1470966434 9991220000 GRL20020 SMT.PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 16 2 LT3A 321 0.2400 0 5638 0 1 0 28 0 6777 58.5300 0 0 290 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966646 9002220000 GRL20015 SMT.PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 14 2 LT3A 321 0.2400 0 13444 96 1 0 3 1 0 2.3400 0 0 1320 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966514 8002220000 GRL20016 SMT.PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 15 2 LT3A 321 0.2400 0 8112 0 1 0 28 1 1317 11.8900 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 999999 100006702062 0 0 0 0 0 0 0 0 1 0 SMT.PARVATHIDEVI SONS,ABHILASH LAYOUT ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966702 6002220000 GRL20018 SMT.PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 18 2 LT3A 321 0.2400 0 12050 0 1 0 28 1 2007 24.1200 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 111112589240 0 0 0 0 0 0 0 0 1 0 SMT.PARVATHIDEVI SONS,ABHILASH LAYOUT ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966454 5002220000 GRL20019 SMT.PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 19 2 LT3A 321 0.2400 0 43846 0 1 0 28 1 2045 34.7700 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 111112529252 0 0 0 0 0 0 0 0 1 0 SMT.PARVATHIDEVI SONS,ABHILASH LAYOUT ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966608 0102220000 GRL20014 SMT.PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 17 2 LT3A 321 0.2400 0 2412 13 1 0 3 1 0 1.4100 0 0 260 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966451 9859220000 GRL17489 B.S.RAGHAVENDRA S/O B.S.SUBRAMANYA SHETTY ABHILASH LAYOUT 272406 168 2 LT3A 311 0.2400 0 5852 17 1 0 3 0 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966450 9858713935 GRL30090 K.N.MANJULA W/O K.CHANDRASHEKARA NEHARUJI COLONY 272406 278 2 LT3A 311 0.5000 0 8732 138 1 0 3 0.8900 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 999999 28939788 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1470966644 9804692140 GRL25807 VENKATESH S/O VENKATARAVANAPPA ABILISH LAY OUT 272406 208 2 LT3A 311 0.2400 0 2105 2 1 0 3 1 -4 3.1300 0 0 610 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966425 9658257600 President MARIGAMMA TEMPLE Hosapete 272406 272 2 LT3A 311 0.2400 0 330 3 1 0 3 1 249 1.3100 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966427 9654170058 President MARIGAMMA TEMPLE Hosapete 272406 275 2 LT3A 311 0.2400 0 2604 3 1 0 3 1 4262 38.8000 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966426 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966445 9644404597 GRCL1086 NAGAMANI NAGAMANI 2 272406 0 2 LT3A 311 5 0 1 0 1 0 28 1 0 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966486 9631551373 PARVATHIDEVI W/O LATE G.NANJAPPA ABILASH LAY OUT 272406 232 2 LT3A 311 0.2400 0 949 34 1 0 3 1 540 2.7800 0 0 380 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966585 9509587528 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 234 2 LT3A 311 0.2400 0 3805 18 1 0 3 1 779 5.9800 0 0 380 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966611 9271320000 GRL10347 PARVATHIDEVI W/O NANJAPPA HOSAPETE 272406 247 2 LT3A 311 3 0 29604 395 1 0 3 1 0 0 0 0 2440 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 111111906258 0 0 0 4 0 0 0 0 0 0 PARVATHIDEVI,W/O NANJAPPA HOSAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 2 1470966424 9258444382 Prasident MARIGAMMA TEMPLE Marigamma Temple 272406 273 2 LT3A 311 0.2400 0 16250 82 1 0 3 1 989 4.8500 0 0 520 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966475 9178812075 GRL31652 G N SHARATH RAJ S/O LATE G NANJAPPA B.H. ROAD 272406 9 2 LT3A 311 6 0 39776 193 1 0 3 0.9600 2654 13.5100 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 999999 C233544 0 0 0 2 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1470966489 9130072624 GRL34131 SHASHIKUMAR G S/O GOVINDAPPA V 272406 260 2 LT3A 311 6 0 34238 559 1 0 3 1 5953 30.3000 0 0 1720 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 C547891 0 0 0 2 0 0 0 0 1 0 SHASHIKUMAR G,S/O GOVINDAPPA V 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1470966580 8983654280 GRL35496 S.RATHNARAJU W/O N M RAJU ABILASH LAYOUT 272406 136 2 LT3A 311 0.2400 0 420 0 1 0 28 1 652 5.4500 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966435 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 3 0.6300 219 1.1500 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 999999 BC2084475 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470966521 8921320000 GRL13698 C.N.VIJAYARAGHAVA REDDY S/O NARAYANA REDDY HOSAPETE LEFTSIDE 272406 263 2 LT3A 311 1.7500 0 6990 286 1 0 3 0.9300 0 5.4800 0 0 4350 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.4350 (ignore if paid) 0 9999999 A5510218 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1470966539 8884028600 President MARIGAMMA TEMPLE, Hosapete, 272406 276 2 LT3A 311 0.2400 0 2926 29 1 0 3 1 531 2.7400 0 0 840 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966468 8846273269 SOUMYA G.N 2 ABHILASH LAYOUT 272406 153 2 LT3A 311 0.2400 0 56 0 1 0 28 1 657 5.4400 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966708 6210714444 GRL15062 RAMESH C S/O CHANNAPPA NEAR BUSSTAND 272406 115 2 LT1 211 0.9600 0 8885 64 1 0 3 1 0 0 0 0 420 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966707 6206826103 GRL30976 J RAHAMATHULLA S/O MOHAMMED JALLI ABHILASH LAYOUT 272406 196 2 LT1 211 0.5000 0 15654 105 1 0 3 0.9400 329 3.0400 0 0 270 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1470966722 6155613333 GRL17060 RAMESH S/O CHINNAPPA MADAVANAGAR 272406 33 2 LT1 211 0.4800 0 600 0 1 0 3 1 594 5.1200 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 111112591421 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O CHINNAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966629 6130714444 GRL15730 MAHALAKSHMI D/O VENKATARAMA REDDY ABHILASH LAYOUT 272406 38 2 LT1 211 0.7200 0 7244 32 1 0 3 1 20 1 0 0 270 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966694 6111839116 GRL25772 F.K.TAJ NASEEM UNNISA D/O FAKRUDIN SAB 272406 62 2 LT1 211 0.5000 0 7825 39 1 0 3 1 1 0 0 0 600 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115756952 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966704 5998217246 GRL34246 MAHALAKSHMI D/O VENKATARAMA REDDY 272406 39 2 LT1 211 0.7500 0 6522 71 1 0 3 0.8600 -154 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1470966679 5982686559 GRL40889 RADHAKRISHNA C D S/O DALAPPA ABHILASH LAYOUT 272406 43 2 LT1 211 1 0 5646 44 1 0 3 0.9700 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-08-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1470966559 5934613333 GRL20169 BASAVARAJU G R S/O RAJANNA ABILASHA LAYOUT 272406 135 2 LT1 211 0.2400 0 4817 235 1 0 3 0.8900 0 13.8600 0 0 1110 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1470966703 5802814327 GRL45691 NAGARAJA S/O GANGAPPA AHBILASH LAYOUT 272406 0 2 LT1 211 1 0 3392 85 1 0 3 0.8600 0 0 0 0 360 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1470966430 5708772769 GRL34458 SHAZIA BANU 3 272406 92 2 LT1 211 1 0 2518 35 1 0 3 0.7700 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1470966554 5658757623 GRL43697 SAVITHA T WO RANGASWAMY V N 2 272406 166 2 LT1 211 1 0 542 26 1 0 3 0.9400 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 BC3304726 0 0 0 2 0 0 0 0 0 0 SAVITHA T WO RANGASWAMY V N,2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1470966623 5514613333 GRL19816 SMT. SHASHIKALA W/O VENUGOPAL ABILASH LAYOUT 272406 46 2 LT1 211 0.2400 0 2157 27 1 0 3 1 1032 8.3200 0 0 350 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966656 5450387192 GRL33929 G.D INDIRAMMA W/O SRIRAMEGOWDA 272406 202 2 LT1 211 1 0 1966 48 1 0 3 0.8500 -192 0 0 0 0 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1470966714 5445009807 GRL45143 DR V RAJESH S/O VENKATA RAM K NEAR ABHILASH LAYOUT 272406 0 2 LT1 211 3 0 7987 167 1 0 3 0.9100 0 0 0 0 0 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1470966681 5279613333 GRL15859 SONAPPA S/O DODDA MUNIYAPPA HOSAPETE 272406 215 2 LT1 211 0.2400 0 30714 59 1 0 3 1 -174 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966682 5278078566 GRL35499 CHANDRA H S/O CHIKKAIAH G R ABHILASH LAYOUT 272406 86 2 LT1 211 2 0 11036 130 1 0 3 0.8300 490 4.5100 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1470966597 5225176023 GRL37695 MOOLA SHIVAKUMAR 3 ABHILASH LAYOUT 272406 102 2 LT1 211 1 0 6614 115 1 0 3 0.9900 382 0 0 0 1250 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1470966625 5194613333 GRL18915 N.GEETANJALI W/O H.S.RAJAGOPALA REDDY ABHILASH LAYOUT 272406 110 2 LT1 211 0.4800 0 30976 240 1 0 3 1 0 5.3800 0 0 450 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 250.2500 0 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966705 5171362221 GRL37202 N. SHARADA W/O ARUN KUMAR ABHILASH LAYOUT 272406 175 2 LT1 211 2 0 19550 252 1 0 3 0.8400 2690 13.6300 0 0 2990 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1470966692 5099613333 GRL16432 C N GANGARATHNAMMA W/O N RAMASWAMY ABHILASH LAYOUT 272406 52 2 LT1 211 0.9600 0 13920 69 1 0 3 1 0 0 0 0 1280 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966577 4934613333 GRL20161 GANGADHARAPPA S/O SIDDAPPA GOWRIBIDANUR 272406 191 2 LT1 211 0.9600 0 8413 134 1 0 3 1 479 2.4200 0 0 330 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966493 4785613333 GRL16848 G.D INDIRAMMA DOMESTIC LIGHTING ABHILASH LAYOUT 272406 200 2 LT1 211 0.9600 0 2579 9 1 0 3 1 1336 19.7300 0 0 590 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A5760828 0 0 0 0 0 0 0 0 0 0 G.D INDIRAMMA,DOMESTIC LIGHTING ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470966557 4765613333 GRL18407 B.S.RAGHAVENDRA S/O B.S.SUBBRAMANYA SHETTY ABHILASH LAYOUT 272406 170 2 LT1 211 0.4800 0 7224 26 1 0 3 1 -29 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966619 4713251032 GRL43522 CHANDRASHEKAR SO GANGADHARASHETTY D S 5 272406 84 2 LT1 211 1 0 1915 0 1 0 3 1 145 1 0 0 320 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3308146 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR SO GANGADHARASHETTY D S,5 0 0 0 0 0 0 0 0 2026-04-02 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 1470966618 4712165738 GRL31009 MUJASSIM W/O KHALANDARPASHA ABILASH LAYOUT 272406 143 2 LT1 211 1 0 15047 129 1 0 3 0.8700 56 1 0 0 1120 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1470966706 4600714444 GRL15598 A.SARASWATHI D/O K.ASHWATHAIAH ABHILASH LAYOUT 272406 99 2 LT1 211 1 0 9465 22 1 0 3 1 0 0 0 0 360 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966659 4554613333 GRL18671 RAMU S/O MUDDANNA ABHILASH LAYOUT 272406 49 2 LT1 211 0.4800 0 11172 89 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966432 4514613333 GRL19817 SMT. SHASHIKALA W/O VENUGOPAL ABILASH LAYOUT 272406 47 2 LT1 211 0.7200 0 3269 29 1 0 3 1 12 0 0 0 560 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966457 4489558189 S RAMACHANDRA REDDY S/O RAM REDDY ABHILASH LAYOUT 272406 120 2 LT1 211 1 0 10336 49 1 0 3 1 1 0 0 0 440 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966490 4485613333 GRL17058 RAMESH S/O CHINNAPPA MADAVANAGAR 272406 31 2 LT1 211 0.4800 0 4442 0 1 0 3 1 -54 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 111112589226 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O CHINNAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966488 4480474445 GRL40888 RADHAKRISHNA C D 3 ABHILASH LAYOUT 272406 44 2 LT1 211 1 0 4284 96 1 0 3 0.9600 0 6.7000 0 0 670 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3136177 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA C D,3 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 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 1.4500 2 1470966712 4272480013 GRL30978 J RAHAMATHULLA 2 ABHILASH LAYOUT 272406 193 2 LT1 211 0.5000 0 17144 168 1 0 3 0.9500 0 1 0 0 900 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1470966637 4194613333 GRL18916 N.GEETANJALI W/O H.S.RAJAGOPALA REDDY ABHILASH LAYOUT 272406 111 2 LT1 211 0.4800 0 16532 130 1 0 3 1 0 3 0 0 220 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966677 4150139138 S RAMACHANDRA REDDY S/O RAM REDDY ABHILASH LAYOUT 272406 119 2 LT1 211 1 0 16734 86 1 0 3 1 -156 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966654 4105101447 GRL38098 K S ANANDALAKSHMI 3 ABHILASH LAYOUT 272406 56 2 LT1 211 1 0 2727 0 1 0 28 1 0 0 0 0 400 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-12-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966690 3965613333 GRL17304 MUBARAK S/O PYARE JAN WO_15 ABHILASH LAYOUT 272406 179 2 LT1 211 0.2400 0 9198 239 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966669 3954613333 GRL20033 LAXMINARAYANA S/O VENKATAPPA ABHILASH LAYOUT 272406 157 2 LT1 211 0.2400 0 23817 121 1 0 3 1 3 0 0 0 350 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966541 8679220000 MSGRL16705 SAHANA B S W/O DR.S. LOKESH KUMAR ABHILASH LAYOUT 272406 28 2 LT3A 311 9.6000 0 169348 515 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 999999 111112594776 0 0 0 1 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966562 8667217779 PARVATHI DEVI W/O LATE NANJAPPA ABILASH LAY OUT 272406 228 2 LT3A 311 0.2400 0 61 67 1 0 3 0 2342 15.9700 0 0 1090 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1090 (ignore if paid) 0 0 1E6291195068 0 0 0 0 0 0 0 0 1 0 PARVATHI DEVI,W/O LATE NANJAPPA ABILASH LAY OUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966504 8626112456 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 236 2 LT3A 311 0.2400 0 1465 5 1 0 3 1 0 10.2200 0 0 290 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966474 8572349781 GRL37375 B.KUMAR RAGU G N 4 ABHILASH LAYOUT 272406 181 2 LT3A 311 3 0 15381 106 1 0 3 0.9600 0 5.8600 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1470966607 8553124585 GRL38474 PARVATHI DEVI W/O LATE G NANJAPPA ABHILASH LAYOUT 272406 238 2 LT3A 311 1 0 11257 161 1 0 3 0.8400 0 1.3900 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1470966437 8541320000 GRL14211 SANAPPA GOWRIBIDANUR NEHARUJI COLONY 272406 214 2 LT3A 311 0.2400 0 2117 15 1 0 3 1 676 5.0800 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966716 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966540 8350362480 GRL37376 B.KUMAR RAGU G N 5 ABHILASH LAYOUT 272406 182 2 LT3A 311 2 0 19950 378 1 0 3 0.9700 0 14.2000 0 0 470 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1470966558 8247121467 GRCL21 SAVITHA T WO RANGASWAMY V N 4 272406 167 2 LT3A 311 1 0 128 0 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 BC3304727 0 0 0 1 0 0 0 0 1 0 SAVITHA T WO RANGASWAMY V N,4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470966574 8186835819 GRL39221 E N SHASHIKUMAR S/O LATE NANJUNDAIAHSHETTY B H ROAD 272406 176 2 LT3A 311 1 0 1830 0 1 0 3 1 0 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 111112015469 0 0 0 1 0 0 0 0 1 0 E N SHASHIKUMAR,S/O LATE NANJUNDAIAHSHETTY B H ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966471 8059220000 GRL20490 PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 26 2 LT3A 311 2 0 19039 0 1 0 3 1 8854 82.7900 0 0 650 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966586 7990246970 GRL31102 G SHASHIKUMAR S/O GOVINDAPPA PARAGIHUCHAPPA GALLI 272406 259 2 LT3A 311 1 0 15371 5 1 0 3 1 0 1.3800 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1470966503 7954137835 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 233 2 LT3A 311 0.2400 0 2697 1 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966582 7761320000 GRL1244 VENKATACHALAPATHY G S/O LATE G GOVINDDAPPA HOSAPETE LEFTSIDE 272406 262 2 LT3A 311 0.1200 0 2523 13 1 0 3 1 0 0 0 0 420 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966587 7688703697 GRL31651 G N SHARATH RAJ S/O LATE G NANJAPPA B.H. ROAD 272406 5 2 LT3A 311 6 0 19311 618 1 0 3 0.9700 0 4.3300 0 0 1700 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1470966494 7513122735 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 235 2 LT3A 311 0.2400 0 1196 40 1 0 3 1 633 3.2500 0 0 510 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966591 7493648248 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 227 2 LT3A 311 0.2400 0 16962 199 1 0 3 1 5689 45.9600 0 0 2140 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966666 7059220000 GRL20491 PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 25 2 LT3A 311 2 0 370 39 1 0 3 0.9100 4899 43.3300 0 0 370 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 A5404047 0 0 0 1 0 0 0 0 1 0 PARVATHIDEVI SONS,ABHILASH LAYOUT ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1470966538 7034567675 GRCL166 VENKATAREDDY D N 3 #2110/250/1 ABHILASHA LAYOUT 272406 0 2 LT3A 311 1 0 10491 277 1 0 3 0.9900 0 19.4700 0 0 2930 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.2930 (ignore if paid) 0 999999 BC3290545 0 0 0 5 0 0 0 0 1 0 VENKATAREDDY D N,3 #2110/250/1 ABHILASHA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1470966576 6971813610 GRL39176 D.N. VENKATAREDDY S/O NARAYANAPPA ABHILASH LAYOUT 272406 226 2 LT3A 311 17 0 22818 875 1 0 3 0.7800 0 6.9600 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 1000000 E112424 0 0 0 3 0 0 0 0 1 0 D.N. VENKATAREDDY,S/O NARAYANAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1470966428 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 1983.6200 0 0 0 2724 2026-04-02 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 2026-04-02 0 0 0 0 0 0 0 -622 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966542 6637969419 GRL35495 S.RATHNA RAJU W/O N M RAJU ABILASH LAYOUT 272406 139 2 LT3A 311 0.2400 0 1831 22 1 0 3 0.8300 1221 9.9500 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1470966633 6543312090 GRL37373 B.KUMAR RAGU G N 2 ABHILASH LAYOUT 272406 183 2 LT3A 311 4 0 10147 173 1 0 3 0 306 10.1400 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 100000 C928027 0 0 0 2 0 0 0 0 1 0 B.KUMAR RAGU G N,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470966632 6539220000 GRL20948 PRAVATHI DEVI W/O NANJAPPA ABHILASH LAYOUT 272406 248 2 LT3A 311 4 0 33416 307 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 111112587567 0 0 0 3 0 0 0 0 1 0 PRAVATHI DEVI,W/O NANJAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4800 2 1470966676 6511320000 GRL15623 C.A.MURALIDHAR S/O C.N.ASHWATHNARAYANA RAO NEHARUJI COLONY 272406 245 2 LT3A 311 0.2400 0 18486 192 1 0 3 1 0 0 0 0 2037 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966546 6434904827 GRL31650 G N SHARATH RAJ S/O LATE G NANJAPPA B.H. ROAD 272406 13 2 LT3A 311 6 0 1227 150 1 0 3 0.9800 -1 12.8300 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 999999 C224557 0 0 0 8 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2300 2 1470966431 6321320000 GRL15501 MUBARAK S/O PYARE JAN WO-15 ABHILASHLAYOUT 272406 177 2 LT3A 311 0.2400 0 1120 2 1 0 3 1 1169 10.2700 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966670 6185491717 GRL37372 B.KUMAR RAGU G N S/O G BASAVARAJ & S/O NARAYANASWAMY ABHILASH LAYOUT 272406 185 2 LT3A 311 8 0 8284 138 1 0 3 0.9700 0 10.1900 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1470966661 6071320000 GRL10340 PARVATHIDEVI W/O NANJAPPA HOSAPETE 272406 249 2 LT3A 311 1.1800 0 8204 93 1 0 3 0.8400 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 10000 52305447 0 0 0 1 0 0 0 0 1 0 PARVATHIDEVI,W/O NANJAPPA HOSAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1470966718 6059220000 GRL20492 PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 20 2 LT3A 311 2 0 99531 673 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 111112587535 0 0 0 2 0 0 0 0 1 0 PARVATHIDEVI SONS,ABHILASH LAYOUT ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1470966581 5948746054 GRL31655 PARVATHI DEVI 12 B.H. ROAD 272406 3 2 LT3A 311 1 0 12528 198 1 0 3 1 0 0 0 0 2170 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1470966584 5947293787 GRL39761 PARVATHI DEVI W/O LATE G NANJAPPA ABHILASH LAYOUT 272406 239 2 LT3A 311 1 0 2018 64 1 0 3 0.6100 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 52856837 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1470966683 5781713134 GRL37374 B.KUMAR RAGU G N 3 ABHILASH LAYOUT 272406 184 2 LT3A 311 3 0 4 0 1 0 28 1 0 2.3600 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966452 5698255889 GRL31658 G N SHARATH RAJ S/O LATE G NANJAPPA B.H. ROAD 272406 2 2 LT3A 311 1 0 6884 47 1 0 3 1 335 1.6600 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966592 5649220000 GRL18252 GANGADHARAPPA S/O SIDDAPPA ABHILASH LAYOUT 272406 188 2 LT3A 311 0.1200 0 2296 49 1 0 3 1 638 3.3000 0 0 370 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966615 5548569691 GRL35541 ASHWATHAPPA M S/O MARIYAAPPA ABHILASH LAYOUT 272406 146 2 LT3A 311 0.5000 0 1062 7 1 0 3 0.9000 16 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470966442 5400320000 GRL8486 M.S.SANJEEVA MURTHY S/O M.H.SATHYANARAYANA MURTHY NEHARUJI COLONY 272406 223 2 LT3A 311 0.4800 0 10417 48 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966624 5119220000 GRL21194 ZAINULLA S/O IMAM SAHEB NEHAROJI COLONY 272406 243 2 LT3A 311 3.7500 0 2921 75 1 0 3 1 1494 7.7800 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966685 5071320000 GRL10341 PARVATHIDEVI W/O NANJAPPA HOSAPETE 272406 250 2 LT3A 311 0.1600 0 1569 6 1 0 3 1 0 0 0 0 250 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966660 5059220000 GRL20493 PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 21 2 LT3A 311 2 0 9 12 1 0 28 1 0 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 1000000 1E5850687327 0 0 0 0 0 0 0 0 1 0 PARVATHIDEVI SONS,ABHILASH LAYOUT ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966617 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 1 674 5.4500 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966655 4859220000 GRL18364 J.SUVARNAMMA W/O J.KRISHNAPPA NANJAPPA LAYOUT 272406 160 2 LT3A 311 0.2400 0 7020 15 1 0 3 1 7481 66.8200 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966658 4649220000 GRL18253 GANGADHARAPPA S/O SIDDAPPA ABHILASH LAYOUT 272406 189 2 LT3A 311 0.1200 0 1245 0 1 0 3 1 0 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966543 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 1015 8.8900 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966700 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966711 4298907463 GRL35494 S.RATHNA RAJU W/O N M RAJU ABILASH LAYOUT 272406 138 2 LT3A 311 0.2400 0 420 0 1 0 28 1 0 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966533 4231618762 GRL31647 G N SHARATH RAJ S/O LATE NANJAPPA B.H. ROAD 272406 12 2 LT3A 311 6 0 564 118 1 0 3 0.9800 0 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 999999 C224556 0 0 0 1 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1470966674 4071320000 GRL10342 PARVATHIDEVI W/O NANJAPPA HOSAPETE 272406 251 2 LT3A 311 0.2400 0 2286 7 1 0 3 1 549 4.0800 0 0 210 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966675 4059220000 GRL20494 PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 23 2 LT3A 311 2 0 7782 1 1 0 28 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 1000000 1E4350019455 0 0 0 0 0 0 0 0 1 0 PARVATHIDEVI SONS,ABHILASH LAYOUT ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966688 3970920030 GRL26089 MUJASSIM KHANUM W/O KHALANDAR PASHA ABILASH LAY OUT 272406 142 2 LT3A 311 0.2400 0 9376 101 1 0 3 1 1427 7.3400 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 999999 7248604656D 0 0 0 2 0 0 0 0 1 0 MUJASSIM KHANUM,W/O KHALANDAR PASHA ABILASH LAY OUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1470966649 3649220000 GRL18254 GANGADHARAPPA S/O SIDDAPPA ABHILASH LAYOUT 272406 190 2 LT3A 311 0.1200 0 892 0 1 0 3 1 0 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966715 3635103568 GRP1920 VENKATAREDDY D N S/O NARAYANAPPA ABHILASH LAYOUT 272406 27 2 LT3A 311 5 0 45199 545 1 0 3 0.9300 0 0 0 0 3560 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1470966599 3606460312 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 240 2 LT3A 311 8.2400 0 137815 951 1 0 3 0.8300 0 0 0 0 4810 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1470966527 3560320000 GRL6205 R.SRENIVASAMURTHY S/O RAMAIAH SETTY NEHARUJI COLONY 272406 256 2 LT3A 311 0.2400 0 6586 43 1 0 3 1 0 2.9300 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966465 3480320000 GRL16702 M/S RELIANCE COM.LTD NANJAPPA LAYOUT NANJAPPA LAYOUT 272406 123 2 LT3A 311 16 0 91596 3591 1 0 3 1 32 0 0 0 13730 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.13730 (ignore if paid) 0 9999999 7818685 0 0 0 13 0 0 0 0 1 0 M/S RELIANCE COM.LTD,NANJAPPA LAYOUT NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9220 2 1470966572 3447768035 GRCL715 G N NAGARAJ S/O LATE G NANJAPPA ASS NO - 2110/242 272406 0 2 LT3A 311 12 0 1123 50 1 0 3 0.9900 0 7.8900 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 10000 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4070 2 1470966515 3419220000 GRL19462 HARISH N S/O NAGARAJ SETTY ABHILASH LAYOUT 272406 155 2 LT3A 311 0.1200 0 3553 16 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966552 3353047381 GRL31043 G.SHASHI KUMAR S/O V.GOVINDAPPA PARIGIHUCHAPPA GALLI 272406 258 2 LT3A 311 1 0 4248 11 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1470966643 3334786128 GRL31654 PARVATHI DEVI 11 B.H. ROAD 272406 1 2 LT3A 311 1 0 10925 107 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966651 3332366873 SOUMYA G.N 4 ABHILASH LAYOUT 272406 152 2 LT3A 311 0.2400 0 143 0 1 0 3 0.5800 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 999999 37620799 0 0 0 0 0 0 0 0 1 0 SOUMYA G.N,4 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1470966548 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 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966482 3279173555 Prasident MARIGAMMA TEMPLE Hosapete 272406 269 2 LT3A 311 0.2400 0 65617 0 1 0 3 1 3608 33.0100 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966600 3127453333 GRL30979 J RAHAMATHULLA 4 ABHILASH LAYOUT 272406 194 2 LT3A 311 0.2400 0 1322 0 1 0 3 1 1120 9.9700 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966511 3071320000 GRL10343 PARVATHIDEVI W/O NANJAPPA HOSAPETE 272406 246 2 LT3A 311 1.1000 0 18776 113 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966570 3059220000 GRL20495 PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 24 2 LT3A 311 2 0 65565 1137 1 0 3 1 0 0 0 0 2680 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111112591640 0 0 0 3 0 0 0 0 1 0 PARVATHIDEVI SONS,ABHILASH LAYOUT ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1470966528 2859392957 GRL30221 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 230 2 LT3A 311 0.2400 0 14129 257 1 0 3 1 2476 0 0 0 2280 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966518 2813070813 GRL33497 N.SHARADA 2 BH ROAD 272406 174 2 LT3A 311 0.5000 0 57 0 1 0 28 1 2006 18.3400 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966602 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 1 901 7.5900 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966461 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 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966551 2702707702 SOUMYA G.N W/O SUBRAMANI ABHILASH LAYOUT 272406 150 2 LT3A 311 0.2400 0 51 0 1 0 28 1 653 5.4500 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966509 2655401208 GRL30220 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 229 2 LT3A 311 0.2400 0 4396 30 1 0 3 1 956 6.9700 0 0 360 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966516 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 1092 5.7300 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966642 2371320000 GRL10344 PARVATHIDEVI W/O NANJAPPA HOSAPETE 272406 252 2 LT3A 311 0.2400 0 166 1 1 0 3 1 0 4.0300 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966687 2352550106 GRL33496 N.SHARADA W/O ARUN KUMAR BH ROAD 272406 173 2 LT3A 311 0.5000 0 11252 144 1 0 3 0.9700 0 3.0800 0 0 1390 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1470966680 2339220000 GRL20496 PARVATHIDEVI SONS ABHILASH LAYOUT ABHILASH LAYOUT 272406 22 2 LT3A 311 2 0 11534 38 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966501 2249220000 GRL8487 M.S.SANJEEVA MURTHY S/O M.H.SATHYANARAYANA MURTHY NEHARUJI COLONY 272406 224 2 LT3A 311 0.2400 0 2816 22 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966606 2181119809 GRL30216 PARVATHI DEVI W/O LATE G.NANJAPPA ABILISH LAY OUT 272406 231 2 LT3A 311 0.2400 0 27776 155 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966422 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 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966549 1996822712 SRI. V. RAMESH BABU S/O VEKNKATASHAMAPPA MARIGAMMA TEMPLE NEAR 272406 267 2 LT3A 311 0.4800 0 21482 167 1 0 3 1 4892 38.1700 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966485 1955573033 GRL31648 PARVATHI DEVI 6 B.H. ROAD 272406 10 2 LT3A 311 6 0 44564 1346 1 0 3 0.9600 0 0 0 0 3100 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8900 2 1470966614 1919050806 GRL25808 VENKATESH S/O VENKATARAVANAPPA ABILASH LAY OUT 272406 207 2 LT3A 311 0.2400 0 3456 11 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966553 1746524292 GRL34054 VENKATACHALAPATHI G S/O LATE GOVINDAPPA 272406 261 2 LT3A 311 1 0 2353 0 1 0 28 1 0 1.4300 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966698 1563251273 GRCL1089 NAGAMANI NAGAMANI 1 272406 0 2 LT3A 311 1 0 817 114 1 0 3 0.9400 0 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 69978060 0 0 0 3 0 0 0 0 1 0 NAGAMANI,NAGAMANI 1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1470966663 1538795188 GRL25315 B.R.SRINIVASMURTHY S/O B.RAMAIAH SHETTY BANGALORE CIRCLE 272406 255 2 LT3A 311 1 0 13878 6 1 0 3 1 0 1.1600 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 999999 1945995426D 0 0 0 1 0 0 0 0 1 0 B.R.SRINIVASMURTHY,S/O B.RAMAIAH SHETTY BANGALORE CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966626 1371320000 GRL10345 PARVATHIDEVI W/O NANJAPPA HOSAPETE 272406 253 2 LT3A 311 0.2400 0 1650 4 1 0 3 1 -2 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966631 1370320000 GRL4579 MANASA A S W/O N G CHETHAN HOSAPETE LEFTSIDE 272406 265 2 LT3A 311 1 0 8306 110 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966555 1221320000 GRL15502 MUBARAK S/O PYARE JAN WO_15 ABHILASH LAYOUT 272406 178 2 LT3A 311 0.2400 0 2168 71 1 0 3 1 0 1.7200 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966719 1097828729 GRCL165 VENKATAREDDY D N 2 #2110/250/1 ABHILASHA LAYOUT 272406 0 2 LT3A 311 1 0 7807 256 1 0 3 0.9600 0 19.6300 0 0 1390 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 2 1470966446 1053787685 VENKATESHA S/O YELLAPPA NEHARUJI COLONY 272406 212 2 LT3A 311 0.2400 0 686 0 1 0 3 1 -223 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966550 0974032369 GRCL164 VENKATAREDDY D N S/O NARAYANAPPA #2110/250/1 ABHILASHA LAYOUT 272406 0 2 LT3A 311 4 0 50451 1785 1 0 3 0.9700 0 11.7000 0 0 14290 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.14290 (ignore if paid) 0 1000000 E090893 0 0 0 8 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7600 2 1470966438 0953953232 GRCL948 VENUGOPAL V A S/O ASHWATHAIAH V B H ROAD VETERNARY HOSPITAL GAURIBIDANUR 272406 0 2 LT3A 311 2 0 1245 6 1 0 28 1 0 3.4400 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 1B3922681979 0 0 0 0 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966499 0829220000 GRL20167 BASAVARAJU G R S/O RAJANNA ABILASHA LAYOUT 272406 133 2 LT3A 311 0.2000 0 5607 3 1 0 3 0.7300 0 0 0 0 320 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470966634 0763222218 GRCL1067 UMMER ALI S/O ALASSAN KUTTY AT BANGLORE CIRCLE GAURIBIDANUR 272406 0 2 LT3A 311 3 0 4146 291 1 0 3 0.9400 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7530 2 1470966433 0670320000 GRL1980 V.SRINIVASA S/O CHICKAVENKATASWAMY HOSAPETE LEFTSIDE 272406 266 2 LT3A 311 0.3800 0 9710 0 1 0 3 1 2529 23.1700 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966662 0501808341 President MARIGAMMA TEMPLE Hosapete 272406 274 2 LT3A 311 0.2400 0 2952 30 1 0 3 1 0 75.4900 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966693 0371629756 GRCL1087 NAGAMANI NAGAMANI 3 272406 0 2 LT3A 311 2 0 299 0 1 0 3 1 0 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 69978061 0 0 0 1 0 0 0 0 1 0 NAGAMANI,NAGAMANI 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470966671 0355335463 Prasident MARIGAMMA TEMPLE Marigamma Temple 272406 268 2 LT3A 311 0.2400 0 2072 0 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966696 0270320000 GRL4122 C.N VIJAYARAGHAVA REDDY S/O C.NARAYANA REDDY HOSAPETE LEFTSIDE 272406 264 2 LT3A 311 0.7400 0 21277 158 1 0 3 1 0 0 0 0 4230 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966701 0266555784 GRL31044 G.SHASHI KUMAR 2 PARIGIHUCHAPPA GALLI 272406 257 2 LT3A 311 1 0 3917 40 1 0 3 0.9200 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 999999 28804170 0 0 0 0 0 0 0 0 1 0 G.SHASHI KUMAR,2 PARIGIHUCHAPPA GALLI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470966710 0264242515 SOUMYA G.N 3 ABHILASH LAYOUT 272406 151 2 LT3A 311 0.2400 0 2179 0 1 0 3 1 0 46.7800 0 0 1230 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 53251612 0 0 0 1 0 0 0 0 1 0 SOUMYA G.N,3 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470966439 0160320000 GRL4244 JAYANULLA W/O HIMAMSAB NEHARUJI COLONY 272406 242 2 LT3A 311 0.2400 0 1836 6 1 0 3 1 306 1.5800 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966653 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 4578 41.5500 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966481 9944613333 GRL19042 B.S. SRINIVASA REDDY S/O B.N.SREERAMA REDDY ABHILASH LAYOUT 272406 75 2 LT1 211 0.2000 0 8154 31 1 0 3 0 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966467 9854582099 GRL30939 B.S.SHANKAR GUPTA 3 ABILASH LAY OUT 272406 209 2 LT1 211 1 0 16687 171 1 0 3 0.8600 -326 0 0 0 2000 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1470966531 9829137767 GRL33516 K.V SATISH S/O VENKATACAHALAPATHI 272406 105 2 LT1 211 2 0 18431 161 1 0 3 1 0 0 0 0 1060 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966664 9793130951 GRL37696 MOOLA SHIVAKUMAR S/O MOOLA SUBBAIAH ABHILASH LAYOUT 272406 103 2 LT1 211 1 0 6642 126 1 0 3 0.8600 1555 10.6200 0 0 410 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.410 (ignore if paid) 0 0 52490610 0 0 0 2 0 0 0 0 0 0 MOOLA SHIVAKUMAR,S/O MOOLA SUBBAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1470966595 9604333250 GRL33933 MOHAMMAD AFSAR S/O AMEER JAN 272406 71 2 LT1 211 1 0 107 19 1 0 3 0.9500 0 2.3400 0 0 0 2724 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007207 0 1000000 2018-03-08 U5423343 0 0 0 2 0 0 0 0 0 0 MOHAMMAD AFSAR,S/O AMEER JAN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470966647 9601822131 GRL37974 MANJUNATH A 2 ABHILASH LAYOUT 272406 109 2 LT1 211 1 0 5120 44 1 0 3 0.8200 0 0 0 0 560 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.560 (ignore if paid) 0 0 52489874 0 0 0 2 0 0 0 0 0 0 MANJUNATH A,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470966566 9485613333 GRL17057 RAMESH S/O CHINNAPPA MADAVANAGAR 272406 30 2 LT1 211 0.4800 0 23976 124 1 0 3 1 195 1.7900 0 0 260 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966565 9477264426 GRL45692 NAGARAJA S/O GANGAPPA AHBILASH LAYOUT 272406 0 2 LT1 211 1 0 3275 262 1 0 3 0.9500 0 0 0 0 0 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1470966519 9317030881 GRL36203 M S PURSHOTHAM RAO S/O M P SHANKAR RAO ABILASH LAYOUT 272406 118 2 LT1 211 2 0 8501 121 1 0 3 0.9200 0 1 0 0 830 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1470966616 9302667379 GRL37461 N V MUDDUKRISHNA S/O N V VENKATACHALAIAH ABHILASH LAYOUT 272406 29 2 LT1 211 3 0 13226 127 1 0 3 0.8200 0 0 0 0 0 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 245.0800 0 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1470966568 9267382227 GRL35498 H CHANDRA S/O CHIKKAIH ABHILASH LAYOUT 272406 88 2 LT1 211 2 0 9436 110 1 0 3 0.7800 706 6.6700 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1470966458 9144862130 GRL31353 LAKSHMINARAYAN S/O VENKATAPPA ABHILASH LAYOUT 272406 156 2 LT1 211 1 0 11199 101 1 0 3 1 0 0 0 0 160 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.160 (ignore if paid) 0 99999 37616773 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,S/O VENKATAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470966443 9051714444 GRL14433 S GOVINDAPPA S/O H SIDDA RAMAIAM NEAR BUS STAND AREA 272406 124 2 LT1 211 0.4800 0 7908 94 1 0 3 1 369 1.8500 0 0 290 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966513 9026860671 GRL36765 M MAMATHA BAI W/O H S MANJUNATH ABHILASH LAYOUT 272406 64 2 LT1 211 3 0 15873 332 1 0 3 0.4400 0 0 0 0 1400 2724 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1400 (ignore if paid) 0 0 2019-05-03 39056147 0 0 0 3 0 0 0 0 0 0 M MAMATHA BAI,W/O H S MANJUNATH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 209.5000 0 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1470966583 8978994498 N CHENNAKESHAVA S/O NARASIYAPPA ABHILASH LAYOUT 272406 67 2 LT1 211 1 0 15635 77 1 0 3 1 5 0 0 0 0 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966453 8944613333 GRL19043 B.S. SRINIVASA REDDY S/O B.N.SREERAMA REDDY ABHILASH LAYOUT 272406 76 2 LT1 211 0.1200 0 12236 77 1 0 3 1 -32 0 0 0 340 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966520 8919602128 GRL34454 SHAZIA BANU W/O MUKTHIYAR AHAMAD 272406 89 2 LT1 211 1 0 5605 92 1 0 3 0.8600 0 1 0 0 1610 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1610 (ignore if paid) 0 9999 A2878675 0 0 0 2 0 0 0 0 0 0 SHAZIA BANU,W/O MUKTHIYAR AHAMAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 219.8000 0 2025-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470966536 8769921203 GRL47693 RAMESH C S/O CHANNAPPA , #136,NEAR , Prem Hospital Adhilash Layout GAURIBIDANUR 272406 0 2 LT1 211 1 0 1261 72 1 0 3 0.8300 786 4.0600 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1470966483 8631319788 GRL47915 SRIDEVI W/O SURESH BABU M ABHILASH LAYOUT 272406 0 2 LT1 211 1 0 4715 169 1 0 3 0.9100 0 1.0100 0 0 1610 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1610 (ignore if paid) 0 0 A7897161 0 0 0 1 0 0 0 0 0 0 SRIDEVI,W/O SURESH BABU M ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1470966560 8562079754 GRL33934 MOHAMMAD AFSAR 4 272406 70 2 LT1 211 1 0 9835 98 1 0 3 0.9300 373 5.5500 0 0 230 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39078464 0 0 0 0 0 0 0 0 0 0 MOHAMMAD AFSAR,4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470966479 8523273629 GRL44299 VENKATAREDDY D N 5 #2110/250/1 ABHILASHA LAYOUT 272406 0 2 LT1 211 1 0 4290 92 1 0 3 1 0 2.4200 0 0 1140 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1140 (ignore if paid) 0 0 BC3290543 0 0 0 1 0 0 0 0 0 0 VENKATAREDDY D N,5 #2110/250/1 ABHILASHA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470966512 8510714444 GRL16383 RAMESH C S/O CHANNAPPA NEAR BUSSTAND 272406 116 2 LT1 211 0.4800 0 18548 47 1 0 3 1 -494 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966460 8415613333 GRL18251 GANGADHARAPPA S/O SIDDAPPA ABHILASH LAYOUT 272406 187 2 LT1 211 0.4800 0 8734 32 1 0 3 1 -27 0 0 0 700 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966648 8375613333 GRL17747 S.VIJAYA LAKSHMAMMA W/O RAMANJI NEAR BUSSTAND 272406 129 2 LT1 211 0.4800 0 7097 67 1 0 3 1 0 0 0 0 430 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966492 8309466560 S.VIJAYA LAKSHMAMMA W/O RAMANJI Abhilash layout , 272406 127 2 LT1 211 0.4000 0 5680 42 1 0 3 1 371 2.3300 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966556 8297747230 SHRI MARIGAMMA TEMPLE DEVELOPMENT TRUST D DIVISION HOSPETE 272406 0 2 LT1 211 0.2400 0 3384 39 1 0 3 1 1267 10.7700 0 0 300 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966601 8051714444 GRL14434 S GOVINDAPPA S/O H S SIDDA RAMAIAH NEAR BUS STAND 272406 125 2 LT1 211 0.4800 0 12073 55 1 0 3 1 -24 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966497 8012436315 GRL33930 G.D INDIRAMMA 2 272406 203 2 LT1 211 1 0 2137 24 1 0 3 0.9100 -21 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1470966502 7965613333 GRL17315 G.D INDIRAMMA W/O SRIRAMEGOWDA ABHILASH LAYOUT 272406 199 2 LT1 211 0.4800 0 5714 32 1 0 3 1 -34 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966564 7859889550 GRL47521 SRINATH B N S/O K V NARAYANAGUPTA ABILASH LAYOUT 272406 0 2 LT1 211 1 0 2334 104 1 0 3 0.9300 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 A7194970 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1470966436 7734613333 GRL20162 GANGADHARAPPA S/O SIDDAPPA GOWRIBIDANUR 272406 192 2 LT1 211 0.9600 0 14423 97 1 0 3 1 0 1.2300 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966535 7656609204 GRL39288 J SUVARNAMMA 2 ABHILASH LAYOUT 272406 163 2 LT1 211 0.5000 0 8716 81 1 0 3 1 1 0 0 0 1730 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470966604 7644613333 GRL18840 Y.M.SG.SUVRNAMMA W/O B.KRISHNAPPA ABHILASH LAYOUT 272406 161 2 LT1 211 0.2400 0 16050 139 1 0 3 1 329 1.6600 0 0 310 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966444 7629452945 GRL39287 J SUVARNAMMA W/O J KRISHNAPPA ABHILASH LAYOUT 272406 162 2 LT1 211 1 0 24 0 1 0 3 1 1353 12.3700 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 BC3041648 0 0 0 1 0 0 0 0 0 0 J SUVARNAMMA,W/O J KRISHNAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470966500 7510714444 GRL16384 RAMESH C S/O CHANNAPPA NEAR BUSSTAND 272406 117 2 LT1 211 0.4800 0 6044 42 1 0 3 1 -66 0 0 0 280 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966665 7375613333 GRL17748 S.VIJAYA LAKSHMAMMA W/O RAMANJI NEAR BUSSTAND 272406 128 2 LT1 211 0.4800 0 25 31 1 0 3 0 210 3.4100 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 1E1092008469 0 0 0 0 0 0 0 0 0 0 S.VIJAYA LAKSHMAMMA,W/O RAMANJI NEAR BUSSTAND 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966534 7361011839 GRL43523 CHANDRASHEKAR SO GANGADHARASHETTY D S 6 272406 85 2 LT1 211 1 0 1844 31 1 0 3 0.9300 26 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1470966487 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966491 7210714444 GRL15061 RAMESH C S/O CHANNAPPA NEAR BUSSTAND 272406 114 2 LT1 211 0.9600 0 12091 79 1 0 3 1 8 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966507 7155613333 GRL17059 RAMESH S/O CHINNAPPA MADAVANAGAR 272406 32 2 LT1 211 0.7200 0 5479 1 1 0 3 1 1052 8.9300 0 0 400 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111112535310 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O CHINNAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2026-04-02 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 1 2 1470966506 7151068488 GRL34459 SHAZIA BANU 5 272406 91 2 LT1 211 1 0 12951 128 1 0 3 0.9500 0 4.7300 0 0 1830 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2503379 0 0 0 3 0 0 0 0 0 0 SHAZIA BANU,5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1470966473 6948409345 GRL47520 SRINATH B N S/O K V NARAYANAGUPTA ABILASH LAYOUT 272406 0 2 LT1 211 1 0 389 11 1 0 3 0.9400 1 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 A7194967 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1470966547 6934613333 GRL20168 BASAVARAJU G R S/O RAJANNA ABILASHA LAYOUT 272406 134 2 LT1 211 0.2400 0 8536 104 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966605 6929771378 GRL35543 ASHWATHAPPA M S/O MARIYAPPA ABHILASH LAYOUT 272406 145 2 LT1 211 1 0 2352 32 1 0 3 0.7000 21 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 39835370 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA M,S/O MARIYAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1470966522 6888723530 GRL48163 A LAKSHMIPATI S/O DODDANJINAPPA , ABHILASHA LAYOUT 272406 0 2 LT1 211 1 0 1830 125 1 0 3 0.9700 743 3.8300 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 A8624361 0 0 0 2 0 0 0 0 0 0 A LAKSHMIPATI,S/O DODDANJINAPPA , ABHILASHA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1470966523 6884570343 GRL35542 ASHWATHAPPA M S/O MARIYAPPA ABHILASH LAYOUT 272406 144 2 LT1 211 2 0 13409 146 1 0 3 0.7500 0 0 0 0 560 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.560 (ignore if paid) 0 99999 39835369 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470966517 6734613333 GRL20163 GANGADHARAPPA S/O SIDDAPPA GOWRIBIDANUR 272406 186 2 LT1 211 0 0.5000 2765 26 1 0 3 1 5550 49.4100 0 0 210 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966530 6679735787 GRL35604 RAKHAL CHAND S/O ASHWATH KUMAR ABHILASH LAYOUT 272406 72 2 LT1 211 1 0 10023 95 1 0 3 0.9700 433 3.8900 0 0 1750 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-08-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1470966672 6504613333 GRL19461 HARISH N S/O NAGARAJ SETTY ABHILASH LAYOUT 272406 154 2 LT1 211 0.4800 0 24119 160 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966525 6383086984 GRL35546 S GEETHAMMA W/O K S MANJUNATHA REDDY ABILASH LAYOUT 272406 122 2 LT1 211 2 0 6398 87 1 0 3 0.8800 0 0 0 0 0 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1470966571 6377399571 GRL47288 E N SHASHIKUMAR E N SHASHIKUMAR B H ROAD ABHILASH LAYOUT 272406 0 2 LT1 211 1 0 2464 76 1 0 3 0.8300 635 3.2200 0 0 520 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1470966472 6345523113 GRL47519 SRINATH B N S/O K V NARAYANAGUPTA ABILASH LAYOUT 272406 0 2 LT1 211 1 0 1554 51 1 0 3 0.8400 -43 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1470966689 3872958515 GRL43521 CHANDRASHEKAR SO GANGADHARASHETTY D S 2 272406 83 2 LT1 211 1 0 2960 6 1 0 3 0.9000 -1992 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1470966713 3831577562 GRL34245 MAHALAKSHMI D/O VENKATARAMA REDDY 272406 40 2 LT1 211 0.7500 0 8183 95 1 0 3 0.8700 1 0 0 0 720 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1470966645 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966678 3765613333 GRL18408 B.S.RAGHAVENDRA S/O B.S.SUBBRAMANYA SHETTY ABHILASH LAYOUT 272406 169 2 LT1 211 0.4800 0 15061 106 1 0 3 1 1 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966622 3705613333 GRL18049 SHASHIKALA W/O VENUGOPAL ABHILASH LAYOUT 272406 45 2 LT1 211 0.4800 0 21496 192 1 0 3 1 1571 22.7400 0 0 700 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966684 3650921670 GRL34457 SHAZIA BANU 4 272406 93 2 LT1 211 1 0 10378 102 1 0 3 0.9600 1773 12.7200 0 0 450 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 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 0.8200 2 1470966720 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 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966448 3586872275 GRL43520 CHANDRASHEKAR SO GANGADHARASHETTY D S 3 272406 82 2 LT1 211 1 0 5948 152 1 0 3 0.9900 1267 9.6800 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 BC3308144 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR SO GANGADHARASHETTY D S,3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1470966429 3299520000 GRP567 SYED AHAMMED S/O IBRAHIM SAAB HOSAPETE 272406 218 2 LT5 511 0 5 9416 77 1 0 3 1 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 111112542226 0 0 0 2 0 0 0 0 1 0 SYED AHAMMED,S/O IBRAHIM SAAB HOSAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470966529 3554613333 GRL18672 RAMU S/O MUDDANNA ABHILASH LAYOUT 272406 50 2 LT1 211 0.4800 0 8179 107 1 0 3 1 1 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 111112529194 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MUDDANNA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966657 3529818953 GRL33642 SANDYA ASHOK W/O ASHOK KUMAR DOOR NO39,ABILASH LAYOUT 272406 54 2 LT1 211 2 0 13928 149 1 0 3 0.8100 0 0 0 0 1230 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1470966544 3518703114 GRL35500 H CHANDRA S/O CHIKKAIAH ABHILASH LAYOUT 272406 87 2 LT1 211 1 0 2258 11 1 0 3 0.9500 560 4.6700 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2025-09-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1470966593 3443600985 GRL34456 SHAZIA BANU 2 272406 94 2 LT1 211 1 0 9518 83 1 0 3 0.9100 1 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1470966603 3219766402 GRL43596 MOMIN TAJ 2 272406 206 2 LT1 211 1 0 977 19 1 0 3 0.9800 0 3.9200 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 53069845 0 0 0 2 0 0 0 0 0 0 MOMIN TAJ,2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1470966537 3216152625 F K TAJ NASEEM UNNISA D/O FAKRUDDIN SAB ABHILASH LAYOUT 272406 63 2 LT1 211 1 0 13797 71 1 0 3 1 1 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966578 3211221875 GRL29911 S.VIJAYALAKSHAMAMMA W/O RAMANJI ABILASH LAY OUT 272406 130 2 LT1 211 1 0 143 1 1 0 3 1 1155 14.0600 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 999 BC1994997 0 0 0 1 0 0 0 0 0 0 S.VIJAYALAKSHAMAMMA,W/O RAMANJI ABILASH LAY OUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470966575 3154613333 GRL19040 B.S. SRINIVASA REDDY S/O B.N.SREERAMA REDDY ABHILASH LAYOUT 272406 78 2 LT1 211 0.4800 0 4250 161 1 0 3 0.8500 886 7.1000 0 0 720 2724 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2010-03-09 A5509190 0 0 0 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1470966594 3052736757 GRL40887 RADHAKRISHNA C D 2 ABHILASH LAYOUT 272406 42 2 LT1 211 1 0 8882 150 1 0 3 0 0 0 0 0 1480 2724 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1480 (ignore if paid) 0 0 2021-02-03 BC3136175 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNA C D,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1470966638 3045613333 GRL17763 C.BADARINATHA S/O CHANNA MALLAIAH ABHILASH LAYOUT 272406 65 2 LT1 211 0.9600 0 7052 54 1 0 3 1 2026 17.8100 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966588 2954613333 GRL20034 LAXMINARAYANA S/O VENKATAPPA ABHILASH LAYOUT 272406 158 2 LT1 211 0.5000 0 19999 153 1 0 3 1 29 1 0 0 850 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966589 2844613333 GRL18745 J.RAHAMATH ULLA S/O LATE MAHAMMAD LALEEL ABHILASH LAYOUT 272406 195 2 LT1 211 0.9500 0 17882 112 1 0 3 1 66 1 0 0 880 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966449 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 3 1 146 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 111112492196 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966573 2731325072 GRL23518 K V RAMANACHARI S/O GURRAPPACHARI ABHILASH LAYOUT 272406 34 2 LT1 211 2 0 17460 208 1 0 3 0.9200 0 6.2800 0 0 0 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1470966721 2714026690 GRL46701 SRINIVAS G N SRINIVAS G N NANJAPPA LAYOUT 272406 0 2 LT1 211 1 0 3847 152 1 0 3 0.8400 0 2.3900 0 0 1060 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1060 (ignore if paid) 0 0 68253057 0 0 0 4 0 0 0 0 0 0 SRINIVAS G N,SRINIVAS G N NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1470966610 2705613333 GRL18050 SHASHIKALA W/O VENUGOPAL ABHILASH LAYOUT 272406 48 2 LT1 211 0.4800 0 15681 247 1 0 3 1 5821 46.8500 0 0 1450 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112590372 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O VENUGOPAL ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-09-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966469 2609174025 HARU SAB S/O LATE RAHEEM SAB ABHILASH LAYOUT 272406 59 2 LT1 211 0.4800 0 9849 62 1 0 3 1 0 0 0 0 380 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966423 2575033492 GRL31841 GOWTHAM JAIN G C S/O G A CHANDRA KEERTHI ABHILASH LAYOUT 272406 74 2 LT1 211 1 0 13521 42 1 0 3 1 -123 0 0 0 0 2724 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 2017-05-02 110000901443 0 0 0 1 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966440 2470120393 GRL25347 HARU SAB S/O LATE RAHEEM 272406 58 2 LT1 211 0.4800 0 7978 22 1 0 3 1 0 0 0 0 260 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966466 2462539776 GRL33935 MOHAMMAD AFSAR 3 272406 69 2 LT1 211 1 0 9796 80 1 0 3 0.9400 0 0 0 0 870 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1470966463 2461637859 GRL43595 MOMIN TAJ W/O ALTAF ABHILASHA LAYOUT 272406 205 2 LT1 211 1 0 8163 108 1 0 3 0.8400 0 1 0 0 1730 2724 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1730 (ignore if paid) 0 0 2021-11-28 53069842 0 0 0 1 0 0 0 0 0 0 MOMIN TAJ,W/O ALTAF ABHILASHA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1470966598 2403274773 GRL43594 MOMIN TAJ 3 272406 204 2 LT1 211 1 0 8229 169 1 0 3 0.9300 0 0 0 0 1890 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1470966620 2394433322 GRL38097 K S ANANDALAKSHMI 2 ABHILASH LAYOUT 272406 55 2 LT1 211 2 0 8012 133 1 0 3 0 0 0 0 0 760 2724 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.760 (ignore if paid) 0 0 2019-12-25 52692331 0 0 0 0 0 0 0 0 0 0 K S ANANDALAKSHMI,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470966545 2306246873 GRL44774 S GOVINDAPA SO H S SIDDARAMAIAH ABHILASH LAYOUT 272406 0 2 LT1 211 1 0 6866 148 1 0 3 0.8800 1647 11.9600 0 0 1480 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1470966567 2295828993 GRL37694 MOOLA SHIVAKUMAR 2 ABHILASH LAYOUT 272406 101 2 LT1 211 1 0 8411 88 1 0 3 0.9200 0 0 0 0 1440 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.1440 (ignore if paid) 0 0 52490608 0 0 0 2 0 0 0 0 0 0 MOOLA SHIVAKUMAR,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 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 1.6700 2 1470966563 2291855746 GRL43519 CHANDRASHEKAR SO GANGADHARASHETTY D S ABHILASHA LAYOUT 272406 79 2 LT1 211 2 0 3470 56 1 0 3 0.9000 1 0 0 0 0 2724 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 2021-11-12 BC3308141 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR SO GANGADHARASHETTY D S,ABHILASHA LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470966495 2259616441 GRL31842 GOWTHAM JAIN G C 2 ABHILASH LAYOUT 272406 73 2 LT1 211 1 0 15372 123 1 0 3 0.9600 -12 0 0 0 0 2724 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 2018-09-08 BC2138925 0 0 0 3 0 0 0 0 0 0 GOWTHAM JAIN G C,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1470966498 2145995375 GRL43518 CHANDRASHEKAR SO GANGADHARASHETTY D S 4 272406 81 2 LT1 211 1 0 5132 114 1 0 3 0.9600 384 2.0300 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 BC3308143 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR SO GANGADHARASHETTY D S,4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1470966569 1994945672 GRL46702 SRINIVAS G N S/O L NARAYANAPPA NANJAPPA LAYOUT 272406 0 2 LT1 211 1 0 2670 96 1 0 3 0.9000 494 2.5700 0 0 570 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1470966456 1969613333 GRL15490 VENKATESH S/O YALLAPPA NEHARUJI COLONY 272406 213 2 LT1 211 0.4800 0 15819 112 1 0 3 1 -15 0 0 0 1460 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966484 1954613333 GRL20035 LAXMINARAYANA S/O VENKATAPPA ABHILASH LAYOUT 272406 159 2 LT1 211 0.2400 0 3086 25 1 0 3 1 406 2.0400 0 0 260 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966524 1944613333 GRL20166 BASAVARAJU G R S/O RAJANNA ABILASHA LAYOUT 272406 132 2 LT1 211 0.2400 0 909 103 1 0 3 0.8700 0 0 0 0 0 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1470966613 1924613333 GRL21045 A.LAKSHMIPATI S/O DODDANJINAPPA ABHILASHA LAYOUT 272406 97 2 LT1 211 0.5000 0 18980 86 1 0 3 1 402 5.4300 0 0 290 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966470 1905613333 GRL18000 G.GANGADHARAPPA S/O GANGAPPA ABHILASH LAYOUT 272406 95 2 LT1 211 0.4800 0 14590 107 1 0 3 1 644 5.9500 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966459 1859613333 GRL16265 MAHALAKSHMI D/O VENKATARAMA REDDY ABHILASH LAYOUT 272406 37 2 LT1 211 0.4800 0 11349 31 1 0 3 1 739 5.3600 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966476 1849613289 GRL30977 J RAHAMATHULLA 3 ABHILASH LAYOUT 272406 197 2 LT1 211 0.7600 0 13360 83 1 0 3 0.9500 0 3.2400 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1470966639 1820714444 GRL15796 A.SARASWATHI D/O K.ASHWATHAIAH ABHILASH LAYOUT 272406 100 2 LT1 211 0.4800 0 11515 76 1 0 3 1 0 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966579 1798575476 GRL33476 SOUMYA G.N 3 272406 149 2 LT1 211 1 0 8369 33 1 0 3 0.9800 54 1 0 0 760 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.760 (ignore if paid) 0 99999 39046245 0 0 0 1 0 0 0 0 0 0 SOUMYA G.N,3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1470966641 1724782914 GRL37973 MANJUNATH A S/O ASHWATH REDDY ABHILASH LAYOUT 272406 108 2 LT1 211 1 0 96 0 1 0 3 1 -68 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 52489873 0 0 0 1 0 0 0 0 0 0 MANJUNATH A,S/O ASHWATH REDDY ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470966667 1721521722 GRL37972 MANJUNATH A 3 ABHILASH LAYOUT 272406 107 2 LT1 211 1 0 5268 85 1 0 3 0.8300 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1470966636 1594613333 GRL19117 VARALAKSHMI M W/O SHANKAR M 272406 104 2 LT1 211 0.4800 0 19978 226 1 0 3 1 0 1.2700 0 0 1230 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2025-04-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966699 1572714444 GRL10337 ASST. EXE. ENGINEER ZPE HOSAPETE LEFTSIDE 272406 277 2 LT1 211 0.8000 0 5686 19 1 0 3 1 296 1.5000 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966627 1379613333 GRL15447 SALEMA BEE W/O ABDUL RAWOOF SAB ABHILASH LAYOUT 272406 53 2 LT1 211 0.9600 0 8854 28 1 0 3 1 -47 0 0 0 0 2724 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 2014-05-14 111112556069 0 0 0 1 0 0 0 0 0 0 SALEMA BEE,W/O ABDUL RAWOOF SAB ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966628 1378238964 GRL34455 SHAZIA BANU 6 272406 90 2 LT1 211 1 0 6804 56 1 0 3 0.9900 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1470966709 1345613333 GRL14482 S.VIJAYA LAKSHMAMMA W/O RAMANJI NEAR BUSSTAND 272406 126 2 LT1 211 0.8000 0 12218 64 1 0 3 1 -7 0 0 0 620 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966447 1255613333 GRL17012 HARU SAB S/O LATE RAHEEM SAB ABHILASH LAYOUT 272406 60 2 LT1 211 0.4800 0 11745 50 1 0 3 1 -46 0 0 0 380 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966478 1240263110 GRL29912 S.VIJAYALAKSHMAMMA W/O RAMANJI ABILASH LAY OUT 272406 131 2 LT1 211 1 0 6324 76 1 0 3 0.9900 0 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1470966596 1208366990 GRL34244 MAHALAKSHMI D/O VENKATARAMA REDDY 272406 0 2 LT1 211 0.7500 0 4029 43 1 0 3 0.9900 506 2.6200 0 0 540 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1470966612 1192288884 GRL30938 B.S.SHANKAR GUPTA 2 ABILASH LAY OUT 272406 210 2 LT1 211 1 0 8993 19 1 0 3 0.8900 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 29003214 0 0 0 1 0 0 0 0 0 0 B.S.SHANKAR GUPTA,2 ABILASH LAY OUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1470966697 1152654216 GRL37971 MANJUNATH A 4 ABHILASH LAYOUT 272406 106 2 LT1 211 1 0 6911 106 1 0 3 0.8000 1395 13.0200 0 0 410 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1470966526 1020714444 GRL15731 MAHALAKSHMI D/O VENKATARAMA REDDY ABHILASH LAYOUT 272406 35 2 LT1 211 0.7200 0 9309 118 1 0 3 1 121 1 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 111112538581 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966508 0930217479 GRL31356 LAKSHMINARAYANA S/OSRINIVASAPPA 8TH WARD , 272406 66 2 LT1 211 1 0 16062 94 1 0 3 0.7900 -4440 0 0 0 240 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1470966510 0924613333 GRL21046 A.LAKSHMIPATI S/O DODDANJINAPPA ABHILASHA LAYOUT 272406 98 2 LT1 211 0.5000 0 16029 80 1 0 3 1 1 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966640 0905613333 GRL18001 G.GANGADHARAPPA S/O GANGAPPA ABHILASH LAYOUT 272406 96 2 LT1 211 0.4800 0 10013 31 1 0 3 1 369 5.0600 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966441 0859613333 GRL16266 MAHALAKSHMI D/O VENKATARAMA REDDY ABHILASH LAYOUT 272406 36 2 LT1 211 0.4800 0 10775 14 1 0 3 1 1 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 111112472775 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966635 0767430955 GRL43517 CHANDRASHEKAR SO GANGADHARASHETTY D S 7 272406 80 2 LT1 211 1 0 5501 108 1 0 3 1 -272 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 0 BC3308142 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR SO GANGADHARASHETTY D S,7 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470966505 0631139315 GRL33474 SOUMYA G.N W/O SUBRAMANI 272406 147 2 LT1 211 3 0 14970 161 1 0 3 0.9400 2 0 0 0 1540 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1470966496 0548362667 GRL23614 S.RAMACHANDRA REDDY S/O RAMAREDDY .S ABILISH LAY OUT 272406 121 2 LT1 211 1 0 14135 167 1 0 3 1 11 0 0 0 730 2724 2026-04-02 3 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966621 0493846219 GRL33936 MOHAMMAD AFSAR 2 272406 68 2 LT1 211 1 0 10716 51 1 0 3 0.8800 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1470966630 0491310736 GRL47287 E N SHASHIKUMAR S/O LATE NANJUNDAIAHSHETTY B H ROAD ABHILASH LAYOUT 272406 0 2 LT1 211 1 0 2217 65 1 0 3 0.8700 293 2.2200 0 0 450 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1470966695 0471016106 GRL48164 A LAKSHMIPATI DANJINAPPA , ABHILASHA LAYOUT 272406 0 2 LT1 211 1 0 926 41 1 0 3 0.9600 330 2.7600 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470966691 0469161686 GRL25773 F.K.TAJ NASEEM UNNISA D/O FAKRUDIN SAB 272406 61 2 LT1 211 0.5000 0 13625 46 1 0 3 1 -133 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966650 0425329060 GRL43696 SAVITHA T WO RANGASWAMY V N 3 272406 165 2 LT1 211 1 0 2618 25 1 0 3 0.9100 -2 0 0 0 350 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1470966673 0353614331 President MARIGAMMA TEMPLE, Hosapete, 272406 271 2 LT1 211 0.2400 0 5779 23 1 0 3 1 0 1.0100 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966480 0154954125 GRL33475 SOUMYA G.N 2 272406 148 2 LT1 211 1 0 1446 151 1 0 3 0.8800 1161 10.4100 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1470966477 0148942972 GRL43695 SAVITHA T WO RANGASWAMY V N ABHILASH LAYOUT 272406 164 2 LT1 211 1 0 3123 124 1 0 3 0.9300 0 0 0 0 600 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3304724 0 0 0 1 0 0 0 0 0 0 SAVITHA T WO RANGASWAMY V N,ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1470966609 0083153155 GRL30937 B.S.SHANKAR GUPTA S/O LATE SUBRAMANYAM ABILASH LAY OUT 272406 211 2 LT1 211 1 0 5414 142 1 0 3 1 0 0 0 0 410 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966652 0054613333 GRL19041 B.S. SRINIVASA REDDY S/O B.N.SREERAMA REDDY ABHILASH LAYOUT 272406 77 2 LT1 211 0.2000 0 3859 29 1 0 3 1 -26 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966668 0027859514 M S Sridhar S/O LATE M NARAHIMAIAH Abhilash layout 272406 51 2 LT1 211 3 0 14000 93 1 0 3 1 -320 0 0 0 0 2724 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 2012-11-22 111110049988 0 0 0 1 0 0 0 0 0 0 M S Sridhar,S/O LATE M NARAHIMAIAH Abhilash layout 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966462 2759520000 GRP1115 J.REHAMATHULLA S/O LATE JALEEL ABHILASH LAYOUT 272406 198 2 LT5 511 0 15 31987 101 1 0 3 1 0 38.8700 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14007207 0 99999 111113061720 0 0 0 2 0 0 0 0 1 0 J.REHAMATHULLA,S/O LATE JALEEL ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1470966464 7324087645 GRP2222 B S RAGHAVENDRA S/O SUBRAMANYA SHETTY ABHILASH LAYOUT 272406 172 2 LT5 511 0 5 44113 336 1 0 3 0.6300 0 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1470966590 6775714809 GRP1795 MUJASIM KHANAM W/O KHALANDAR PASHA ABILISH LAY OUT 272406 140 2 LT5 511 4.4800 6 5247 23 1 0 3 0.5600 1940 10.1300 0 0 1170 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1470966686 5469520000 GRP996 ABDUL KHAYUM S/O ABDUL RASHEED B.H.ROAD 272406 220 2 LT5 511 0 4.1500 7332 4 1 0 28 1 638 3.4000 0 0 490 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966455 4499520000 GRP286 G N VENKATADRI LAKSHMI PLAINING MACHINE HOSAPETE 272406 270 2 LT5 511 0 1 12568 0 1 0 28 1 -150 0 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966561 3510620000 GRP605 N ARUN KUMAR WORK SHOP S/O NARAYANAPPA ABHILASH LAYOUT 272406 216 2 LT5 511 0 10 54256 2 1 0 28 1 0 3 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470966717 0410620000 GRP694 R GANGADARAPPA S/O M R RAMAIAH NEHARUJI COLONY 272406 244 2 LT5 511 0 2 6373 78 1 0 3 1 736 3.7600 0 0 0 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470966532 2969520000 GRP959 NARAYAN ABHILASH LAYOUT ABHILASH LAYOUT 272406 180 2 LT5 511 0 6 40630 57 1 0 3 1 0 2.7600 0 0 770 2724 2026-04-02 0 0 0 2026-03-02 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 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2