1456581993 3133632000 P2747 YASOOF KHAN KALASIPALYA - 251214 10100 5 LT5 511 0.2000 3 48922 62 1 0 3 0 -756 0 0 0 3250 2512 2026-02-05 1 0 0 2026-01-05 0 0 0 0 0 14004282 ASD to be paid:Rs.3250 (ignore if paid) 0 9999999 2004-10-02 100001034920 0 0 0 0 0 0 0 0 0 0 YASOOF KHAN,KALASIPALYA - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582077 2923632000 P1909 N.C.GANGADHARA S/O LATE N.CHIKANNA KALASIPALYA 251214 6000 5 LT5 511 0.3200 8 95748 160 1 0 3 0 -2304 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 2004-10-02 100001018976 0 0 0 0 0 0 0 0 0 0 N.C.GANGADHARA,S/O LATE N.CHIKANNA KALASIPALYA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456581974 2533632000 P1752 PARVATHAMMA K.V. S/O KALASIPALYA 251214 6700 5 LT5 511 0.4200 3 19477 52 1 0 3 1 0 0 0 0 1850 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111788263 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA K.V.,S/O KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582228 2523632000 P3601 N.BABU S/O KALASIPALYA 251214 4200 5 LT5 511 0.1200 3 2704 114 1 0 3 0.5000 87 8.8200 0 0 1990 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 2004-10-02 23289439 0 0 0 1 0 0 0 0 1 0 N.BABU,S/O KALASIPALYA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7870 2 1456582094 2323632000 P1470 JAYAKLAXMAMMA W/O D.H.VENKATARAMAYYA KERERASTHE 251214 1544 5 LT5 511 0.9600 5 50361 96 1 0 2 0 133 18.8800 0 0 840 2512 2026-02-05 1 0 0 2025-12-05 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2023-07-17 111111808368 0 0 0 0 0 0 0 0 1 0 JAYAKLAXMAMMA,W/O D.H.VENKATARAMAYYA KERERASTHE 0 0 0 0 1 0 0 0 2025-12-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456582209 2023632000 P3438 SRI,GANGADHAR S/O KALAPPA KERERASTHE 251214 11700 5 LT5 511 0.1800 2 20149 50 1 0 2 0 3 1.7400 0 0 2230 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 2023-09-15 2022-10-05 111111803165 0 0 0 0 0 0 0 0 1 0 SRI,GANGADHAR,S/O KALAPPA KERERASTHE 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456582015 8503632000 P713 MURTHY.K.K. TANK ROAD - 251214 698 5 LT5 511 1.0800 3 4893 121 1 0 3 0.8800 -525 10.6900 0 0 780 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.780 (ignore if paid) 0 0 2004-10-02 D606417 0 0 0 2 0 0 0 0 1 0 MURTHY.K.K.,TANK ROAD - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456582146 7423632000 P6611 T.V.VISHWANATH S/O VENKATARAMANAYYA KEREBEEDHI 251214 14200 5 LT5 511 0 5 9817 2 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 99999 D420599 0 0 0 0 0 0 0 0 1 0 T.V.VISHWANATH,S/O VENKATARAMANAYYA KEREBEEDHI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456582145 7123632000 P1754 JAYALAXMAMMA W/O D.H.VENKATARAMAYYA KERERASTHE 251214 12700 5 LT5 511 0 10 33334 370 1 0 3 0 -912 35.3600 0 0 5750 2512 2026-02-05 1 0 0 2026-01-05 0 0 0 0 0 14004282 ASD to be paid:Rs.5750 (ignore if paid) 0 99999 2004-10-02 100001030628 0 0 0 0 0 0 0 0 0 0 JAYALAXMAMMA,W/O D.H.VENKATARAMAYYA KERERASTHE 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456582188 6733632000 P2779 SARASWATHAMMA KERERASTHE - 251214 7300 5 LT5 511 0.3000 3 1282 19 1 0 2 0 635 3.3000 0 0 270 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100007062245 0 0 0 0 0 0 0 0 1 0 SARASWATHAMMA,KERERASTHE - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456582198 6633632000 P1505 JAYALAXMAMMA W/O D.H.VENKATARAMAYYA KERERASTHE KERERASTHE 251214 12800 5 LT5 511 0.6000 5 15442 1 1 0 2 0 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 99999 111111786526 0 0 0 0 0 0 0 0 1 0 JAYALAXMAMMA,W/O D.H.VENKATARAMAYYA KERERASTHE KERERASTHE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456582053 6623632000 P3690 NAWAB KALASIPALYA - 251214 8200 5 LT5 511 0.1600 3 8601 133 1 0 3 1 -938 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 2023-09-16 2022-10-05 D627731 0 0 0 1 0 0 0 0 1 0 NAWAB,KALASIPALYA - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456582196 6433632000 P4067 VENKATARAMAYYA D.H S/O D.V.HANUMANTHARAYAPPA KERERASTHE 251214 1300 5 LT5 511 0.4000 9 8665 22 1 0 3 1 3121 23.8700 0 0 3040 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 100 0 14004282 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111111789070 0 0 0 0 0 0 0 0 1 0 VENKATARAMAYYA D.H,S/O D.V.HANUMANTHARAYAPPA KERERASTHE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582159 6123632000 P2096 PAPANNA S.V S/O KALASIPALYA 251214 6300 5 LT5 511 0.4800 1 162 2 1 0 3 0.5200 0 1.0900 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 D627732 0 0 0 0 0 0 0 0 1 0 PAPANNA S.V,S/O KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456582182 5667529324 P11132 K.K.JAGANNATH S/O KASHIPATHI TANK ROAD, DODDABALLAPURA 251214 5448 5 LT5 511 0 2 996 37 1 0 3 0.8100 0 0 0 0 260 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 0 E098406 0 0 0 1 0 0 0 0 1 0 K.K.JAGANNATH S/O KASHIPATHI,TANK ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456582181 5513632000 P816 KHASIM KHAN KALASIPALYA - 251214 9900 5 LT5 511 0 4 20291 59 1 0 2 0 -530 12.8600 0 0 1660 2512 2026-02-05 1 0 0 2025-11-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 2024-08-05 2024-08-04 111111684058 0 0 0 0 0 0 0 0 1 0 KHASIM KHAN,KALASIPALYA - 0 0 0 0 1 0 0 0 2025-11-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456582153 5423632000 P2536 MAHAMAD YSOOF KALASIPALYA - 251214 9200 5 LT5 511 0.1200 3 7974 122 1 0 3 0.9500 -134 16.6800 0 0 2640 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 2023-07-17 2022-12-01 D627734 0 0 0 2 0 0 0 0 1 0 MAHAMAD YSOOF,KALASIPALYA - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1456582002 4823632000 P3506 JAIPRADA K M W/O PURUSHOTHAM N 10TH WARD 251214 4600 5 LT5 511 0.2000 5 4415 57 1 0 3 0 -923 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111800318D 0 0 0 0 0 0 0 0 1 0 JAIPRADA K M,W/O PURUSHOTHAM N 10TH WARD 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456582102 4674781158 P10759 JAYALAKSHMAMMA 16TH DIVISION, KALASIPALYA 251214 8401 5 LT5 511 0 2 10320 0 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111805298 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMAMMA,16TH DIVISION, KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582212 4623458923 DUP14567 NATARAJ K G S/O GURUPUTTAPPA K A, KALASIPALYA TANK ROAD 251214 36898 5 LT5 511 0 2 1148 63 1 0 3 0.3200 0 2 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 2024-09-25 23643815 0 0 0 0 0 0 0 0 1 0 NATARAJ K G,S/O GURUPUTTAPPA K A, KALASIPALYA TANK ROAD 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4340 2 1456582007 4523632000 P2663 K.S.SHESHADRI S\O SRINIVAS BANGALORE ROAD 251214 14100 5 LT5 511 0.3200 9 11993 45 1 0 3 1 1777 9.1500 0 0 1490 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111804993 0 0 0 1 0 0 0 0 1 0 K.S.SHESHADRI,S\O SRINIVAS BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582074 4433632000 P1265 MOHAMMAD GHOWS S/O KERERASTHE 251214 2700 5 LT5 511 0.7600 4 6448 234 1 0 3 0.4400 -120 21.8200 0 0 1280 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2004-10-02 23289435 0 0 0 2 0 0 0 0 1 0 MOHAMMAD GHOWS,S/O KERERASTHE 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1456582195 4363542000 P1913 PARVATHAMMA K.V S/O KALASIPALYA 251214 6400 5 LT5 511 0 2 1012 4 1 0 3 1 659 9.4100 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111114852288 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA K.V,S/O KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582050 4333632000 P3524 M.BABU S/O KALASIPALYA 251214 5200 5 LT5 511 0.1600 3 53903 70 1 0 3 1 158 2.5200 0 0 6020 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.6020 (ignore if paid) 0 999999 2004-10-02 100007053096 0 0 0 1 0 0 0 0 1 0 M.BABU,S/O KALASIPALYA 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582000 4123632000 P4257 PRADEEP K.P S/O PRAKASH TANK ROAD, D.B.PURA 251214 14500 5 LT5 511 0 4 4687 29 1 0 3 0.6500 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 999999 C223170 0 0 0 1 0 0 0 0 1 0 PRADEEP K.P,S/O PRAKASH TANK ROAD, D.B.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456582118 3813632000 P2678 H.G.CHANDRAMOULI S\O H.GANGADHAR BANGALORE ROAD 251214 15900 5 LT5 511 0 2 627 28 1 0 3 0.3400 0 3.0300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 23570195 0 0 0 0 0 0 0 0 1 0 H.G.CHANDRAMOULI,S\O H.GANGADHAR BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3250 2 1456582213 3323632000 P3377 ANAND.M S/O MUNIRAJU TANKROAD 251214 11600 5 LT5 511 0.1200 3 32589 0 1 0 3 1 -202 10.0200 0 0 1910 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 2012-06-25 111111785008 0 0 0 0 0 0 0 0 1 0 ANAND.M,S/O MUNIRAJU TANKROAD 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582006 4423632000 AEH373 S.V.PAPANNA S/O S.VENKATAPPA GANDHI NAGAR 251214 3800 5 LT1 211 5 0 36388 98 1 0 3 1 0 0 0 0 3570 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.3570 (ignore if paid) 0 9999999 111111807970 0 0 0 0 0 0 0 0 0 0 S.V.PAPANNA,S/O S.VENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582127 4413632000 L36680 KAREEM UNNISA W/O LATE PYRU KALASIPALYA 251214 9400 5 LT1 211 0.2400 0 8399 25 1 0 3 1 84 0 0 0 570 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111807867 0 0 0 0 0 0 0 0 0 0 KAREEM UNNISA,W/O LATE PYRU KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582225 4323632000 AEH1741 D.G.SHASHIKANTH S/O D.T.GURURAJAIAH GANDHI NAGAR 251214 19000 5 LT1 211 1 0 18351 66 1 0 3 1 0 5.3700 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111808723 0 0 0 1 0 0 0 0 0 0 D.G.SHASHIKANTH,S/O D.T.GURURAJAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582224 4313632000 L44854 KALEEM ULLA KHAN S/O AMEEN KHAN TANK ROAD 251214 7600 5 LT1 211 0.4800 0 14274 127 1 0 3 1 0 5.8100 0 0 1480 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111808631 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA KHAN,S/O AMEEN KHAN TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456581985 4295796600 L46293 C. AMITH KUMAR S/O CHAMPALAL JAIN #540/7 16TH DIVISION 251214 2564 5 LT1 211 5 0 4278 558 1 0 3 0.9800 0 0 0 0 5660 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.5660 (ignore if paid) 0 9999999 D605630 0 0 0 4 0 0 0 0 0 0 C. AMITH KUMAR,S/O CHAMPALAL JAIN #540/7 16TH DIVISION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 474.5000 0 2023-07-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1456582004 4219783420 L74310 GANESH N S/O NARENDRA KALASIPALYA 251214 33369 5 LT1 211 1 0 4313 112 1 0 3 0.9300 0 0 0 0 820 2512 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.820 (ignore if paid) 0 0 2023-04-28 53319497 0 0 0 1 0 0 0 0 0 0 GANESH N,S/O NARENDRA KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1456582174 4133632000 L22860 ANJINAMMA W/O NARAYANA SWAMY TANK ROAD 251214 10800 5 LT1 211 0.3200 0 13286 115 1 0 3 1 71 0 0 0 410 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111804979 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O NARAYANA SWAMY TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582252 4033632000 L30736 K.V.PARVATHAMMA W/O KS.VENKATESH KALASIPALYA 251214 600 5 LT1 211 0.2400 0 12524 54 1 0 3 1 2 0 0 0 850 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111801226 0 0 0 0 0 0 0 0 0 0 K.V.PARVATHAMMA,W/O KS.VENKATESH KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582210 4023632000 L373 VENKATA LAXMAMMA] NO.533 KALASI PALYA 251214 1700 5 LT1 211 0.3400 0 8099 68 1 0 3 1 684 4.9400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111801214 0 0 0 0 0 0 0 0 0 0 VENKATA LAXMAMMA],NO.533 KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456582117 3913632000 AEH1651 P.HUKKUMCHAND SMT.PUSHPADEVI S/O GANDHI NAGAR 251214 22300 5 LT1 211 3 0 64068 269 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111792816 0 0 0 1 0 0 0 0 0 0 P.HUKKUMCHAND SMT.PUSHPADEVI,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 269.2500 0 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582115 3823632000 L23865 M.NANJUNDAPPA S/O ARASAPPA ( MOTAPPA ) TANK ROAD 251214 10400 5 LT1 211 0.3200 0 15122 44 1 0 3 0 7 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 100001041552 0 0 0 0 0 0 0 0 0 0 M.NANJUNDAPPA,S/O ARASAPPA ( MOTAPPA ) TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582107 3713632000 AEH1408 K.N.VENKATACHALAPATHI S/O K.NAGARAJA SHETTY GANDHI NAGAR 251214 22000 5 LT1 211 3 0 170 0 1 0 3 1 -653 0 0 0 480 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111788217 0 0 0 0 0 0 0 0 0 0 K.N.VENKATACHALAPATHI,S/O K.NAGARAJA SHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582075 3623632000 L9596 BABU S/O KALASI PALYA 251214 1600 5 LT1 211 0.2600 0 8695 78 1 0 3 1 348 2.4900 0 0 930 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111781578 0 0 0 0 0 0 0 0 0 0 BABU,S/O KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582005 3613632000 L844 K.G.SHANKARA NARAYANAPPA NO.518 KALASI PALYA 251214 2200 5 LT1 211 0.4200 0 7458 48 1 0 3 1 114 0 0 0 690 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111781564 0 0 0 0 0 0 0 0 0 0 K.G.SHANKARA NARAYANAPPA,NO.518 KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582194 3533632000 AEH1104 RAGHAVENDRA A R S/O RADHA KRISHNASHETTY A GANDHI NAGAR 251214 23300 5 LT1 211 3 0 27639 54 1 0 3 0 -424 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 100001018899 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA A R,S/O RADHA KRISHNASHETTY A GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582233 3523632000 AEH1653 P.HUKKUM CHAND SMT.PUSHPADEVI GANDHI NAGAR 251214 22500 5 LT1 211 3 0 54622 131 1 0 3 1 0 0 0 0 330 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111792935 0 0 0 1 0 0 0 0 0 0 P.HUKKUM CHAND,SMT.PUSHPADEVI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 243.0800 0 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1456581992 3470485469 DUL78769 NEELAMMA W/O MUNIANJINAPPA,SIDDENAYAKANAHALLI 251214 58978 5 LT1 211 1 0 2454 89 1 0 3 0.8800 1334 6.8500 0 0 890 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 0 A7502850 0 0 0 3 0 0 0 0 0 0 NEELAMMA,W/O MUNIANJINAPPA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1456582215 3423632000 AEH389 A.R.SAMPATHA KUMAR S/O LATE. RADHA KRISHNA SHETTY GANDHI NAGAR 251214 23400 5 LT1 211 5 0 37975 157 1 0 3 1 -428 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111785221 0 0 0 1 0 0 0 0 0 0 A.R.SAMPATHA KUMAR,S/O LATE. RADHA KRISHNA SHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582214 3413632000 L37522 PRABHA N PRASAD W/O GANDHI NAGARA 251214 24800 5 LT1 211 0.2400 0 7588 18 1 0 3 1 -284 0 0 0 450 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111788530 0 0 0 0 0 0 0 0 0 0 PRABHA N PRASAD,W/O GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456582025 3233632000 AEH3045 S.V.PAPANNA S/O VENKATAPPA GANDHI NAGARA 251214 25500 5 LT1 211 3 0 5577 18 1 0 3 0.9800 2254 18.2300 0 0 2270 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 BC2381508 0 0 0 7 0 0 0 0 0 0 S.V.PAPANNA,S/O VENKATAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 2 1456582121 3217408850 DUL82360 VIJAYKUMAR K N S/O K E NARENDRA,KALASIPALYA 251214 65920 5 LT1 211 1 0 176 6 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 A9295838 0 0 0 0 0 0 0 0 0 0 VIJAYKUMAR K N,S/O K E NARENDRA,KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1456581998 3163960756 L65260 SRI PAYARI MOULA S/O ALLHA BAKASH TANK ROAD 251214 64648 5 LT1 211 0.5000 0 3951 51 1 0 3 0.9200 0 1 0 0 340 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC2809345 0 0 0 1 0 0 0 0 0 0 SRI PAYARI MOULA,S/O ALLHA BAKASH TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456581983 3033632000 L31077 K.N.LAKSHMI NARAYAN S/O NARASIMHAIAH GANDHI NAGAR 251214 4100 5 LT1 211 1 0 4599 24 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111785199 0 0 0 0 0 0 0 0 0 0 K.N.LAKSHMI NARAYAN,S/O NARASIMHAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582076 2922619579 L54290 T.MAHAVEER CHAND S/O S.TEJ RAJ GANDHINAGAR,DBPUR 251214 45680 5 LT1 211 6 0 32114 292 1 0 2 0 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 999999 111000136907 0 0 0 0 0 0 0 0 0 0 T.MAHAVEER CHAND S/O S.TEJ RAJ,GANDHINAGAR,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 313.6700 0 2023-09-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456582012 2913632000 AEH2939 MOHAMMED SADIQ S/O ABDUL RAWOOF TUBUGERE PET 251214 7700 5 LT1 211 2 0 33665 152 1 0 3 0 527 2.6500 0 0 1400 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100001030745 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADIQ,S/O ABDUL RAWOOF TUBUGERE PET 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582008 2833632000 AEH3082 ABDUL NAZEER S/O MOHAMMAD GOUSE TANK ROAD 251214 700 5 LT1 211 2 0 28000 136 1 0 3 0 438 3.1000 0 0 2150 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100001023882 0 0 0 0 0 0 0 0 0 0 ABDUL NAZEER,S/O MOHAMMAD GOUSE TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582244 2823632000 AEH751 T.M.MOHAMMAD GOUSE S/O T.M.MOHAMMAD IBRAHIM KALASI PALYA 251214 2800 5 LT1 211 3 0 15603 44 1 0 3 1 186 1 0 0 1040 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111781509 0 0 0 0 0 0 0 0 0 0 T.M.MOHAMMAD GOUSE,S/O T.M.MOHAMMAD IBRAHIM KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582013 2813632000 AEH1373 CHANDRA CHOODAMANI W/O S.G.SUNDARA RAJ GANDHI NAGAR 251214 19800 5 LT1 211 3 0 26209 0 1 0 3 0 0 1.3000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 100001027804 0 0 0 0 0 0 0 0 0 0 CHANDRA CHOODAMANI,W/O S.G.SUNDARA RAJ GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582010 2795493000 L45027 T M ABDUL SHAKOOR S/O MOHAMMAD IBRAHIM, KALASIPALYA,DODDABALLAPURA-561203 251214 49 5 LT1 211 0.4800 0 12790 23 1 0 3 1 227 3.2100 0 0 960 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111665156 0 0 0 0 0 0 0 0 0 0 T M ABDUL SHAKOOR,S/O MOHAMMAD IBRAHIM, KALASIPALYA,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582011 2771633914 L53459 K.S.PURNA CHANDRA S/O K.G.SHANKARA KALASIPALYA, DBPURA 251214 8999 5 LT1 211 0.4800 0 940 8 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 99999 111100119152 0 0 0 0 0 0 0 0 0 0 K.S.PURNA CHANDRA,S/O K.G.SHANKARA KALASIPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582009 2733632000 L12737 D.H.VENKATARAMAIAH S/O HANUMANTHARAYAPPA B.M.SRI ROAD 251214 13500 5 LT1 211 0.1600 0 8818 31 1 0 3 1 0 0 0 0 590 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111792873 0 0 0 0 0 0 0 0 0 0 D.H.VENKATARAMAIAH,S/O HANUMANTHARAYAPPA B.M.SRI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582104 2723632000 L22623 T.M.ABDUL REHAMAN S/O MOHAMAD TANK ROAD 251214 3600 5 LT1 211 0.4400 0 1388 0 1 0 3 1 258 2.4300 0 0 900 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111792855D 0 0 0 0 0 0 0 0 0 0 T.M.ABDUL REHAMAN,S/O MOHAMAD TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582099 2713632000 AEH2918 N.C.GANGADHARA S/O LATE, N.CHIKKANNA KALASIPALYA 251214 5800 5 LT1 211 2 0 19400 158 1 0 3 1 -84 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111791396 0 0 0 2 0 0 0 0 0 0 N.C.GANGADHARA,S/O LATE, N.CHIKKANNA KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1456581978 2656691410 DUL80212 VENKATESH K R H4, S/O K RAMACHANDRAIAH,GANDHINAGARA 251214 58741 5 LT1 211 1 0 601 37 1 0 3 0.8200 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 68230466 0 0 0 1 0 0 0 0 0 0 VENKATESH K R,H4, S/O K RAMACHANDRAIAH,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1456581981 2633632000 L24107 SV.KRISHNAMURTHY S/O VENKATAPPA TANKROAD 251214 5700 5 LT1 211 0.8000 0 18946 111 1 0 3 1 2417 20.8200 0 0 1010 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111788468 0 0 0 0 0 0 0 0 0 0 SV.KRISHNAMURTHY,S/O VENKATAPPA TANKROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456581972 2613632000 L29630 M. ANANDA S/O LATE MUNIRAJU THYANCA RODA 251214 11300 5 LT1 211 0.2400 0 7016 0 1 0 3 1 631 5.6600 0 0 320 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111788441 0 0 0 0 0 0 0 0 0 0 M. ANANDA,S/O LATE MUNIRAJU THYANCA RODA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582230 2485961516 DUL76406 MUSLIM YOUTH ASSOCIATION TANK ROAD 251214 2254 5 LT1 211 1 0 630 6 1 0 3 1 -79 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 111121040181 0 0 0 0 0 0 0 0 0 0 MUSLIM YOUTH ASSOCIATION,TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582090 2413632000 L37523 PRABHA N PRASAD W/O GANDHI NAGARA 251214 24900 5 LT1 211 0.2400 0 9226 0 1 0 3 1 -104 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111781456 0 0 0 0 0 0 0 0 0 0 PRABHA N PRASAD,W/O GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582089 2333632000 L133 TAHSILDAR S/O GANDHI NAGAR 251214 23800 5 LT1 211 0.0900 0 4835 7 1 0 3 0 0 0 0 0 580 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999 100001027582 0 0 0 0 0 0 0 0 0 0 TAHSILDAR,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582091 2313632000 L44919 K.N.LAXMINARAYANA RAO S/O K.N.NARASIMAHAIAH #699,GANDHINAGARA 251214 21900 5 LT1 211 1 0 19270 65 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111808243 0 0 0 0 0 0 0 0 0 0 K.N.LAXMINARAYANA RAO,S/O K.N.NARASIMAHAIAH #699,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582093 2233632000 AEH155 B.G.KRISHNAIAH SHETTY S/O GANDHI NAGAR 251214 21600 5 LT1 211 2 0 22601 81 1 0 2 0 -351 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111782290 0 0 0 0 0 0 0 0 0 0 B.G.KRISHNAIAH SHETTY,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456582211 2033632000 L22166 S.V.KRISHANA MURHTY S/O VENKATAPPA TANK ROAD 251214 4800 5 LT1 211 0.2400 0 10952 25 1 0 3 1 1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111803182 0 0 0 0 0 0 0 0 0 0 S.V.KRISHANA MURHTY,S/O VENKATAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582111 1923632000 AEH20 G.D. JAYASHREE S/O GANDHI NAGAR 251214 18700 5 LT1 211 6 0 6910 178 1 0 3 0.8800 -250 0 0 0 4610 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.4610 (ignore if paid) 0 9999999 23289612 0 0 0 3 0 0 0 0 0 0 G.D. JAYASHREE,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6230 2 1456582109 1823632000 AEH780 D.H.VENKATARAMAIAH S/O GANDHI NAGAR 251214 13000 5 LT1 211 3 0 5359 9 1 0 3 0 5212 47.4300 0 0 760 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001043223 0 0 0 0 0 0 0 0 0 0 D.H.VENKATARAMAIAH,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582108 1813632000 AEH3043 S.V.PAPANNA S/O S.VENKATAPPA KALASIPALYAA 251214 2400 5 LT1 211 3 0 24464 88 1 0 3 1 -312 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111782108 0 0 0 0 0 0 0 0 0 0 S.V.PAPANNA,S/O S.VENKATAPPA KALASIPALYAA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582247 1795493000 L45028 T M ABDUL SHAKOOR S/O MOHAMMAD IBRAHIM, KALASIPALYA, DODDABALLAPURA-561203 251214 48 5 LT1 211 0.4800 0 8692 53 1 0 3 1 566 5.2200 0 0 760 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111669925 0 0 0 0 0 0 0 0 0 0 T M ABDUL SHAKOOR,S/O MOHAMMAD IBRAHIM, KALASIPALYA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582246 1768926230 L50144 T. SRINIVASA S/O V.THIMMASHETTAPPA GANDHINAGARA, DBPUR 251214 2455 5 LT1 211 2 0 14898 70 1 0 3 1 -202 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 99999 111100081398 0 0 0 1 0 0 0 0 0 0 T. SRINIVASA S/O V.THIMMASHETTAPPA,GANDHINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582243 1759775024 L50896 T.P. KRISHNAMURTHY, S/O LATE PAPANNA, GANDHINAGARA, 251214 4552 5 LT1 211 3 0 86170 603 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 999999 111000142372 0 0 0 3 0 0 0 0 0 0 T.P. KRISHNAMURTHY, S/O LATE PAPANNA,,GANDHINAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 610.5000 0 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1456582241 1713632000 L1757 NATRAJ K G S/O GURUPUTTAPPA KALASI PALYA 251214 3200 5 LT1 211 0.1300 0 348 23 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 A8782107 0 0 0 1 0 0 0 0 0 0 NATRAJ K G,S/O GURUPUTTAPPA KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-09-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1456581988 1623632000 AEH2910 SURESH KUMAR S/O CHAMPALAL JAIN GANDHINAGARA 251214 18200 5 LT1 211 6 0 6619 246 1 0 3 0.8400 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 23289699 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR,S/O CHAMPALAL JAIN GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3590 2 1456581980 1533632000 AEH1407 K.N.VENKATACHALAPATHI S/O K.NAGARAJA SHETTY GANDHI NAGAR 251214 22100 5 LT1 211 3 0 16464 71 1 0 3 1 11 0 0 0 790 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111809324 0 0 0 2 0 0 0 0 0 0 K.N.VENKATACHALAPATHI,S/O K.NAGARAJA SHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456581976 1513632000 L36419 K.G.NATARAJ S/O GURU PUTTAPPA KALASIPALYA 251214 3300 5 LT1 211 0.4800 0 658 32 1 0 3 0.8500 0 0 0 0 380 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A8782114 0 0 0 0 0 0 0 0 0 0 K.G.NATARAJ,S/O GURU PUTTAPPA KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456582120 1459832000 L18189 G.D. JAYASHREE S/O GANDHI NAGAR 251214 207 5 LT1 211 0.4000 0 4389 11 1 0 3 1 8 0 0 0 360 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111670196 0 0 0 0 0 0 0 0 0 0 G.D. JAYASHREE,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582023 1429668751 DUL80211 VENKATESH K R H3, S/O K RAMACHANDRAIAH,GANDHINAGARA 251214 52360 5 LT1 211 1 0 1374 81 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 68230467 0 0 0 2 0 0 0 0 0 0 VENKATESH K R,H3, S/O K RAMACHANDRAIAH,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456582028 1413632000 L37524 PRABHA N PRASAD W/O GANDHI NAGARA 251214 25100 5 LT1 211 0.2400 0 5658 20 1 0 3 1 1 17.5100 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111801054 0 0 0 0 0 0 0 0 0 0 PRABHA N PRASAD,W/O GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456581986 1323632000 L13104 T.M.ABDUL BAHEED S/O KALASI PALYA 251214 800 5 LT1 211 0.9600 0 17069 56 1 0 3 1 1 0 0 0 890 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111808289 0 0 0 0 0 0 0 0 0 0 T.M.ABDUL BAHEED,S/O KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456581996 1235076390 DUL80210 VENKATESH K R H6, S/O K RAMACHANDRAIAH,GANDHINAGARA 251214 52009 5 LT1 211 1 0 333 10 1 0 3 0.8700 0 1.7200 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 68230470 0 0 0 0 0 0 0 0 0 0 VENKATESH K R,H6, S/O K RAMACHANDRAIAH,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456582098 1052152336 DUL80209 VENKATESH K R H2, S/O K RAMACHANDRAIAH,GANDHINAGARA 251214 12043 5 LT1 211 1 0 393 16 1 0 3 0.7000 0 2.0500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 68230469 0 0 0 0 0 0 0 0 0 0 VENKATESH K R,H2, S/O K RAMACHANDRAIAH,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456581977 1033632000 L12738 D.H.VENKATARAMAIAH S/O HANUMANTHARAYAPPA B.M.SRI.ROAD 251214 13400 5 LT1 211 0.1600 0 1257 0 1 0 3 1 1488 13.6300 0 0 230 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111805902 0 0 0 0 0 0 0 0 0 0 D.H.VENKATARAMAIAH,S/O HANUMANTHARAYAPPA B.M.SRI.ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456581973 0923632000 AEH1030 S.V.PAPANNA S/O S.VENKATAPPA KALASI PALYA 251214 2600 5 LT1 211 3 0 18814 92 1 0 3 1 0 0 0 0 70 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 111111803602 0 0 0 1 0 0 0 0 0 0 S.V.PAPANNA,S/O S.VENKATAPPA KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456581975 0913632000 L994 D.T.GURURAJ S/O GANDHI NAGAR 251214 19400 5 LT1 211 0.1200 0 5663 0 1 0 3 1 1812 16.6500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111803477 0 0 0 0 0 0 0 0 0 0 D.T.GURURAJ,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582079 0833632000 L9116 KAREEMMUNESSA W/O LATE PYARU - 251214 9300 5 LT1 211 0.2200 0 9342 41 1 0 2 0 272 7 0 0 390 2512 2026-02-05 0 0 0 2025-11-05 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805643 0 0 0 0 0 0 0 0 0 0 KAREEMMUNESSA,W/O LATE PYARU - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-08 2025-11-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456581997 0733632000 L1343 JAIPRADA K M W/O PURUSHOTHAM N 10TH WARD 251214 4400 5 LT1 211 0.3400 0 6099 53 1 0 3 1 0 0 0 0 840 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111787302 0 0 0 0 0 0 0 0 0 0 JAIPRADA K M,W/O PURUSHOTHAM N 10TH WARD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456581991 0713632000 L11307 K.L.GURUSHANKARAIAH S/O K.G.LAXMINARAYANAPPA NO.530, KALASI PALYA 251214 4500 5 LT1 211 0.8000 0 18107 62 1 0 3 0 74 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 100001040766 0 0 0 0 0 0 0 0 0 0 K.L.GURUSHANKARAIAH,S/O K.G.LAXMINARAYANAPPA NO.530, KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582158 0633632000 AEH2789 T.VENUGOPAL S/O THIMMASHETTAPPA GANDHI NAGARA 251214 22200 5 LT1 211 3 0 1915 66 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111787116 0 0 0 0 0 0 0 0 0 0 T.VENUGOPAL,S/O THIMMASHETTAPPA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582154 0631860196 DUL78214 K.J.PRAMILA W/O JAGANATHA,TANK ROAD 251214 6510 5 LT1 211 1 0 1918 72 1 0 3 0.9000 221 1.3900 0 0 600 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 0 A7155514 0 0 0 0 0 0 0 0 0 0 K.J.PRAMILA,W/O JAGANATHA,TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456582048 0623632000 L28749 K.S. GURUDEVA S/O K.G. SHANKARANARAYANAPPA KALASHI PALYA 251214 1800 5 LT1 211 0.2400 0 7520 43 1 0 3 1 475 4.4000 0 0 720 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111789858 0 0 0 0 0 0 0 0 0 0 K.S. GURUDEVA,S/O K.G. SHANKARANARAYANAPPA KALASHI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582132 0513632000 L36420 K.G.NATARAJ S/O GURU PUTTAPPA KALASIPALYA 251214 3400 5 LT1 211 0.4800 0 489 32 1 0 3 0.8700 -9 0 0 0 440 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A8782112 0 0 0 1 0 0 0 0 0 0 K.G.NATARAJ,S/O GURU PUTTAPPA KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456582142 0452514700 L55724 K.SARASWATHAMMA KALASIPALAYA, DBPURA 251214 0 5 LT1 211 0.4800 0 7804 17 1 0 3 0.8800 -50 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 99999 BC2094733 0 0 0 0 0 0 0 0 0 0 K.SARASWATHAMMA,KALASIPALAYA, DBPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456582177 0433632000 L31834 K.N.SHANTHAMMA W/O NARAYANAPPA KALASIPALYA 251214 400 5 LT1 211 0.4000 0 4510 22 1 0 3 1 7 0 0 0 310 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775206 0 0 0 0 0 0 0 0 0 0 K.N.SHANTHAMMA,W/O NARAYANAPPA KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582173 0423632000 L26837 H.V.VENKATALAKSHMI GANDHINAGARA - 251214 1000 5 LT1 211 0.2400 0 5921 53 1 0 3 1 -5 0 0 0 890 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111775191 0 0 0 0 0 0 0 0 0 0 H.V.VENKATALAKSHMI,GANDHINAGARA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456582171 0413632000 L38600 VENKATA LAKSHMAMMA W/O CHANDRA MURTHY KALASIPALYA 251214 1000 5 LT1 211 0.2400 0 14753 126 1 0 3 1 0 1.5200 0 0 1960 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111111775177 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,W/O CHANDRA MURTHY KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582223 0359935812 LALITH KUMAR C GANDHINAGARA 16TH DVN 251214 2568 5 LT1 211 0 5 6107 38 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111792300 0 0 0 0 0 0 0 0 1 0 LALITH KUMAR C,GANDHINAGARA 16TH DVN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456582220 0333632000 L11216 SRI,K.GANGADHARA S/OKALAPPA KERE ROAD 251214 11000 5 LT1 211 0.2400 0 7793 35 1 0 3 1 0 0 0 0 320 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111787577 0 0 0 0 0 0 0 0 0 0 SRI,K.GANGADHARA,S/OKALAPPA KERE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582150 0233632000 AEH1652 P.HUKKUM CHAND SMT.PUSHPADEVI GANDHI NAGAR 251214 22400 5 LT1 211 3 0 10397 24 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111790185 0 0 0 1 0 0 0 0 0 0 P.HUKKUM CHAND,SMT.PUSHPADEVI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1456582149 0033632000 L12910 D.H.VENKATA NARAYANAPPA S/O HANUMANTHARAYAPPA GANDHI NAGAR 251214 19100 5 LT1 211 0.2400 0 2634 25 1 0 3 1 35 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111775160 0 0 0 0 0 0 0 0 0 0 D.H.VENKATA NARAYANAPPA,S/O HANUMANTHARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582080 9709129111 P11067 L.S.HARISH S/O SHANKARAPPAKALASIPALYADBPUR-561203 251214 488 5 LT5 511 0 2 3835 1 1 0 3 1 306 1.6300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111115938699 0 0 0 1 0 0 0 0 1 0 L.S.HARISH,S/O SHANKARAPPAKALASIPALYADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582033 8913632000 P945 NANDI BHASHA S/O TANK ROAD 251214 5100 5 LT5 511 0.3000 2 81812 271 1 0 3 0 1974 9.9400 0 0 4250 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 ASD to be paid:Rs.4250 (ignore if paid) 0 9999999 100001038210 0 0 0 0 0 0 0 0 0 0 NANDI BHASHA,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582026 8837484325 DUP14464 K J KASHINATH S/O K K JAGANNATH, #168, TANK ROAD 251214 6523 5 LT5 511 0 12 1648 69 1 0 3 0.7700 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 23422744 0 0 0 6 0 0 0 0 1 0 K J KASHINATH,S/O K K JAGANNATH, #168, TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8660 2 1456582205 8733632000 P1440 APPANNA MURTHY NO.593 TANK ROAD 251214 6600 5 LT5 511 0.3200 5 90 7 1 0 3 1 -1492 6.2100 0 0 0 2512 2026-02-05 1 0 0 2025-11-05 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111786963D 0 0 0 1 0 0 0 0 1 0 APPANNA MURTHY,NO.593 TANK ROAD 0 0 0 0 1 0 0 0 2025-11-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456582020 8513632000 P2734 ABDUL REHAMAN T.M. S/O KERERASTHE 251214 3500 5 LT5 511 0.4000 5 6041 0 1 0 3 1 1659 12.6400 0 0 1190 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100007051070 0 0 0 0 0 0 0 0 1 0 ABDUL REHAMAN T.M.,S/O KERERASTHE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582078 4833632000 L16792 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAGARA 251214 24000 5 LT3A 311 0.1600 0 2656 3 1 0 3 1 0 0 0 0 260 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111800334 0 0 0 0 0 0 0 0 1 0 PRABA N PRASAD,S/O CHIKKA VEERAPPA GANDINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582073 4759551191 P13866 SRI SHASHIDEVA H S/O HANUMANTHARAJU RANGAPPA CIRCLE 251214 3574 5 LT3A 311 0 10 27577 495 1 0 3 0.8100 0 16.3900 0 0 5290 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.5290 (ignore if paid) 0 0 E093730 0 0 0 4 0 0 0 0 1 0 SRI SHASHIDEVA H,S/O HANUMANTHARAJU RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 2 1456582096 4723632000 L10681 PRADEEPK.P. S/O PRAKASH TANK ROAD, D.BPURA 251214 15800 5 LT3A 311 0.2400 0 2373 16 1 0 3 0 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 100001028053 0 0 0 0 0 0 0 0 0 0 PRADEEPK.P.,S/O PRAKASH TANK ROAD, D.BPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582222 4633632000 L27934 H.R.MANJULA W/O LATE H.S.RUKMANGADA GUPTA GANDHINAGARA 251214 21000 5 LT3A 311 0.2400 0 13388 10 1 0 3 1 0 0 0 0 950 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111802988 0 0 0 0 0 0 0 0 1 0 H.R.MANJULA,W/O LATE H.S.RUKMANGADA GUPTA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582208 4623632000 L27937 H.R.MANJULA W/O LATE H.S.RUKMANGADA GUPTA GANDHINAGARA 251214 21300 5 LT3A 311 0.2400 0 144 0 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111802972 0 0 0 0 0 0 0 0 1 0 H.R.MANJULA,W/O LATE H.S.RUKMANGADA GUPTA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456581990 4233632000 L27935 H.R.MANJULA W/O LATE H.S.RUKMANGADA GUPTA GANDHINAGARA 251214 21100 5 LT3A 311 0.2400 0 248 0 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111802950 0 0 0 0 0 0 0 0 1 0 H.R.MANJULA,W/O LATE H.S.RUKMANGADA GUPTA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582001 4223632000 L13263 M.G.GURUDEV S/O M.A.BEMANNA TANK ROAD 251214 14300 5 LT3A 311 0.2000 0 13456 0 1 0 3 1 2251 63.9400 0 0 1450 2512 2026-02-05 0 0 0 2025-11-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111802927 0 0 0 1 0 0 0 0 1 0 M.G.GURUDEV,S/O M.A.BEMANNA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456582136 4063531357 L70437 M R BALAJI M R GOVINDARAJU M R SRINATH S/O LATE,M P RAMAIAH KALASI PALYA 251214 2121 5 LT3A 311 4 0 15669 321 1 0 3 0.9400 3798 19.5600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 99999 E069812 0 0 0 3 0 0 0 0 1 0 M R BALAJI M R GOVINDARAJU M R SRINATH,S/O LATE,M P RAMAIAH KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1456582116 3859832000 L27702 JAYASHRI W/O LAKSHMINARAYAN - 251214 208 5 LT3A 311 0.2400 0 19587 132 1 0 3 1 0 0 0 0 860 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111111786803 0 0 0 1 0 0 0 0 1 0 JAYASHRI,W/O LAKSHMINARAYAN - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582123 3833632000 L16799 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAGARA 251214 24700 5 LT3A 311 0.1600 0 187 0 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111788563 0 0 0 0 0 0 0 0 1 0 PRABA N PRASAD,S/O CHIKKA VEERAPPA GANDINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582105 3633632000 L27933 H.R. MANJULA S/O SRIKANTAIAH SHETTY GANDHINAGARA 251214 20900 5 LT3A 311 0.2400 0 8339 55 1 0 3 1 736 3.7100 0 0 1090 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111781590 0 0 0 0 0 0 0 0 1 0 H.R. MANJULA,S/O SRIKANTAIAH SHETTY GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456582234 3486353039 L68802 SRI GANGADHARA N C S/O CHIKKANNA KALASIPALYA 251214 8941 5 LT3A 311 1 0 6724 113 1 0 3 0.9300 0 0 0 0 590 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3106615 0 0 0 0 0 0 0 0 1 0 SRI GANGADHARA N C,S/O CHIKKANNA KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456581995 3433632000 L5831 KRISHNAIAH SHETY B G S/O GANDHI NAGARA 251214 21500 5 LT3A 311 0.9200 0 5042 45 1 0 3 1 0 0 0 0 430 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111785233 0 0 0 0 0 0 0 0 1 0 KRISHNAIAH SHETY B G,S/O GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456581979 3333632000 L13264 M.G.GURUDEV S/O M.N.BEMANNA TANK ROAD 251214 14400 5 LT3A 311 0.2000 0 2466 7 1 0 3 1 1095 9.3300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111785023 0 0 0 0 0 0 0 0 1 0 M.G.GURUDEV,S/O M.N.BEMANNA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582119 3223632000 L5085 MAHADVAAIAH S/O TANK ROAD 251214 325 5 LT3A 311 0.4800 0 1075 0 1 0 3 1 3554 375.2800 0 0 0 2512 2026-02-05 0 0 0 2025-03-05 3 0 0 100 0 14004282 0 99999 100006606823D 0 0 0 1 0 0 0 0 1 0 MAHADVAAIAH,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 -49 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456582097 3023632000 L16797 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAGARA 251214 24500 5 LT3A 311 0.1600 0 2176 0 1 0 3 1 -2 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 111114496887 0 0 0 0 0 0 0 0 1 0 PRABA N PRASAD,S/O CHIKKA VEERAPPA GANDINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582101 2696809000 L48090 S. SANDEEP KUMAR S/O SURESH KUMAR JAIN,GANDHINAGARA,DBPUR-561203 251214 0 5 LT3A 311 0.2400 0 842 30 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111791373 0 0 0 0 0 0 0 0 1 0 S. SANDEEP KUMAR,S/O SURESH KUMAR JAIN,GANDHINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582232 2513632000 L20231 H.V.VENKTALAKSHMI W/O CHANDRA MURTHY KARE ROAD 251214 100 5 LT3A 311 0.1600 0 4411 6 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111788232 0 0 0 0 0 0 0 0 1 0 H.V.VENKTALAKSHMI,W/O CHANDRA MURTHY KARE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582092 2423632000 L16796 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAGARA 251214 24400 5 LT3A 311 0.1600 0 2022 6 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111781471 0 0 0 0 0 0 0 0 1 0 PRABA N PRASAD,S/O CHIKKA VEERAPPA GANDINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456582095 2320096554 DUC79503 VENKATESH K R S6, S/O RAMACHNDRAYYA,GANDHINAGARA 251214 14582 5 LT3A 311 1 0 101 0 1 0 3 1 650 5.4400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 10000 A8320366 0 0 0 0 0 0 0 0 1 0 VENKATESH K R,S6, S/O RAMACHNDRAYYA,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456582086 2277606152 L73552 SHIVAKUMAR H C S/O LATE H G CHANDRAMOULI,KALASIPALYA 251214 651 5 LT3A 311 1 0 2501 65 1 0 3 0.9500 2604 20.8800 0 0 630 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3426086 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR H C,S/O LATE H G CHANDRAMOULI,KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1456582087 2223632000 L30089 G.MUDDUCHANDRAMURTHY G.MUDDUCHANDRAMURTHY TANK ROAD 251214 1200 5 LT3A 311 0.2400 0 2389 1 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111782276 0 0 0 0 0 0 0 0 1 0 G.MUDDUCHANDRAMURTHY,G.MUDDUCHANDRAMURTHY TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456582088 2219282647 DUC79502 VENKATESH K R S/O RAMACHNDRAYYA,GANDHINAGARA 251214 54895 5 LT3A 311 1 0 50 2 1 0 3 0.8600 478 3.5600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 10000 A8320364 0 0 0 0 0 0 0 0 1 0 VENKATESH K R,S/O RAMACHNDRAYYA,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456582240 1733632000 L10680 PRADEEP. K.P S/O PRAKASH TANK ROAD,D.B.PURA 251214 15600 5 LT3A 311 0.2000 0 1146 4 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111805561 0 0 0 0 0 0 0 0 1 0 PRADEEP. K.P,S/O PRAKASH TANK ROAD,D.B.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456581984 1613632000 L16794 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAGARA 251214 24200 5 LT3A 311 0.1600 0 1605 14 1 0 3 1 158 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111805507 0 0 0 0 0 0 0 0 1 0 PRABA N PRASAD,S/O CHIKKA VEERAPPA GANDINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456582017 1407491564 DUC79501 VENKATESH K R S5, S/O RAMACHNDRAYYA,GANDHINAGARA 251214 4189 5 LT3A 311 1 0 769 45 1 0 3 0.7500 -2238 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 10000 A8320365 0 0 0 0 0 0 0 0 1 0 VENKATESH K R,S5, S/O RAMACHNDRAYYA,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1456581989 1325195682 DUC79500 VENKATESH K R S4, S/O RAMACHNDRAYYA,GANDHINAGARA 251214 47887 5 LT3A 311 1 0 184 9 1 0 3 0.9600 892 7.2300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 10000 A8320363 0 0 0 0 0 0 0 0 1 0 VENKATESH K R,S4, S/O RAMACHNDRAYYA,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1456581987 1314083026 DUC79499 VENKATESH K R S2, S/O RAMACHNDRAYYA,GANDHINAGARA 251214 48844 5 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 10000 A8320362 0 0 0 0 0 0 0 0 1 0 VENKATESH K R,S2, S/O RAMACHNDRAYYA,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456582046 0613632000 L5371 VEERE GOWDA S/O LATE HUCHANNA TANK ROAD KALISI PALYA 251214 13900 5 LT3A 311 0.3600 0 3796 0 1 0 3 0 0 1 0 0 280 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001023145 0 0 0 0 0 0 0 0 0 0 VEERE GOWDA,S/O LATE HUCHANNA TANK ROAD KALISI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582133 0523632000 L12736 D.H.VENKATARAMAIAH S/OHANUMANTHARAYAPPA B.M.SRI ROAD 251214 13600 5 LT3A 311 0.1600 0 13317 77 1 0 3 1 1752 12.6500 0 0 1940 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111111775762 0 0 0 0 0 0 0 0 1 0 D.H.VENKATARAMAIAH,S/OHANUMANTHARAYAPPA B.M.SRI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582122 0493095842 DUC79498 VENKATESH K R S3, S/O RAMACHNDRAYYA,GANDHINAGARA 251214 45658 5 LT3A 311 1 0 624 20 1 0 3 0.5300 0 2.1700 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 10000 A8320361 0 0 0 0 0 0 0 0 1 0 VENKATESH K R,S3, S/O RAMACHNDRAYYA,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456582040 9925789073 L74308 VIJAYKUMAR K N S/O NARENDRA KALASIPALYA 251214 212 5 LT1 211 1 0 4240 100 1 0 3 0.9100 541 2.7600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 53319483 0 0 0 2 0 0 0 0 0 0 VIJAYKUMAR K N,S/O NARENDRA KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456582041 9923632000 L12911 D.H.VENKATA NARAYANAPPA S/O HANUMANTHARAYAPPA GANDHI NAGAR 251214 19200 5 LT1 211 0.2400 0 1573 6 1 0 3 1 0 1 0 0 320 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111787108 0 0 0 0 0 0 0 0 0 0 D.H.VENKATA NARAYANAPPA,S/O HANUMANTHARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456582061 9823632000 AEH1079 ANRAJ S/O GANDHI NAGAR 251214 23000 5 LT1 211 3 0 18025 187 1 0 3 1 0 0 0 0 560 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111786906 0 0 0 0 0 0 0 0 0 0 ANRAJ,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582083 9762039821 L71845 B N DINESH S/O B S NEELAKANTAPPA,KALASIPALYA 251214 2588 5 LT1 211 3 0 26230 610 1 0 3 0.9900 0 29.1200 0 0 5190 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.5190 (ignore if paid) 0 0 BC3312159 0 0 0 6 0 0 0 0 0 0 B N DINESH,S/O B S NEELAKANTAPPA,KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 451.4200 0 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5900 2 1456582084 9733632000 L31076 K.N.LAKSHMI NARAYAN S/O NARASIMHAIAH GANDHI NAGAR 251214 4000 5 LT1 211 1 0 4573 34 1 0 3 1 142 1 0 0 290 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111775834 0 0 0 0 0 0 0 0 0 0 K.N.LAKSHMI NARAYAN,S/O NARASIMHAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582082 9723632000 L31832 K.N.SHANTHAMMA W/O NARAYANAPPA KALASIPALYA 251214 200 5 LT1 211 0.4000 0 4970 25 1 0 3 1 7 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111775818 0 0 0 0 0 0 0 0 0 0 K.N.SHANTHAMMA,W/O NARAYANAPPA KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582193 9623632000 L13464 D.H.VENKATARAMAIAH S/O HANUMANTHARAYAPPA B.M.SRI ROAD 251214 12900 5 LT1 211 0.2000 0 3306 13 1 0 3 1 1683 14.8400 0 0 380 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111775131 0 0 0 0 0 0 0 0 0 0 D.H.VENKATARAMAIAH,S/O HANUMANTHARAYAPPA B.M.SRI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582216 9594412608 DUL78215 K.J.PRAMILA H2, W/O JAGANATHA,TANK ROAD 251214 8451 5 LT1 211 1 0 861 23 1 0 3 1 -150 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 A7155501 0 0 0 1 0 0 0 0 0 0 K.J.PRAMILA,H2, W/O JAGANATHA,TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456582219 9533632000 L6708 D.H.VENKATA LAXMAIAH S/O B.M.SRI ROAD 251214 13200 5 LT1 211 0.2600 0 7766 0 1 0 3 0 1480 13.5600 0 0 230 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001013769 0 0 0 0 0 0 0 0 0 0 D.H.VENKATA LAXMAIAH,S/O B.M.SRI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582217 9523632000 AEH94 K.N.LAXMINARAYANA NO.541 GANDHI NAGAR 251214 22800 5 LT1 211 1 0 8732 13 1 0 3 1 1 0 0 0 510 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111790166 0 0 0 0 0 0 0 0 0 0 K.N.LAXMINARAYANA,NO.541 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582218 9513632000 L5768 D.V.HANUMANTHARAYAPPA S/O GANDHI NAGAR 251214 19700 5 LT1 211 0.2400 0 6622 9 1 0 3 1 2019 18.6600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111790151 0 0 0 0 0 0 0 0 0 0 D.V.HANUMANTHARAYAPPA,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582168 9441274233 L52725 S.L.HARISH S/O SHANKARAPPA KALASIPALYA, DODDABALLAPURA 251214 2355 5 LT1 211 0.4000 0 3729 18 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 99999 110000917336 0 0 0 0 0 0 0 0 0 0 S.L.HARISH S/O SHANKARAPPA,KALASIPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456582167 9423632000 AEH1080 ANRAJ S/O GANDHI NAGAR 251214 22900 5 LT1 211 3 0 29194 84 1 0 3 1 188 0 0 0 1920 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111111789970 0 0 0 1 0 0 0 0 0 0 ANRAJ,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1456582161 9413632000 L37201 SHANTHAMMA S/O NARAYANAPPA KALASIPALYA 251214 500 5 LT1 211 0.2400 0 2443 2 1 0 3 1 2 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111789953 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,S/O NARAYANAPPA KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582172 9323632000 L22621 JHAHA RABE S/O ABDUL SOKUR KALASE PALYA 251214 8800 5 LT1 211 0.2800 0 15981 88 1 0 3 1 3 0 0 0 740 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111775660 0 0 0 0 0 0 0 0 0 0 JHAHA RABE,S/O ABDUL SOKUR KALASE PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582176 9313632000 L39980 H.C.RADHAMMA W/O CHANDRAMOULI TANK ROAD 251214 16100 5 LT1 211 0.4800 0 11992 63 1 0 3 1 0 0 0 0 260 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111775645 0 0 0 0 0 0 0 0 0 0 H.C.RADHAMMA,W/O CHANDRAMOULI TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582250 9223632000 L22624 T.M.ABDUL REHAMAN S/O MOHAMAD TANK ROAD 251214 3700 5 LT1 211 0.4400 0 11587 136 1 0 3 1 3918 33.1400 0 0 1800 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111111775080 0 0 0 1 0 0 0 0 0 0 T.M.ABDUL REHAMAN,S/O MOHAMAD TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582248 9133632000 L31833 K.N.SHANTHAMA W/O NARAYANAPPA KALASIPALYA 251214 300 5 LT1 211 0.4000 0 8296 93 1 0 3 1 0 0 0 0 220 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111783699 0 0 0 0 0 0 0 0 0 0 K.N.SHANTHAMA,W/O NARAYANAPPA KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582242 9123632000 AEH117 KRISHNA DEVI S/O GANDHI NAGAR 251214 21400 5 LT1 211 5 0 9856 119 1 0 3 0.9500 -8 0 0 0 2960 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.2960 (ignore if paid) 0 0 D623017 0 0 0 1 0 0 0 0 0 0 KRISHNA DEVI,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1456582235 9033632000 L25411 VENKATARAMANAPPA D H S/O GANDHI NAGARA 251214 2000 5 LT1 211 0.2400 0 7305 166 1 0 3 1 0 0 0 0 220 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792509 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA D H,S/O GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2025-09-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582034 8923632000 L22411 D.H.VENKATARAMAIAH S/O D.V.HANUMANTHARAYAPPA TANK ROAD 251214 13300 5 LT1 211 0.2800 0 11897 0 1 0 3 0 75 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 100001024722 0 0 0 0 0 0 0 0 0 0 D.H.VENKATARAMAIAH,S/O D.V.HANUMANTHARAYAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582022 8833632000 AEH1902 A.N.NANJUNDESHWARA S/O A.NEELAKANTAIAH GANDHI NAGAR 251214 20200 5 LT1 211 3 0 2910 0 1 0 3 1 0 1.6000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111787167 0 0 0 0 0 0 0 0 0 0 A.N.NANJUNDESHWARA,S/O A.NEELAKANTAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582029 8813632000 L3134 PUTTA CHOWDAMMA S/O TANK ROAD 251214 14000 5 LT1 211 0.2000 0 30649 126 1 0 3 0 0 0 0 0 2230 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100001036415 0 0 0 0 0 0 0 0 0 0 PUTTA CHOWDAMMA,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582207 8723632000 AEH2711 B.V.SHIVA RUDRAPPA S/O VEERABHADRAIAH KALASE PALYA 251214 18500 5 LT1 211 3 0 19058 53 1 0 3 0 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 100001027538 0 0 0 0 0 0 0 0 0 0 B.V.SHIVA RUDRAPPA,S/O VEERABHADRAIAH KALASE PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582052 8698513633 L57699 N.C.GANGADHARA KALASIPALYA, DBPURA S/O CHIKKANNA 251214 333 5 LT1 211 2 0 8642 104 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 99999 BC2207092 0 0 0 0 0 0 0 0 0 0 N.C.GANGADHARA,KALASIPALYA, DBPURA S/O CHIKKANNA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1456582043 8633632000 AEH487 S.V UMESH S/O S.V.APPANNA MURTHY KALASI PALYA 251214 6200 5 LT1 211 2 0 12076 59 1 0 3 1 -89 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111792481 0 0 0 0 0 0 0 0 0 0 S.V UMESH,S/O S.V.APPANNA MURTHY KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582037 8623632000 AEH706 RADAMMA .H. C W/O CHANDRAMOULI TANK ROAD 251214 16000 5 LT1 211 3 0 9950 0 1 0 3 1 51 0 0 0 690 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111792466 0 0 0 0 0 0 0 0 0 0 RADAMMA .H. C,W/O CHANDRAMOULI TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582027 8523632000 L20935 SHAIK NASIR ABDUL AZIZ W/O LAKSHMANNA GANDHI NAGARA 251214 8700 5 LT1 211 1 0 23628 96 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111793293 0 0 0 0 0 0 0 0 1 0 SHAIK NASIR ABDUL AZIZ,W/O LAKSHMANNA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582131 8471993482 L52951 T.M.ABDULVAHEED S/O MOHAMMAD IBRAHIM KALASIPALYA,DBPUR 251214 0 5 LT1 211 0.3800 0 6943 72 1 0 3 1 -4 0 0 0 800 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100221604 0 0 0 0 0 0 0 0 0 0 T.M.ABDULVAHEED S/O MOHAMMAD IBRAHIM,KALASIPALYA,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456582166 8433632000 L22167 S.V.KRISHNA MURTHY S/O VENKATAPPA TANK ROAD 251214 4700 5 LT1 211 0.2400 0 10919 61 1 0 3 1 0 2.4000 0 0 220 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111787761 0 0 0 0 0 0 0 0 0 0 S.V.KRISHNA MURTHY,S/O VENKATAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456582162 8423632000 AEH378 AMEER KHAN S/O TANK ROAD 251214 9000 5 LT1 211 4 0 23633 105 1 0 3 1 0 0 0 0 2140 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111111787745 0 0 0 0 0 0 0 0 0 0 AMEER KHAN,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582049 8413632000 L35423 K.BASHA S/O KAREEM TANK ROAD 251214 2100 5 LT1 211 0.2400 0 16584 83 1 0 3 1 4 0 0 0 320 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111787731 0 0 0 0 0 0 0 0 0 0 K.BASHA,S/O KAREEM TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582044 8333632000 AEH567 BASHA K S/O KHASIM KHAN TANK ROAD 251214 9500 5 LT1 211 0.2200 0 8746 61 1 0 3 1 0 6.1000 0 0 590 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111790895 0 0 0 0 0 0 0 0 0 0 BASHA K,S/O KHASIM KHAN TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582042 8323632000 AEH2989 K. N. LAXMINARAYANA S/O K. N. NARASIMYHA I ST WARD GANDHINAGARA 251214 21800 5 LT1 211 3 0 14332 92 1 0 3 1 0 0 0 0 1450 2512 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 2009-12-01 111111784962 0 0 0 0 0 0 0 0 0 0 K. N. LAXMINARAYANA,S/O K. N. NARASIMYHA I ST WARD GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582045 8313632000 AEH3169 K.R ANURADHA D/O K.L RAMAKRISHANA GANDHINAGARA 251214 5900 5 LT1 211 2 0 7411 100 1 0 3 1 1627 8.3200 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111784839 0 0 0 1 0 0 0 0 0 0 K.R ANURADHA,D/O K.L RAMAKRISHANA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582113 8233632000 AEH841 NATARAJ K G S/O GURUPUTTAPPA KALASI PALYA 251214 7100 5 LT1 211 3 0 2150 130 1 0 3 0.7500 0 0 0 0 0 2512 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 2009-12-01 A8782106 0 0 0 1 0 0 0 0 0 0 NATARAJ K G,S/O GURUPUTTAPPA KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1456582147 8133632000 AEH140 T.M.ABDUL VAHEED S/O KALASI PALYA 251214 3900 5 LT1 211 3 0 4545 149 1 0 3 1 0 0 0 0 2610 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.2610 (ignore if paid) 0 9999999 111111793277D 0 0 0 0 0 0 0 0 0 0 T.M.ABDUL VAHEED,S/O KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582148 8123632000 L12912 D.H. VENKATA NARAYANAPPA S/O HANUMANTHARAYAPPA GANDHI NAGAR 251214 19300 5 LT1 211 0.2400 0 62 26 1 0 3 1 1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 1E8549436715 0 0 0 0 0 0 0 0 0 0 D.H. VENKATA NARAYANAPPA,S/O HANUMANTHARAYAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582021 8023632000 AEH3044 K V KANTHIMATHI AND SUSHMA SATISH HUNGI W/O S K VIJAY KUMAR DODDABALLAPUR 251214 900 5 LT1 211 3 0 41593 122 1 0 3 0 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 100001033592 0 0 0 0 0 0 0 0 0 0 K V KANTHIMATHI AND SUSHMA SATISH HUNGI,W/O S K VIJAY KUMAR DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582221 7983439000 L48476 T.P.KRISHNA MURTHY S/O LATE PAPANNA GANDHINAGAR 251214 0 5 LT1 211 8 0 21450 111 1 0 3 0.7200 0 0 0 0 260 2512 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 0 2015-01-01 D262762 0 0 0 7 0 0 0 0 0 0 T.P.KRISHNA MURTHY,S/O LATE PAPANNA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 286.1700 0 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0100 2 1456582031 7932869143 L54288 T.MAHAVEER CHAND S/O S.TEJ RAJ GANDHINAGAR,DBPUR 251214 56897 5 LT1 211 5 0 10489 231 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 D622831 0 0 0 3 0 0 0 0 0 0 T.MAHAVEER CHAND S/O S.TEJ RAJ,GANDHINAGAR,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 225.4500 0 2023-10-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1456582178 7923632000 L18014 K.N.SARASWATHAMMA W/O NAJUDAPPA KALASE PALYA 251214 7400 5 LT1 211 0.4000 0 13450 24 1 0 3 1 0 0 0 0 330 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111790999 0 0 0 1 0 0 0 0 0 0 K.N.SARASWATHAMMA,W/O NAJUDAPPA KALASE PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456582175 7913632000 AEH205 KIRAN DEVI S/O GANDHI NAGAR 251214 20500 5 LT1 211 7 0 11210 272 1 0 3 1 0 0 0 0 3480 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 22524873 0 0 0 1 0 0 0 0 0 0 KIRAN DEVI,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456582197 7849651722 L50897 T.P. KRISHNAMURTHY S/O LATE PAPANNA, GANDHINAGARA, 251214 6448 5 LT1 211 3 0 59646 158 1 0 3 1 0 1.8000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 99999 111000260860 0 0 0 2 0 0 0 0 0 0 T.P. KRISHNAMURTHY S/O LATE PAPANNA,,GANDHINAGARA, 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 530.6700 0 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1456582202 7833632000 AEH2659 Harish. L.S S/O SHANKRAPPA KALSE PALYA 251214 6100 5 LT1 211 3 0 24210 221 1 0 3 1 6129 48.6800 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111788048 0 0 0 0 0 0 0 0 0 0 Harish. L.S,S/O SHANKRAPPA KALSE PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582201 7823632000 L12780 S.K.PARVATHAMMA W/O KRISHNAMURTHY KALASI PALYA 251214 5000 5 LT1 211 0.3200 0 15980 8 1 0 3 1 133 1.6400 0 0 310 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111792702 0 0 0 0 0 0 0 0 0 0 S.K.PARVATHAMMA,W/O KRISHNAMURTHY KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582206 7723632000 AEH2831 MADHURI W/O RAJENDRAMISHRA GANDINAGAR 251214 18300 5 LT1 211 5 0 31670 308 1 0 3 0.9700 0 8.3400 0 0 250 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 C914634 0 0 0 4 0 0 0 0 0 0 MADHURI,W/O RAJENDRAMISHRA GANDINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 389.2500 0 2023-09-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1456582192 7633632000 AEH682 DARSHITH R S/O RAMESH KUMAR GANDHI NAGAR 251214 18600 5 LT1 211 3 0 16135 11 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111787829 0 0 0 0 0 0 0 0 0 0 DARSHITH R,S/O RAMESH KUMAR GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582184 7533632000 L28984 SMT. ADILAKSMAMMA W/O. KEREBAGILU 251214 25300 5 LT1 211 0.2000 0 4102 0 1 0 3 1 -16 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111790981 0 0 0 1 0 0 0 0 0 0 SMT. ADILAKSMAMMA,W/O. KEREBAGILU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456582180 7523632000 L1607 D.T.GURURAJIAH S/O B.M.SRI ROAD 251214 18900 5 LT1 211 0.5200 0 7784 31 1 0 3 1 -73 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111790963 0 0 0 0 0 0 0 0 0 0 D.T.GURURAJIAH,S/O B.M.SRI ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582236 7459555945 DUL82330 ANURADHA W/O KALLAPPA,KERE BAGILU,SIDDENAYAKANAHALLI WARD 251214 69692 5 LT1 211 1 0 1783 123 1 0 3 0.9000 1 2.2500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 A8620706 0 0 0 2 0 0 0 0 0 0 ANURADHA,W/O KALLAPPA,KERE BAGILU,SIDDENAYAKANAHALLI WARD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456582160 7313632000 L43493 RIHANA W/O NOORULLA KHAN KALASI PALYA 251214 8100 5 LT1 211 0.4800 0 6113 40 1 0 3 1 163 1 0 0 590 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111787869 0 0 0 0 0 0 0 0 0 0 RIHANA,W/O NOORULLA KHAN KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582231 7233632000 AEH1679 SANDYARANI K S #712 SAPTHAGIRI NELAYA OUT HOUSE GANDHI NAGAR 251214 3000 5 LT1 211 3 0 15841 19 1 0 3 0 -136 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 100001015742 0 0 0 0 0 0 0 0 0 0 SANDYARANI K S,#712 SAPTHAGIRI NELAYA OUT HOUSE GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582229 7223632000 AEH1343 S.V.PAPANNA S/O SLVENKATAPPA GANDHI NAGAR 251214 18400 5 LT1 211 3 0 12999 2 1 0 3 1 -1 0 0 0 760 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111787792 0 0 0 0 0 0 0 0 0 0 S.V.PAPANNA,S/O SLVENKATAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582141 7133632000 L287 K.V.PARVATHAMMA W/O K.S.VENKATESH NO.512, KALASI PALYA 251214 6500 5 LT1 211 0.3600 0 550 0 1 0 3 1 0 0 0 0 250 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784282 0 0 0 0 0 0 0 0 0 0 K.V.PARVATHAMMA,W/O K.S.VENKATESH NO.512, KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582055 7023632000 L28983 SMT. ADILAKSMAMMA W/O KEREBAGILU 251214 25400 5 LT1 211 0.2000 0 8664 0 1 0 3 1 1614 11.5900 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111792634 0 0 0 0 0 0 0 0 0 0 SMT. ADILAKSMAMMA,W/O KEREBAGILU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582203 6923632000 L24033 AMEERKHAN S/O KHASIM - 251214 9600 5 LT1 211 0.1000 0 10953 25 1 0 3 0 -14 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 100001041243 0 0 0 0 0 0 0 0 0 0 AMEERKHAN,S/O KHASIM - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582066 6833632000 AEH627 K.N.LAXMINARAYANAPPA S/O K.N.NARASIMHAIAH GANDHI NAGAR 251214 22700 5 LT1 211 1 0 1988 47 1 0 3 0.9900 0 0 0 0 800 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 53183143 0 0 0 2 0 0 0 0 0 0 K.N.LAXMINARAYANAPPA,S/O K.N.NARASIMHAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456582054 6813632000 L27231 AMIRKHAN S/O KHASIM - 251214 9700 5 LT1 211 0.2400 0 16275 98 1 0 3 1 0 0 0 0 1650 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111111783038 0 0 0 0 0 0 0 0 0 0 AMIRKHAN,S/O KHASIM - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582185 6723632000 AEH1901 A.N.NANJUNDESHWARA S/O A.NEELAKANTAIAH GANDHI NAGAR 251214 20100 5 LT1 211 3 0 2505 0 1 0 3 1 0 1.6000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111791956 0 0 0 0 0 0 0 0 0 0 A.N.NANJUNDESHWARA,S/O A.NEELAKANTAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582062 6613632000 L24106 SV.KRISHNAMURTHY S/O VENKATAPPA TANKROAD 251214 5600 5 LT1 211 0.2400 0 8637 65 1 0 3 1 1595 11.1400 0 0 1430 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111793112D 0 0 0 0 0 0 0 0 0 0 SV.KRISHNAMURTHY,S/O VENKATAPPA TANKROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 258.5800 0 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582126 6550420766 L54287 T.MAHAVEER CHAND S/O S.TEJ RAJ GANDHINAGAR,DBPUR 251214 695214 5 LT1 211 6 0 48260 284 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 999999 111100083193 0 0 0 5 0 0 0 0 0 0 T.MAHAVEER CHAND S/O S.TEJ RAJ,GANDHINAGAR,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2500 2 1456582085 6533632000 AEH204 KIRAN DEVI S/O GANDHI NAGAR 251214 20600 5 LT1 211 7 0 5073 80 1 0 3 0.6600 742 4.9100 0 0 2600 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 D625809 0 0 0 1 0 0 0 0 0 0 KIRAN DEVI,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1456582114 6462039683 L57700 N.C.GANGADHARA H2,KALASIPALYA, DBPURA S/O CHIKKANNA 251214 4852 5 LT1 211 4 0 4674 35 1 0 3 0.7500 -900 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 99999 BC2207093 0 0 0 2 0 0 0 0 0 0 N.C.GANGADHARA,H2,KALASIPALYA, DBPURA S/O CHIKKANNA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1456582200 6423632000 AEH142 D.H.VENKATARAMAIAH S/O KALASI PALYA 251214 13100 5 LT1 211 1 0 1855 195 1 0 3 1 1640 8.3400 0 0 770 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111789054D 0 0 0 1 0 0 0 0 0 0 D.H.VENKATARAMAIAH,S/O KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582191 6416186544 L46264 LALITH KUMAR C GANDHINAGARA 251214 2563 5 LT1 211 5 0 50015 340 1 0 3 1 0 0 0 0 1050 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111783010 0 0 0 4 0 0 0 0 0 0 LALITH KUMAR C,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 284.0800 0 2023-07-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1456582064 6333632000 AEH81 H.R.MANJULA S/O GANDHI NAGAR 251214 20700 5 LT1 211 4 0 7687 131 1 0 2 0 595 10.8200 0 0 0 2512 2026-02-05 3 0 0 2025-12-05 3 0 0 0 0 14004282 0 0 2015-03-12 111111818896 0 0 0 0 0 0 0 0 0 0 H.R.MANJULA,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-05 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456582056 6317607459 DUL83406 SHAIK NASIR ABDUL AZIZ S/O ABDUL AZIZ SHAIKH, KALASIPALYA 251214 45890 5 LT1 211 1 0 1072 99 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 1000000 U5177237 0 0 0 0 0 0 0 0 0 0 SHAIK NASIR ABDUL AZIZ,S/O ABDUL AZIZ SHAIKH, KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456582058 6313632000 L42830 SRI H.R.MANJULA W/O LATE,H.S.RUKMANGADA SHETI GANDHINAGARA 251214 20800 5 LT1 211 0.2800 0 5196 12 1 0 3 1 -64 0 0 0 470 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111797096 0 0 0 0 0 0 0 0 0 0 SRI H.R.MANJULA,W/O LATE,H.S.RUKMANGADA SHETI GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582060 6279730497 DUL82696 SARASWATHI K H2, W/O MUNIYAPPA, J C CIRCEL 251214 98521456 5 LT1 211 1 0 219 1 1 0 3 1 1071 9.7000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 999 A8324210 0 0 0 0 0 0 0 0 0 0 SARASWATHI K,H2, W/O MUNIYAPPA, J C CIRCEL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456582186 6233632000 L32471 S.A.UMESHA S/O S.V.APPANNA MURTHY KALASIPALYA 251214 25600 5 LT1 211 0.2400 0 3088 5 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111793160 0 0 0 0 0 0 0 0 0 0 S.A.UMESHA,S/O S.V.APPANNA MURTHY KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582030 6223632000 L5191 PRECIDENT JAIHN BHAVAN GANDHI NAGARA 251214 23500 5 LT1 211 0.1200 0 10684 44 1 0 3 0 0 0 0 0 540 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100004610932 0 0 0 0 0 0 0 0 0 0 PRECIDENT,JAIHN BHAVAN GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582032 6216693740 L54289 T.MAHAVEER CHAND S/O S.TEJ RAJ GANDHINAGAR,DBPUR 251214 15824 5 LT1 211 6 0 26996 256 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 999999 C0185501 0 0 0 5 0 0 0 0 0 0 T.MAHAVEER CHAND S/O S.TEJ RAJ,GANDHINAGAR,DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1456582067 6033632000 L11134 THAYAMMA W/O ANJINAPPA KIERE ROAD 251214 10600 5 LT1 211 0.1800 0 11558 23 1 0 3 1 2 0 0 0 560 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111789019 0 0 0 0 0 0 0 0 0 0 THAYAMMA,W/O ANJINAPPA KIERE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582156 5862735045 L50895 T.P.KRISHNA MURTHY S/O LATE PAPANNA GANDHINAGARA, DODDABALLAPURA 251214 59565 5 LT1 211 3 0 33303 120 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 999999 111000271106 0 0 0 1 0 0 0 0 0 0 T.P.KRISHNA MURTHY S/O LATE PAPANNA,GANDHINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 329.8300 0 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1456582130 5741695422 L66606 SRI SHIVAKUMAR H C S/O CHANDRAMOULI H G KALSIPALYA 251214 54544 5 LT1 211 1 0 7171 85 1 0 3 0.8500 0 0 0 0 830 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.830 (ignore if paid) 0 0 BC2949511 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR H C,S/O CHANDRAMOULI H G KALSIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1456582199 5733632000 L3107 K.RAMAIAH S/O KALASI PALYA 251214 6900 5 LT1 211 0.2400 0 8776 63 1 0 3 1 0 1 0 0 290 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111111672886 0 0 0 0 0 0 0 0 0 0 K.RAMAIAH,S/O KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2025-03-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582187 5713632000 AEH404 B.V.SHIVARUDRAPPA S/O B.V.SHIVARUDRAPPA GANDHI NAGAR 251214 18800 5 LT1 211 3 0 14682 1 1 0 3 1 0 1.0400 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111687035 0 0 0 0 0 0 0 0 0 0 B.V.SHIVARUDRAPPA,S/O B.V.SHIVARUDRAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582144 5623632000 L9617 ASHAIYA BEEGAM W/O ALLHABHAKSH KALASIPALYA 251214 2500 5 LT1 211 0.2400 0 25738 86 1 0 3 0 0 0 0 0 1120 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001041048 0 0 0 0 0 0 0 0 0 0 ASHAIYA BEEGAM,W/O ALLHABHAKSH KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582036 5613632000 L5767 D.V.HANUMANTHARAYAPPA S/O GANDHI NAGAR 251214 19500 5 LT1 211 0.2000 0 7663 0 1 0 3 1 -30 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111686455 0 0 0 0 0 0 0 0 0 0 D.V.HANUMANTHARAYAPPA,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582143 5523632000 L18046 MUTTAR S/O YARAB KALASE PALYA 251214 8900 5 LT1 211 0.2400 0 2446 44 1 0 3 1 0 0 0 0 360 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111684074 0 0 0 0 0 0 0 0 0 0 MUTTAR,S/O YARAB KALASE PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582125 5433632000 L20317 K.YASHODAMMA W/O NANJUNDAPPA KALASI PALYA 251214 8500 5 LT1 211 0.2800 0 12157 46 1 0 3 1 136 1.7800 0 0 870 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.870 (ignore if paid) 0 0 111117397797 0 0 0 0 0 0 0 0 0 0 K.YASHODAMMA,W/O NANJUNDAPPA KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582157 5413632000 L38390 RIHANA S/O NOORULLA KALASIPALYA 251214 8000 5 LT1 211 0.4000 0 1639 47 1 0 3 1 0 0 0 0 680 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111673530D 0 0 0 0 0 0 0 0 0 0 RIHANA,S/O NOORULLA KALASIPALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582155 5412036189 L68570 SRI MANJUNATH H C S/O CHANDRAMOULI B M ROAD 16TH CROSS 251214 36546 5 LT1 211 1 0 9048 111 1 0 3 0.8900 0 0 0 0 1280 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC3093125 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH H C,S/O CHANDRAMOULI B M ROAD 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456582128 5333632000 L5620 D.V.HANUMANTHARAYAPPA S/O GANDHI NAGAR 251214 19600 5 LT1 211 0.2400 0 3645 95 1 0 3 1 271 1.3200 0 0 990 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111808103D 0 0 0 1 0 0 0 0 0 0 D.V.HANUMANTHARAYAPPA,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456582137 5323632000 L740 SRI.KALEEM ULLA KHAN S/O.AMIR KHAN TANK ROAD.D.B.PUR 251214 7500 5 LT1 211 3 0 3669 100 1 0 2 0 0 0 0 0 1620 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111111808085D 0 0 0 0 0 0 0 0 0 0 SRI.KALEEM ULLA KHAN,S/O.AMIR KHAN TANK ROAD.D.B.PUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456582169 5313632000 L42179 A.RAJANNA S/O ANJINAPPA SUBRAMANYA NAGARA 251214 10700 5 LT1 211 0.4800 0 5883 23 1 0 3 1 462 3.0600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111805093 0 0 0 0 0 0 0 0 0 0 A.RAJANNA,S/O ANJINAPPA SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582124 5233632000 L27802 A.N.NANJUNDESHWARA S/O LATE NEELAKANTAIAH GANDHINAGARA 251214 20300 5 LT1 211 2 0 14568 81 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111800370 0 0 0 0 0 0 0 0 0 0 A.N.NANJUNDESHWARA,S/O LATE NEELAKANTAIAH GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582065 5223632000 AEH1900 A.N.NANJUNDESHWARA S/O A.NEELAKANTAIAH GANDHI NAGAR 251214 20000 5 LT1 211 3 0 5321 16 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111800354 0 0 0 0 0 0 0 0 0 0 A.N.NANJUNDESHWARA,S/O A.NEELAKANTAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582071 5023632000 L21576 K.S.PURNA CHANDRA S/O SHANKARA NARAYANA GANDHI NAGARA 251214 5300 5 LT1 211 0.4000 0 9602 6 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111805219 0 0 0 0 0 0 0 0 0 0 K.S.PURNA CHANDRA,S/O SHANKARA NARAYANA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456582069 5010314024 L60821 AFSAR ULLAKHAN TANK ROAD 251214 2996 5 LT1 211 0.5000 0 6331 68 1 0 3 1 0 0 0 0 710 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000249964 0 0 0 0 0 0 0 0 0 0 AFSAR ULLAKHAN,TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582035 4962347705 L47863 ANURADHA K R 1014, GANDHINAGARA 251214 857 5 LT1 211 0.6000 0 8922 142 1 0 3 1 2586 18.5200 0 0 1160 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111800421 0 0 0 1 0 0 0 0 0 0 ANURADHA K R,1014, GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1456581999 4824229111 L49351 T.M. MOHAMMAD GOUSE S/O MOHAMMAD IBRAHIMKALASIPALYADBPUR-561203 251214 0 5 LT1 211 0.3200 0 5758 42 1 0 3 1 74 1.0200 0 0 530 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115944799 0 0 0 0 0 0 0 0 0 0 T.M. MOHAMMAD GOUSE,S/O MOHAMMAD IBRAHIMKALASIPALYADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456582100 4733632000 AEH185 SRI VIVEK D V S/O TANK ROAD 251214 14800 5 LT1 211 1 0 17384 39 1 0 3 1 -44 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111800612 0 0 0 0 0 0 0 0 0 0 SRI VIVEK D V,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582103 4713632000 AEH1154 T.SRINIVAS S/O V.THIMMA SHETTAPPA GANDHI NAGAR 251214 25200 5 LT1 211 3 0 76159 122 1 0 3 0 -532 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 100001016702 0 0 0 0 0 0 0 0 0 0 T.SRINIVAS,S/O V.THIMMA SHETTAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456582068 4613632000 L29307 K. N. LAXMIMARAYANA S/O K.N. NARASIMYHA I ST WARD GADHINAGARA 251214 21700 5 LT1 211 0.9800 0 10235 59 1 0 3 1 35 0 0 0 580 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111800532 0 0 0 0 0 0 0 0 0 0 K. N. LAXMIMARAYANA,S/O K.N. NARASIMYHA I ST WARD GADHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582238 4533632000 AEH35 T.VASANTHAKUMAR S/O C.T.THIMMAPPA GANDHI NAGAR 251214 19900 5 LT1 211 7 0 1175 95 1 0 3 0.9700 0 0 0 0 530 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 23289542 0 0 0 2 0 0 0 0 0 0 T.VASANTHAKUMAR,S/O C.T.THIMMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-05 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 1.5100 2 1456582239 4529149000 L49283 ANURADHA D/O KALAPPAKERE ROADDBPUR-561203 251214 0 5 LT1 211 0.4800 0 11211 113 1 0 3 1 141 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111112683491 0 0 0 0 0 0 0 0 0 0 ANURADHA,D/O KALAPPAKERE ROADDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582014 4520909744 DUL82695 SARASWATHI K W/O MUNIYAPPA, J C CIRCEL 251214 98214589 5 LT1 211 1 0 2325 323 1 0 3 0.9100 9002 103.9800 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 A8324210 0 0 0 2 0 0 0 0 0 0 SARASWATHI K,W/O MUNIYAPPA, J C CIRCEL 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1456582110 1833632000 P1765 JUGARAJ JAIN S/O KERERASTHE 251214 23700 5 LT5 511 0.1200 2 2319 3 1 0 3 1 -1 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111782246 0 0 0 0 0 0 0 0 1 0 JUGARAJ JAIN,S/O KERERASTHE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582245 1723632000 P544 ESWARAIAH TANK ROAD - 251214 8300 5 LT5 511 0.1800 1 2952 64 1 0 3 0.9800 0 2.6200 0 0 940 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 D625589 0 0 0 0 0 0 0 0 1 0 ESWARAIAH,TANK ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456582018 1433632000 P351 GURUSHANKARAYYA K.L S/O TANK ROAD 251214 4300 5 LT5 511 0.3600 6 20539 250 1 0 3 0.2200 486 38.0500 0 0 4250 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.4250 (ignore if paid) 0 0 2004-10-02 D625590 0 0 0 3 0 0 0 0 1 0 GURUSHANKARAYYA K.L,S/O TANK ROAD 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1456582016 1423632000 P5622 A.RAJANNA S/O ANJANAPPA TANK ROAD 251214 10500 5 LT5 511 0 6 790 33 1 0 3 1 -1547 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111803492D 0 0 0 0 0 0 0 0 1 0 A.RAJANNA,S/O ANJANAPPA TANK ROAD 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456581982 1023632000 P365 GURUDEV K S S/O K.C.GURUDEV - 251214 5500 5 LT5 511 0.1800 4.5000 3988 38 1 0 3 0.5500 -501 7.0800 0 0 2230 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 2004-10-02 D627733 0 0 0 1 0 0 0 0 1 0 GURUDEV K S,S/O K.C.GURUDEV - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1456582051 0823632000 P1005 PUSHPALATHA W/O ANANDA - 251214 8600 5 LT5 511 0.3000 3 3134 44 1 0 3 0.3700 -2311 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 2024-08-05 2024-08-04 D625588 0 0 0 0 0 0 0 0 1 0 PUSHPALATHA,W/O ANANDA - 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456581994 0723632000 P4566 NAGENDRA.K.E. S/O K.P. ESWARAPPA TANK ROAD 251214 8400 5 LT5 511 0.1600 2 8936 70 1 0 3 0.5500 -421 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 0 999999 2023-09-15 2022-12-01 D263712 0 0 0 1 0 0 0 0 1 0 NAGENDRA.K.E.,S/O K.P. ESWARAPPA TANK ROAD 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1456582134 0533632000 P1427 MOORTHY H.V KERE RASTHE KERE RASTHE 251214 7000 5 LT5 511 0.5000 5 13770 0 1 0 3 1 0 4.0300 0 0 450 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100007055472 0 0 0 0 0 0 0 0 1 0 MOORTHY H.V,KERE RASTHE KERE RASTHE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582226 0323632000 P2685 ABDUL SHUKOOR S/O KERERASTHE 251214 2900 5 LT5 511 0.3200 5 22288 26 1 0 3 1 -155 0 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 2024-06-19 2022-12-01 111111787565 0 0 0 1 0 0 0 0 1 0 ABDUL SHUKOOR,S/O KERERASTHE 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456582151 0133632000 P316 KRISHNAMURTHY S.V NO.529 TANK ROAD 251214 4900 5 LT5 511 0.0200 9 7914 291 1 0 3 0.8000 -1137 17.0700 0 0 0 2512 2026-02-05 1 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 2004-10-02 23213613 0 0 0 2 0 0 0 0 1 0 KRISHNAMURTHY S.V,NO.529 TANK ROAD 0 0 0 0 1 0 0 0 2026-01-05 2026-02-05 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0060 2 1456582112 1912026611 TP12160 N LATHA RAMESH W/O K R RAMESH,16TH WARD,GANDHINAGARA 251214 0 5 1LT7A 710 2 0 110 13 1 0 3 1 0 1.6000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 A8555324 0 0 0 0 0 0 0 0 0 0 N LATHA RAMESH,W/O K R RAMESH,16TH WARD,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456582038 9913632000 L30088 G.MUDDUCHANDRAMURTHY G.MUDDUCHANDRAMURTHY TANKROAD 251214 1500 5 LT3A 311 0.2400 0 3052 8 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111787091 0 0 0 0 0 0 0 0 1 0 G.MUDDUCHANDRAMURTHY,G.MUDDUCHANDRAMURTHY TANKROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582059 9813632000 P1680 VEERE GOWDA S/O LATE HUCHANNA TANK ROAD KALISI PALYA 251214 13700 5 LT3A 311 15 0 406832 3143 1 0 3 1 0 95.3300 0 0 39370 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.39370 (ignore if paid) 0 9999999 111111786892 0 0 0 15 0 0 0 0 1 0 VEERE GOWDA,S/O LATE HUCHANNA TANK ROAD KALISI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.2300 2 1456582189 9633632000 L13265 M.G.GURUDEV S/O M.A.BEMANNA TANK ROAD 251214 14600 5 LT3A 311 0.2000 0 5664 58 1 0 3 1 0 3.7500 0 0 1080 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111775255 0 0 0 0 0 0 0 0 1 0 M.G.GURUDEV,S/O M.A.BEMANNA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582165 9333632000 L30087 G.MUDDUCHANDRAMURTHY G.MUDDUCHANRAMURTHY TANK ROAD 251214 1400 5 LT3A 311 0.2400 0 812 4 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111775779 0 0 0 0 0 0 0 0 1 0 G.MUDDUCHANDRAMURTHY,G.MUDDUCHANRAMURTHY TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582249 9261289199 L70439 M R BALAJI M R GOVINDARAJU M R SRINATH S3, S/O LATE,M P RAMAIAH KALASI PALYA 251214 3566 5 LT3A 311 1 0 2081 51 1 0 3 0.9400 1124 5.8700 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 BC3219476 0 0 0 2 0 0 0 0 1 0 M R BALAJI M R GOVINDARAJU M R SRINATH,S3, S/O LATE,M P RAMAIAH KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1456582251 9233632000 L6225 CHANDRASHAKER U C CANARA BANK GANDHI NAGARA 251214 23600 5 LT3A 311 13 0 116728 966 1 0 3 0.9700 11808 113.9300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 999999 D405184 0 0 0 4 0 0 0 0 1 0 CHANDRASHAKER U C,CANARA BANK GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1456582237 9023632000 L10679 PRADEEP K.P. S/O PRAKASH TANK ROAD,D.B.PURA 251214 15500 5 LT3A 311 0.2000 0 5850 103 1 0 3 0 1207 6.0700 0 0 270 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001041555 0 0 0 0 0 0 0 0 0 0 PRADEEP K.P.,S/O PRAKASH TANK ROAD,D.B.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582106 8973557770 DUC79124 CREST DIGITEL PVT LTD 956/873/805 CHOWDESHWARIGUDI STREET Veerabhadrannapete 251214 12554 5 LT3A 311 2 0 12350 539 1 0 3 0.9900 0 0 0 0 5920 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.5920 (ignore if paid) 0 0 4531552 0 0 0 1 0 0 0 0 1 0 CREST DIGITEL PVT LTD,956/873/805 CHOWDESHWARIGUDI STREET Veerabhadrannapete 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4290 2 1456582019 8823632000 L27936 H.R.MANJULA W/O LATE H.S.RUKMANGADA GUPTA GANDHINAGARA 251214 21200 5 LT3A 311 0.2400 0 1272 0 1 0 3 1 215 1.1500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111787153 0 0 0 0 0 0 0 0 1 0 H.R.MANJULA,W/O LATE H.S.RUKMANGADA GUPTA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582047 8713632000 L10675 PRADEEP K.P. S/O. PRAKASH TANK ROAD, D.B.PURA 251214 15100 5 LT3A 311 0.2000 0 1201 6 1 0 3 1 798 6.6600 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111792363 0 0 0 0 0 0 0 0 1 0 PRADEEP K.P.,S/O. PRAKASH TANK ROAD, D.B.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456582135 8359832000 AEH243 RATHANAMMA C/O MUDDA RAJAPPA CANARA BANK 251214 2547 5 LT3A 311 4 0 25689 468 1 0 3 0 5022 46.9000 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 99999 100001035208 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,C/O MUDDA RAJAPPA CANARA BANK 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582024 8033632000 L13266 M.G.GURUDEV S/O M.A.BEMANA TANK ROAD 251214 14700 5 LT3A 311 0.2000 0 884 0 1 0 3 1 0 1 0 0 330 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111787723 0 0 0 0 0 0 0 0 1 0 M.G.GURUDEV,S/O M.A.BEMANA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582204 7713632000 L10676 PRADEEP K.P. S/OPRAKASH TANKROAD, D.B.PURA 251214 15200 5 LT3A 311 0.2000 0 3352 11 1 0 3 1 659 4.9300 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111787897 0 0 0 0 0 0 0 0 1 0 PRADEEP K.P.,S/OPRAKASH TANKROAD, D.B.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582190 7623632000 L16793 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAHGARA 251214 24100 5 LT3A 311 0.1600 0 2820 28 1 0 3 1 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111787811 0 0 0 0 0 0 0 0 1 0 PRABA N PRASAD,S/O CHIKKA VEERAPPA GANDINAHGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456582179 7514793637 L70438 M R BALAJI M R GOVINDARAJU M R SRINATH S2, S/O LATE,M P RAMAIAH KALASI PALYA 251214 5623 5 LT3A 311 5 0 29414 590 1 0 3 0.9500 0 0 0 0 8060 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.8060 (ignore if paid) 0 0 E103462 0 0 0 5 0 0 0 0 1 0 M R BALAJI M R GOVINDARAJU M R SRINATH,S2, S/O LATE,M P RAMAIAH KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1456582164 7323632000 L16798 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAGARA 251214 24600 5 LT3A 311 0.1600 0 3718 53 1 0 3 1 0 0 0 0 950 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111787879 0 0 0 0 0 0 0 0 1 0 PRABA N PRASAD,S/O CHIKKA VEERAPPA GANDINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582183 7033632000 L10678 PRADEEP K.P. S/O PRAKASH TANK ROAD, D.B.PURA 251214 15400 5 LT3A 311 0.2000 0 5794 66 1 0 3 1 0 21.2700 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111792758 0 0 0 0 0 0 0 0 1 0 PRADEEP K.P.,S/O PRAKASH TANK ROAD, D.B.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582081 6523632000 L30086 G.MUDDUCHANDRAMURTH TANK ROAD (240W) TANK ROAD 251214 11400 5 LT3A 311 0.2400 0 3685 7 1 0 3 1 0 1 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111783135 0 0 0 0 0 0 0 0 1 0 G.MUDDUCHANDRAMURTH,TANK ROAD (240W) TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582057 6323632000 L10674 PRADEEP K.P. S/O PRAKASH TANK ROAD, D.B.PURA 251214 15000 5 LT3A 311 0.2000 0 4883 5 1 0 3 0 274 1.3800 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 100001034724 0 0 0 0 0 0 0 0 0 0 PRADEEP K.P.,S/O PRAKASH TANK ROAD, D.B.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582003 6154679622 L55317 H.R.MANJULA SRI NILAYA, GANDHINAGARA, DBPURA W/O H.S.RUKMANGADA GUPTA 251214 6565 5 LT3A 311 0.2000 0 8826 107 1 0 3 1 0 0 0 0 490 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006784852 0 0 0 0 0 0 0 0 1 0 H.R.MANJULA,SRI NILAYA, GANDHINAGARA, DBPURA W/O H.S.RUKMANGADA GUPTA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1456582152 5913632000 L10677 PRADEEP K.P. S/O PRAKASH TANK ROAD, D.B.PURA 251214 15300 5 LT3A 311 0.2000 0 10863 59 1 0 3 1 1543 11.4300 0 0 1430 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111797062 0 0 0 0 0 0 0 0 1 0 PRADEEP K.P.,S/O PRAKASH TANK ROAD, D.B.PURA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582063 5823632000 L7918 MANAGER T.M.C BANK GANDINAGAR 251214 6005000 5 LT3A 311 6 0 0 457 1 15 3 0.9900 0 0 0 0 470 2512 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 22524904 0 0 0 2 0 0 0 0 1 0 MANAGER,T.M.C BANK GANDINAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9790 2 1456582039 5791688360 DUC79029 INDRANI S W/O H C UMASHANKAR,NO 726,NANJUNDESHWARA NILAYA,B M SHREE ROAD 16TH DIVISION 251214 28985 5 LT3A 311 1 0 1340 0 1 0 3 0 0 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 111123788650 0 0 0 0 0 0 0 0 1 0 INDRANI S,W/O H C UMASHANKAR,NO 726,NANJUNDESHWARA NILAYA,B M SHREE ROAD 16TH DIVISION 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456582072 5633632000 P1684 VEERE GOWDA S/ LATE HUCHANNA TANK ROAD KALISI PALYA 251214 13800 5 LT3A 311 2 0 4493 0 1 0 3 0 0 1.1500 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 100001034521 0 0 0 0 0 0 0 0 0 0 VEERE GOWDA,S/ LATE HUCHANNA TANK ROAD KALISI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456582129 5533632000 L16795 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAGARA 251214 24300 5 LT3A 311 0.1600 0 964 8 1 0 3 1 0 13.5800 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111684091 0 0 0 0 0 0 0 0 1 0 PRABA N PRASAD,S/O CHIKKA VEERAPPA GANDINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456582227 0328470098 TP10276 YASMEEN TAJ D/O SHEK DASTHAGEER,2ND WARD, NAGARTHARA PETE 251214 78456982 5 1LT7A 710 1 0 95 0 1 0 3 0 7084 993.3800 0 0 0 2512 2026-02-05 0 0 0 2024-12-01 3 0 0 0 0 14004282 0 999 111119249704 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,D/O SHEK DASTHAGEER,2ND WARD, NAGARTHARA PETE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 1 4905 0 2 1456582140 7433632000 L6755 PEIR KHAN S/O TANK ROAD 251214 7900 5 LT1 211 0.1200 0 5927 68 1 0 3 1 310 1.5200 0 0 440 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111792670 0 0 0 0 0 0 0 0 0 0 PEIR KHAN,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456582138 7420526935 DUL80214 VENKATESH K R H5, S/O K RAMACHANDRAIAH,GANDHINAGARA 251214 36520 5 LT1 211 1 0 721 21 1 0 3 0.9800 0 2.6700 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 0 68230468 0 0 0 1 0 0 0 0 0 0 VENKATESH K R,H5, S/O K RAMACHANDRAIAH,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1456582139 7405199663 L46073 MUNIRAJU NEAR GOPAL TAKIES DBPUR 251214 347 5 LT1 211 0.5000 0 7411 31 1 0 3 1 -35 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 0 9999999 111111790801 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NEAR GOPAL TAKIES DBPUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582170 7333632000 L18912 K.S.POORNA CHANDRA S/O K.G.SHANKARA NARAYANA KALASI PALYA 251214 5400 5 LT1 211 0.6000 0 10909 49 1 0 3 1 -189 0 0 0 320 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111788000 0 0 0 0 0 0 0 0 0 0 K.S.POORNA CHANDRA,S/O K.G.SHANKARA NARAYANA KALASI PALYA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456582163 7318760127 DUL80213 VENKATESH K R S/O K RAMACHANDRAIAH,GANDHINAGARA 251214 12580 5 LT1 211 1 0 1612 86 1 0 3 0.8900 1025 7.3900 0 0 310 2512 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14004282 ASD to be paid:Rs.310 (ignore if paid) 0 0 68230465 0 0 0 2 0 0 0 0 0 0 VENKATESH K R,S/O K RAMACHANDRAIAH,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1456582070 5813632000 L7022 YUSBANU S/O - 251214 9800 5 LT1 211 0.3000 0 5955 18 1 0 3 0 -3 0 0 0 0 2512 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14004282 0 9999999 100001032019 0 0 0 0 0 0 0 0 0 0 YUSBANU,S/O - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2