ARUN KUMAR ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1446472304 1724782914 GRL37973 MANJUNATH A S/O ASHWATH REDDY ABHILASH LAYOUT 272406 108 2 LT1 211 1 0 96 0 1 0 28 1 -68 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 111111719751 0 0 0 0 0 0 0 0 0 0 MANJUNATH A,S/O ASHWATH REDDY 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 0 0 0 0 2 1446472357 1721521722 GRL37972 MANJUNATH A 3 ABHILASH LAYOUT 272406 107 2 LT1 211 1 0 5014 102 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 14007207 0 0 52489872 0 0 0 2 0 0 0 0 0 0 MANJUNATH A,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 67.0800 74 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446472090 1594613333 GRL19117 VARALAKSHMI M W/O SHANKAR M 272406 104 2 LT1 211 0.4800 0 19301 242 1 0 3 1 0 0 0 0 1230 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112532193 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI M,W/O SHANKAR M 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2025-04-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472157 1572714444 GRL10337 ASST. EXE. ENGINEER ZPE HOSAPETE LEFTSIDE 272406 277 2 LT1 211 0.8000 0 5628 55 1 0 3 1 1123 8.2400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112593399 0 0 0 1 0 0 0 0 0 0 ASST. EXE. ENGINEER,ZPE HOSAPETE LEFTSIDE 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 1446472141 1379613333 GRL15447 SALEMA BEE W/O ABDUL RAWOOF SAB ABHILASH LAYOUT 272406 53 2 LT1 211 0.9600 0 8770 39 1 0 3 1 -47 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 2014-05-14 111112556069 0 0 0 0 0 0 0 0 0 0 SALEMA BEE,W/O ABDUL RAWOOF SAB ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 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 1446472140 1378238964 GRL34455 SHAZIA BANU 6 272406 90 2 LT1 211 1 0 6636 71 1 0 3 0.9900 110 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 BC2503375 0 0 0 2 0 0 0 0 0 0 SHAZIA BANU,6 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 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 1446472258 1345613333 GRL14482 S.VIJAYA LAKSHMAMMA W/O RAMANJI NEAR BUSSTAND 272406 126 2 LT1 211 0.8000 0 12026 64 1 0 3 1 -7 0 0 0 620 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112591621 0 0 0 1 0 0 0 0 0 0 S.VIJAYA LAKSHMAMMA,W/O RAMANJI NEAR BUSSTAND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 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 1446472210 1255613333 GRL17012 HARU SAB S/O LATE RAHEEM SAB ABHILASH LAYOUT 272406 60 2 LT1 211 0.4800 0 11596 56 1 0 3 1 -46 0 0 0 380 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111112550370 0 0 0 1 0 0 0 0 0 0 HARU SAB,S/O LATE RAHEEM SAB ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 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 1446472261 1240263110 GRL29912 S.VIJAYALAKSHMAMMA W/O RAMANJI ABILASH LAY OUT 272406 131 2 LT1 211 1 0 6096 66 1 0 3 0.9900 3 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 BC1994998 0 0 0 1 0 0 0 0 0 0 S.VIJAYALAKSHMAMMA,W/O RAMANJI 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 0 10 2024-03-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446472322 1208366990 GRL34244 MAHALAKSHMI D/O VENKATARAMA REDDY 272406 0 2 LT1 211 0.7500 0 3899 40 1 0 3 0.9900 0 2.7500 0 0 540 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.540 (ignore if paid) 0 99999 39044637 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,D/O VENKATARAMA REDDY 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 1.2500 2 1446472114 1192288884 GRL30938 B.S.SHANKAR GUPTA 2 ABILASH LAY OUT 272406 210 2 LT1 211 1 0 8936 8 1 0 3 0.9900 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 29003214 0 0 0 0 0 0 0 0 0 0 B.S.SHANKAR GUPTA,2 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 23.1700 33 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446472243 1152654216 GRL37971 MANJUNATH A 4 ABHILASH LAYOUT 272406 106 2 LT1 211 1 0 6592 79 1 0 3 0.8200 429 4.1000 0 0 410 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.410 (ignore if paid) 0 0 52489871 0 0 0 1 0 0 0 0 0 0 MANJUNATH A,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 83.0800 91 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446472360 1020714444 GRL15731 MAHALAKSHMI D/O VENKATARAMA REDDY ABHILASH LAYOUT 272406 35 2 LT1 211 0.7200 0 8954 122 1 0 3 1 0 1.3500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112538581 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI,D/O VENKATARAMA REDDY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446472349 0930217479 GRL31356 LAKSHMINARAYANA S/OSRINIVASAPPA 8TH WARD , 272406 66 2 LT1 211 1 0 15779 115 1 0 3 0.8100 -5364 0 0 0 240 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-06-23 28856061 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,S/OSRINIVASAPPA 8TH WARD , 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446472333 0924613333 GRL21046 A.LAKSHMIPATI S/O DODDANJINAPPA ABHILASHA LAYOUT 272406 98 2 LT1 211 0.5000 0 15790 120 1 0 3 1 231 1.1700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112556047 0 0 0 1 0 0 0 0 0 0 A.LAKSHMIPATI,S/O DODDANJINAPPA ABHILASHA 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 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472071 0905613333 GRL18001 G.GANGADHARAPPA S/O GANGAPPA ABHILASH LAYOUT 272406 96 2 LT1 211 0.4800 0 9920 64 1 0 3 1 357 3.2800 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112594544 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAPPA,S/O GANGAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 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 1446472171 0859613333 GRL16266 MAHALAKSHMI D/O VENKATARAMA REDDY ABHILASH LAYOUT 272406 36 2 LT1 211 0.4800 0 10733 18 1 0 3 1 23 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112472775 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,D/O VENKATARAMA REDDY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446472161 0767430955 GRL43517 CHANDRASHEKAR SO GANGADHARASHETTY D S 7 272406 80 2 LT1 211 1 0 5178 101 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 14007207 0 0 BC3308142 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR SO GANGADHARASHETTY D S,7 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446472271 0631139315 GRL33474 SOUMYA G.N W/O SUBRAMANI 272406 147 2 LT1 211 3 0 14487 152 1 0 3 0.9300 0 1.8700 0 0 1540 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2018-01-04 29005836 0 0 0 2 0 0 0 0 0 0 SOUMYA G.N,W/O SUBRAMANI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446472212 0548362667 GRL23614 S.RAMACHANDRA REDDY S/O RAMAREDDY .S ABILISH LAY OUT 272406 121 2 LT1 211 1 0 13635 156 1 0 3 1 1827 26.5100 0 0 730 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2014-07-31 2861724223D 0 0 0 1 0 0 0 0 0 0 S.RAMACHANDRA REDDY,S/O RAMAREDDY .S ABILISH LAY OUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 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 1446472082 0493846219 GRL33936 MOHAMMAD AFSAR 2 272406 68 2 LT1 211 1 0 10564 73 1 0 3 0.8900 54 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 39078462 0 0 0 2 0 0 0 0 0 0 MOHAMMAD AFSAR,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446472081 0491310736 GRL47287 E N SHASHIKUMAR S/O LATE NANJUNDAIAHSHETTY B H ROAD ABHILASH LAYOUT 272406 0 2 LT1 211 1 0 2021 70 1 0 3 0.8600 432 3.4000 0 0 450 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.450 (ignore if paid) 0 0 A6756598 0 0 0 1 0 0 0 0 0 0 E N SHASHIKUMAR,S/O LATE NANJUNDAIAHSHETTY B H ROAD 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 2025-05-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446472148 0471016106 GRL48164 A LAKSHMIPATI DANJINAPPA , ABHILASHA LAYOUT 272406 0 2 LT1 211 1 0 804 51 1 0 3 1 1 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 A8624362 0 0 0 1 0 0 0 0 0 0 A LAKSHMIPATI,DANJINAPPA , ABHILASHA 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 2025-07-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446472167 0469161686 GRL25773 F.K.TAJ NASEEM UNNISA D/O FAKRUDIN SAB 272406 61 2 LT1 211 0.5000 0 13487 50 1 0 3 1 -133 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111115755410 0 0 0 1 0 0 0 0 0 0 F.K.TAJ NASEEM UNNISA,D/O FAKRUDIN SAB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 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 1446472329 0425329060 GRL43696 SAVITHA T WO RANGASWAMY V N 3 272406 165 2 LT1 211 1 0 2542 13 1 0 3 0.9500 -2 0 0 0 350 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3304725 0 0 0 1 0 0 0 0 0 0 SAVITHA T WO RANGASWAMY V N,3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446472206 0353614331 President MARIGAMMA TEMPLE, Hosapete, 272406 271 2 LT1 211 0.2400 0 5711 49 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 6246739299D 0 0 0 1 0 0 0 0 0 0 President,MARIGAMMA TEMPLE, Hosapete, 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 1446472215 0154954125 GRL33475 SOUMYA G.N 2 272406 148 2 LT1 211 1 0 992 165 1 0 3 0.8800 491 3.8800 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 1000000 A6201040 0 0 0 2 0 0 0 0 0 0 SOUMYA G.N,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1446472250 0148942972 GRL43695 SAVITHA T WO RANGASWAMY V N ABHILASH LAYOUT 272406 164 2 LT1 211 1 0 2750 124 1 0 3 0.9100 0 0 0 0 600 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3304724 0 0 0 2 0 0 0 0 0 0 SAVITHA T WO RANGASWAMY V 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 0.4200 10 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446472130 0083153155 GRL30937 B.S.SHANKAR GUPTA S/O LATE SUBRAMANYAM ABILASH LAY OUT 272406 211 2 LT1 211 1 0 4989 163 1 0 3 1 0 0 0 0 410 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000859231 0 0 0 1 0 0 0 0 0 0 B.S.SHANKAR GUPTA,S/O LATE SUBRAMANYAM 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1446472209 0054613333 GRL19041 B.S. SRINIVASA REDDY S/O B.N.SREERAMA REDDY ABHILASH LAYOUT 272406 77 2 LT1 211 0.2000 0 3771 26 1 0 3 1 -26 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112528452 0 0 0 1 0 0 0 0 0 0 B.S. SRINIVASA REDDY,S/O B.N.SREERAMA REDDY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472296 0027859514 M S Sridhar S/O LATE M NARAHIMAIAH Abhilash layout 272406 51 2 LT1 211 3 0 13721 90 1 0 3 1 -320 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 2012-11-22 111110049988 0 0 0 2 0 0 0 0 0 0 M S Sridhar,S/O LATE M NARAHIMAIAH Abhilash layout 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 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 1446472249 2759520000 GRP1115 J.REHAMATHULLA S/O LATE JALEEL ABHILASH LAYOUT 272406 198 2 LT5 511 0 15 31684 113 1 0 3 1 2995 15.6100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111113061720 0 0 0 3 0 0 0 0 1 0 J.REHAMATHULLA,S/O LATE JALEEL 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 3.2000 2 1446472229 7324087645 GRP2222 B S RAGHAVENDRA S/O SUBRAMANYA SHETTY ABHILASH LAYOUT 272406 172 2 LT5 511 0 5 43104 277 1 0 3 0.6300 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 C917608 0 0 0 2 0 0 0 0 1 0 B S RAGHAVENDRA,S/O SUBRAMANYA SHETTY 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 2.0100 2 1446472359 6775714809 GRP1795 MUJASIM KHANAM W/O KHALANDAR PASHA ABILISH LAY OUT 272406 140 2 LT5 511 4.4800 6 5179 15 1 0 3 0.5400 0 26.2800 0 0 1170 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 C0151661 0 0 0 1 0 0 0 0 1 0 MUJASIM KHANAM,W/O KHALANDAR PASHA 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 0.8600 2 1446472295 5469520000 GRP996 ABDUL KHAYUM S/O ABDUL RASHEED B.H.ROAD 272406 220 2 LT5 511 0 4.1500 7320 12 1 0 28 1 638 3.4000 0 0 490 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112529277 0 0 0 0 0 0 0 0 1 0 ABDUL KHAYUM,S/O ABDUL RASHEED B.H.ROAD 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 1446472160 4499520000 GRP286 G N VENKATADRI LAKSHMI PLAINING MACHINE HOSAPETE 272406 270 2 LT5 511 0 1 12568 0 1 0 28 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112472801 0 0 0 0 0 0 0 0 1 0 G N VENKATADRI,LAKSHMI PLAINING MACHINE HOSAPETE 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 1446472115 3510620000 GRP605 N ARUN KUMAR WORK SHOP S/O NARAYANAPPA ABHILASH LAYOUT 272406 216 2 LT5 511 0 10 54250 6 1 0 28 1 0 23.6900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112542379 0 0 0 0 0 0 0 0 1 0 N ARUN KUMAR WORK SHOP,S/O 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 0 0 0 0 2 1446472315 0410620000 GRP694 R GANGADARAPPA S/O M R RAMAIAH NEHARUJI COLONY 272406 244 2 LT5 511 0 2 6138 75 1 0 3 1 3631 30.8900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112531470 0 0 0 1 0 0 0 0 1 0 R GANGADARAPPA,S/O M R RAMAIAH NEHARUJI 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 1 2 1446472227 2969520000 GRP959 NARAYAN ABHILASH LAYOUT ABHILASH LAYOUT 272406 180 2 LT5 511 0 6 40458 47 1 0 3 1 0 0 0 0 770 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112538439 0 0 0 1 0 0 0 0 1 0 NARAYAN,ABHILASH LAYOUT 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 0.9100 2 1446472169 3299520000 GRP567 SYED AHAMMED S/O IBRAHIM SAAB HOSAPETE 272406 218 2 LT5 511 0 5 9185 50 1 0 3 1 -32 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112542226 0 0 0 0 0 0 0 0 1 0 SYED AHAMMED,S/O IBRAHIM SAAB HOSAPETE 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 0.4000 2 1446472217 4485613333 GRL17058 RAMESH S/O CHINNAPPA MADAVANAGAR 272406 31 2 LT1 211 0.4800 0 4442 0 1 0 28 1 -54 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112589226 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O CHINNAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472181 8947945293 GRL31656 G N SHARATH RAJ S/O LATE G NANJAPPA B.H. ROAD 272406 8 2 LT3A 311 1 0 10964 0 1 0 28 1 1318 11.9000 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006752775 0 0 0 0 0 0 0 0 1 0 G N SHARATH RAJ,S/O LATE G NANJAPPA B.H. ROAD 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 1446472266 8921320000 GRL13698 C.N.VIJAYARAGHAVA REDDY S/O NARAYANA REDDY HOSAPETE LEFTSIDE 272406 263 2 LT3A 311 1.7500 0 6132 300 1 0 3 1 2894 14.7100 0 0 4350 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.4350 (ignore if paid) 0 9999999 111112593883D 0 0 0 2 0 0 0 0 1 0 C.N.VIJAYARAGHAVA REDDY,S/O NARAYANA REDDY HOSAPETE LEFTSIDE 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 1.6800 2 1446472331 8884028600 President MARIGAMMA TEMPLE, Hosapete, 272406 276 2 LT3A 311 0.2400 0 2839 28 1 0 3 1 393 2.0300 0 0 840 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.840 (ignore if paid) 0 999999 4397601200D 0 0 0 1 0 0 0 0 1 0 President,MARIGAMMA TEMPLE, Hosapete, 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 1 2 1446472183 8846273269 SOUMYA G.N 2 ABHILASH LAYOUT 272406 153 2 LT3A 311 0.2400 0 56 0 1 0 28 1 0 8.4100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006836766 0 0 0 0 0 0 0 0 1 0 SOUMYA G.N,2 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 1446472073 8679220000 MSGRL16705 SAHANA B S W/O DR.S. LOKESH KUMAR ABHILASH LAYOUT 272406 28 2 LT3A 311 9.6000 0 167803 456 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 111112594776 0 0 0 5 0 0 0 0 1 0 SAHANA B S,W/O DR.S. LOKESH KUMAR 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 4.5000 2 1446472097 8667217779 PARVATHI DEVI W/O LATE NANJAPPA ABILASH LAY OUT 272406 228 2 LT3A 311 0.2400 0 4681 79 1 0 3 1 0 1.8400 0 0 1090 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100006741588 0 0 0 1 0 0 0 0 1 0 PARVATHI DEVI,W/O LATE NANJAPPA 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 0 0 0 1 2 1446472233 8626112456 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 236 2 LT3A 311 0.2400 0 1451 8 1 0 3 1 1430 12.5100 0 0 290 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.290 (ignore if paid) 0 999999 3874269889D 0 0 0 1 0 0 0 0 1 0 PARVATHI DEVI,W/O LATE G.NANJAPPA 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 1 2 1446472077 8572349781 GRL37375 B.KUMAR RAGU G N 4 ABHILASH LAYOUT 272406 181 2 LT3A 311 3 0 15064 148 1 0 3 0.9600 0 1.4200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 BC2873075 0 0 0 1 0 0 0 0 1 0 B.KUMAR RAGU G N,4 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 0.8100 2 1446472144 8553124585 GRL38474 PARVATHI DEVI W/O LATE G NANJAPPA ABHILASH LAYOUT 272406 238 2 LT3A 311 1 0 10775 172 1 0 3 0.8700 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 52794821 0 0 0 0 0 0 0 0 1 0 PARVATHI DEVI,W/O LATE G NANJAPPA 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 0.2900 2 1446472188 8541320000 GRL14211 SANAPPA GOWRIBIDANUR NEHARUJI COLONY 272406 214 2 LT3A 311 0.2400 0 2072 13 1 0 3 1 970 8.0500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112534570 0 0 0 1 0 0 0 0 1 0 SANAPPA,GOWRIBIDANUR NEHARUJI 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 1 2 1446472107 8369220000 GRL17262 M.S.SANJEEVA MURTHY S/O M.H.SATHYANARAYANA MURTHY NEHARUJI COLONY 272406 222 2 LT3A 311 1.4800 0 1266 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 14007207 0 99999 111112591399 0 0 0 1 0 0 0 0 1 0 M.S.SANJEEVA MURTHY,S/O M.H.SATHYANARAYANA MURTHY NEHARUJI 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 1 2 1446472150 8350362480 GRL37376 B.KUMAR RAGU G N 5 ABHILASH LAYOUT 272406 182 2 LT3A 311 2 0 18815 419 1 0 3 0.9700 0 4.1600 0 0 470 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC2873076 0 0 0 3 0 0 0 0 1 0 B.KUMAR RAGU G N,5 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 3.2900 2 1446472162 8247121467 GRCL21 SAVITHA T WO RANGASWAMY V N 4 272406 167 2 LT3A 311 1 0 128 0 1 0 28 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 111116872477 0 0 0 0 0 0 0 0 1 0 SAVITHA T WO RANGASWAMY V N,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 0 0 0 0 2 1446472311 8186835819 GRL39221 E N SHASHIKUMAR S/O LATE NANJUNDAIAHSHETTY B H ROAD 272406 176 2 LT3A 311 1 0 1829 0 1 0 28 1 231 1.1500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 111112015469 0 0 0 0 0 0 0 0 1 0 E N SHASHIKUMAR,S/O LATE NANJUNDAIAHSHETTY B H ROAD 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 1446472121 8059220000 GRL20490 PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 26 2 LT3A 311 2 0 19039 98 1 0 3 1 7354 66.4200 0 0 650 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112541381 0 0 0 1 0 0 0 0 1 0 PARVATHIDEVI SONS,ABHILASH LAYOUT 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 1 2 1446472308 7990246970 GRL31102 G SHASHIKUMAR S/O GOVINDAPPA PARAGIHUCHAPPA GALLI 272406 259 2 LT3A 311 1 0 15356 6 1 0 3 0.8900 0 1.1200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 37613754 0 0 0 0 0 0 0 0 1 0 G SHASHIKUMAR,S/O GOVINDAPPA PARAGIHUCHAPPA GALLI 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 0.1600 2 1446472095 7954137835 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 233 2 LT3A 311 0.2400 0 2694 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 14007207 0 999999 1930243125D 0 0 0 1 0 0 0 0 1 0 PARVATHI DEVI,W/O LATE G.NANJAPPA 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 1 2 1446472072 9991220000 GRL20020 SMT.PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 16 2 LT3A 321 0.2400 0 5638 0 1 0 28 0 5975 52.0900 0 0 290 2724 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14007207 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9991220911 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHIDEVI SONS,ABHILASH LAYOUT 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 1446472309 9002220000 GRL20015 SMT.PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 14 2 LT3A 321 0.2400 0 13155 61 1 0 3 1 0 0 0 0 1320 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100006702061 0 0 0 1 0 0 0 0 1 0 SMT.PARVATHIDEVI SONS,ABHILASH LAYOUT 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 1 2 1446472089 7761320000 GRL1244 VENKATACHALAPATHY G S/O LATE G GOVINDDAPPA HOSAPETE LEFTSIDE 272406 262 2 LT3A 311 0.1200 0 2483 16 1 0 3 1 0 0 0 0 420 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112492342 0 0 0 1 0 0 0 0 1 0 VENKATACHALAPATHY G,S/O LATE G GOVINDDAPPA HOSAPETE LEFTSIDE 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 1 2 1446472351 7688703697 GRL31651 G N SHARATH RAJ S/O LATE G NANJAPPA B.H. ROAD 272406 5 2 LT3A 311 6 0 17458 752 1 0 3 0.9700 0 14.1900 0 0 1700 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 C233543 0 0 0 4 0 0 0 0 1 0 G N SHARATH RAJ,S/O LATE G NANJAPPA B.H. ROAD 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 3.8600 2 1446472248 7513122735 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 235 2 LT3A 311 0.2400 0 1077 39 1 0 3 1 0 18.1600 0 0 510 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.510 (ignore if paid) 0 999999 7972851592D 0 0 0 1 0 0 0 0 1 0 PARVATHI DEVI,W/O LATE G.NANJAPPA 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 1 2 1446472292 7493648248 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 227 2 LT3A 311 0.2400 0 16364 217 1 0 3 1 0 19.8700 0 0 2140 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 100006749707 0 0 0 1 0 0 0 0 1 0 PARVATHI DEVI,W/O LATE G.NANJAPPA 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 1 2 1446472104 7059220000 GRL20491 PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 25 2 LT3A 311 2 0 5280 0 1 0 2 0 1762 32.3900 0 0 370 2724 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007207 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112588615 0 0 0 0 0 0 0 0 1 0 PARVATHIDEVI SONS,ABHILASH LAYOUT 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 1446472185 7034567675 GRCL166 VENKATAREDDY D N 3 #2110/250/1 ABHILASHA LAYOUT 272406 0 2 LT3A 311 1 0 9660 259 1 0 3 0.9900 0 3.6700 0 0 2930 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 BC3290545 0 0 0 4 0 0 0 0 1 0 VENKATAREDDY D N,3 #2110/250/1 ABHILASHA 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 4.4500 2 1446472070 6971813610 GRL39176 D.N. VENKATAREDDY S/O NARAYANAPPA ABHILASH LAYOUT 272406 226 2 LT3A 311 17 0 20193 917 1 0 3 0.7900 0 10.8600 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 1000000 E112424 0 0 0 4 0 0 0 0 1 0 D.N. VENKATAREDDY,S/O 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 4.2300 2 1446472220 5099613333 GRL16432 C N GANGARATHNAMMA W/O N RAMASWAMY ABHILASH LAYOUT 272406 52 2 LT1 211 0.9600 0 13712 75 1 0 3 1 0 0 0 0 1280 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112588196 0 0 0 1 0 0 0 0 0 0 C N GANGARATHNAMMA,W/O N RAMASWAMY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 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 1446472066 4934613333 GRL20161 GANGADHARAPPA S/O SIDDAPPA GOWRIBIDANUR 272406 191 2 LT1 211 0.9600 0 8010 116 1 0 3 1 0 0 0 0 330 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2011-03-14 111112542423 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O SIDDAPPA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472221 4785613333 GRL16848 G.D INDIRAMMA DOMESTIC LIGHTING ABHILASH LAYOUT 272406 200 2 LT1 211 0.9600 0 2551 99 1 0 3 0.9700 920 7.0900 0 0 590 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A5760828 0 0 0 3 0 0 0 0 0 0 G.D INDIRAMMA,DOMESTIC LIGHTING ABHILASH LAYOUT 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 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1446472289 4765613333 GRL18407 B.S.RAGHAVENDRA S/O B.S.SUBBRAMANYA SHETTY ABHILASH LAYOUT 272406 170 2 LT1 211 0.4800 0 7146 29 1 0 3 1 -29 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112595099 0 0 0 1 0 0 0 0 0 0 B.S.RAGHAVENDRA,S/O B.S.SUBBRAMANYA 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 27 37 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472118 4713251032 GRL43522 CHANDRASHEKAR SO GANGADHARASHETTY D S 5 272406 84 2 LT1 211 1 0 1915 15 1 0 28 1 0 1 0 0 320 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.320 (ignore if paid) 0 0 111116161664 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR SO GANGADHARASHETTY D S,5 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472136 4712165738 GRL31009 MUJASSIM W/O KHALANDARPASHA ABILASH LAYOUT 272406 143 2 LT1 211 1 0 14661 95 1 0 3 0.8400 1 0 0 0 1120 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 37621634 0 0 0 1 0 0 0 0 0 0 MUJASSIM,W/O KHALANDARPASHA ABILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446472168 4600714444 GRL15598 A.SARASWATHI D/O K.ASHWATHAIAH ABHILASH LAYOUT 272406 99 2 LT1 211 1 0 9398 29 1 0 3 1 0 0 0 0 360 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112588167 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,D/O K.ASHWATHAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472328 4554613333 GRL18671 RAMU S/O MUDDANNA ABHILASH LAYOUT 272406 49 2 LT1 211 0.4800 0 10905 86 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112543819 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MUDDANNA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 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 1446472110 4514613333 GRL19817 SMT. SHASHIKALA W/O VENUGOPAL ABILASH LAYOUT 272406 47 2 LT1 211 0.7200 0 3182 26 1 0 3 1 12 0 0 0 560 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112531899 0 0 0 1 0 0 0 0 0 0 SMT. SHASHIKALA,W/O VENUGOPAL ABILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472196 4489558189 S RAMACHANDRA REDDY S/O RAM REDDY ABHILASH LAYOUT 272406 120 2 LT1 211 1 0 10190 56 1 0 3 1 1 0 0 0 440 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.440 (ignore if paid) 0 99999 9116253992D 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA REDDY,S/O RAM REDDY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472231 4480474445 GRL40888 RADHAKRISHNA C D 3 ABHILASH LAYOUT 272406 44 2 LT1 211 1 0 3997 101 1 0 3 0.9600 0 2.0100 0 0 670 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3136177 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNA C D,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 40.2500 50 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446472263 4272480013 GRL30978 J RAHAMATHULLA 2 ABHILASH LAYOUT 272406 193 2 LT1 211 0.5000 0 16641 178 1 0 3 0.9500 0 0 0 0 900 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.900 (ignore if paid) 0 99999 28775652 0 0 0 2 0 0 0 0 0 0 J RAHAMATHULLA,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1446472180 4194613333 GRL18916 N.GEETANJALI W/O H.S.RAJAGOPALA REDDY ABHILASH LAYOUT 272406 111 2 LT1 211 0.4800 0 16142 77 1 0 3 1 0 1 0 0 220 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2015-01-01 111112594368 0 0 0 1 0 0 0 0 0 0 N.GEETANJALI,W/O H.S.RAJAGOPALA REDDY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96 106 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 1446472338 4150139138 S RAMACHANDRA REDDY S/O RAM REDDY ABHILASH LAYOUT 272406 119 2 LT1 211 1 0 16476 78 1 0 3 1 -156 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111100152813 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRA REDDY,S/O RAM REDDY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472149 4105101447 GRL38098 K S ANANDALAKSHMI 3 ABHILASH LAYOUT 272406 56 2 LT1 211 1 0 2727 12 1 0 28 1 0 0 0 0 400 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.400 (ignore if paid) 0 0 2020-12-25 111111728614 0 0 0 0 0 0 0 0 0 0 K S ANANDALAKSHMI,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 31.9200 42 2025-12-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472237 3965613333 GRL17304 MUBARAK S/O PYARE JAN WO_15 ABHILASH LAYOUT 272406 179 2 LT1 211 0.2400 0 8481 267 1 0 3 1 -60 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 100007249646 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O PYARE JAN WO_15 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 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 1446472262 3954613333 GRL20033 LAXMINARAYANA S/O VENKATAPPA ABHILASH LAYOUT 272406 157 2 LT1 211 0.2400 0 23453 132 1 0 3 1 339 1.7300 0 0 350 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2011-02-09 111112591716 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,S/O VENKATAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 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 1446472224 3872958515 GRL43521 CHANDRASHEKAR SO GANGADHARASHETTY D S 2 272406 83 2 LT1 211 1 0 2942 29 1 0 3 0.8400 -1992 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 BC3308145 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR SO GANGADHARASHETTY D S,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446472342 3831577562 GRL34245 MAHALAKSHMI D/O VENKATARAMA REDDY 272406 40 2 LT1 211 0.7500 0 7897 103 1 0 3 0.8900 -4 0 0 0 720 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39597544 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,D/O VENKATARAMA REDDY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446472186 3785613333 GRL16849 G.D INDIRAMMA DOMESTIC LIGHTING ABHILASH LAYOUT 272406 201 2 LT1 211 0.4800 0 7748 0 1 0 3 1 -68 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112535436 0 0 0 1 0 0 0 0 0 0 G.D INDIRAMMA,DOMESTIC LIGHTING 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 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472257 3765613333 GRL18408 B.S.RAGHAVENDRA S/O B.S.SUBBRAMANYA SHETTY ABHILASH LAYOUT 272406 169 2 LT1 211 0.4800 0 14743 116 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112544562 0 0 0 1 0 0 0 0 0 0 B.S.RAGHAVENDRA,S/O B.S.SUBBRAMANYA 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 94.9200 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 1446472120 3705613333 GRL18049 SHASHIKALA W/O VENUGOPAL ABHILASH LAYOUT 272406 45 2 LT1 211 0.4800 0 20920 200 1 0 3 1 0 8.0200 0 0 700 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112589703 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O VENUGOPAL ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446472294 3650921670 GRL34457 SHAZIA BANU 4 272406 93 2 LT1 211 1 0 10072 117 1 0 3 0.9700 904 0 0 0 450 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2503377 0 0 0 1 0 0 0 0 0 0 SHAZIA BANU,4 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 0.7700 2 1446472310 3630623047 GRL28822 K.V.KITTAPPA S/O LATE VENKAIAH NEAR PREM HOSPITAL 272406 112 2 LT1 211 1 0 8235 0 1 0 28 1 -50 0 0 0 410 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000908625 0 0 0 0 0 0 0 0 0 0 K.V.KITTAPPA,S/O LATE VENKAIAH NEAR PREM HOSPITAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472197 3586872275 GRL43520 CHANDRASHEKAR SO GANGADHARASHETTY D S 3 272406 82 2 LT1 211 1 0 5493 140 1 0 3 0.9800 3378 29.6700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 BC3308144 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR SO GANGADHARASHETTY D S,3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1446472297 3554613333 GRL18672 RAMU S/O MUDDANNA ABHILASH LAYOUT 272406 50 2 LT1 211 0.4800 0 7859 102 1 0 3 1 220 1.6300 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112529194 0 0 0 2 0 0 0 0 0 0 RAMU,S/O MUDDANNA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446472320 3529818953 GRL33642 SANDYA ASHOK W/O ASHOK KUMAR DOOR NO39,ABILASH LAYOUT 272406 54 2 LT1 211 2 0 13482 142 1 0 3 0.8000 0 0 0 0 1230 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 39056294 0 0 0 2 0 0 0 0 0 0 SANDYA ASHOK,W/O ASHOK KUMAR DOOR NO39,ABILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1446472103 3518703114 GRL35500 H CHANDRA S/O CHIKKAIAH ABHILASH LAYOUT 272406 87 2 LT1 211 1 0 2225 9 1 0 3 0.8800 278 2.2100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 51154334 0 0 0 2 0 0 0 0 0 0 H CHANDRA,S/O CHIKKAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2025-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1446472343 3443600985 GRL34456 SHAZIA BANU 2 272406 94 2 LT1 211 1 0 9268 78 1 0 3 0.9200 109 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 BC2503376 0 0 0 1 0 0 0 0 0 0 SHAZIA BANU,2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446472092 3219766402 GRL43596 MOMIN TAJ 2 272406 206 2 LT1 211 1 0 921 20 1 0 3 0.9800 0 8.4800 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 53069845 0 0 0 1 0 0 0 0 0 0 MOMIN TAJ,2 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 1.4700 2 1446472109 3216152625 F K TAJ NASEEM UNNISA D/O FAKRUDDIN SAB ABHILASH LAYOUT 272406 63 2 LT1 211 1 0 13585 84 1 0 3 1 1 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 1282559379D 0 0 0 1 0 0 0 0 0 0 F K TAJ NASEEM UNNISA,D/O FAKRUDDIN SAB ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 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 1446472125 3211221875 GRL29911 S.VIJAYALAKSHAMAMMA W/O RAMANJI ABILASH LAY OUT 272406 130 2 LT1 211 1 0 140 0 1 0 28 1 1115 14.0600 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999 111110510899 0 0 0 0 0 0 0 0 0 0 S.VIJAYALAKSHAMAMMA,W/O RAMANJI 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 0 10 2024-03-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472353 3154613333 GRL19040 B.S. SRINIVASA REDDY S/O B.N.SREERAMA REDDY ABHILASH LAYOUT 272406 78 2 LT1 211 0.4800 0 3766 220 1 0 3 0.8700 0 0 0 0 720 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2010-03-09 A5509190 0 0 0 2 0 0 0 0 0 0 B.S. SRINIVASA REDDY,S/O B.N.SREERAMA REDDY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1446472302 3052736757 GRL40887 RADHAKRISHNA C D 2 ABHILASH LAYOUT 272406 42 2 LT1 211 1 0 8432 198 1 0 3 0.9600 0 0 0 0 1480 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1480 (ignore if paid) 0 0 2021-02-03 BC3136175 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNA C D,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1446472345 3045613333 GRL17763 C.BADARINATHA S/O CHANNA MALLAIAH ABHILASH LAYOUT 272406 65 2 LT1 211 0.9600 0 6891 55 1 0 3 1 1587 14.1900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112592418 0 0 0 1 0 0 0 0 0 0 C.BADARINATHA,S/O CHANNA MALLAIAH ABHILASH LAYOUT 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 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472267 2954613333 GRL20034 LAXMINARAYANA S/O VENKATAPPA ABHILASH LAYOUT 272406 158 2 LT1 211 0.5000 0 19539 170 1 0 3 1 0 0 0 0 850 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112538429 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,S/O VENKATAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472288 2844613333 GRL18745 J.RAHAMATH ULLA S/O LATE MAHAMMAD LALEEL ABHILASH LAYOUT 272406 195 2 LT1 211 0.9500 0 17546 113 1 0 3 1 63 1 0 0 880 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112594353 0 0 0 1 0 0 0 0 0 0 J.RAHAMATH ULLA,S/O LATE MAHAMMAD LALEEL ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446472235 2765613333 GRL18409 B.S.RAGHAVENDRA S/O B.S.SUBBRAMANYA SHETTY ABHILASH LAYOUT 272406 171 2 LT1 211 0.4800 0 8944 0 1 0 28 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112492196 0 0 0 0 0 0 0 0 0 0 B.S.RAGHAVENDRA,S/O B.S.SUBBRAMANYA 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446472334 2731325072 GRL23518 K V RAMANACHARI S/O GURRAPPACHARI ABHILASH LAYOUT 272406 34 2 LT1 211 2 0 16836 239 1 0 3 0.9200 1800 9.1500 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 2014-04-24 52305335 0 0 0 1 0 0 0 0 0 0 K V RAMANACHARI,S/O GURRAPPACHARI ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446472080 2714026690 GRL46701 SRINIVAS G N SRINIVAS G N NANJAPPA LAYOUT 272406 0 2 LT1 211 1 0 3392 140 1 0 3 0.8100 0 0 0 0 1060 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1060 (ignore if paid) 0 0 68253057 0 0 0 1 0 0 0 0 0 0 SRINIVAS G N,SRINIVAS G N NANJAPPA 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 2024-06-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446472098 2705613333 GRL18050 SHASHIKALA W/O VENUGOPAL ABHILASH LAYOUT 272406 48 2 LT1 211 0.4800 0 14939 223 1 0 3 1 0 21.4700 0 0 1450 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112590372 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,W/O VENUGOPAL ABHILASH LAYOUT 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 2023-09-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446472087 2609174025 HARU SAB S/O LATE RAHEEM SAB ABHILASH LAYOUT 272406 59 2 LT1 211 0.4800 0 9663 63 1 0 3 1 0 0 0 0 380 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112587704 0 0 0 1 0 0 0 0 0 0 HARU SAB,S/O LATE RAHEEM SAB ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 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 1446472192 2575033492 GRL31841 GOWTHAM JAIN G C S/O G A CHANDRA KEERTHI ABHILASH LAYOUT 272406 74 2 LT1 211 1 0 13394 93 1 0 3 1 -123 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 2017-05-02 110000901443 0 0 0 0 0 0 0 0 0 0 GOWTHAM JAIN G C,S/O G A CHANDRA KEERTHI ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446472222 2470120393 GRL25347 HARU SAB S/O LATE RAHEEM 272406 58 2 LT1 211 0.4800 0 7912 76 1 0 3 1 0 1 0 0 260 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112636630 0 0 0 1 0 0 0 0 0 0 HARU SAB,S/O LATE RAHEEM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472241 2462539776 GRL33935 MOHAMMAD AFSAR 3 272406 69 2 LT1 211 1 0 9557 89 1 0 3 0.9400 0 0 0 0 870 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.870 (ignore if paid) 0 99999 39078463 0 0 0 0 0 0 0 0 0 0 MOHAMMAD AFSAR,3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446472255 2461637859 GRL43595 MOMIN TAJ W/O ALTAF ABHILASHA LAYOUT 272406 205 2 LT1 211 1 0 7839 116 1 0 3 0.8200 0 4.4700 0 0 1730 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1730 (ignore if paid) 0 0 2021-11-28 53069842 0 0 0 2 0 0 0 0 0 0 MOMIN TAJ,W/O ALTAF ABHILASHA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446472096 2403274773 GRL43594 MOMIN TAJ 3 272406 204 2 LT1 211 1 0 7723 160 1 0 3 0.9200 0 0 0 0 1890 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1890 (ignore if paid) 0 0 2021-11-28 53069843 0 0 0 2 0 0 0 0 0 0 MOMIN TAJ,3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1446472128 2394433322 GRL38097 K S ANANDALAKSHMI 2 ABHILASH LAYOUT 272406 55 2 LT1 211 2 0 7614 130 1 0 3 0.9100 0 0 0 0 760 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.760 (ignore if paid) 0 0 2019-12-25 52692331 0 0 0 1 0 0 0 0 0 0 K S ANANDALAKSHMI,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1446472100 2306246873 GRL44774 S GOVINDAPA SO H S SIDDARAMAIAH ABHILASH LAYOUT 272406 0 2 LT1 211 1 0 6421 155 1 0 3 0.8800 748 0 0 0 1480 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1480 (ignore if paid) 0 0 53277624 0 0 0 2 0 0 0 0 0 0 S GOVINDAPA SO H S SIDDARAMAIAH,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 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446472133 2295828993 GRL37694 MOOLA SHIVAKUMAR 2 ABHILASH LAYOUT 272406 101 2 LT1 211 1 0 8147 73 1 0 3 0.9200 0 0 0 0 1440 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1440 (ignore if paid) 0 0 52490608 0 0 0 1 0 0 0 0 0 0 MOOLA SHIVAKUMAR,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446472132 2291855746 GRL43519 CHANDRASHEKAR SO GANGADHARASHETTY D S ABHILASHA LAYOUT 272406 79 2 LT1 211 2 0 3301 66 1 0 3 0.9100 0 1 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 2021-11-12 BC3308141 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR SO GANGADHARASHETTY D S,ABHILASHA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446472242 2259616441 GRL31842 GOWTHAM JAIN G C 2 ABHILASH LAYOUT 272406 73 2 LT1 211 1 0 15003 114 1 0 3 0.9700 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 2018-09-08 BC2138925 0 0 0 2 0 0 0 0 0 0 GOWTHAM JAIN G C,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1446472280 2145995375 GRL43518 CHANDRASHEKAR SO GANGADHARASHETTY D S 4 272406 81 2 LT1 211 1 0 4791 113 1 0 3 0.9600 0 2.2100 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 BC3308143 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR SO GANGADHARASHETTY D S,4 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1446472079 1994945672 GRL46702 SRINIVAS G N S/O L NARAYANAPPA NANJAPPA LAYOUT 272406 0 2 LT1 211 1 0 2383 106 1 0 3 0.8400 536 2.7600 0 0 570 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.570 (ignore if paid) 0 0 68253056 0 0 0 2 0 0 0 0 0 0 SRINIVAS G N,S/O L NARAYANAPPA NANJAPPA 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 2024-08-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446472145 1969613333 GRL15490 VENKATESH S/O YALLAPPA NEHARUJI COLONY 272406 213 2 LT1 211 0.4800 0 15482 156 1 0 3 1 1 0 0 0 1460 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112592683 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O YALLAPPA NEHARUJI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472202 1954613333 GRL20035 LAXMINARAYANA S/O VENKATAPPA ABHILASH LAYOUT 272406 159 2 LT1 211 0.2400 0 3010 23 1 0 3 1 941 7.9200 0 0 260 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112593360 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA,S/O VENKATAPPA 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 1446472240 1944613333 GRL20166 BASAVARAJU G R S/O RAJANNA ABILASHA LAYOUT 272406 132 2 LT1 211 0.2400 0 600 120 1 0 3 0.8700 0 0 0 0 0 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 0 1000000 2011-03-14 A5407311 0 0 0 3 0 0 0 0 1 0 BASAVARAJU G R,S/O RAJANNA ABILASHA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1446472326 1924613333 GRL21045 A.LAKSHMIPATI S/O DODDANJINAPPA ABHILASHA LAYOUT 272406 97 2 LT1 211 0.5000 0 18721 112 1 0 3 1 391 3.6800 0 0 290 2724 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2011-11-21 111112578412 0 0 0 1 0 0 0 0 0 0 A.LAKSHMIPATI,S/O DODDANJINAPPA ABHILASHA LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 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 1446472313 1905613333 GRL18000 G.GANGADHARAPPA S/O GANGAPPA ABHILASH LAYOUT 272406 95 2 LT1 211 0.4800 0 14270 108 1 0 3 1 323 2.7700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112580053 0 0 0 1 0 0 0 0 0 0 G.GANGADHARAPPA,S/O GANGAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 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 1446472194 1859613333 GRL16265 MAHALAKSHMI D/O VENKATARAMA REDDY ABHILASH LAYOUT 272406 37 2 LT1 211 0.4800 0 11255 25 1 0 3 1 274 1.3900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112542317 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,D/O VENKATARAMA REDDY 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 1446472234 1849613289 GRL30977 J RAHAMATHULLA 3 ABHILASH LAYOUT 272406 197 2 LT1 211 0.7600 0 13110 90 1 0 3 0.9500 1 5.5800 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 BC2170625 0 0 0 2 0 0 0 0 0 0 J RAHAMATHULLA,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 38.1700 48 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446472352 1820714444 GRL15796 A.SARASWATHI D/O K.ASHWATHAIAH ABHILASH LAYOUT 272406 100 2 LT1 211 0.4800 0 11287 90 1 0 3 1 101 1.4300 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112542307 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,D/O K.ASHWATHAIAH 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 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472078 1798575476 GRL33476 SOUMYA G.N 3 272406 149 2 LT1 211 1 0 8271 23 1 0 3 0.9800 406 5.2700 0 0 760 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.760 (ignore if paid) 0 99999 39046245 0 0 0 2 0 0 0 0 0 0 SOUMYA G.N,3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446472184 6721908646 GRL31657 G N SHARATH RAJ S/O LATE G NANJAPPA B.H. ROAD 272406 7 2 LT3A 311 5 0 9900 66 1 0 3 1 13303 1588.5600 0 0 0 2724 2026-01-02 0 0 0 2025-01-02 3 0 0 0 0 14007207 0 999999 100006737413 0 0 0 1 0 0 0 0 1 0 G N SHARATH RAJ,S/O LATE G NANJAPPA B.H. ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 -622 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 1446472126 6637969419 GRL35495 S.RATHNA RAJU W/O N M RAJU ABILASH LAYOUT 272406 139 2 LT3A 311 0.2400 0 1764 26 1 0 3 1 853 5.4400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 39834702 0 0 0 0 0 0 0 0 1 0 S.RATHNA RAJU,W/O N M RAJU 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 0.2200 2 1446472106 6543312090 GRL37373 B.KUMAR RAGU G N 2 ABHILASH LAYOUT 272406 183 2 LT3A 311 4 0 9628 196 1 0 3 0.8900 0 2.0700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 10000 C928027 0 0 0 1 0 0 0 0 1 0 B.KUMAR RAGU G N,2 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 1.3800 2 1446472117 6539220000 GRL20948 PRAVATHI DEVI W/O NANJAPPA ABHILASH LAYOUT 272406 248 2 LT3A 311 4 0 32495 293 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112587567 0 0 0 4 0 0 0 0 1 0 PRAVATHI DEVI,W/O NANJAPPA 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 3.7000 2 1446472204 6511320000 GRL15623 C.A.MURALIDHAR S/O C.N.ASHWATHNARAYANA RAO NEHARUJI COLONY 272406 245 2 LT3A 311 0.2400 0 17911 183 1 0 3 1 3069 23.2500 0 0 2037 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.2037 (ignore if paid) 0 99999 111112531996 0 0 0 1 0 0 0 0 1 0 C.A.MURALIDHAR,S/O C.N.ASHWATHNARAYANA RAO NEHARUJI 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 1 2 1446472122 6434904827 GRL31650 G N SHARATH RAJ S/O LATE G NANJAPPA B.H. ROAD 272406 13 2 LT3A 311 6 0 777 147 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 14007207 0 999999 C224557 0 0 0 7 0 0 0 0 1 0 G N SHARATH RAJ,S/O LATE G NANJAPPA B.H. ROAD 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 7.2400 2 1446472177 6321320000 GRL15501 MUBARAK S/O PYARE JAN WO-15 ABHILASHLAYOUT 272406 177 2 LT3A 311 0.2400 0 1115 2 1 0 3 1 466 3.4900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112532073 0 0 0 1 0 0 0 0 1 0 MUBARAK,S/O PYARE JAN WO-15 ABHILASHLAYOUT 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 1 2 1446472287 6185491717 GRL37372 B.KUMAR RAGU G N S/O G BASAVARAJ & S/O NARAYANASWAMY ABHILASH LAYOUT 272406 185 2 LT3A 311 8 0 7870 146 1 0 3 0.9700 0 2.8500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 10000 C928026 0 0 0 1 0 0 0 0 1 0 B.KUMAR RAGU G N,S/O G BASAVARAJ & S/O NARAYANASWAMY 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 0.6500 2 1446472337 6071320000 GRL10340 PARVATHIDEVI W/O NANJAPPA HOSAPETE 272406 249 2 LT3A 311 1.1800 0 7925 85 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 10000 100007079011 0 0 0 1 0 0 0 0 1 0 PARVATHIDEVI,W/O NANJAPPA HOSAPETE 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 0.5500 2 1446472323 6059220000 GRL20492 PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 20 2 LT3A 311 2 0 97512 767 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112587535 0 0 0 1 0 0 0 0 1 0 PARVATHIDEVI SONS,ABHILASH LAYOUT 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 1 2 1446472069 5948746054 GRL31655 PARVATHI DEVI 12 B.H. ROAD 272406 3 2 LT3A 311 1 0 11933 212 1 0 3 1 0 44.2400 0 0 2170 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 100006737184 0 0 0 1 0 0 0 0 1 0 PARVATHI DEVI,12 B.H. ROAD 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 1 2 1446472068 5947293787 GRL39761 PARVATHI DEVI W/O LATE G NANJAPPA ABHILASH LAYOUT 272406 239 2 LT3A 311 1 0 1826 64 1 0 3 0.6500 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 52856837 0 0 0 1 0 0 0 0 1 0 PARVATHI DEVI,W/O LATE G NANJAPPA 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 0.8000 2 1446472272 5781713134 GRL37374 B.KUMAR RAGU G N 3 ABHILASH LAYOUT 272406 184 2 LT3A 311 3 0 4 0 1 0 28 1 0 1 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999 111111474289 0 0 0 0 0 0 0 0 1 0 B.KUMAR RAGU G N,3 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 1446472219 5698255889 GRL31658 G N SHARATH RAJ S/O LATE G NANJAPPA B.H. ROAD 272406 2 2 LT3A 311 1 0 6744 35 1 0 3 1 3837 34.5000 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006739147 0 0 0 1 0 0 0 0 1 0 G N SHARATH RAJ,S/O LATE G NANJAPPA B.H. ROAD 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 1 2 1446472321 5649220000 GRL18252 GANGADHARAPPA S/O SIDDAPPA ABHILASH LAYOUT 272406 188 2 LT3A 311 0.1200 0 2150 51 1 0 3 1 0 0 0 0 370 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112535277 0 0 0 1 0 0 0 0 1 0 GANGADHARAPPA,S/O SIDDAPPA 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 1 2 1446472317 5548569691 GRL35541 ASHWATHAPPA M S/O MARIYAAPPA ABHILASH LAYOUT 272406 146 2 LT3A 311 0.5000 0 1042 11 1 0 3 0.8900 625 4.7700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 39835368 0 0 0 0 0 0 0 0 1 0 ASHWATHAPPA M,S/O MARIYAAPPA 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 0.2200 2 1446472218 5400320000 GRL8486 M.S.SANJEEVA MURTHY S/O M.H.SATHYANARAYANA MURTHY NEHARUJI COLONY 272406 223 2 LT3A 311 0.4800 0 10273 62 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112534463 0 0 0 1 0 0 0 0 1 0 M.S.SANJEEVA MURTHY,S/O M.H.SATHYANARAYANA MURTHY NEHARUJI 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 1 2 1446472147 5119220000 GRL21194 ZAINULLA S/O IMAM SAHEB NEHAROJI COLONY 272406 243 2 LT3A 311 3.7500 0 2697 36 1 0 3 1 0 3.0500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112552670 0 0 0 1 0 0 0 0 1 0 ZAINULLA,S/O IMAM SAHEB NEHAROJI 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 1 2 1446472325 5071320000 GRL10341 PARVATHIDEVI W/O NANJAPPA HOSAPETE 272406 250 2 LT3A 311 0.1600 0 1552 9 1 0 3 1 0 0 0 0 250 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112588556 0 0 0 1 0 0 0 0 1 0 PARVATHIDEVI,W/O NANJAPPA HOSAPETE 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 1 2 1446472340 5059220000 GRL20493 PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 21 2 LT3A 311 2 0 62126 61 1 0 2 0 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007207 0 99999 111112534676 0 0 0 0 0 0 0 0 1 0 PARVATHIDEVI SONS,ABHILASH LAYOUT 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 1446472143 4906088341 GRL35497 S.RATHNA RAJU W/O N M RAJU ABILASH LAYOUT 272406 137 2 LT3A 311 0.2400 0 191 0 1 0 28 1 0 24.7900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006838840 0 0 0 0 0 0 0 0 1 0 S.RATHNA RAJU,W/O N M RAJU 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 2 1446472299 4859220000 GRL18364 J.SUVARNAMMA W/O J.KRISHNAPPA NANJAPPA LAYOUT 272406 160 2 LT3A 311 0.2400 0 6976 16 1 0 3 1 6294 56.8200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112628573 0 0 0 1 0 0 0 0 1 0 J.SUVARNAMMA,W/O J.KRISHNAPPA NANJAPPA 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 1 2 1446472362 4649220000 GRL18253 GANGADHARAPPA S/O SIDDAPPA ABHILASH LAYOUT 272406 189 2 LT3A 311 0.1200 0 1244 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 14007207 0 99999 111112587493 0 0 0 1 0 0 0 0 1 0 GANGADHARAPPA,S/O SIDDAPPA 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 1 2 1446472364 4528815049 PARVATHI DEVI W/O LATE G.NANJAPPA ABILASH LAY OUT 272406 241 2 LT3A 311 0.2400 0 1912 0 1 0 28 1 357 2.4400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006731938 0 0 0 0 0 0 0 0 1 0 PARVATHI DEVI,W/O LATE G.NANJAPPA 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 0 0 0 0 2 1446472165 4400320000 GRL8488 M.S.SANJEEVA MURTHY S/O M.H.SATHYANARAYANA MURTHY NEHARUJI COLONY 272406 225 2 LT3A 311 0.4800 0 1015 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 14007207 0 99999 111112534350 0 0 0 1 0 0 0 0 1 0 M.S.SANJEEVA MURTHY,S/O M.H.SATHYANARAYANA MURTHY NEHARUJI 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 1 2 1446472178 4298907463 GRL35494 S.RATHNA RAJU W/O N M RAJU ABILASH LAYOUT 272406 138 2 LT3A 311 0.2400 0 420 66 1 0 28 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006838842 0 0 0 0 0 0 0 0 1 0 S.RATHNA RAJU,W/O N M RAJU 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 2 1446472063 4231618762 GRL31647 G N SHARATH RAJ S/O LATE NANJAPPA B.H. ROAD 272406 12 2 LT3A 311 6 0 210 52 1 0 3 0.9800 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 C224556 0 0 0 0 0 0 0 0 1 0 G N SHARATH RAJ,S/O LATE NANJAPPA B.H. ROAD 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 0.4600 2 1446472274 4071320000 GRL10342 PARVATHIDEVI W/O NANJAPPA HOSAPETE 272406 251 2 LT3A 311 0.2400 0 2266 10 1 0 3 1 281 1.4600 0 0 210 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112475901 0 0 0 1 0 0 0 0 1 0 PARVATHIDEVI,W/O NANJAPPA HOSAPETE 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 1 2 1446472330 4059220000 GRL20494 PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 23 2 LT3A 311 2 0 8495 4 1 0 2 0 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14007207 0 99999 111112593219 0 0 0 0 0 0 0 0 1 0 PARVATHIDEVI SONS,ABHILASH LAYOUT 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 1446472216 3970920030 GRL26089 MUJASSIM KHANUM W/O KHALANDAR PASHA ABILASH LAY OUT 272406 142 2 LT3A 311 0.2400 0 9073 46 1 0 3 1 0 8.3200 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 7248604656D 0 0 0 1 0 0 0 0 1 0 MUJASSIM KHANUM,W/O KHALANDAR PASHA 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 0 0 0 1 2 1446472293 3649220000 GRL18254 GANGADHARAPPA S/O SIDDAPPA ABHILASH LAYOUT 272406 190 2 LT3A 311 0.1200 0 892 0 1 0 3 1 239 1.1500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999 111112593651 0 0 0 1 0 0 0 0 1 0 GANGADHARAPPA,S/O SIDDAPPA 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 1 2 1446472347 3635103568 GRP1920 VENKATAREDDY D N S/O NARAYANAPPA ABHILASH LAYOUT 272406 27 2 LT3A 311 5 0 43564 623 1 0 3 0.9200 0 0 0 0 3560 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.3560 (ignore if paid) 0 999999 C239235 0 0 0 3 0 0 0 0 1 0 VENKATAREDDY D N,S/O 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 2.7800 2 1446472124 3606460312 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 240 2 LT3A 311 8.2400 0 134962 997 1 0 3 0.8000 0 18.3100 0 0 4810 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.4810 (ignore if paid) 0 999999 C194206 0 0 0 5 0 0 0 0 1 0 PARVATHI DEVI,W/O LATE G.NANJAPPA 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 4.5100 2 1446472282 3560320000 GRL6205 R.SRENIVASAMURTHY S/O RAMAIAH SETTY NEHARUJI COLONY 272406 256 2 LT3A 311 0.2400 0 6458 41 1 0 3 1 1145 8.3600 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112534631 0 0 0 1 0 0 0 0 1 0 R.SRENIVASAMURTHY,S/O RAMAIAH SETTY NEHARUJI 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 1 2 1446472223 3480320000 GRL16702 M/S RELIANCE COM.LTD NANJAPPA LAYOUT NANJAPPA LAYOUT 272406 123 2 LT3A 311 16 0 80822 3456 1 0 3 1 34 0 0 0 13730 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.13730 (ignore if paid) 0 9999999 7818685 0 0 0 14 0 0 0 0 1 0 M/S RELIANCE COM.LTD,NANJAPPA LAYOUT NANJAPPA 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 14.2640 2 1446472358 3447768035 GRCL715 G N NAGARAJ S/O LATE G NANJAPPA ASS NO - 2110/242 272406 0 2 LT3A 311 12 0 974 26 1 0 3 1 5657 43.3800 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 1000 22400023 0 0 0 1 0 0 0 0 1 0 G N NAGARAJ,S/O LATE G NANJAPPA ASS NO - 2110/242 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 1.2760 2 1446472091 3419220000 GRL19462 HARISH N S/O NAGARAJ SETTY ABHILASH LAYOUT 272406 155 2 LT3A 311 0.1200 0 3506 20 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112531704 0 0 0 1 0 0 0 0 1 0 HARISH N,S/O NAGARAJ 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 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446472354 3353047381 GRL31043 G.SHASHI KUMAR S/O V.GOVINDAPPA PARIGIHUCHAPPA GALLI 272406 258 2 LT3A 311 1 0 4216 11 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 14007207 0 999999 28804169 0 0 0 0 0 0 0 0 1 0 G.SHASHI KUMAR,S/O V.GOVINDAPPA PARIGIHUCHAPPA GALLI 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 0.1800 2 1446472312 3334786128 GRL31654 PARVATHI DEVI 11 B.H. ROAD 272406 1 2 LT3A 311 1 0 10604 140 1 0 3 1 0 6.3500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006734914 0 0 0 1 0 0 0 0 1 0 PARVATHI DEVI,11 B.H. ROAD 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 1 2 1446472319 3332366873 SOUMYA G.N 4 ABHILASH LAYOUT 272406 152 2 LT3A 311 0.2400 0 142 0 1 0 28 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006829811 0 0 0 0 0 0 0 0 1 0 SOUMYA G.N,4 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 1446472134 3308711325 GRL31649 G N SHARATH RAJ S/O LATE G NANJAPPA B.H. ROAD 272406 11 2 LT3A 311 6 0 13818 0 1 0 28 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006734646 0 0 0 0 0 0 0 0 1 0 G N SHARATH RAJ,S/O LATE G NANJAPPA B.H. ROAD 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 1446472244 3279173555 Prasident MARIGAMMA TEMPLE Hosapete 272406 269 2 LT3A 311 0.2400 0 65617 0 1 0 3 1 2879 26.5500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112528661 0 0 0 1 0 0 0 0 1 0 Prasident,MARIGAMMA TEMPLE Hosapete 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 1 2 1446472084 3127453333 GRL30979 J RAHAMATHULLA 4 ABHILASH LAYOUT 272406 194 2 LT3A 311 0.2400 0 1321 2 1 0 3 1 450 3.4000 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006735459 0 0 0 1 0 0 0 0 1 0 J RAHAMATHULLA,4 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 1 2 1446472254 3071320000 GRL10343 PARVATHIDEVI W/O NANJAPPA HOSAPETE 272406 246 2 LT3A 311 1.1000 0 18437 137 1 0 3 1 6 1.4700 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112587424 0 0 0 1 0 0 0 0 1 0 PARVATHIDEVI,W/O NANJAPPA HOSAPETE 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 1 2 1446472324 3059220000 GRL20495 PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 24 2 LT3A 311 2 0 62153 1285 1 0 3 1 0 0 0 0 2680 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112591640 0 0 0 1 0 0 0 0 1 0 PARVATHIDEVI SONS,ABHILASH LAYOUT 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 1 2 1446472256 2859392957 GRL30221 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 230 2 LT3A 311 0.2400 0 13357 310 1 0 3 1 2606 13.1300 0 0 2280 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 100006735437 0 0 0 1 0 0 0 0 1 0 PARVATHI DEVI,W/O LATE G.NANJAPPA 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 1 2 1446472075 2813070813 GRL33497 N.SHARADA 2 BH ROAD 272406 174 2 LT3A 311 0.5000 0 57 0 1 0 28 1 1321 11.8900 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006735112 0 0 0 0 0 0 0 0 1 0 N.SHARADA,2 BH ROAD 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 1446472123 2794126120 GRCL763 E N SHASHIKUMAR E N SHASHIKUMAR 3 B H ROAD ABHILASH LAYOUT 272406 0 2 LT3A 311 0.5000 0 545 0 1 0 28 1 247 1.1500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 0 111122305028 0 0 0 0 0 0 0 0 1 0 E N SHASHIKUMAR,E N SHASHIKUMAR 3 B H ROAD 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 1446472236 2761802581 GRL28823 K.V.KITTAPPA S/O LATE VENKAIAH NEAR PREM HOSPITAL 272406 113 2 LT3A 311 0.2400 0 206 0 1 0 28 1 0 2.6600 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006834157 0 0 0 0 0 0 0 0 1 0 K.V.KITTAPPA,S/O LATE VENKAIAH NEAR PREM HOSPITAL 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 1446472113 2702707702 SOUMYA G.N W/O SUBRAMANI ABHILASH LAYOUT 272406 150 2 LT3A 311 0.2400 0 51 0 1 0 28 1 0 3.9600 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 10000 111118678588 0 0 0 0 0 0 0 0 1 0 SOUMYA G.N,W/O SUBRAMANI 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 1446472269 2655401208 GRL30220 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 229 2 LT3A 311 0.2400 0 4305 37 1 0 3 1 1035 7.8100 0 0 360 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006735828 0 0 0 1 0 0 0 0 1 0 PARVATHI DEVI,W/O LATE G.NANJAPPA 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 1 2 1446472102 2507422129 GRL31653 G N SHARATH RAJ S/O LATE G NANJAPPA B.H. ROAD 272406 4 2 LT3A 311 5 0 22260 0 1 0 3 1 5475 48.7400 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 999999 100006728265 0 0 0 1 0 0 0 0 1 0 G N SHARATH RAJ,S/O LATE G NANJAPPA B.H. ROAD 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 1 2 1446472201 2371320000 GRL10344 PARVATHIDEVI W/O NANJAPPA HOSAPETE 272406 252 2 LT3A 311 0.2400 0 164 10 1 0 3 1 2697 25.0500 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112580089 0 0 0 1 0 0 0 0 1 0 PARVATHIDEVI,W/O NANJAPPA HOSAPETE 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 1 2 1446472264 2352550106 GRL33496 N.SHARADA W/O ARUN KUMAR BH ROAD 272406 173 2 LT3A 311 0.5000 0 10821 142 1 0 3 0.9600 1395 7.0700 0 0 1390 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 BC2370084 0 0 0 1 0 0 0 0 1 0 N.SHARADA,W/O ARUN KUMAR BH ROAD 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 0.7400 2 1446472298 2339220000 GRL20496 PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 22 2 LT3A 311 2 0 11419 30 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 99999 111112526698 0 0 0 1 0 0 0 0 1 0 PARVATHIDEVI SONS,ABHILASH LAYOUT 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 1 2 1446472275 2249220000 GRL8487 M.S.SANJEEVA MURTHY S/O M.H.SATHYANARAYANA MURTHY NEHARUJI COLONY 272406 224 2 LT3A 311 0.2400 0 2751 12 1 0 3 1 0 0 0 0 0 2724 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14007207 0 9999 111112535171 0 0 0 1 0 0 0 0 1 0 M.S.SANJEEVA MURTHY,S/O M.H.SATHYANARAYANA MURTHY NEHARUJI 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 1 2