1464905852 9913632000 L30088 G.MUDDUCHANDRAMURTHY G.MUDDUCHANDRAMURTHY TANKROAD 251214 1500 5 LT3A 311 0.2400 0 3059 8 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905855 9813632000 P1680 VEERE GOWDA S/O LATE HUCHANNA TANK ROAD KALISI PALYA 251214 13700 5 LT3A 311 15 0 410454 3352 1 0 3 1 0 95.1900 0 0 39370 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.5000 2 1464905848 9633632000 L13265 M.G.GURUDEV S/O M.A.BEMANNA TANK ROAD 251214 14600 5 LT3A 311 0.2000 0 5711 61 1 0 3 1 606 2.5400 0 0 1080 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905901 9333632000 L30087 G.MUDDUCHANDRAMURTHY G.MUDDUCHANRAMURTHY TANK ROAD 251214 1400 5 LT3A 311 0.2400 0 815 4 1 0 3 1 241 1.0300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905843 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 2114 48 1 0 3 0.9400 1616 11.9500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 0 BC3219476 0 0 0 1 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464905998 9233632000 L6225 CHANDRASHAKER U C CANARA BANK GANDHI NAGARA 251214 23600 5 LT3A 311 13 0 117682 967 1 0 3 0.9800 -22417 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1464906004 9023632000 L10679 PRADEEP K.P. S/O PRAKASH TANK ROAD,D.B.PURA 251214 15500 5 LT3A 311 0.2000 0 5935 97 1 0 3 0 2128 14.0700 0 0 270 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906054 8973557770 DUC79124 CREST DIGITEL PVT LTD 956/873/805 CHOWDESHWARIGUDI STREET Veerabhadrannapete 251214 12554 5 LT3A 311 2 0 12881 543 1 0 3 0.9800 0 0 0 0 5920 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0680 2 1464905887 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 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906035 8713632000 L10675 PRADEEP K.P. S/O. PRAKASH TANK ROAD, D.B.PURA 251214 15100 5 LT3A 311 0.2000 0 1201 4 1 0 3 1 1020 8.0100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905849 8359832000 AEH243 RATHANAMMA C/O MUDDA RAJAPPA CANARA BANK 251214 2547 5 LT3A 311 4 0 26142 442 1 0 3 0 -9262 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1464906038 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 1 216 1 0 0 330 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905878 7713632000 L10676 PRADEEP K.P. S/OPRAKASH TANKROAD, D.B.PURA 251214 15200 5 LT3A 311 0.2000 0 3360 11 1 0 3 1 0 3.6300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905899 7623632000 L16793 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAHGARA 251214 24100 5 LT3A 311 0.1600 0 2853 30 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905873 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 29930 558 1 0 3 0.9500 0 0 0 0 8060 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.8060 (ignore if paid) 0 0 E103462 0 0 0 4 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1464905893 7323632000 L16798 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAGARA 251214 24600 5 LT3A 311 0.1600 0 3786 61 1 0 3 1 775 3.2600 0 0 950 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905903 7033632000 L10678 PRADEEP K.P. S/O PRAKASH TANK ROAD, D.B.PURA 251214 15400 5 LT3A 311 0.2000 0 5854 66 1 0 3 1 730 2.9700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905881 6523632000 L30086 G.MUDDUCHANDRAMURTH TANK ROAD (240W) TANK ROAD 251214 11400 5 LT3A 311 0.2400 0 3693 8 1 0 3 1 282 1.1800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906049 6323632000 L10674 PRADEEP K.P. S/O PRAKASH TANK ROAD, D.B.PURA 251214 15000 5 LT3A 311 0.2000 0 4887 5 1 0 3 0 523 3.3900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906025 6154679622 L55317 H.R.MANJULA SRI NILAYA, GANDHINAGARA, DBPURA W/O H.S.RUKMANGADA GUPTA 251214 6565 5 LT3A 311 0.2000 0 8935 107 1 0 3 1 0 0 0 0 490 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100006784852 0 0 0 1 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905894 5913632000 L10677 PRADEEP K.P. S/O PRAKASH TANK ROAD, D.B.PURA 251214 15300 5 LT3A 311 0.2000 0 10910 59 1 0 3 1 0 11.1100 0 0 1430 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906100 5823632000 L7918 MANAGER T.M.C BANK GANDINAGAR 251214 6005000 5 LT3A 311 6 0 282 236 1 0 3 1 0 0 0 0 470 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.470 (ignore if paid) 0 0 1E9336059216 0 0 0 2 0 0 0 0 1 0 MANAGER,T.M.C BANK GANDINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1464906007 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 1415 24 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 0 111123788650 0 0 0 1 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1464906110 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 1.2900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906078 5533632000 L16795 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAGARA 251214 24300 5 LT3A 311 0.1600 0 977 9 1 0 3 1 336 1.3400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905846 4833632000 L16792 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAGARA 251214 24000 5 LT3A 311 0.1600 0 2688 10 1 0 3 1 478 2.0200 0 0 260 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905974 4759551191 P13866 SRI SHASHIDEVA H S/O HANUMANTHARAJU RANGAPPA CIRCLE 251214 3574 5 LT3A 311 0 10 27945 439 1 0 3 0.8100 0 0 0 0 5290 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1464906091 4723632000 L10681 PRADEEPK.P. S/O PRAKASH TANK ROAD, D.BPURA 251214 15800 5 LT3A 311 0.2400 0 2378 12 1 0 3 0 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906085 4633632000 L27934 H.R.MANJULA W/O LATE H.S.RUKMANGADA GUPTA GANDHINAGARA 251214 21000 5 LT3A 311 0.2400 0 13556 64 1 0 3 1 0 0 0 0 950 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111802988 0 0 0 1 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905857 6313632000 L42830 SRI H.R.MANJULA W/O LATE,H.S.RUKMANGADA SHETI GANDHINAGARA 251214 20800 5 LT1 211 0.2800 0 5217 16 1 0 3 1 -64 0 0 0 470 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906022 6279730497 DUL82696 SARASWATHI K H2, W/O MUNIYAPPA, J C CIRCEL 251214 98521456 5 LT1 211 1 0 219 0 1 0 3 0 1226 9.9700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464905853 6233632000 L32471 S.A.UMESHA S/O S.V.APPANNA MURTHY KALASIPALYA 251214 25600 5 LT1 211 0.2400 0 3096 6 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906000 6223632000 L5191 PRECIDENT JAIHN BHAVAN GANDHI NAGARA 251214 23500 5 LT1 211 0.1200 0 10715 31 1 0 3 0 35 0 0 0 540 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2024-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905996 6216693740 L54289 T.MAHAVEER CHAND S/O S.TEJ RAJ GANDHINAGAR,DBPUR 251214 15824 5 LT1 211 6 0 27235 253 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 999999 C0185501 0 0 0 4 0 0 0 0 0 0 T.MAHAVEER CHAND S/O S.TEJ RAJ,GANDHINAGAR,DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1464906055 6033632000 L11134 THAYAMMA W/O ANJINAPPA KIERE ROAD 251214 10600 5 LT1 211 0.1800 0 11579 27 1 0 3 1 2 0 0 0 560 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905946 5862735045 L50895 T.P.KRISHNA MURTHY S/O LATE PAPANNA GANDHINAGARA, DODDABALLAPURA 251214 59565 5 LT1 211 3 0 33438 114 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 999999 111000271106 0 0 0 2 0 0 0 0 0 0 T.P.KRISHNA MURTHY S/O LATE PAPANNA,GANDHINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 329.8300 0 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1464905902 5813632000 L7022 YUSBANU S/O - 251214 9800 5 LT1 211 0.3000 0 5960 10 1 0 3 0 -3 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906088 5741695422 L66606 SRI SHIVAKUMAR H C S/O CHANDRAMOULI H G KALSIPALYA 251214 54544 5 LT1 211 1 0 7260 84 1 0 3 0.8400 0 0 0 0 830 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464906090 5733632000 L3107 K.RAMAIAH S/O KALASI PALYA 251214 6900 5 LT1 211 0.2400 0 8839 66 1 0 3 1 0 0 0 0 290 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2025-03-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905880 5713632000 AEH404 B.V.SHIVARUDRAPPA S/O B.V.SHIVARUDRAPPA GANDHI NAGAR 251214 18800 5 LT1 211 3 0 14688 3 1 0 3 1 0 1.4200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906107 5623632000 L9617 ASHAIYA BEEGAM W/O ALLHABHAKSH KALASIPALYA 251214 2500 5 LT1 211 0.2400 0 25828 86 1 0 3 0 0 0 0 0 1120 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905864 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906071 5523632000 L18046 MUTTAR S/O YARAB KALASE PALYA 251214 8900 5 LT1 211 0.2400 0 2495 47 1 0 3 1 0 0 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906084 5433632000 L20317 K.YASHODAMMA W/O NANJUNDAPPA KALASI PALYA 251214 8500 5 LT1 211 0.2800 0 12205 42 1 0 3 1 138 1.1100 0 0 870 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906077 5413632000 L38390 RIHANA S/O NOORULLA KALASIPALYA 251214 8000 5 LT1 211 0.4000 0 1693 51 1 0 3 1 0 0 0 0 680 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906072 5412036189 L68570 SRI MANJUNATH H C S/O CHANDRAMOULI B M ROAD 16TH CROSS 251214 36546 5 LT1 211 1 0 9167 113 1 0 3 0.9000 0 0 0 0 1280 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464906087 5333632000 L5620 D.V.HANUMANTHARAYAPPA S/O GANDHI NAGAR 251214 19600 5 LT1 211 0.2400 0 3720 87 1 0 3 1 348 2.5400 0 0 990 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111808103D 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906106 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 2026-03-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464906109 5313632000 L42179 A.RAJANNA S/O ANJINAPPA SUBRAMANYA NAGARA 251214 10700 5 LT1 211 0.4800 0 5910 29 1 0 3 1 486 3.9500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906089 5233632000 L27802 A.N.NANJUNDESHWARA S/O LATE NEELAKANTAIAH GANDHINAGARA 251214 20300 5 LT1 211 2 0 14635 73 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 111111800370 0 0 0 1 0 0 0 0 0 0 A.N.NANJUNDESHWARA,S/O LATE NEELAKANTAIAH GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464906062 5223632000 AEH1900 A.N.NANJUNDESHWARA S/O A.NEELAKANTAIAH GANDHI NAGAR 251214 20000 5 LT1 211 3 0 5328 10 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906052 5023632000 L21576 K.S.PURNA CHANDRA S/O SHANKARA NARAYANA GANDHI NAGARA 251214 5300 5 LT1 211 0.4000 0 9608 5 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906051 5010314024 L60821 AFSAR ULLAKHAN TANK ROAD 251214 2996 5 LT1 211 0.5000 0 6398 69 1 0 3 1 0 0 0 0 710 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905921 4962347705 L47863 ANURADHA K R 1014, GANDHINAGARA 251214 857 5 LT1 211 0.6000 0 9088 155 1 0 3 1 0 6.5800 0 0 1160 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464906108 4824229111 L49351 T.M. MOHAMMAD GOUSE S/O MOHAMMAD IBRAHIMKALASIPALYADBPUR-561203 251214 0 5 LT1 211 0.3200 0 5805 44 1 0 3 1 82 1 0 0 530 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906057 4733632000 AEH185 SRI VIVEK D V S/O TANK ROAD 251214 14800 5 LT1 211 1 0 17429 45 1 0 3 1 -44 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906095 4713632000 AEH1154 T.SRINIVAS S/O V.THIMMA SHETTAPPA GANDHI NAGAR 251214 25200 5 LT1 211 3 0 76222 99 1 0 3 0 -532 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464906093 4613632000 L29307 K. N. LAXMIMARAYANA S/O K.N. NARASIMYHA I ST WARD GADHINAGARA 251214 21700 5 LT1 211 0.9800 0 10289 58 1 0 3 1 0 0 0 0 580 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906086 4533632000 AEH35 T.VASANTHAKUMAR S/O C.T.THIMMAPPA GANDHI NAGAR 251214 19900 5 LT1 211 7 0 1270 96 1 0 3 0.9700 0 0 0 0 530 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 23289542 0 0 0 1 0 0 0 0 0 0 T.VASANTHAKUMAR,S/O C.T.THIMMAPPA GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 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 0.9980 2 1464906079 4529149000 L49283 ANURADHA D/O KALAPPAKERE ROADDBPUR-561203 251214 0 5 LT1 211 0.4800 0 11335 126 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906081 4520909744 DUL82695 SARASWATHI K W/O MUNIYAPPA, J C CIRCEL 251214 98214589 5 LT1 211 1 0 2437 306 1 0 3 1 10081 79.1700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 0 A8324210 0 0 0 1 0 0 0 0 0 0 SARASWATHI K,W/O MUNIYAPPA, J C CIRCEL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464906075 4423632000 AEH373 S.V.PAPANNA S/O S.VENKATAPPA GANDHI NAGAR 251214 3800 5 LT1 211 5 0 36388 29 1 0 3 1 0 0 0 0 3570 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906069 4413632000 L36680 KAREEM UNNISA W/O LATE PYRU KALASIPALYA 251214 9400 5 LT1 211 0.2400 0 8422 17 1 0 3 1 84 0 0 0 570 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464906053 4323632000 AEH1741 D.G.SHASHIKANTH S/O D.T.GURURAJAIAH GANDHI NAGAR 251214 19000 5 LT1 211 1 0 18398 57 1 0 3 1 5 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 111111808723 0 0 0 0 0 0 0 0 0 0 D.G.SHASHIKANTH,S/O D.T.GURURAJAIAH GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906102 4313632000 L44854 KALEEM ULLA KHAN S/O AMEEN KHAN TANK ROAD 251214 7600 5 LT1 211 0.4800 0 14363 135 1 0 3 1 6 0 0 0 1480 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905905 4295796600 L46293 C. AMITH KUMAR S/O CHAMPALAL JAIN #540/7 16TH DIVISION 251214 2564 5 LT1 211 5 0 4878 564 1 0 3 0.9800 0 0 0 0 5660 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.5660 (ignore if paid) 0 9999999 D605630 0 0 0 3 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 474.5000 0 2023-07-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1464906050 4219783420 L74310 GANESH N S/O NARENDRA KALASIPALYA 251214 33369 5 LT1 211 1 0 4420 112 1 0 3 0.9300 0 0 0 0 820 2512 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464905832 4133632000 L22860 ANJINAMMA W/O NARAYANA SWAMY TANK ROAD 251214 10800 5 LT1 211 0.3200 0 13412 116 1 0 3 1 0 1 0 0 410 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905831 4033632000 L30736 K.V.PARVATHAMMA W/O KS.VENKATESH KALASIPALYA 251214 600 5 LT1 211 0.2400 0 12573 56 1 0 3 1 2 0 0 0 850 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906060 4023632000 L373 VENKATA LAXMAMMA] NO.533 KALASI PALYA 251214 1700 5 LT1 211 0.3400 0 8175 75 1 0 3 1 0 3.0200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906063 3913632000 AEH1651 P.HUKKUMCHAND SMT.PUSHPADEVI S/O GANDHI NAGAR 251214 22300 5 LT1 211 3 0 64311 326 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 269.2500 0 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464906070 3823632000 L23865 M.NANJUNDAPPA S/O ARASAPPA ( MOTAPPA ) TANK ROAD 251214 10400 5 LT1 211 0.3200 0 15188 45 1 0 3 0 62 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906056 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905844 3623632000 L9596 BABU S/O KALASI PALYA 251214 1600 5 LT1 211 0.2600 0 8739 68 1 0 3 1 350 4.3600 0 0 930 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906067 3613632000 L844 K.G.SHANKARA NARAYANAPPA NO.518 KALASI PALYA 251214 2200 5 LT1 211 0.4200 0 7498 43 1 0 3 1 114 0 0 0 690 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905956 3533632000 AEH1104 RAGHAVENDRA A R S/O RADHA KRISHNASHETTY A GANDHI NAGAR 251214 23300 5 LT1 211 3 0 27696 55 1 0 3 0 -424 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464906059 3523632000 AEH1653 P.HUKKUM CHAND SMT.PUSHPADEVI GANDHI NAGAR 251214 22500 5 LT1 211 3 0 54747 128 1 0 3 1 0 0 0 0 330 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111792935 0 0 0 2 0 0 0 0 0 0 P.HUKKUM CHAND,SMT.PUSHPADEVI GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 243.0800 0 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1464906008 3470485469 DUL78769 NEELAMMA W/O MUNIANJINAPPA,SIDDENAYAKANAHALLI 251214 58978 5 LT1 211 1 0 2558 87 1 0 3 0.8800 0 15.7400 0 0 890 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1464905845 3423632000 AEH389 A.R.SAMPATHA KUMAR S/O LATE. RADHA KRISHNA SHETTY GANDHI NAGAR 251214 23400 5 LT1 211 5 0 38132 167 1 0 3 1 -428 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 111111785221 0 0 0 2 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1464906103 3413632000 L37522 PRABHA N PRASAD W/O GANDHI NAGARA 251214 24800 5 LT1 211 0.2400 0 7609 20 1 0 3 1 -284 0 0 0 450 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905933 3233632000 AEH3045 S.V.PAPANNA S/O VENKATAPPA GANDHI NAGARA 251214 25500 5 LT1 211 3 0 5597 25 1 0 3 0.9400 0 19.7000 0 0 2270 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9500 2 1464905932 3217408850 DUL82360 VIJAYKUMAR K N S/O K E NARENDRA,KALASIPALYA 251214 65920 5 LT1 211 1 0 177 2 1 0 3 1 152 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464905896 3163960756 L65260 SRI PAYARI MOULA S/O ALLHA BAKASH TANK ROAD 251214 64648 5 LT1 211 0.5000 0 3982 45 1 0 3 0.9200 1 0 0 0 340 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464906026 3033632000 L31077 K.N.LAKSHMI NARAYAN S/O NARASIMHAIAH GANDHI NAGAR 251214 4100 5 LT1 211 1 0 4632 28 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464905941 2922619579 L54290 T.MAHAVEER CHAND S/O S.TEJ RAJ GANDHINAGAR,DBPUR 251214 45680 5 LT1 211 6 0 32406 292 1 0 2 0 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 313.6700 0 2023-09-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464906046 2913632000 AEH2939 MOHAMMED SADIQ S/O ABDUL RAWOOF TUBUGERE PET 251214 7700 5 LT1 211 2 0 33870 176 1 0 3 0 0 9.4300 0 0 1400 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905923 2833632000 AEH3082 ABDUL NAZEER S/O MOHAMMAD GOUSE TANK ROAD 251214 700 5 LT1 211 2 0 28150 140 1 0 3 0 725 4.8900 0 0 2150 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905919 2823632000 AEH751 T.M.MOHAMMAD GOUSE S/O T.M.MOHAMMAD IBRAHIM KALASI PALYA 251214 2800 5 LT1 211 3 0 15633 44 1 0 3 1 0 1 0 0 1040 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905914 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 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906064 2795493000 L45027 T M ABDUL SHAKOOR S/O MOHAMMAD IBRAHIM, KALASIPALYA,DODDABALLAPURA-561203 251214 49 5 LT1 211 0.4800 0 12817 25 1 0 3 1 230 2.7900 0 0 960 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905870 2771633914 L53459 K.S.PURNA CHANDRA S/O K.G.SHANKARA KALASIPALYA, DBPURA 251214 8999 5 LT1 211 0.4800 0 948 8 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905929 2733632000 L12737 D.H.VENKATARAMAIAH S/O HANUMANTHARAYAPPA B.M.SRI ROAD 251214 13500 5 LT1 211 0.1600 0 8829 24 1 0 3 1 0 0 0 0 590 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905939 2723632000 L22623 T.M.ABDUL REHAMAN S/O MOHAMAD TANK ROAD 251214 3600 5 LT1 211 0.4400 0 1388 0 1 0 3 1 260 3.1100 0 0 900 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905936 2713632000 AEH2918 N.C.GANGADHARA S/O LATE, N.CHIKKANNA KALASIPALYA 251214 5800 5 LT1 211 2 0 19548 158 1 0 3 1 -84 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 111111791396 0 0 0 1 0 0 0 0 0 0 N.C.GANGADHARA,S/O LATE, N.CHIKKANNA KALASIPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905885 2656691410 DUL80212 VENKATESH K R H4, S/O K RAMACHANDRAIAH,GANDHINAGARA 251214 58741 5 LT1 211 1 0 651 41 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464906014 2633632000 L24107 SV.KRISHNAMURTHY S/O VENKATAPPA TANKROAD 251214 5700 5 LT1 211 0.8000 0 19053 108 1 0 3 1 0 11.3800 0 0 1010 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906016 2613632000 L29630 M. ANANDA S/O LATE MUNIRAJU THYANCA RODA 251214 11300 5 LT1 211 0.2400 0 7016 0 1 0 3 1 637 5.1000 0 0 320 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906105 2485961516 DUL76406 MUSLIM YOUTH ASSOCIATION TANK ROAD 251214 2254 5 LT1 211 1 0 635 5 1 0 3 1 -79 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905912 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905928 2333632000 L133 TAHSILDAR S/O GANDHI NAGAR 251214 23800 5 LT1 211 0.0900 0 4855 14 1 0 3 0 283 1.2000 0 0 580 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905930 2313632000 L44919 K.N.LAXMINARAYANA RAO S/O K.N.NARASIMAHAIAH #699,GANDHINAGARA 251214 21900 5 LT1 211 1 0 19367 63 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 111111808243 0 0 0 1 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905942 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 2026-03-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-30 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464905926 2033632000 L22166 S.V.KRISHANA MURHTY S/O VENKATAPPA TANK ROAD 251214 4800 5 LT1 211 0.2400 0 10981 35 1 0 3 1 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905917 1923632000 AEH20 G.D. JAYASHREE S/O GANDHI NAGAR 251214 18700 5 LT1 211 6 0 7076 174 1 0 3 0.8700 0 0 0 0 4610 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.4610 (ignore if paid) 0 9999999 23289612 0 0 0 2 0 0 0 0 0 0 G.D. JAYASHREE,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5430 2 1464906009 1823632000 AEH780 D.H.VENKATARAMAIAH S/O GANDHI NAGAR 251214 13000 5 LT1 211 3 0 5369 10 1 0 3 0 5764 47.0200 0 0 760 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464906005 1813632000 AEH3043 S.V.PAPANNA S/O S.VENKATAPPA KALASIPALYAA 251214 2400 5 LT1 211 3 0 24547 88 1 0 3 1 -312 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 111111782108 0 0 0 1 0 0 0 0 0 0 S.V.PAPANNA,S/O S.VENKATAPPA KALASIPALYAA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464906101 1795493000 L45028 T M ABDUL SHAKOOR S/O MOHAMMAD IBRAHIM, KALASIPALYA, DODDABALLAPURA-561203 251214 48 5 LT1 211 0.4800 0 8817 79 1 0 3 1 0 2.1000 0 0 760 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905897 1768926230 L50144 T. SRINIVASA S/O V.THIMMASHETTAPPA GANDHINAGARA, DBPUR 251214 2455 5 LT1 211 2 0 14956 57 1 0 3 1 -202 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464905898 1759775024 L50896 T.P. KRISHNAMURTHY, S/O LATE PAPANNA, GANDHINAGARA, 251214 4552 5 LT1 211 3 0 86836 612 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 999999 111000142372 0 0 0 4 0 0 0 0 0 0 T.P. KRISHNAMURTHY, S/O LATE PAPANNA,,GANDHINAGARA, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 610.5000 0 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 2 1464905964 1713632000 L1757 NATRAJ K G S/O GURUPUTTAPPA KALASI PALYA 251214 3200 5 LT1 211 0.1300 0 393 31 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 A8782107 0 0 0 2 0 0 0 0 0 0 NATRAJ K G,S/O GURUPUTTAPPA KALASI PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-09-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464905980 1623632000 AEH2910 SURESH KUMAR S/O CHAMPALAL JAIN GANDHINAGARA 251214 18200 5 LT1 211 6 0 6847 241 1 0 3 0.8500 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4580 2 1464906013 1533632000 AEH1407 K.N.VENKATACHALAPATHI S/O K.NAGARAJA SHETTY GANDHI NAGAR 251214 22100 5 LT1 211 3 0 16536 73 1 0 3 1 11 0 0 0 790 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111809324 0 0 0 1 0 0 0 0 0 0 K.N.VENKATACHALAPATHI,S/O K.NAGARAJA SHETTY GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464906010 1513632000 L36419 K.G.NATARAJ S/O GURU PUTTAPPA KALASIPALYA 251214 3300 5 LT1 211 0.4800 0 678 22 1 0 3 0.8200 0 0 0 0 380 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A8782114 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464905865 1459832000 L18189 G.D. JAYASHREE S/O GANDHI NAGAR 251214 207 5 LT1 211 0.4000 0 4400 9 1 0 3 1 8 0 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905954 1429668751 DUL80211 VENKATESH K R H3, S/O K RAMACHANDRAIAH,GANDHINAGARA 251214 52360 5 LT1 211 1 0 1435 77 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464905953 1413632000 L37524 PRABHA N PRASAD W/O GANDHI NAGARA 251214 25100 5 LT1 211 0.2400 0 5676 19 1 0 3 1 288 1.1000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2026-02-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905962 1323632000 L13104 T.M.ABDUL BAHEED S/O KALASI PALYA 251214 800 5 LT1 211 0.9600 0 17128 53 1 0 3 1 1 0 0 0 890 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905918 1235076390 DUL80210 VENKATESH K R H6, S/O K RAMACHANDRAIAH,GANDHINAGARA 251214 52009 5 LT1 211 1 0 343 10 1 0 3 0.8500 216 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464905906 1052152336 DUL80209 VENKATESH K R H2, S/O K RAMACHANDRAIAH,GANDHINAGARA 251214 12043 5 LT1 211 1 0 409 16 1 0 3 0.7200 258 1.0500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464905951 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 1647 13.5000 0 0 230 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905975 0923632000 AEH1030 S.V.PAPANNA S/O S.VENKATAPPA KALASI PALYA 251214 2600 5 LT1 211 3 0 18902 89 1 0 3 1 0 0 0 0 70 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905979 0913632000 L994 D.T.GURURAJ S/O GANDHI NAGAR 251214 19400 5 LT1 211 0.1200 0 5663 0 1 0 3 1 1974 16.2200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906024 0833632000 L9116 KAREEMMUNESSA W/O LATE PYARU - 251214 9300 5 LT1 211 0.2200 0 9342 41 1 0 2 0 272 9.1500 0 0 390 2512 2026-03-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-08 2025-11-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464905961 0733632000 L1343 JAIPRADA K M W/O PURUSHOTHAM N 10TH WARD 251214 4400 5 LT1 211 0.3400 0 6151 48 1 0 3 1 0 0 0 0 840 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905959 0713632000 L11307 K.L.GURUSHANKARAIAH S/O K.G.LAXMINARAYANAPPA NO.530, KALASI PALYA 251214 4500 5 LT1 211 0.8000 0 18186 67 1 0 3 0 -9 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906020 0633632000 AEH2789 T.VENUGOPAL S/O THIMMASHETTAPPA GANDHI NAGARA 251214 22200 5 LT1 211 3 0 1936 73 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906023 0631860196 DUL78214 K.J.PRAMILA W/O JAGANATHA,TANK ROAD 251214 6510 5 LT1 211 1 0 1992 72 1 0 3 0.9000 0 1 0 0 600 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464906019 0623632000 L28749 K.S. GURUDEVA S/O K.G. SHANKARANARAYANAPPA KALASHI PALYA 251214 1800 5 LT1 211 0.2400 0 7569 43 1 0 3 1 479 5.6800 0 0 720 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906017 0513632000 L36420 K.G.NATARAJ S/O GURU PUTTAPPA KALASIPALYA 251214 3400 5 LT1 211 0.4800 0 518 35 1 0 3 0.8500 -9 0 0 0 440 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1464905872 0452514700 L55724 K.SARASWATHAMMA KALASIPALAYA, DBPURA 251214 0 5 LT1 211 0.4800 0 7821 15 1 0 3 0.8700 -50 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464905931 0433632000 L31834 K.N.SHANTHAMMA W/O NARAYANAPPA KALASIPALYA 251214 400 5 LT1 211 0.4000 0 4529 20 1 0 3 1 7 0 0 0 310 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905977 0423632000 L26837 H.V.VENKATALAKSHMI GANDHINAGARA - 251214 1000 5 LT1 211 0.2400 0 5960 49 1 0 3 1 -5 0 0 0 890 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905978 0413632000 L38600 VENKATA LAKSHMAMMA W/O CHANDRA MURTHY KALASIPALYA 251214 1000 5 LT1 211 0.2400 0 14769 90 1 0 3 1 2 0 0 0 1960 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905907 0359935812 LALITH KUMAR C GANDHINAGARA 16TH DVN 251214 2568 5 LT1 211 0 5 6140 29 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 111111792300 0 0 0 1 0 0 0 0 1 0 LALITH KUMAR C,GANDHINAGARA 16TH DVN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905971 0333632000 L11216 SRI,K.GANGADHARA S/OKALAPPA KERE ROAD 251214 11000 5 LT1 211 0.2400 0 7832 40 1 0 3 1 0 0 0 0 320 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905950 0233632000 AEH1652 P.HUKKUM CHAND SMT.PUSHPADEVI GANDHI NAGAR 251214 22400 5 LT1 211 3 0 10418 10 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464905991 0033632000 L12910 D.H.VENKATA NARAYANAPPA S/O HANUMANTHARAYAPPA GANDHI NAGAR 251214 19100 5 LT1 211 0.2400 0 2657 25 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905836 9709129111 P11067 L.S.HARISH S/O SHANKARAPPAKALASIPALYADBPUR-561203 251214 488 5 LT5 511 0 2 3835 1 1 0 3 1 0 1.1200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 111115938699 0 0 0 0 0 0 0 0 1 0 L.S.HARISH,S/O SHANKARAPPAKALASIPALYADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905992 8913632000 P945 NANDI BHASHA S/O TANK ROAD 251214 5100 5 LT5 511 0.3000 2 81999 199 1 0 3 0 3388 22.5500 0 0 4250 2512 2026-03-05 0 0 0 2026-02-05 0 0 0 100 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905884 8837484325 DUP14464 K J KASHINATH S/O K K JAGANNATH, #168, TANK ROAD 251214 6523 5 LT5 511 0 12 1729 74 1 0 3 0.7800 0 2.9700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0610 2 1464906037 8733632000 P1440 APPANNA MURTHY NO.593 TANK ROAD 251214 6600 5 LT5 511 0.3200 5 90 7 1 0 3 1 -1492 8.1400 0 0 0 2512 2026-03-05 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 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906032 8513632000 P2734 ABDUL REHAMAN T.M. S/O KERERASTHE 251214 3500 5 LT5 511 0.4000 5 6045 1 1 0 3 1 0 16.0100 0 0 1190 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 100 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464906029 8503632000 P713 MURTHY.K.K. TANK ROAD - 251214 698 5 LT5 511 1.0800 3 5030 127 1 0 3 0.8900 -514 10.0900 0 0 780 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464905871 7423632000 P6611 T.V.VISHWANATH S/O VENKATARAMANAYYA KEREBEEDHI 251214 14200 5 LT5 511 0 5 9819 2 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464905859 7123632000 P1754 JAYALAXMAMMA W/O D.H.VENKATARAMAYYA KERERASTHE 251214 12700 5 LT5 511 0 10 33585 403 1 0 3 0 -877 32.8000 0 0 5750 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905904 6733632000 P2779 SARASWATHAMMA KERERASTHE - 251214 7300 5 LT5 511 0.3000 3 1301 19 1 0 2 0 0 1 0 0 270 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464906097 6633632000 P1505 JAYALAXMAMMA W/O D.H.VENKATARAMAYYA KERERASTHE KERERASTHE 251214 12800 5 LT5 511 0.6000 5 15443 1 1 0 2 0 868 3.7600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464906092 6623632000 P3690 NAWAB KALASIPALYA - 251214 8200 5 LT5 511 0.1600 3 8719 124 1 0 3 0.4400 -903 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464906066 6433632000 P4067 VENKATARAMAYYA D.H S/O D.V.HANUMANTHARAYAPPA KERERASTHE 251214 1300 5 LT5 511 0.4000 9 8692 21 1 0 3 1 -1 33.2100 0 0 3040 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111111789070 0 0 0 2 0 0 0 0 1 0 VENKATARAMAYYA D.H,S/O D.V.HANUMANTHARAYAPPA KERERASTHE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1464906065 6123632000 P2096 PAPANNA S.V S/O KALASIPALYA 251214 6300 5 LT5 511 0.4800 1 164 2 1 0 3 0.5200 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464905958 5667529324 P11132 K.K.JAGANNATH S/O KASHIPATHI TANK ROAD, DODDABALLAPURA 251214 5448 5 LT5 511 0 2 1041 41 1 0 3 0.8300 0 0 0 0 260 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464906080 5423632000 P2536 MAHAMAD YSOOF KALASIPALYA - 251214 9200 5 LT5 511 0.1200 3 8097 115 1 0 3 0.9500 -117 15.4300 0 0 2640 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464906104 4823632000 P3506 JAIPRADA K M W/O PURUSHOTHAM N 10TH WARD 251214 4600 5 LT5 511 0.2000 5 4490 63 1 0 3 1 -923 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111800318D 0 0 0 1 0 0 0 0 1 0 JAIPRADA K M,W/O PURUSHOTHAM N 10TH WARD 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905952 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 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 111111805298 0 0 0 0 0 0 0 0 1 0 JAYALAKSHMAMMA,16TH DIVISION, KALASIPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906094 4623458923 DUP14567 NATARAJ K G S/O GURUPUTTAPPA K A, KALASIPALYA TANK ROAD 251214 36898 5 LT5 511 0 2 1233 72 1 0 3 0.3300 0 1.8600 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4460 2 1464906076 4523632000 P2663 K.S.SHESHADRI S\O SRINIVAS BANGALORE ROAD 251214 14100 5 LT5 511 0.3200 9 12045 50 1 0 3 1 3497 22.7800 0 0 1490 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 100 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905847 4433632000 P1265 MOHAMMAD GHOWS S/O KERERASTHE 251214 2700 5 LT5 511 0.7600 4 6693 243 1 0 3 0.4500 -25 20.5400 0 0 1280 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8030 2 1464905934 4363542000 P1913 PARVATHAMMA K.V S/O KALASIPALYA 251214 6400 5 LT5 511 0 2 1015 4 1 0 3 1 985 11.1700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 100 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905837 4333632000 P3524 M.BABU S/O KALASIPALYA 251214 5200 5 LT5 511 0.1600 3 53990 66 1 0 3 1 161 2.5700 0 0 6020 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464906073 4123632000 P4257 PRADEEP K.P S/O PRAKASH TANK ROAD, D.B.PURA 251214 14500 5 LT5 511 0 4 4724 29 1 0 3 0.5200 815 3.4700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 999999 C223170 0 0 0 2 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464906074 3813632000 P2678 H.G.CHANDRAMOULI S\O H.GANGADHAR BANGALORE ROAD 251214 15900 5 LT5 511 0 2 659 32 1 0 3 0.3400 0 2.1800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3270 2 1464905973 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 1058.0700 0 0 0 2512 2026-03-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 1 5232 0 2 1464906096 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905842 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906048 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 84.6500 0 0 1450 2512 2026-03-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464905910 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 15943 306 1 0 3 0.9300 3135 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 99999 E069812 0 0 0 2 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1464905965 3859832000 L27702 JAYASHRI W/O LAKSHMINARAYAN - 251214 208 5 LT3A 311 0.2400 0 19716 127 1 0 3 1 0 0 0 0 860 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464905968 3833632000 L16799 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAGARA 251214 24700 5 LT3A 311 0.1600 0 187 0 1 0 3 1 215 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906034 3633632000 L27933 H.R. MANJULA S/O SRIKANTAIAH SHETTY GANDHINAGARA 251214 20900 5 LT3A 311 0.2400 0 8392 55 1 0 3 1 1498 9.4700 0 0 1090 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111781590 0 0 0 1 0 0 0 0 1 0 H.R. MANJULA,S/O SRIKANTAIAH SHETTY GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905866 3486353039 L68802 SRI GANGADHARA N C S/O CHIKKANNA KALASIPALYA 251214 8941 5 LT3A 311 1 0 6839 116 1 0 3 0.9200 1161 4.8500 0 0 590 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464905940 3433632000 L5831 KRISHNAIAH SHETY B G S/O GANDHI NAGARA 251214 21500 5 LT3A 311 0.9200 0 5084 42 1 0 3 1 0 0 0 0 430 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906028 3333632000 L13264 M.G.GURUDEV S/O M.N.BEMANNA TANK ROAD 251214 14400 5 LT3A 311 0.2000 0 2488 12 1 0 3 1 0 10.3800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905937 3223632000 L5085 MAHADVAAIAH S/O TANK ROAD 251214 325 5 LT3A 311 0.4800 0 1075 0 1 0 3 1 3554 406.6300 0 0 0 2512 2026-03-05 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 2026-03-05 0 0 0 0 0 0 0 -49 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464906031 3023632000 L16797 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAGARA 251214 24500 5 LT3A 311 0.1600 0 2176 0 1 0 3 1 213 1.0100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906098 2696809000 L48090 S. SANDEEP KUMAR S/O SURESH KUMAR JAIN,GANDHINAGARA,DBPUR-561203 251214 0 5 LT3A 311 0.2400 0 886 34 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905915 2513632000 L20231 H.V.VENKTALAKSHMI W/O CHANDRA MURTHY KARE ROAD 251214 100 5 LT3A 311 0.1600 0 4412 1 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905913 2423632000 L16796 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAGARA 251214 24400 5 LT3A 311 0.1600 0 2030 6 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905938 2320096554 DUC79503 VENKATESH K R S6, S/O RAMACHNDRAYYA,GANDHINAGARA 251214 14582 5 LT3A 311 1 0 101 0 1 0 3 1 0 2.5800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464906099 2277606152 L73552 SHIVAKUMAR H C S/O LATE H G CHANDRAMOULI,KALASIPALYA 251214 651 5 LT3A 311 1 0 2566 74 1 0 3 0.9500 0 15.1800 0 0 630 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464905944 2223632000 L30089 G.MUDDUCHANDRAMURTHY G.MUDDUCHANDRAMURTHY TANK ROAD 251214 1200 5 LT3A 311 0.2400 0 2389 1 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905945 2219282647 DUC79502 VENKATESH K R S/O RAMACHNDRAYYA,GANDHINAGARA 251214 54895 5 LT3A 311 1 0 52 2 1 0 3 0.8200 713 5.1900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464905963 1733632000 L10680 PRADEEP. K.P S/O PRAKASH TANK ROAD,D.B.PURA 251214 15600 5 LT3A 311 0.2000 0 1149 3 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905976 1613632000 L16794 PRABA N PRASAD S/O CHIKKA VEERAPPA GANDINAGARA 251214 24200 5 LT3A 311 0.1600 0 1619 13 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905948 1407491564 DUC79501 VENKATESH K R S5, S/O RAMACHNDRAYYA,GANDHINAGARA 251214 4189 5 LT3A 311 1 0 815 46 1 0 3 0.7400 -1634 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 10000 A8320365 0 0 0 1 0 0 0 0 1 0 VENKATESH K R,S5, S/O RAMACHNDRAYYA,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464905972 1325195682 DUC79500 VENKATESH K R S4, S/O RAMACHNDRAYYA,GANDHINAGARA 251214 47887 5 LT3A 311 1 0 191 8 1 0 3 0.9700 1172 8.9200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464905970 1314083026 DUC79499 VENKATESH K R S2, S/O RAMACHNDRAYYA,GANDHINAGARA 251214 48844 5 LT3A 311 1 0 2 0 1 0 3 1 216 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464906030 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906018 0523632000 L12736 D.H.VENKATARAMAIAH S/OHANUMANTHARAYAPPA B.M.SRI ROAD 251214 13600 5 LT3A 311 0.1600 0 13392 76 1 0 3 1 2597 18.7100 0 0 1940 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906083 0493095842 DUC79498 VENKATESH K R S3, S/O RAMACHNDRAYYA,GANDHINAGARA 251214 45658 5 LT3A 311 1 0 646 20 1 0 3 0.5200 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464905834 9925789073 L74308 VIJAYKUMAR K N S/O NARENDRA KALASIPALYA 251214 212 5 LT1 211 1 0 4335 104 1 0 3 0.9300 0 1.7300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464905833 9923632000 L12911 D.H.VENKATA NARAYANAPPA S/O HANUMANTHARAYAPPA GANDHI NAGAR 251214 19200 5 LT1 211 0.2400 0 1574 0 1 0 3 1 0 0 0 0 320 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464905840 9823632000 AEH1079 ANRAJ S/O GANDHI NAGAR 251214 23000 5 LT1 211 3 0 18130 179 1 0 3 1 7 0 0 0 560 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111786906 0 0 0 2 0 0 0 0 0 0 ANRAJ,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1464905841 9762039821 L71845 B N DINESH S/O B S NEELAKANTAPPA,KALASIPALYA 251214 2588 5 LT1 211 3 0 26943 645 1 0 3 0.9900 5943 24.5100 0 0 5190 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.5190 (ignore if paid) 0 0 BC3312159 0 0 0 5 0 0 0 0 0 0 B N DINESH,S/O B S NEELAKANTAPPA,KALASIPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 451.4200 0 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 2 1464905839 9733632000 L31076 K.N.LAKSHMI NARAYAN S/O NARASIMHAIAH GANDHI NAGAR 251214 4000 5 LT1 211 1 0 4607 35 1 0 3 1 0 1 0 0 290 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905838 9723632000 L31832 K.N.SHANTHAMMA W/O NARAYANAPPA KALASIPALYA 251214 200 5 LT1 211 0.4000 0 4996 24 1 0 3 1 7 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905850 9623632000 L13464 D.H.VENKATARAMAIAH S/O HANUMANTHARAYAPPA B.M.SRI ROAD 251214 12900 5 LT1 211 0.2000 0 3319 13 1 0 3 1 1933 15.3300 0 0 380 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905851 9594412608 DUL78215 K.J.PRAMILA H2, W/O JAGANATHA,TANK ROAD 251214 8451 5 LT1 211 1 0 910 34 1 0 3 1 -41 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464905868 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 1639 13.4400 0 0 230 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906006 9523632000 AEH94 K.N.LAXMINARAYANA NO.541 GANDHI NAGAR 251214 22800 5 LT1 211 1 0 8773 13 1 0 3 1 1 0 0 0 510 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906015 9513632000 L5768 D.V.HANUMANTHARAYAPPA S/O GANDHI NAGAR 251214 19700 5 LT1 211 0.2400 0 6622 0 1 0 3 1 2183 18.0300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905908 9441274233 L52725 S.L.HARISH S/O SHANKARAPPA KALASIPALYA, DODDABALLAPURA 251214 2355 5 LT1 211 0.4000 0 3745 15 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905993 9423632000 AEH1080 ANRAJ S/O GANDHI NAGAR 251214 22900 5 LT1 211 3 0 29275 75 1 0 3 1 188 0 0 0 1920 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905947 9413632000 L37201 SHANTHAMMA S/O NARAYANAPPA KALASIPALYA 251214 500 5 LT1 211 0.2400 0 2444 2 1 0 3 1 2 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905994 9323632000 L22621 JHAHA RABE S/O ABDUL SOKUR KALASE PALYA 251214 8800 5 LT1 211 0.2800 0 16071 88 1 0 3 1 3 0 0 0 740 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905927 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906002 9223632000 L22624 T.M.ABDUL REHAMAN S/O MOHAMAD TANK ROAD 251214 3700 5 LT1 211 0.4400 0 11622 89 1 0 3 1 4137 33.8300 0 0 1800 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905876 9133632000 L31833 K.N.SHANTHAMA W/O NARAYANAPPA KALASIPALYA 251214 300 5 LT1 211 0.4000 0 8387 94 1 0 3 1 173 1 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905995 9123632000 AEH117 KRISHNA DEVI S/O GANDHI NAGAR 251214 21400 5 LT1 211 5 0 9992 121 1 0 3 0.9500 -8 0 0 0 2960 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464905890 9033632000 L25411 VENKATARAMANAPPA D H S/O GANDHI NAGARA 251214 2000 5 LT1 211 0.2400 0 7700 236 1 0 3 1 0 0 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792509 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA D H,S/O GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2025-09-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905877 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464905886 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 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906011 8813632000 L3134 PUTTA CHOWDAMMA S/O TANK ROAD 251214 14000 5 LT1 211 0.2000 0 30786 151 1 0 3 0 0 0 0 0 2230 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906039 8723632000 AEH2711 B.V.SHIVA RUDRAPPA S/O VEERABHADRAIAH KALASE PALYA 251214 18500 5 LT1 211 3 0 19100 47 1 0 3 0 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464906045 8698513633 L57699 N.C.GANGADHARA KALASIPALYA, DBPURA S/O CHIKKANNA 251214 333 5 LT1 211 2 0 8733 101 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464905981 8633632000 AEH487 S.V UMESH S/O S.V.APPANNA MURTHY KALASI PALYA 251214 6200 5 LT1 211 2 0 12138 61 1 0 3 1 -89 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 111111792481 0 0 0 1 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905987 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906027 8523632000 L20935 SHAIK NASIR ABDUL AZIZ W/O LAKSHMANNA GANDHI NAGARA 251214 8700 5 LT1 211 1 0 23730 95 1 0 3 1 97 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905854 8471993482 L52951 T.M.ABDULVAHEED S/O MOHAMMAD IBRAHIM KALASIPALYA,DBPUR 251214 0 5 LT1 211 0.3800 0 6998 60 1 0 3 1 -4 0 0 0 800 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905986 8433632000 L22167 S.V.KRISHNA MURTHY S/O VENKATAPPA TANK ROAD 251214 4700 5 LT1 211 0.2400 0 10953 50 1 0 3 1 2 0 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905990 8423632000 AEH378 AMEER KHAN S/O TANK ROAD 251214 9000 5 LT1 211 4 0 23755 109 1 0 3 1 0 0 0 0 2140 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111111787745 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905989 8413632000 L35423 K.BASHA S/O KAREEM TANK ROAD 251214 2100 5 LT1 211 0.2400 0 16654 78 1 0 3 1 4 0 0 0 320 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905983 8333632000 AEH567 BASHA K S/O KHASIM KHAN TANK ROAD 251214 9500 5 LT1 211 0.2200 0 8809 61 1 0 3 1 138 1 0 0 590 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905988 8323632000 AEH2989 K. N. LAXMINARAYANA S/O K. N. NARASIMYHA I ST WARD GANDHINAGARA 251214 21800 5 LT1 211 3 0 14458 98 1 0 3 1 0 0 0 0 1450 2512 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 2009-12-01 111111784962 0 0 0 1 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905985 8313632000 AEH3169 K.R ANURADHA D/O K.L RAMAKRISHANA GANDHINAGARA 251214 5900 5 LT1 211 2 0 7488 94 1 0 3 1 0 4.1500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464906001 8233632000 AEH841 NATARAJ K G S/O GURUPUTTAPPA KALASI PALYA 251214 7100 5 LT1 211 3 0 2273 133 1 0 3 0.7300 0 0 0 0 0 2512 2026-03-05 3 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464905999 8133632000 AEH140 T.M.ABDUL VAHEED S/O KALASI PALYA 251214 3900 5 LT1 211 3 0 4702 157 1 0 3 1 0 0 0 0 2610 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905997 8123632000 L12912 D.H. VENKATA NARAYANAPPA S/O HANUMANTHARAYAPPA GANDHI NAGAR 251214 19300 5 LT1 211 0.2400 0 75 24 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906036 8023632000 AEH3044 K V KANTHIMATHI AND SUSHMA SATISH HUNGI W/O S K VIJAY KUMAR DODDABALLAPUR 251214 900 5 LT1 211 3 0 41734 123 1 0 3 0 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464906043 7983439000 L48476 T.P.KRISHNA MURTHY S/O LATE PAPANNA GANDHINAGAR 251214 0 5 LT1 211 8 0 21588 117 1 0 3 0.7900 0 0 0 0 260 2512 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.260 (ignore if paid) 0 0 2015-01-01 D262762 0 0 0 10 0 0 0 0 0 0 T.P.KRISHNA MURTHY,S/O LATE PAPANNA GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 286.1700 0 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0300 2 1464906042 7932869143 L54288 T.MAHAVEER CHAND S/O S.TEJ RAJ GANDHINAGAR,DBPUR 251214 56897 5 LT1 211 5 0 10687 221 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 D622831 0 0 0 4 0 0 0 0 0 0 T.MAHAVEER CHAND S/O S.TEJ RAJ,GANDHINAGAR,DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 225.4500 0 2023-10-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1464906040 7923632000 L18014 K.N.SARASWATHAMMA W/O NAJUDAPPA KALASE PALYA 251214 7400 5 LT1 211 0.4000 0 13450 0 1 0 3 1 0 0 0 0 330 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111790999 0 0 0 0 0 0 0 0 0 0 K.N.SARASWATHAMMA,W/O NAJUDAPPA KALASE PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464906041 7913632000 AEH205 KIRAN DEVI S/O GANDHI NAGAR 251214 20500 5 LT1 211 7 0 11471 267 1 0 3 0.9100 0 0 0 0 3480 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 22524873 0 0 0 3 0 0 0 0 0 0 KIRAN DEVI,S/O GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2270 2 1464906044 7849651722 L50897 T.P. KRISHNAMURTHY S/O LATE PAPANNA, GANDHINAGARA, 251214 6448 5 LT1 211 3 0 59884 121 1 0 3 1 0 1.1600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 99999 111000260860 0 0 0 4 0 0 0 0 0 0 T.P. KRISHNAMURTHY S/O LATE PAPANNA,,GANDHINAGARA, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 530.6700 0 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2400 2 1464905984 7833632000 AEH2659 Harish. L.S S/O SHANKRAPPA KALSE PALYA 251214 6100 5 LT1 211 3 0 24440 230 1 0 3 1 0 40.1800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 111111788048 0 0 0 2 0 0 0 0 0 0 Harish. L.S,S/O SHANKRAPPA KALSE PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1464905982 7823632000 L12780 S.K.PARVATHAMMA W/O KRISHNAMURTHY KALASI PALYA 251214 5000 5 LT1 211 0.3200 0 15980 0 1 0 3 1 135 1 0 0 310 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905882 7723632000 AEH2831 MADHURI W/O RAJENDRAMISHRA GANDINAGAR 251214 18300 5 LT1 211 5 0 31999 324 1 0 3 0.9700 3011 12.4900 0 0 250 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 389.2500 0 2023-09-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1464905900 7633632000 AEH682 DARSHITH R S/O RAMESH KUMAR GANDHI NAGAR 251214 18600 5 LT1 211 3 0 16135 0 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905875 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 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 9999999 111111790981 0 0 0 0 0 0 0 0 0 0 SMT. ADILAKSMAMMA,W/O. KEREBAGILU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905874 7523632000 L1607 D.T.GURURAJIAH S/O B.M.SRI ROAD 251214 18900 5 LT1 211 0.5200 0 7814 29 1 0 3 1 -73 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1464906058 7459555945 DUL82330 ANURADHA W/O KALLAPPA,KERE BAGILU,SIDDENAYAKANAHALLI WARD 251214 69692 5 LT1 211 1 0 1918 129 1 0 3 0.9000 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464905835 3323632000 P3377 ANAND.M S/O MUNIRAJU TANKROAD 251214 11600 5 LT5 511 0.1200 3 32589 0 1 0 3 1 -192 8.7100 0 0 1910 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905925 3133632000 P2747 YASOOF KHAN KALASIPALYA - 251214 10100 5 LT5 511 0.2000 3 48944 31 1 0 3 0 -756 0 0 0 3250 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905943 2923632000 P1909 N.C.GANGADHARA S/O LATE N.CHIKANNA KALASIPALYA 251214 6000 5 LT5 511 0.3200 8 96004 145 1 0 3 0 -2304 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905922 2533632000 P1752 PARVATHAMMA K.V. S/O KALASIPALYA 251214 6700 5 LT5 511 0.4200 3 19534 41 1 0 3 1 0 0 0 0 1850 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905916 2523632000 P3601 N.BABU S/O KALASIPALYA 251214 4200 5 LT5 511 0.1200 3 2825 116 1 0 3 0.4600 132 8.3400 0 0 1990 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7330 2 1464905935 2323632000 P1470 JAYAKLAXMAMMA W/O D.H.VENKATARAMAYYA KERERASTHE 251214 1544 5 LT5 511 0.9600 5 50361 96 1 0 2 0 133 27.6200 0 0 840 2512 2026-03-05 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 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464905924 2023632000 P3438 SRI,GANGADHAR S/O KALAPPA KERERASTHE 251214 11700 5 LT5 511 0.1800 2 20199 50 1 0 2 0 5 1.7400 0 0 2230 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464906003 1833632000 P1765 JUGARAJ JAIN S/O KERERASTHE 251214 23700 5 LT5 511 0.1200 2 2319 0 1 0 3 1 337 1.4600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905969 1723632000 P544 ESWARAIAH TANK ROAD - 251214 8300 5 LT5 511 0.1800 1 3054 74 1 0 3 0.8000 762 3.1300 0 0 940 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464905957 1433632000 P351 GURUSHANKARAYYA K.L S/O TANK ROAD 251214 4300 5 LT5 511 0.3600 6 20814 267 1 0 3 0.2100 607 35.2700 0 0 4250 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004282 ASD to be paid:Rs.4250 (ignore if paid) 0 0 2004-10-02 D625590 0 0 0 4 0 0 0 0 1 0 GURUSHANKARAYYA K.L,S/O TANK ROAD 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1464905949 1423632000 P5622 A.RAJANNA S/O ANJANAPPA TANK ROAD 251214 10500 5 LT5 511 0 6 822 10 1 0 3 1 -1547 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905955 1023632000 P365 GURUDEV K S S/O K.C.GURUDEV - 251214 5500 5 LT5 511 0.1800 4.5000 4028 41 1 0 3 0.5300 -482 6.5200 0 0 2230 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1464906021 0823632000 P1005 PUSHPALATHA W/O ANANDA - 251214 8600 5 LT5 511 0.3000 3 3188 46 1 0 3 0.3600 -2295 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464905967 0723632000 P4566 NAGENDRA.K.E. S/O K.P. ESWARAPPA TANK ROAD 251214 8400 5 LT5 511 0.1600 2 8993 68 1 0 3 0.5300 -404 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464906012 0533632000 P1427 MOORTHY H.V KERE RASTHE KERE RASTHE 251214 7000 5 LT5 511 0.5000 5 13770 0 1 0 3 1 0 0 0 0 450 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905966 0323632000 P2685 ABDUL SHUKOOR S/O KERERASTHE 251214 2900 5 LT5 511 0.3200 5 22366 51 1 0 3 1 -155 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905911 0133632000 P316 KRISHNAMURTHY S.V NO.529 TANK ROAD 251214 4900 5 LT5 511 0.0200 9 8227 305 1 0 3 0.7800 -1076 16.4900 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 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 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464906033 1912026611 TP12160 N LATHA RAMESH W/O K R RAMESH,16TH WARD,GANDHINAGARA 251214 0 5 1LT7A 710 2 0 110 8 1 0 3 1 0 2.4000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464905867 7433632000 L6755 PEIR KHAN S/O TANK ROAD 251214 7900 5 LT1 211 0.1200 0 5996 69 1 0 3 1 581 3.7400 0 0 440 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905869 7420526935 DUL80214 VENKATESH K R H5, S/O K RAMACHANDRAIAH,GANDHINAGARA 251214 36520 5 LT1 211 1 0 801 40 1 0 3 0.9900 919 3.8500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004282 0 0 68230468 0 0 0 2 0 0 0 0 0 0 VENKATESH K R,H5, S/O K RAMACHANDRAIAH,GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1464905960 7405199663 L46073 MUNIRAJU NEAR GOPAL TAKIES DBPUR 251214 347 5 LT1 211 0.5000 0 7455 46 1 0 3 1 -35 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464905891 7333632000 L18912 K.S.POORNA CHANDRA S/O K.G.SHANKARA NARAYANA KALASI PALYA 251214 5400 5 LT1 211 0.6000 0 10965 43 1 0 3 1 -189 0 0 0 320 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464905892 7318760127 DUL80213 VENKATESH K R S/O K RAMACHANDRAIAH,GANDHINAGARA 251214 12580 5 LT1 211 1 0 1672 79 1 0 3 0.8700 1155 9.4500 0 0 310 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464905889 7313632000 L43493 RIHANA W/O NOORULLA KHAN KALASI PALYA 251214 8100 5 LT1 211 0.4800 0 6168 45 1 0 3 1 0 1 0 0 590 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905856 7233632000 AEH1679 SANDYARANI K S #712 SAPTHAGIRI NELAYA OUT HOUSE GANDHI NAGAR 251214 3000 5 LT1 211 3 0 15863 23 1 0 3 0 -136 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464905863 7223632000 AEH1343 S.V.PAPANNA S/O SLVENKATAPPA GANDHI NAGAR 251214 18400 5 LT1 211 3 0 13069 23 1 0 3 1 0 0 0 0 760 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905860 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905895 7023632000 L28983 SMT. ADILAKSMAMMA W/O KEREBAGILU 251214 25400 5 LT1 211 0.2000 0 8664 0 1 0 3 1 1626 10.4400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464905883 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 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905862 6833632000 AEH627 K.N.LAXMINARAYANAPPA S/O K.N.NARASIMHAIAH GANDHI NAGAR 251214 22700 5 LT1 211 1 0 2041 51 1 0 3 0.9900 0 0 0 0 800 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464905858 6813632000 L27231 AMIRKHAN S/O KHASIM - 251214 9700 5 LT1 211 0.2400 0 16339 87 1 0 3 1 0 0 0 0 1650 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905909 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 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464905888 6613632000 L24106 SV.KRISHNAMURTHY S/O VENKATAPPA TANKROAD 251214 5600 5 LT1 211 0.2400 0 8701 80 1 0 3 1 599 0 0 0 1430 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 258.5800 0 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464906082 6550420766 L54287 T.MAHAVEER CHAND S/O S.TEJ RAJ GANDHINAGAR,DBPUR 251214 695214 5 LT1 211 6 0 48545 284 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1700 2 1464906061 6533632000 AEH204 KIRAN DEVI S/O GANDHI NAGAR 251214 20600 5 LT1 211 7 0 5136 71 1 0 3 0.6100 747 4.4100 0 0 2600 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464905920 6462039683 L57700 N.C.GANGADHARA H2,KALASIPALYA, DBPURA S/O CHIKKANNA 251214 4852 5 LT1 211 4 0 4703 35 1 0 3 0.7400 -900 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464906068 6423632000 AEH142 D.H.VENKATARAMAIAH S/O KALASI PALYA 251214 13100 5 LT1 211 1 0 2122 245 1 0 3 1 0 0 0 0 770 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2026-02-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464905879 6416186544 L46264 LALITH KUMAR C GANDHINAGARA 251214 2563 5 LT1 211 5 0 50380 384 1 0 3 1 0 0 0 0 1050 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 284.0800 0 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0900 2 1464906047 6333632000 AEH81 H.R.MANJULA S/O GANDHI NAGAR 251214 20700 5 LT1 211 4 0 7687 131 1 0 2 0 595 15.9800 0 0 0 2512 2026-03-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-05 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464905861 6317607459 DUL83406 SHAIK NASIR ABDUL AZIZ S/O ABDUL AZIZ SHAIKH, KALASIPALYA 251214 45890 5 LT1 211 1 0 1151 90 1 0 3 0.9900 145 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2