1441429314 6899220000 GRL8357 SMT. ASWINI W/O GNESH KIRAN MADAVANAGAR 272401 205 8 LT3A 311 0.4800 0 5427 4 1 0 3 1 -1099 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112588840 0 0 0 1 0 0 0 0 0 0 SMT. ASWINI,W/O GNESH KIRAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429318 4761320000 GRL10669 BEEBEE SARA S/O SHEQISMAIL MADAVANAGAR 272401 223 8 LT3A 311 0.2400 0 189 0 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112595091 0 0 0 1 0 0 0 0 0 0 BEEBEE SARA,S/O SHEQISMAIL MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429320 9915580061 GRCL547 N S KISHORE KUMAR S/O SATHYANARAYANA SHETTY D N MADAVANAGAR 272401 0 8 LT3A 311 1 0 325 8 1 0 3 1 861 7.0900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 111122383317 0 0 0 1 0 0 0 0 0 0 N S KISHORE KUMAR,S/O SATHYANARAYANA SHETTY D N MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429321 1308191772 GRL33883 V.SURANNA S/O HOMBANNA 272401 229 8 LT3A 311 2 0 2413 87 1 0 3 0.7100 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 999999 39079348 0 0 0 1 0 0 0 0 0 0 V.SURANNA,S/O HOMBANNA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441429324 0149220000 GRL18717 G. KANTHARAJU S/O GOVINDAPPA MADAVANAGAR 272401 1 8 LT3A 311 0.2400 0 9583 42 1 0 3 1 0 0 0 0 320 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112587658 0 0 0 1 0 0 0 0 0 0 G. KANTHARAJU,S/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429336 7992714444 GRAEH588 A.KRISHNAPPA S/O ANJANAPPA SRINAGAR 272401 250 8 LT3A 311 3 0 14989 138 1 0 3 0.9200 0 2.9500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 100000 BC2837671 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,S/O ANJANAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441429354 5191229338 GRCL1129 JHINGADE H VISHWANATH RAO S/O HARI RAO J S , B H ROAD , GOWRIBIDANUR 272401 0 8 LT3A 311 10 0 4087 472 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 8666538 0 0 0 2 0 0 0 0 1 0 JHINGADE H VISHWANATH RAO,S/O HARI RAO J S , B H ROAD , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441429358 5180529239 GRCL701 AMEENA KHANAM AMEENA KHANAM SRINAGAR 272401 0 8 LT3A 311 1 0 442 27 1 0 3 0.7900 0 1.7800 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 A7661484 0 0 0 0 0 0 0 0 0 0 AMEENA KHANAM,AMEENA KHANAM SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441429364 9622029097 GRL31082 P G NAGESH BABU S/O P V GURUMURTHY B H ROAD 272401 242 8 LT3A 311 2 0 12215 92 1 0 3 0.7900 1250 6.0300 0 0 270 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.270 (ignore if paid) 0 999999 37613752 0 0 0 2 0 0 0 0 0 0 P G NAGESH BABU,S/O P V GURUMURTHY B H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441429366 3187110452 GRL35946 SHOBHA S 3 GOVINDAIAH LAYOUT 272401 19 8 LT3A 311 0.5000 0 884 0 1 0 3 1 434 3.1500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111111502786 0 0 0 1 0 0 0 0 0 0 SHOBHA S,3 GOVINDAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429373 2761906287 GRL34128 KRISHNAPPA S/O ANJINAPPA 272401 248 8 LT3A 311 0.4800 0 18032 389 1 0 3 0.9300 3182 15.3900 0 0 420 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.420 (ignore if paid) 0 999999 39586197 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O ANJINAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441429377 4141863615 GRL30934 N.S.KISHOR KUMAR S/O N.K.SRINIVASA MURTHY B.H ROAD 272401 210 8 LT3A 311 3 0 33979 490 1 0 3 0.9300 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 28987563 0 0 0 3 0 0 0 0 0 0 N.S.KISHOR KUMAR,S/O N.K.SRINIVASA MURTHY B.H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1441429381 2937613441 GRCL430 VEERASWAMY G SO VEERAIAH NEAR PUSHPANJALI TEAKIS B H ROAD 272401 0 8 LT3A 311 3 0 412 9 1 0 3 0.9800 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 53250950 0 0 0 2 0 0 0 0 1 0 VEERASWAMY G SO VEERAIAH,NEAR PUSHPANJALI TEAKIS B H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441429385 9000320000 GRL8356 SMT.ASWINI W/O GNESH KIRAN MADAVANAGAR 272401 206 8 LT3A 311 0.4800 0 3176 10 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112532277 0 0 0 1 0 0 0 0 0 0 SMT.ASWINI,W/O GNESH KIRAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429386 7408068179 GRL30465 P.G.NAGESH BABU S/O LATE P.V.GURUMURTHY SHETTY NEAR RELIEANCE PETROL BUNK 272401 241 8 LT3A 311 0.5000 0 15402 353 1 0 3 1 2123 9.9800 0 0 400 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100006860538 0 0 0 1 0 0 0 0 0 0 P.G.NAGESH BABU,S/O LATE P.V.GURUMURTHY SHETTY NEAR RELIEANCE PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429390 5303272140 GRCL313 SANDHYA K DO JAGADEESHA CHARI 5 ABHILASH LAYOUT 272401 0 8 LT3A 311 0.2400 0 54 0 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 BC3469033 0 0 0 1 0 0 0 0 0 0 SANDHYA K DO JAGADEESHA CHARI,5 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441429396 3853940261 GRL35947 SHOBHA S 2 GOVINDAIAH LAYOUT 272401 20 8 LT3A 311 0.5000 0 75 1 1 0 3 0.9900 450 3.2600 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 BC2586570 0 0 0 0 0 0 0 0 0 0 SHOBHA S,2 GOVINDAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441429405 2556335625 GRL35843 GNANAMBIKA W/O LAKSHMI NARASIMAIAH B H ROAD 272401 181 8 LT3A 311 1 0 615 0 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 999999 100006867887 0 0 0 1 0 0 0 0 0 0 GNANAMBIKA,W/O LAKSHMI NARASIMAIAH B H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429170 7440731642 GRL25779 PRAMELA DEVI S/O K.B.SRINIVASA MADANAHALLI 272401 30 8 LT1 211 0.4800 0 1367 9 1 0 3 1 237 1.1300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 7375529039D 0 0 0 1 0 0 0 0 0 0 PRAMELA DEVI,S/O K.B.SRINIVASA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429171 3113714444 AEH1245 M SRIVANI URUF M A UMADEVI W/O M H ADINARAYANAPPA B H ROAD 272401 141 8 LT1 211 1 0 20956 100 1 0 3 1 111 1 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2015-10-06 111112544915 0 0 0 1 0 0 0 0 1 0 M SRIVANI URUF M A UMADEVI,W/O M H ADINARAYANAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 88.8300 98 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429173 1695613333 GRL9732 C B GURURAJA S/O LATE BEMARAO SRINAGAR 272401 159 8 LT1 211 0.9600 0 28827 109 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112593777 0 0 0 2 0 0 0 0 0 0 C B GURURAJA,S/O LATE BEMARAO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 136.5000 150 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441429174 5325858574 GRL37896 BIBIJAN 3 MADAVANAGAR 272401 163 8 LT1 211 0.5000 0 3522 77 1 0 3 0.9500 1162 9.0800 0 0 1010 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.1010 (ignore if paid) 0 0 BC2942363 0 0 0 2 0 0 0 0 0 0 BIBIJAN,3 MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 29.8300 40 2023-09-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441429175 3903714444 AEH1391 K.V RAGHAVENDRARAO S/O K.V.KRISHNAMURTHI SRINAGAR 272401 186 8 LT1 211 2 0 10949 175 1 0 3 0.5900 6 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 100000 BC3133647 0 0 0 1 0 0 0 0 0 0 K.V RAGHAVENDRARAO,S/O K.V.KRISHNAMURTHI SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1441429176 6029613333 GRL3508 SUMANGALAMMA MADANNAHALLI MADAVANAGAR 272401 252 8 LT1 211 1 0 42369 224 1 0 3 1 0 10.8700 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112538782 0 0 0 2 0 0 0 0 0 0 SUMANGALAMMA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 223.4200 0 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1441429177 3897776159 GRL44819 SANDHYA K DO JAGADEESHA CHARI 3 ABHILASH LAYOUT 272401 0 8 LT1 211 1 0 629 33 1 0 3 0.9900 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 BC3469032 0 0 0 2 0 0 0 0 0 0 SANDHYA K DO JAGADEESHA CHARI,3 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441429178 3915613333 GRL18937 K.N.ASHWATHANARAYANA S/O H.NAGARAJAIAH MADANAHALLI 272401 17 8 LT1 211 0.7500 0 1274 46 1 0 3 1 -110 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 9999999 111112531407D 0 0 0 1 0 0 0 0 0 0 K.N.ASHWATHANARAYANA,S/O H.NAGARAJAIAH MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429179 3621714444 GRL14617 KURSHEEDUNISSA W/O MOD.YASIN PEER MADAVANAGAR 272401 126 8 LT1 211 0.9600 0 10351 172 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 9999999 111112534651D 0 0 0 1 0 0 0 0 0 0 KURSHEEDUNISSA,W/O MOD.YASIN PEER MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429180 6146300801 GRL26183 TASLIM UNNISA W/O SAB JAHAN NANJAPPA LAY OUT 272401 259 8 LT1 211 1 0 10490 115 1 0 3 1 164 2.1900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 1000000 1337975179D 0 0 0 2 0 0 0 0 0 0 TASLIM UNNISA,W/O SAB JAHAN NANJAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441429183 6154342332 GRL45587 MANJUNATHA B S/O BAIRAPPA NEAR VIDHYANIDHI SCHOOL 272401 0 8 LT1 211 1 0 1166 36 1 0 3 0.9000 -28 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 A6200937 0 0 0 0 0 0 0 0 0 0 MANJUNATHA B,S/O BAIRAPPA NEAR VIDHYANIDHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441429184 0585613333 GRL17056 ZABEENAKHANAM W/O ASLAM KHANAM GOWRIBIDANUR 272401 236 8 LT1 211 0.4800 0 12829 156 1 0 3 1 4 1.7600 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 1000000 111112538940 0 0 0 2 0 0 0 0 0 0 ZABEENAKHANAM,W/O ASLAM KHANAM GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 63.1700 69 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1441429185 7635613333 GRL17800 PARVATHAMMA W/O N.LAXMANA REDDY B.H.ROAD 272401 221 8 LT1 211 2 0 9649 45 1 0 3 1 -170 0 0 0 210 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2014-12-03 111112535334 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O N.LAXMANA REDDY B.H.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429186 7660166330 GRL35474 YASEEN SHARIF K S S/O AMEEN SHARIFF K.S B H ROAD 272401 194 8 LT1 211 1 0 4087 57 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111110217378 0 0 0 1 0 0 0 0 0 0 YASEEN SHARIF K S,S/O AMEEN SHARIFF K.S B H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429187 9985613333 GRL9447 E.M.JAAN VICE PRESIDENT MADAVANAGAR 272401 27 8 LT1 211 0.4800 0 16666 86 1 0 3 0 63 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007201 0 100000 9985613904A 0 0 0 0 0 0 0 0 0 0 E.M.JAAN,VICE PRESIDENT MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 76.0800 84 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429188 3700714444 GRL15088 N.PRAMEELA DEVI W/O K.B.SRINIVASAIAH MADAVANAGAR 272401 32 8 LT1 211 0.2400 0 11810 80 1 0 3 1 0 3.3600 0 0 1170 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112589696 0 0 0 1 0 0 0 0 0 0 N.PRAMEELA DEVI,W/O K.B.SRINIVASAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429189 3411704350 GRL44818 SANDHYA K DO JAGADEESHA CHARI NEAR MANASA HOSPITAL ABHILASH LAYOUT 272401 0 8 LT1 211 1 0 3169 90 1 0 3 0.9500 0 1.2100 0 0 570 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3469031 0 0 0 2 0 0 0 0 0 0 SANDHYA K DO JAGADEESHA CHARI,NEAR MANASA HOSPITAL ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441429190 3692714444 AEH956 K.V RAGAVENDRA RAO S/O K.V KRISHNA MURTHY SRINAGAR 272401 188 8 LT1 211 0.9600 0 16333 203 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112588729 0 0 0 1 0 0 0 0 0 0 K.V RAGAVENDRA RAO,S/O K.V KRISHNA MURTHY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 126.7500 139 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429191 3232714444 GRL12685 GANESHAPPA S/O HANUMANTHAPPA MADAVANAGAR 272401 56 8 LT1 211 0.2400 0 7976 25 1 0 3 1 -124 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112587240 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,S/O HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429193 5821040831 A C Jayachandra Rao A N CHINNAPPA RAO Nanjappa lay out 272401 118 8 LT1 211 0.4000 0 11201 84 1 0 3 1 7 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112589349 0 0 0 1 0 0 0 0 0 0 A C Jayachandra Rao,A N CHINNAPPA RAO Nanjappa lay out 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 76.5000 84 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429194 3226613333 GRL9078 ASHWATHAREDDY S/O NARASIMHAREDDY MADAVANAGAR 272401 211 8 LT1 211 0.9600 0 9464 41 1 0 3 1 442 3.6500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112587231 0 0 0 1 0 0 0 0 0 0 ASHWATHAREDDY,S/O NARASIMHAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441429195 1102207305 RAJ GOPAL S/O VENKATARAMAIAH MADHAVANAGARA NEAR CHURCH GATE 272401 62 8 LT1 211 1 0 7728 105 1 0 3 0.7700 1202 9.6700 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 10000 52125940 0 0 0 2 0 0 0 0 0 0 RAJ GOPAL,S/O VENKATARAMAIAH MADHAVANAGARA NEAR CHURCH GATE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 136.5400 150 2023-09-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441429169 9794734547 GRL43582 LAKSHMINARAYANA V 5 NEAR PUSHPANJALI TALKIES 272401 172 8 LT3A 311 1 0 2943 59 1 0 3 0.7500 2161 17.0700 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 BC3255102 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA V,5 NEAR PUSHPANJALI TALKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441429181 4004941657 GRL30935 N.S.KISHOR KUMAR 2 B.H ROAD 272401 208 8 LT3A 311 1 0 8107 94 1 0 3 0.8900 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 999999 28987564 0 0 0 1 0 0 0 0 0 0 N.S.KISHOR KUMAR,2 B.H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441429182 8041320000 GRL16338 JABEENA KHANAM W/O ASLAM KHAN MADAVANAGAR 272401 235 8 LT3A 311 0.2400 0 861 3 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 999 111112534908 0 0 0 1 0 0 0 0 0 0 JABEENA KHANAM,W/O ASLAM KHAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429192 1078274320 GRL30936 N.S.KISHOR KUMAR 3 B.H ROAD 272401 207 8 LT3A 311 1 0 1035 2 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 999999 28987565 0 0 0 0 0 0 0 0 0 0 N.S.KISHOR KUMAR,3 B.H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441429197 6239220000 GRL18887 JHINGADE H VISHWANATH RAO S/O HARI RAO J S B.H.ROAD 272401 246 8 LT3A 311 8.4800 0 15088 1703 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 1000000 9090991 0 0 0 8 0 0 0 0 1 0 JHINGADE H VISHWANATH RAO,S/O HARI RAO J S B.H.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6480 1441429207 5109792135 GRL43580 MANJUNATHA REDDY R N MANASA HOSPITAL ROAD 272401 135 8 LT3A 311 3 0 1722 24 1 0 3 0.7500 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 53020320 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDDY R N,MANASA HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441429147 0804176680 GRL34665 ADILAKSHMAMMA 2 D.N LAKSHMINARAYANA SHETTY LAYOUT 272401 230 8 LT3A 311 1 0 399 0 1 0 3 1 216 1.0800 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 999999 100006870462 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,2 D.N LAKSHMINARAYANA SHETTY LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429153 0300320000 GRP631 G.H.SUBBRAMANYAM S/O T.S.HARIRAO SRINAGAR 272401 244 8 LT3A 311 8 0 2646 191 1 0 3 0.8800 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 1000000 23646238 0 0 0 3 0 0 0 0 0 0 G.H.SUBBRAMANYAM,S/O T.S.HARIRAO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6470 1441429162 8360320000 GRL5789 GNANAMBIKA W/O LATE LAKSHMINARASIHMAIAH SRINAGAR 272401 178 8 LT3A 311 0.1600 0 15114 191 1 0 3 1 0 0 0 0 3070 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 100006865159 0 0 0 1 0 0 0 0 0 0 GNANAMBIKA,W/O LATE LAKSHMINARASIHMAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429167 8459220000 GRL17802 PARVATHAMMA W/O N.LAXMANA REDDY B.H.ROAD 272401 220 8 LT3A 311 0.2400 0 2495 15 1 0 3 1 337 1.6300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112544859 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O N.LAXMANA REDDY B.H.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429168 3325693734 GRL30581 M R SUDHAKAR GUPTA S/O M S RAMAKRISHNAIAH SHETTY B H ROAD 272401 209 8 LT3A 311 0 10 24099 344 1 0 3 1 0 0 0 0 1700 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100006861250 0 0 0 1 0 0 0 0 0 0 M R SUDHAKAR GUPTA,S/O M S RAMAKRISHNAIAH SHETTY B H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1441429196 9686979724 GRL44102 MUNISWAMY GOWDA S SO SHYAMANNA ABHILASH LAYOUT 272401 0 8 LT1 211 1 0 549 0 1 0 3 1 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 111117867547 0 0 0 1 0 0 0 0 0 0 MUNISWAMY GOWDA S SO SHYAMANNA,ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429198 9688613333 GRL16724 ASHWATHAMMA W/O SUBBARAYAPPA MADAVANAGAR 272401 60 8 LT1 211 0.2400 0 3057 34 1 0 3 0 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007201 0 9999999 9688613810A 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O SUBBARAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429199 1374698774 GRL39297 PUTTARAJU A 3 MANASA HOSPITAL ROAD BEHIND SAMUDHANA BHAVANA 272401 131 8 LT1 211 1 0 1831 3 1 0 3 1 -33 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 52822892 0 0 0 1 0 0 0 0 0 0 PUTTARAJU A,3 MANASA HOSPITAL ROAD BEHIND SAMUDHANA BHAVANA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441429200 6232714444 GRL12682 KRISHNAPPA S/O RANGAPPA MADAVANAGAR 272401 49 8 LT1 211 0.2400 0 7339 11 1 0 3 1 356 3.0900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112492325 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O RANGAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429201 7119072604 GRL24137 SMT ALAMAS YASEN W/O MOHAMED FAYAZ G.NANJAPPA LAY OUT 272401 88 8 LT1 211 1 0 18095 162 1 0 3 1 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 3672789283D 0 0 0 1 0 0 0 0 0 0 SMT ALAMAS YASEN,W/O MOHAMED FAYAZ G.NANJAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429202 9126613333 GRL9081 ASHWATHAREDDY S/O NARASIMHAREDDY MADAVANAGAR 272401 214 8 LT1 211 0.9600 0 13909 51 1 0 3 1 -180 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112535362 0 0 0 1 0 0 0 0 0 0 ASHWATHAREDDY,S/O NARASIMHAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429203 2179757144 GRL25818 ABDUL MANNAN S/O LATE ABDUL HAMMED SAB NANJAPPA LAY OUT 272401 95 8 LT1 211 0.5000 0 7756 94 1 0 3 1 2951 24.8400 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 4529262456D 0 0 0 2 0 0 0 0 0 0 ABDUL MANNAN,S/O LATE ABDUL HAMMED SAB NANJAPPA LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441429204 2689736522 GRL37911 N BALAPPA S/O NANJAPPA ABHILASH LAYOUT 272401 80 8 LT1 211 2 0 7970 108 1 0 3 1 -54 0 0 0 260 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111681951 0 0 0 2 0 0 0 0 0 0 N BALAPPA,S/O NANJAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 113.2500 125 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1441429205 5099814663 GRL33673 ZAREENA TAJ S/O MOHAMED YOUSAF 272401 112 8 LT1 211 1 0 10760 145 1 0 3 0.9500 1293 10.3600 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 32707404 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,S/O MOHAMED YOUSAF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441429206 2694613333 GRL12971 G.SYEDSIRAJUDDIN S/O SYEDGOUSEMOHADEEN MADAVANAGAR 272401 52 8 LT1 211 0.2400 0 2462 0 1 0 3 1 3347 24.2300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112590359 0 0 0 1 0 0 0 0 0 0 G.SYEDSIRAJUDDIN,S/O SYEDGOUSEMOHADEEN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 11.0800 21 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429208 0063057849 GRL39296 PUTTARAJU A 2 MANASA HOSPITAL ROAD BEHIND SAMUDHANA BHAVANA 272401 130 8 LT1 211 1 0 4243 86 1 0 3 0.9100 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 52822891 0 0 0 2 0 0 0 0 0 0 PUTTARAJU A,2 MANASA HOSPITAL ROAD BEHIND SAMUDHANA BHAVANA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441429209 7310714444 GRL16540 JEELAN BASHA S/O ABDUL SATHAR SAB SRINAGAR 272401 21 8 LT1 211 0.4800 0 15129 114 1 0 3 1 274 1.3600 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112628842 0 0 0 2 0 0 0 0 0 0 JEELAN BASHA,S/O ABDUL SATHAR SAB SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 96.8300 107 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1441429138 1741010935 GRL24711 D.N.SRINIVASA S/O NARAYANAPPA NEAR JMFC COURT 272401 0 8 LT1 211 5 0 4520 186 1 0 3 0.8300 35511 64.7200 0 0 0 2724 2025-12-08 0 0 0 2025-12-01 3 0 0 0 0 14007201 0 9999 53940654 0 0 0 2 0 0 0 0 0 0 D.N.SRINIVASA,S/O NARAYANAPPA NEAR JMFC COURT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 929 0 1 18321 42405568 5 2.6200 0 2 0 0 0 0 0 1441429139 0095613333 GRL9781 JABEENA KHANAM W/O ASALAM KHANAM MADAVANAGAR 272401 233 8 LT1 211 0.8800 0 13176 93 1 0 3 1 1 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112589402 0 0 0 1 0 0 0 0 0 0 JABEENA KHANAM,W/O ASALAM KHANAM MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 99.5800 110 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441429140 5142714444 GRL12675 GANGA LAKSHMMA W/O GOVINDAPPA MADAVANAGAR 272401 68 8 LT1 211 0.2400 0 12353 125 1 0 3 1 -35 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112539200 0 0 0 1 0 0 0 0 0 0 GANGA LAKSHMMA,W/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 117.6700 129 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429141 5150814253 GRL33511 S.KANTHAMMA 4 BH ROAD 272401 144 8 LT1 211 1 0 11883 100 1 0 3 0.9300 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2017-11-03 BC2359454 0 0 0 2 0 0 0 0 0 0 S.KANTHAMMA,4 BH ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 107.9200 119 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441429143 2629511735 GRL37573 P S ANANTHA S/O P G SATHYANARAYANA GUPTA BESIDE I O B BANK 272401 169 8 LT1 211 2 0 8529 193 1 0 3 0.8900 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 2019-10-20 52489264 0 0 0 3 0 0 0 0 0 0 P S ANANTHA,S/O P G SATHYANARAYANA GUPTA BESIDE I O B BANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-08-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1441429144 2206613333 GRL9459 K.N.RAMAKRISHNA S/O H.NAGARAJAIAH MADAVANAGAR 272401 12 8 LT1 211 0.4800 0 14587 144 1 0 3 1 520 2.5200 0 0 520 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112594474 0 0 0 2 0 0 0 0 0 0 K.N.RAMAKRISHNA,S/O H.NAGARAJAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441429145 1505149253 GRL47232 NATARAJU V B S/O BASAPPA MADAVANAGARA GAURIBIDANUR 272401 0 8 LT1 211 2 0 2725 143 1 0 3 0.8700 0 0 0 0 350 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.350 (ignore if paid) 0 0 4096680 0 0 0 3 0 0 0 0 0 0 NATARAJU V B,S/O BASAPPA MADAVANAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5480 1441429146 2210714444 GRL14275 K.N.ASHWATH NARAYANA S/O H. NAGARAJAIAH MADAVANAGAR 272401 15 8 LT1 211 0.4800 0 3494 48 1 0 3 1 -26 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 9999999 111112594483D 0 0 0 1 0 0 0 0 0 0 K.N.ASHWATH NARAYANA,S/O H. NAGARAJAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429148 1706613333 GRL9446 E.M.JAAN VICE PRESIDENT CRISTH SEVA MISSION MADAVANAGAR 272401 26 8 LT1 211 0.9600 0 13125 107 1 0 3 1 1 0 0 0 550 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112472698 0 0 0 1 0 0 0 0 0 0 E.M.JAAN,VICE PRESIDENT CRISTH SEVA MISSION MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 101.0800 111 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429149 5745613333 AEH1390 K.V.RAGHAVENDRARAO S/O K.V.KRISHNAMURTHI SRINAGAR 272401 187 8 LT1 211 0.9600 0 4747 0 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112594423 0 0 0 1 0 0 0 0 0 0 K.V.RAGHAVENDRARAO,S/O K.V.KRISHNAMURTHI SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429150 5743714444 AEH899 SUMANGALAMMA C/O G. MALLIKARJUNA RAO MADAVANAGAR 272401 254 8 LT1 211 3 0 10697 0 1 0 3 1 1 6.8200 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112594419 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,C/O G. MALLIKARJUNA RAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429151 1299943280 GRL36217 KHAJA ULLA KHAN S/O LATE SHAHAJAN NEAR VIDHYANIDHI SCHOOL 272401 35 8 LT1 211 1 0 8691 105 1 0 3 0.9500 176 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 52123669 0 0 0 1 0 0 0 0 0 0 KHAJA ULLA KHAN,S/O LATE SHAHAJAN NEAR VIDHYANIDHI SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 104.5000 115 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441429152 0993897304 M H Gangareddy S/O MIDDHE HANUMANTHAPPA, Nanjappa layout, 272401 109 8 LT1 211 2 0 27379 271 1 0 3 1 1841 8.8200 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2012-11-02 111112548242 0 0 0 3 0 0 0 0 0 0 M H Gangareddy,S/O MIDDHE HANUMANTHAPPA, Nanjappa layout, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 214.4200 0 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1441429154 6855882371 GRL24376 SMT PRAMEELA DEVI W/O SREENIVASAIAH 272401 29 8 LT1 211 0.4800 0 15921 123 1 0 3 1 3655 23.4200 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 0096401905D 0 0 0 1 0 0 0 0 0 0 SMT PRAMEELA DEVI,W/O SREENIVASAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429155 8567698795 A C Jayachandra Rao A S CHINNAPPA RAO Nanjappa Layout, 272401 116 8 LT1 211 0.4000 0 7396 87 1 0 3 1 734 4.4800 0 0 340 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2012-05-25 111100114107 0 0 0 1 0 0 0 0 0 0 A C Jayachandra Rao,A S CHINNAPPA RAO Nanjappa Layout, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429156 5534613333 GRL20227 R. SATYANARAYANNA S/O R. RAMAIAH BEHIND PUSPANAJALI THEYATOR 272401 185 8 LT1 211 0.2400 0 1786 1 1 0 3 1 1234 10.2800 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112592072 0 0 0 2 0 0 0 0 0 0 R. SATYANARAYANNA,S/O R. RAMAIAH BEHIND PUSPANAJALI THEYATOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1441429157 9480714444 GRL13552 N.SURYAPRAKASH S/O NAGARAJAIAH MADAVANAGAR 272401 9 8 LT1 211 0.4800 0 10576 30 1 0 3 1 418 27.8100 0 0 950 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112475883 0 0 0 2 0 0 0 0 0 0 N.SURYAPRAKASH,S/O NAGARAJAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441429158 5536818615 GRL44820 SANDHYA K DO JAGADEESHA CHARI 2 ABHILASH LAYOUT 272401 0 8 LT1 211 1 0 2979 85 1 0 3 0.9300 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 BC3469034 0 0 0 1 0 0 0 0 0 0 SANDHYA K DO JAGADEESHA CHARI,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.9600 89 2025-02-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441429159 7964613333 GRL20566 K.N.ASWATHA REDDY S/O NAGAIAH ABHILASH LAYOUT 272401 108 8 LT1 211 1 0 29317 159 1 0 3 1 -190 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2011-06-14 111112592800 0 0 0 1 0 0 0 0 0 0 K.N.ASWATHA REDDY,S/O NAGAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429160 9270281843 GRL25920 M SRIVANI URUF M A UMADEVI W/O M H ADINARAYANAPPA B H ROAD 272401 138 8 LT1 211 0.5000 0 9210 98 1 0 3 1 8 0 0 0 870 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2015-10-14 2828131477D 0 0 0 1 0 0 0 0 0 0 M SRIVANI URUF M A UMADEVI,W/O M H ADINARAYANAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 50.8300 56 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429161 7758613333 GRL15199 G.VEERASWAMY S/O VEERABHADRAIAH SRINAGAR 272401 195 8 LT1 211 0.4800 0 15703 30 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112553963 0 0 0 2 0 0 0 0 0 0 G.VEERASWAMY,S/O VEERABHADRAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 82 90 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1441429163 4232714444 GRL12684 LAKSHMIDEVAMMA W/O ANJANEYALU MADAVANAGAR 272401 36 8 LT1 211 0.2400 0 12505 133 1 0 3 1 0 0 0 0 150 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.150 (ignore if paid) 0 999999 111112553837 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O ANJANEYALU MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429164 7866803357 CHENNAMMA OBAIAH W/O V.VENKATASWAMY NAIDU 272401 147 8 LT1 211 1 0 1586 13 1 0 3 0.5600 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 BC2328896 0 0 0 1 0 0 0 0 0 0 CHENNAMMA OBAIAH,W/O V.VENKATASWAMY NAIDU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441429165 8461714444 GRL11414 V.K.SUBBRAMANYASHETTY S/O KRISHNAIAHSHETTY SRINAGAR 272401 153 8 LT1 211 0.9600 0 11187 76 1 0 3 1 110 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112541420 0 0 0 1 0 0 0 0 0 0 V.K.SUBBRAMANYASHETTY,S/O KRISHNAIAHSHETTY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 69.5000 76 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429166 3014613333 GRL20184 V. SURANNA S/O HOMBANNA SHANTHINAGAR 272401 226 8 LT1 211 1 0 12141 29 1 0 3 1 -95 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112594903 0 0 0 1 0 0 0 0 0 0 V. SURANNA,S/O HOMBANNA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429210 7330714444 GRL15280 N.V.RAO S/O B.N.NAGABHUSHAN RAO SRINAGAR 272401 190 8 LT1 211 0.7200 0 15793 143 1 0 3 1 0 0 0 0 1020 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112596551 0 0 0 2 0 0 0 0 0 0 N.V.RAO,S/O B.N.NAGABHUSHAN RAO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1441429211 2786575958 GRL38461 GOWRAMMA 2 OPP PUSHPANJALI THEATER 272401 239 8 LT1 211 1 0 4676 74 1 0 3 1 127 1 0 0 500 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.500 (ignore if paid) 0 0 2020-02-06 111111872857 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,2 OPP PUSHPANJALI THEATER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429212 1251504913 A PUTTARAJU S/O ADINARAYANAPPA NANJAPPA LAYOUT 272401 128 8 LT1 211 1 0 19967 128 1 0 3 1 1 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2013-05-14 111112550361 0 0 0 1 0 0 0 0 0 0 A PUTTARAJU,S/O ADINARAYANAPPA NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429213 1251525206 GRL35197 GNANAMBIKA 4 272401 177 8 LT1 211 1 0 6980 69 1 0 3 0.8800 797 6.7400 0 0 480 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.480 (ignore if paid) 0 99999 39834922 0 0 0 1 0 0 0 0 0 0 GNANAMBIKA,4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441429214 5432029365 A C Jaya chandra rao S/O A S CHINNAPPA RAO, Nanjappa lay out, 272401 119 8 LT1 211 0.4000 0 7228 27 1 0 3 1 -4 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2012-05-18 111112628380 0 0 0 1 0 0 0 0 0 0 A C Jaya chandra rao,S/O A S CHINNAPPA RAO, Nanjappa lay out, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 43.0800 53 2024-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429215 3779274614 GRL31189 K N KANTHARAJU 2 272401 25 8 LT1 211 1 0 9737 128 1 0 3 0.9500 -2 5.0900 0 0 950 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.950 (ignore if paid) 0 99999 37615339 0 0 0 2 0 0 0 0 0 0 K N KANTHARAJU,2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441429216 0784636473 GRL37895 BIBIJAN 2 MADAVANAGAR 272401 165 8 LT1 211 1 0 5587 44 1 0 3 0.9800 -4 0 0 0 280 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2942362 0 0 0 1 0 0 0 0 0 0 BIBIJAN,2 MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 90.7500 100 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441429217 2613518802 A C Jaya chandra rao S/O A S CHINNAPPA RAO Nanjappa lay out 272401 120 8 LT1 211 0.7500 0 9921 62 1 0 3 1 457 3.2300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112587767 0 0 0 1 0 0 0 0 0 0 A C Jaya chandra rao,S/O A S CHINNAPPA RAO Nanjappa lay out 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429219 0249984715 K Rajeshwari W/O T P NARASHIMAMURTHY Abhilash layout 272401 101 8 LT1 211 0.2400 0 2872 45 1 0 3 1 5 0 0 0 220 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E8184869517 0 0 0 1 0 0 0 0 0 0 K Rajeshwari,W/O T P NARASHIMAMURTHY Abhilash layout 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 58.1700 64 2023-10-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1441429220 4114231181 ZYBAYASEEN W/O IRFANUDEEN SHASTHRI LAYOUT 272401 197 8 LT1 211 0.9600 0 1230 101 1 0 3 0.8900 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 9999999 2013-03-25 A5509182 0 0 0 1 0 0 0 0 0 0 ZYBAYASEEN,W/O IRFANUDEEN SHASTHRI LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441429221 6610714444 GRL15421 LAKSHMISRINIVASA REDDY S/O NARASIMHAREDDY MADAVANAGAR 272401 38 8 LT1 211 0.1200 0 7532 25 1 0 3 1 -184 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112591460 0 0 0 1 0 0 0 0 0 0 LAKSHMISRINIVASA REDDY,S/O NARASIMHAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 79 87 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429223 4313714444 AEH1013 C LAXMIPATHI S/O CHINNAPPA, S/O KESHAVA PAI SRINAGAR 272401 151 8 LT1 211 1 0 2936 61 1 0 3 1 143 1.9900 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2013-12-07 111100057860 0 0 0 1 0 0 0 0 0 0 C LAXMIPATHI S/O CHINNAPPA,,S/O KESHAVA PAI SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1441429224 7232714444 GRL12681 SARAVATH KHANAM W/O SHABBIR MADAVANAGAR 272401 33 8 LT1 211 0.2400 0 17155 82 1 0 3 1 538 4.5200 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112589798 0 0 0 1 0 0 0 0 0 0 SARAVATH KHANAM,W/O SHABBIR MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 80 88 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429225 5220471000 GRL21388 Jayamma W/O RAMANJINAPPA, MARIYAPPANAPALYA, GOWRIBIDANUR 272401 0 8 LT1 211 0.2400 0 9584 252 1 0 3 1 81463 713.1200 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 1000000 1B9129254336 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O RAMANJINAPPA, MARIYAPPANAPALYA, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441429226 6616613333 GRL9701 B.V.BRAMHANANDAREDDY S/O VENKATARAMAREDDY MADAVANAGAR 272401 7 8 LT1 211 0.8800 0 20449 96 1 0 3 1 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2020-08-29 111112542094 0 0 0 1 0 0 0 0 0 0 B.V.BRAMHANANDAREDDY,S/O VENKATARAMAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.0300 111 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429227 1963713333 AEH1084 M.K VASUDEVA MURTHY S/O KRISHNA MURTHY SRINAGAR 272401 167 8 LT1 211 3 0 5996 33 1 0 3 1 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2018-02-06 111112592672 0 0 0 1 0 0 0 0 0 0 M.K VASUDEVA MURTHY,S/O KRISHNA MURTHY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429228 4303740620 GRL39295 PUTTARAJU A S/O ADINARAYANAPPA MANASA HOSPITAL ROAD BEHIND SAMUDHANA BHAVANA 272401 129 8 LT1 211 1 0 5344 33 1 0 3 0.9400 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 52822893 0 0 0 2 0 0 0 0 0 0 PUTTARAJU A,S/O ADINARAYANAPPA MANASA HOSPITAL ROAD BEHIND SAMUDHANA BHAVANA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441429230 4089962038 GRL43583 LAKSHMINARAYANA V 3 NEAR PUSHPANJALI TALKIES 272401 175 8 LT1 211 1 0 1136 4 1 0 3 0.6700 -72 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 BC3255103 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA V,3 NEAR PUSHPANJALI TALKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 65.0800 72 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441429231 9460548949 H A BALAJI S/O H N APPANA REDDY GOVINDAIAH AND SHRIDHAR LAYOUT 272401 134 8 LT1 211 2 0 5422 196 1 0 3 1 0 0 0 0 320 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2013-06-07 111112475859D 0 0 0 2 0 0 0 0 0 0 H A BALAJI,S/O H N APPANA REDDY GOVINDAIAH AND SHRIDHAR LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 182.2500 200 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1441429233 0669613333 GRL14741 C B GURURAJA S/O LATE BEMARAO SRINAGAR 272401 160 8 LT1 211 0.9600 0 8036 131 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112590920 0 0 0 1 0 0 0 0 0 0 C B GURURAJA,S/O LATE BEMARAO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429235 4615356576 GRL26462 H.LOKESH S/O HANUMANTHAPPA MARIYAPANAPALYA 272401 44 8 LT1 211 1 0 10582 65 1 0 3 1 10 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2017-10-19 1290838671D 0 0 0 1 0 0 0 0 0 0 H.LOKESH,S/O HANUMANTHAPPA MARIYAPANAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429237 7339786888 GRL44821 SANDHYA K DO JAGADEESHA CHARI 4 ABHILASH LAYOUT 272401 0 8 LT1 211 0.7600 0 2983 86 1 0 3 0.9200 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 BC3469035 0 0 0 2 0 0 0 0 0 0 SANDHYA K DO JAGADEESHA CHARI,4 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441429239 8235785656 GRL35945 SHOBHA S W/O NAGARAJA R GOVINDAIAH LAYOUT 272401 18 8 LT1 211 2 0 4244 74 1 0 3 0.9500 0 0 0 0 290 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2018-11-20 BC2290775 0 0 0 1 0 0 0 0 0 0 SHOBHA S,W/O NAGARAJA R GOVINDAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441429240 8231714444 GRL14552 GANGAMMA W/O GANGAPPA MADAVANAGAR 272401 53 8 LT1 211 0.2400 0 6940 76 1 0 3 1 480 6.6200 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112589000 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GANGAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429241 8232714444 GRL12680 BALAPPA S/O GANGAPPA MADAVANAGAR 272401 67 8 LT1 211 0.2400 0 5610 97 1 0 3 1 14 0 0 0 240 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112531679 0 0 0 1 0 0 0 0 0 0 BALAPPA,S/O GANGAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429242 9232714444 GRL12679 NARASIMHAPPA S/O GANGALAPPA MADAVANAGAR 272401 57 8 LT1 211 0.2400 0 3647 7 1 0 3 1 -44 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111100181091 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O GANGALAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429243 1989613333 GRL15593 K.JAYAMMA W/O B.K.VENKATESH MADAVANAGAR 272401 157 8 LT1 211 0.9600 0 17509 98 1 0 3 1 7 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112592711 0 0 0 1 0 0 0 0 0 0 K.JAYAMMA,W/O B.K.VENKATESH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 103.6700 114 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429244 1993613333 GRL19606 K.RAJESWARI W/O T.P.NARASHIMHAMURTHY MADANAHALLI 272401 97 8 LT1 211 0.5000 0 19937 139 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112592714 0 0 0 1 0 0 0 0 0 0 K.RAJESWARI,W/O T.P.NARASHIMHAMURTHY MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 127.1700 140 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429245 4616827495 GRL33403 TASLEEM UNNISA 2 272401 91 8 LT1 211 1 0 9137 109 1 0 3 0.9300 0 0 0 0 450 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.450 (ignore if paid) 0 99999 38118362 0 0 0 2 0 0 0 0 0 0 TASLEEM UNNISA,2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441429246 3317421309 GRL25921 M SRIVANI URUF M A UMADEVI W/O M H ADINARAYANAPPA B H ROAD 272401 139 8 LT1 211 0.5000 0 6770 16 1 0 3 1 -18 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 6964989111D 0 0 0 1 0 0 0 0 0 0 M SRIVANI URUF M A UMADEVI,W/O M H ADINARAYANAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429247 5232714444 GRL12683 KHAJULLAKHAN S/O SHAHA JAHAN S/O SHAHAJAHAN MADAVANAGAR 272401 34 8 LT1 211 0.2400 0 10523 73 1 0 3 1 1 0 0 0 800 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112587288 0 0 0 1 0 0 0 0 0 0 KHAJULLAKHAN S/O SHAHA JAHAN,S/O SHAHAJAHAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 77.2500 85 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429248 7728064376 GRL23782 M.K.VASUDEVA MURTHY S/O KRISHNAMURTHY NEAR PUSHPANJALI THEATER 272401 166 8 LT1 211 0.2400 0 863 0 1 0 3 1 -32 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 1348185522D 0 0 0 1 0 0 0 0 0 0 M.K.VASUDEVA MURTHY,S/O KRISHNAMURTHY NEAR PUSHPANJALI THEATER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429249 7743620000 GRL19607 K.RAJESWARI W/O T.P.NARASHIMHAMURTHY MADANAHALLI 272401 99 8 LT1 211 0.5000 0 5084 33 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112538477 0 0 0 1 0 0 0 0 0 0 K.RAJESWARI,W/O T.P.NARASHIMHAMURTHY MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429252 5616613333 GRL9702 B.V.BRAMHANANDAREDDY S/O VENKATARAMAREDDY MADAVANAGAR 272401 6 8 LT1 211 0.5600 0 6666 12 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112489179 0 0 0 1 0 0 0 0 0 0 B.V.BRAMHANANDAREDDY,S/O VENKATARAMAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.1600 11 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429253 5608963754 GRL31190 K N KANTHARAJU 4 272401 23 8 LT1 211 1 0 3778 61 1 0 3 1 0 1.3000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111100228489 0 0 0 3 0 0 0 0 0 0 K N KANTHARAJU,4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1441429254 8425613333 GRL19694 ZAREENTAJ W/O MOHAMED YUNUS Taj Manzil, Near Manasa Hospital, 272401 111 8 LT1 211 0.9600 0 15637 111 1 0 3 1 0 2.3900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112588916 0 0 0 1 0 0 0 0 0 0 ZAREENTAJ,W/O MOHAMED YUNUS Taj Manzil, Near Manasa Hospital, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429255 3313714444 AEH1014 C.LAXMIPATHI S/O CHINNAPPA S/O KESHAVA PAI SRINAGAR 272401 152 8 LT1 211 1 0 11125 83 1 0 3 1 42 0 0 0 540 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112542249 0 0 0 1 0 0 0 0 0 0 C.LAXMIPATHI S/O CHINNAPPA,S/O KESHAVA PAI SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429256 8435082777 GRL24377 N.PRAMEELADEVI W/O SREENIVASAIAH 272401 28 8 LT1 211 0.4800 0 7683 42 1 0 3 1 898 6.6900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 8415591446D 0 0 0 2 0 0 0 0 0 0 N.PRAMEELADEVI,W/O SREENIVASAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1441429258 9569613333 GRL14742 C B GURURAJA S/O LATE BEEMARAO SRINAGAR 272401 161 8 LT1 211 0.9600 0 13082 111 1 0 3 0 0 4 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007201 0 9999999 9569613663 0 0 0 0 0 0 0 0 0 0 C B GURURAJA,S/O LATE BEEMARAO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 47.0900 57 2025-10-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429259 2985273957 GRL45571 K GIRISH KAMATH S/O K V NARAYANA MURTHY MADAVANAGAR 272401 0 8 LT1 211 1 0 9569 408 1 0 3 0.9500 0 0 0 0 3270 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.3270 (ignore if paid) 0 0 A5752957 0 0 0 3 0 0 0 0 0 0 K GIRISH KAMATH,S/O K V NARAYANA MURTHY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1441429260 2993613333 GRL19605 K.RAJESWARI W/O T.P.NARASHIMHAMURTHY MADANAHALLI 272401 98 8 LT1 211 1 0 11029 20 1 0 3 1 -104 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112594872 0 0 0 1 0 0 0 0 0 0 K.RAJESWARI,W/O T.P.NARASHIMHAMURTHY MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429262 7043304111 GRL21428 JHINGADE H VISHWANATH RAO S/O HARI RAO J S 272401 247 8 LT1 211 0.4800 0 17576 0 1 0 3 1 1312 37.6600 0 0 14020 2724 2025-12-08 0 0 0 2025-09-08 3 0 0 0 0 14007201 ASD to be paid:Rs.14020 (ignore if paid) 0 9999999 111112593535D 0 0 0 1 0 0 0 0 0 0 JHINGADE H VISHWANATH RAO,S/O HARI RAO J S 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429263 7819990340 GRL31187 K N KANTHARAJU S/O K G NANJUNDAIAH 272401 22 8 LT1 211 1 0 12695 63 1 0 3 0.8500 -152 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 37622054 0 0 0 1 0 0 0 0 0 0 K N KANTHARAJU,S/O K G NANJUNDAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441429264 7824613333 GRL20928 VEENA S/O W/O N.V.PARASHURAMAREDDY MADANAHALLI 272401 114 8 LT1 211 1 0 21648 99 1 0 3 1 -144 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2011-10-18 111112628908 0 0 0 1 0 0 0 0 0 0 VEENA,S/O W/O N.V.PARASHURAMAREDDY MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429265 8448613333 GRL3147 RAMAKRISHNAPPA S/O NARASIMHAPPA SRINAGAR 272401 154 8 LT1 211 0.4800 0 7801 0 1 0 28 1 -152 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112544840 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O NARASIMHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429266 8624613333 GRL19862 G.N.SUMA W/O G.DEVARAJ GOWRIBIDANUR 272401 87 8 LT1 211 2 0 20198 149 1 0 3 1 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2010-12-01 111112552781 0 0 0 1 0 0 0 0 0 0 G.N.SUMA,W/O G.DEVARAJ GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 135.3300 149 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429267 4496665816 GRL33674 ZAREENA TAJ 2 272401 113 8 LT1 211 1 0 2071 27 1 0 3 0.7500 0 1.6500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 39080803 0 0 0 1 0 0 0 0 0 0 ZAREENA TAJ,2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441429268 2892350936 GRL29998 MOHAMED RAFIQ S/O MOHAMED MAJEED GOVINDAIAH LAY OUT 272401 82 8 LT1 211 1 0 19308 191 1 0 3 1 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2016-05-26 111100206762 0 0 0 2 0 0 0 0 0 0 MOHAMED RAFIQ,S/O MOHAMED MAJEED GOVINDAIAH LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 160.8300 177 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1441429269 8628205901 GRL33512 S.KANTHAMMA 3 BH ROAD 272401 145 8 LT1 211 2 0 1340 3 1 0 3 0.9300 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 BC2359455 0 0 0 0 0 0 0 0 0 0 S.KANTHAMMA,3 BH ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441429270 7540714444 GRL15273 SAKAMMA W/O VENKATAMUNI SRINAGAR 272401 45 8 LT1 211 0.2400 0 12388 86 1 0 3 1 42 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112541708 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O VENKATAMUNI SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429272 3046993870 GRL34664 ADILAKSHMAMMA W/O P.LAKSHMINARAYANA SHETTY D.N LAKSHMINARAYANA SHETTY LAYOUT 272401 231 8 LT1 211 1 0 9481 141 1 0 3 0.7500 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 38117059 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O P.LAKSHMINARAYANA SHETTY D.N LAKSHMINARAYANA SHETTY LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441429273 6661714444 GRL15966 N GEETHA VANI W/O G NARASIMHAREDDY SRINAGAR 272401 39 8 LT1 211 0.2400 0 1940 0 1 0 3 1 472 6.1000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 1000000 111100069413 0 0 0 1 0 0 0 0 0 0 N GEETHA VANI,W/O G NARASIMHAREDDY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 1.9200 12 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429277 3029613333 GRL3513 AMEENA KHANAM W/O AYUB KHAN SRINAGAR 272401 168 8 LT1 211 0.5600 0 7855 0 1 0 3 1 374 5.0300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112531870 0 0 0 1 0 0 0 0 0 0 AMEENA KHANAM,W/O AYUB KHAN SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.7700 13 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429278 2226613333 GRL9079 ASHWATHAREDDY S/O NARASIMHAREDDY MADAVANAGAR 272401 212 8 LT1 211 0.9600 0 7405 27 1 0 3 1 -2 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112550406 0 0 0 1 0 0 0 0 0 0 ASHWATHAREDDY,S/O NARASIMHAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429281 5810870493 R N MANJUNATHA REDDY S/O NARASHIMA REDDY NANJAPPA LAYOUT 272401 125 8 LT1 211 1 0 410 2 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 1438297775D 0 0 0 1 0 0 0 0 0 0 R N MANJUNATHA REDDY,S/O NARASHIMA REDDY NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429282 5507182432 GRL32765 SAIFUDDIN 2 NANJAPPA LAYOUT 272401 198 8 LT1 211 0.7500 0 10408 76 1 0 3 1 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111100040981 0 0 0 1 0 0 0 0 0 0 SAIFUDDIN,2 NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1441429283 6513888140 GRL37868 J NAGAPPA S/O JAVARAPPA NANJAPPA LAYOUT 272401 103 8 LT1 211 1 0 5398 68 1 0 3 0.7300 -269 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 2019-10-12 52489018 0 0 0 0 0 0 0 0 0 0 J NAGAPPA,S/O JAVARAPPA NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441429285 1808956475 RAMAKRISHNA S/O HANUMANTHRAYAPPA MADAVANAGAR 272401 65 8 LT1 211 0.4800 0 6193 70 1 0 3 1 400 3.7300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 9999 111112542286 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O HANUMANTHRAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429289 3677421041 GRL26184 TASLIM UNNISA W/O SAB JAHAN G.NANJAPPA 272401 92 8 LT1 211 0.4800 0 17008 167 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 999999 0001010640D 0 0 0 1 0 0 0 0 0 0 TASLIM UNNISA,W/O SAB JAHAN G.NANJAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429290 1779797174 GRL24470 BALAPPA S/O GANGAPPA NEAR MANASA HOSPITAL 272401 66 8 LT1 211 0.4800 0 9310 97 1 0 3 1 4 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112482388 0 0 0 1 0 0 0 0 0 0 BALAPPA,S/O GANGAPPA NEAR MANASA HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429291 5810714444 GRL15862 K GIRISH KAMATH S/O K V NARAYANA MURTHY MADAVANAGAR 272401 137 8 LT1 211 0.9600 0 30646 215 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112589343 0 0 0 2 0 0 0 0 0 0 K GIRISH KAMATH,S/O K V NARAYANA MURTHY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1441429295 5761051349 GRL35478 G.S VANI W/O S GOVINDAPPA ABILASH LAYOUT 272401 110 8 LT1 211 2 0 15129 372 1 0 3 0.8500 2860 13.6400 0 0 2750 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 2019-03-19 51809847 0 0 0 1 0 0 0 0 0 0 G.S VANI,W/O S GOVINDAPPA ABILASH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 108.7700 120 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441429297 1722714444 GRL12672 RAMAKRISHNA S/O HANUMANTHRAYAPPA MADAVANAGAR 272401 64 8 LT1 211 0.2400 0 10280 1 1 0 3 1 -136 0 0 0 0 2724 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14007201 0 99999 111112541649 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O HANUMANTHRAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429298 3448968705 GRL48936 MANJAMMA W/O NARASIMHAMURTHY AT ASS NO - 528/459/26A/38 , VALMIKI NAGAR NEAR VIDYA NIDHI SCHOOL GAURIBID... 272401 0 8 LT1 211 1 0 1133 103 1 0 3 1 245 1.0600 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 1B2384735655 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O NARASIMHAMURTHY AT ASS NO - 528/459/26A/38 , VALMIKI NAGAR NEAR VIDYA NIDHI SCHOOL GAURIBID... 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1441429299 0420714444 GRL13701 M SRIVANI URUF M A UMADEVI W/O M H ADINARAYANAPPA MADAVANAGAR 272401 136 8 LT1 211 0.9800 0 5567 81 1 0 3 0.9100 0 1 0 0 1520 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 BC2498224 0 0 0 2 0 0 0 0 0 0 M SRIVANI URUF M A UMADEVI,W/O M H ADINARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 109.4200 120 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441429300 5485996168 GRL30666 ABDUL MANAN S/O ABDUL HAMEED NANJAPPA LAYOUT 272401 94 8 LT1 211 0.5000 0 4350 17 1 0 3 0.9200 -110 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 29000299 0 0 0 2 0 0 0 0 0 0 ABDUL MANAN,S/O ABDUL HAMEED NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441429301 1045194763 A C Jaya chandra rao S/O A S CHINNAPPA RAO Nanjappa lay out 272401 122 8 LT1 211 0.7500 0 13189 133 1 0 3 1 325 1.5400 0 0 760 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112556058 0 0 0 1 0 0 0 0 0 0 A C Jaya chandra rao,S/O A S CHINNAPPA RAO Nanjappa lay out 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 77.9200 86 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429302 6076189569 GRL45592 LAKSHMAIAH S/O NARAYANAPPA CSM CHURCH ROAD 272401 0 8 LT1 211 1 0 2256 9 1 0 3 0.9600 275 1.3100 0 0 880 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.880 (ignore if paid) 0 0 A5407227 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O NARAYANAPPA CSM CHURCH ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441429303 6198613333 GRL16603 N S KISHORE KUMAR S/O N K SRINIVASAMURTHY B H ROAD 272401 245 8 LT1 211 0.9600 0 24774 135 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112528728 0 0 0 2 0 0 0 0 0 0 N S KISHORE KUMAR,S/O N K SRINIVASAMURTHY B H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1441429304 6172714444 GRL10709 YASEEN SHARIF K S S/O AMEEN SHARIF K H SRINAGARA 272401 193 8 LT1 211 0.9600 0 20531 121 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112588958 0 0 0 1 0 0 0 0 0 0 YASEEN SHARIF K S,S/O AMEEN SHARIF K H SRINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429308 6070714444 GRL14339 H.ANJINAMURTHY S/O NANJUNDAPPA MADAVANAGAR 272401 74 8 LT1 211 0.2400 0 5281 36 1 0 3 1 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 10000 111119275296 0 0 0 1 0 0 0 0 0 0 H.ANJINAMURTHY,S/O NANJUNDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 45.6700 56 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429309 6209892532 GRL25922 M SRIVANI URUF M A UMADEVI W/O M H ADINARAYANAPPA B H ROAD 272401 140 8 LT1 211 0.5000 0 4020 24 1 0 3 1 -102 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 7310144392D 0 0 0 1 0 0 0 0 0 0 M SRIVANI URUF M A UMADEVI,W/O M H ADINARAYANAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 37.4200 47 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429310 3956857824 GRL36478DDUGJY NAGAMANI W/O ASHWATHAPPA MARIYAPPANA PALYA 272401 54 8 LT1 211 0.0400 0 4098 90 1 0 3 0.7400 762 7.1700 0 0 630 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.630 (ignore if paid) 0 0 76494264 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O ASHWATHAPPA MARIYAPPANA PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441429311 6166613333 GRL8406 R.SATYANARAYANNA SRINAGAR SRINAGAR 272401 184 8 LT1 211 0.3200 0 8619 0 1 0 3 1 1129 9.9300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112591438 0 0 0 1 0 0 0 0 0 0 R.SATYANARAYANNA,SRINAGAR SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429312 6897716999 GRL37869 J NAGAPPA 3 NANJAPPA LAYOUT 272401 105 8 LT1 211 2 0 1424 25 1 0 3 0.6800 -52 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 2019-10-12 52489020 0 0 0 1 0 0 0 0 0 0 J NAGAPPA,3 NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-11-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441429313 0850714444 GRL14276 K.N.ASHWATH NARAYANA S/O H. NAGARAJAIAH MADAVANAGAR 272401 14 8 LT1 211 0.4800 0 4474 0 1 0 3 1 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112528821 0 0 0 1 0 0 0 0 0 0 K.N.ASHWATH NARAYANA,S/O H. NAGARAJAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429315 0836526511 GRL32764 SAIFUDDIN S/O N ABDUL RASHEED NANJAPPA LAYOUT 272401 199 8 LT1 211 0.7500 0 8543 94 1 0 3 1 0 0 0 0 210 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100079767 0 0 0 1 0 0 0 0 0 0 SAIFUDDIN,S/O N ABDUL RASHEED NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1441429316 4756026373 ABDUL MANAN S/O LATE ABDUL HAMEED SAB NANJAPPA LAYOUT 272401 96 8 LT1 211 0.4800 0 8479 136 1 0 3 1 579 2.7100 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 9999 111100194264 0 0 0 1 0 0 0 0 0 0 ABDUL MANAN,S/O LATE ABDUL HAMEED SAB NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429317 4743714444 AEH900 SUMANGALAMMA C/O G. MALLIKARJUNA RAO MADAVANAGAR 272401 255 8 LT1 211 3 0 9431 113 1 0 3 1 5580 41.7500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112587273 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,C/O G. MALLIKARJUNA RAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2024-12-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429319 0562252675 GRL37894 BIBIJAN W/O MUNAVAR PASHA MADAVANAGAR 272401 164 8 LT1 211 1 0 3643 66 1 0 3 0.9800 674 5.1900 0 0 430 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC2942361 0 0 0 2 0 0 0 0 0 0 BIBIJAN,W/O MUNAVAR PASHA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441429322 9699033928 RAJ GOPAL S/O VENKATARAMAIAH, MADHAVANAGARA 272401 63 8 LT1 211 0 1 5184 31 1 0 3 0 -43 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007201 0 100000 5702477075 0 0 0 0 0 0 0 0 0 0 RAJ GOPAL,S/O VENKATARAMAIAH, MADHAVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 35.6700 46 2024-11-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429323 3591719000 GRL21774 KURSHID UNNISH W/O LATE YUSINDEER AT MADAVANAGARA GOWRIBIDANUR 272401 127 8 LT1 211 0.4800 0 5223 14 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112552636 0 0 0 1 0 0 0 0 0 0 KURSHID UNNISH,W/O LATE YUSINDEER AT MADAVANAGARA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429325 8103818706 A C Jaya chandra rao S/O A S CHINNAPPA RAO, Nanjappa lay out, 272401 121 8 LT1 211 0.7500 0 6114 68 1 0 3 1 -877 0 0 0 930 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112543923 0 0 0 1 0 0 0 0 0 0 A C Jaya chandra rao,S/O A S CHINNAPPA RAO, Nanjappa lay out, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 87.5800 96 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429326 8126613333 GRL9082 ASHWATHAREDDY S/O NARASIMHAREDDY MADAVANAGAR 272401 215 8 LT1 211 0.9600 0 9892 75 1 0 3 1 459 2.2200 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112543957 0 0 0 2 0 0 0 0 0 0 ASHWATHAREDDY,S/O NARASIMHAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441429327 8131467531 GRL43585 LAKSHMINARAYANA V S/O VENKATARAVANAPPA B H ROAD 272401 174 8 LT1 211 1 0 3215 64 1 0 3 0.9400 -1184 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 BC3255105 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA V,S/O VENKATARAVANAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 58.9200 65 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441429329 0124613333 GRL19864 G.N.SUMA W/O G.DEVARAJ GOWRIBIDANUR 272401 86 8 LT1 211 1 0 7452 58 1 0 3 1 15 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112590137 0 0 0 1 0 0 0 0 0 0 G.N.SUMA,W/O G.DEVARAJ GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 58.7500 65 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429330 4893339754 GRL37870 J NAGAPPA 2 NANJAPPA LAYOUT 272401 104 8 LT1 211 2 0 1965 80 1 0 3 1 -796 0 0 0 330 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2019-10-12 111111445663D 0 0 0 1 0 0 0 0 0 0 J NAGAPPA,2 NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429331 0143121755 GRL26096 K.N.SRINIVASA REDDY S/O NAGAIAH ABILASH LAY OUT 272401 84 8 LT1 211 1 0 22260 177 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 8874602664D 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVASA REDDY,S/O NAGAIAH ABILASH LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 199.8300 200 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429332 8781358918 GRL38460 GOWRAMMA 3 OPP PUSHPANJALI THEATER 272401 238 8 LT1 211 1 0 2935 83 1 0 3 1 423 2.8200 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 2020-02-06 111111872856 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,3 OPP PUSHPANJALI THEATER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441429333 6358743939 GRL34495 G.VEERASWAMY S/O VEERABADHRAIAH 272401 196 8 LT1 211 1 0 7829 129 1 0 3 0.8700 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 BC2503921 0 0 0 1 0 0 0 0 0 0 G.VEERASWAMY,S/O VEERABADHRAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 106.3300 117 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441429334 7613714444 AEH901 SUMANGALAMMA C/O G. MALLIKARJUNA RAO MADAVANAGAR 272401 256 8 LT1 211 3 0 3074 15 1 0 3 1 2090 16.4500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112489253 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,C/O G. MALLIKARJUNA RAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429335 6372714444 GRL10101 G.SHANTHARAJU S/O GOVINDAPPA MADAVANAGAR 272401 4 8 LT1 211 0.2400 0 18180 83 1 0 3 1 -30 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2020-07-17 111112544056 0 0 0 1 0 0 0 0 0 0 G.SHANTHARAJU,S/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429337 8780414944 GRL26095 K.N.SRINIVASA REDDY S/O NAGAIAH ABILASH LAY OUT 272401 83 8 LT1 211 1 0 16201 171 1 0 3 1 0 0 0 0 500 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.500 (ignore if paid) 0 99999 2015-09-10 4725307909D 0 0 0 1 0 0 0 0 0 0 K.N.SRINIVASA REDDY,S/O NAGAIAH ABILASH LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441429338 9186251446 GRL31420 SHOBHARANI M N W/O NAGARAJ MARIYAPPANA PALYA 272401 41 8 LT1 211 0.5000 0 3273 40 1 0 3 1 0 0 0 0 470 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100181544 0 0 0 1 0 0 0 0 0 0 SHOBHARANI M N,W/O NAGARAJ MARIYAPPANA PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 30.7500 41 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1441429339 7474613333 GRL19118 N.BALAPPA S/O NANJAPPA ABHILASH LAYOUT 272401 79 8 LT1 211 0.2400 0 11371 73 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112592159 0 0 0 1 0 0 0 0 0 0 N.BALAPPA,S/O NANJAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 80.8300 89 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1441429340 7481714444 GRL12897 LAKSHMAMMA W/O VENKATARAMAIAH MADAVANAGAR 272401 37 8 LT1 211 0.2400 0 9367 8 1 0 3 1 -39 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112532233 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATARAMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 70.6700 78 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429341 2722714444 GRL12671 RAJAGOPALA S/O VENKATARAMAIAH MADAVANAGAR 272401 61 8 LT1 211 0.2400 0 3978 10 1 0 3 1 1752 15.4000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112590487 0 0 0 1 0 0 0 0 0 0 RAJAGOPALA,S/O VENKATARAMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429342 5372714444 GRL10102 G.KANTHARAJU S/O GOVINDAPPA MADAVANAGAR 272401 5 8 LT1 211 0.2400 0 14979 17 1 0 3 1 -9 0 0 0 240 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112544580 0 0 0 1 0 0 0 0 0 0 G.KANTHARAJU,S/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429343 8470904992 GRL35196 GNANAMBIKA W/O LATE LAKSHMI NARASIMHAIAH 272401 176 8 LT1 211 1 0 867 10 1 0 3 0.9000 263 1.9200 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 39834921 0 0 0 2 0 0 0 0 0 0 GNANAMBIKA,W/O LATE LAKSHMI NARASIMHAIAH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441429344 0640714444 GRL15270 B PUSHPAVATHI C/O LATE B SUBRAMANYAM SRINAGAR 272401 155 8 LT1 211 0.9600 0 20706 109 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112590910 0 0 0 1 0 0 0 0 0 0 B PUSHPAVATHI,C/O LATE B SUBRAMANYAM SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 106.9200 118 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429345 0034470984 GRL38462 GOWRAMMA 4 OPP PUSHPANJALI THEATER 272401 240 8 LT1 211 1 0 1536 32 1 0 3 1 16 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 111111872859 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,4 OPP PUSHPANJALI THEATER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429346 2151758474 K Rajeshwari W/O T P NARASHIMAMURTHY Abhilash layout 272401 100 8 LT1 211 0.9600 0 10423 164 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112593712 0 0 0 1 0 0 0 0 0 0 K Rajeshwari,W/O T P NARASHIMAMURTHY Abhilash layout 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 131.0800 144 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429347 5554737837 GRL26470 MAHABOOB JAN W/0 MOHAMED AFSAR NEAR MANASA HOSPITAL 272401 132 8 LT1 211 1 0 17637 118 1 0 3 1 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2016-06-08 111112483954 0 0 0 4 0 0 0 0 0 0 MAHABOOB JAN,W/0 MOHAMED AFSAR NEAR MANASA HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 153.8300 169 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 1441429348 0226613333 GRL9080 ASHWATHAREDDY S/O NARASIMHAREDDY MADAVANAGAR 272401 213 8 LT1 211 0.9600 0 14877 85 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112590508 0 0 0 1 0 0 0 0 0 0 ASHWATHAREDDY,S/O NARASIMHAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429349 0651034141 GRL34773 ADILAKSHMAMMA W/O GANGULAPPA SRINAGARA 272401 58 8 LT1 211 0.5000 0 4238 61 1 0 3 0.8400 1985 17.0700 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 39827380 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O GANGULAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441429350 1010714444 GRL16101 YASEEN SHARIF K S S/O AMEEN SHARIF K H SRINAGAR 272401 192 8 LT1 211 0.2400 0 7087 47 1 0 3 1 144 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112538570 0 0 0 2 0 0 0 0 0 0 YASEEN SHARIF K S,S/O AMEEN SHARIF K H SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441429351 8178613333 GRL16583 ANJANA MURTHY S/O HANUMANTHAPPA MADAVANAGAR 272401 76 8 LT1 211 0.2400 0 4132 50 1 0 3 1 111 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112591514 0 0 0 1 0 0 0 0 0 0 ANJANA MURTHY,S/O HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441429352 2153135546 GRL31188 K N KANTHARAJU 3 272401 24 8 LT1 211 1 0 8613 91 1 0 3 0.9100 218 1.0900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 37615338 0 0 0 2 0 0 0 0 0 0 K N KANTHARAJU,3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1441429353 8923714444 AEH1352 SUMANGALAMMA W/O G. MALLIKARJUNAIAH MADAVANAGAR 272401 253 8 LT1 211 3 0 8946 131 1 0 3 1 463 2.1400 0 0 1480 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 111112538674 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,W/O G. MALLIKARJUNAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429356 5192544180 GRL43584 LAKSHMINARAYANA V 2 NEAR PUSHPANJALI TALKIES 272401 173 8 LT1 211 1 0 1082 21 1 0 3 0.9500 -14 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 BC3255104 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA V,2 NEAR PUSHPANJALI TALKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441429357 1949017010 A C Jaya chandra rao S/O A S CHINNAPPA RAO, Nanjappa lay out, 272401 123 8 LT1 211 0.7500 0 8123 100 1 0 3 1 246 0 0 0 1080 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112593354 0 0 0 1 0 0 0 0 0 0 A C Jaya chandra rao,S/O A S CHINNAPPA RAO, Nanjappa lay out, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 55.4200 61 2025-04-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429360 3740714444 GRL15714 K JAYAMMA W/O B K VENKATESH MADAVANAGAR 272401 156 8 LT1 211 0.9600 0 20546 127 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112553818 0 0 0 1 0 0 0 0 0 0 K JAYAMMA,W/O B K VENKATESH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 134.5000 148 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429361 4539520932 K Rajeshwari S/O T P NARASHIMAHAMURTHY Abhilash layout 272401 102 8 LT1 211 0.9600 0 6562 105 1 0 3 1 1 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112587506 0 0 0 1 0 0 0 0 0 0 K Rajeshwari,S/O T P NARASHIMAHAMURTHY Abhilash layout 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 73.4200 81 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429362 0243223318 GRL37912 N BALAPPA 2 ABHILASH LAYOUT 272401 81 8 LT1 211 1 0 1242 68 1 0 3 1 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 1000000 1B7929606669 0 0 0 1 0 0 0 0 0 0 N BALAPPA,2 ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 46.8300 57 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441429363 4537438167 GRL37039 K N RAMAKRISHNA S/O H NAGARAJAIAH MADHAVANAGAR 272401 11 8 LT1 211 1 0 5185 37 1 0 3 0.5200 -209 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 52310354 0 0 0 0 0 0 0 0 0 0 K N RAMAKRISHNA,S/O H NAGARAJAIAH MADHAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441429365 3396085245 GRL38459 GOWRAMMA D/O SRIKANTAIAH OPP PUSHPANJALI THEATER 272401 237 8 LT1 211 1 0 6781 169 1 0 3 1 0 0 0 0 1190 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.1190 (ignore if paid) 0 0 2020-02-06 111111872858 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,D/O SRIKANTAIAH OPP PUSHPANJALI THEATER 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1441429367 9622714444 GRL12674 SHIRAJ S/O ABDULJABBAR MADAVANAGAR 272401 69 8 LT1 211 0.2400 0 7300 21 1 0 3 1 -33 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 9999999 9622714225AD 0 0 0 1 0 0 0 0 0 0 SHIRAJ,S/O ABDULJABBAR MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 20.8300 31 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429368 7624613333 GRL19863 G.N.SUMA W/O G.DEVARAJ GOWRIBIDANUR 272401 85 8 LT1 211 1 0 6460 72 1 0 3 1 1077 5.1700 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112489267 0 0 0 2 0 0 0 0 0 0 G.N.SUMA,W/O G.DEVARAJ GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 25.0800 35 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441429369 4062714444 GRL13551 N.SURYAPRAKASH S/O NAGARAJAIAH MADAVANAGAR 272401 8 8 LT1 211 0.2400 0 1311 75 1 0 3 0.9100 0 2.6300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 10000 A8317548 0 0 0 2 0 0 0 0 0 0 N.SURYAPRAKASH,S/O NAGARAJAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441429370 3260714444 GRL15807 ADILAKSHMAMMA W/O GANGULAPPA SRINAGAR 272401 75 8 LT1 211 0.2400 0 4173 13 1 0 3 1 11 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112548066 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAMMA,W/O GANGULAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429371 4072714444 GRL10196 BIBI SARA W/O SHEKISMAIL MADAVANAGAR 272401 224 8 LT1 211 0.9600 0 14228 65 1 0 3 1 100 1.1500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112475904 0 0 0 1 0 0 0 0 0 0 BIBI SARA,W/O SHEKISMAIL MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429372 0722714444 GRL12673 JAYASUDHA W/O RAJASHEKAR MADAVANAGAR 272401 40 8 LT1 211 0.2400 0 8492 0 1 0 3 1 3564 191.0500 0 0 0 2724 2025-12-08 0 0 0 2025-06-08 3 0 0 0 0 14007201 0 99999 111112541944 0 0 0 1 0 0 0 0 0 0 JAYASUDHA,W/O RAJASHEKAR MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429375 1423113946 A C Jaya chandra rao S/O A S CHINNAPPA RAO Nanjappa lay out 272401 115 8 LT1 211 0.4000 0 7994 72 1 0 3 1 0 2.3700 0 0 310 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.310 (ignore if paid) 0 10000 2012-05-08 111111167477 0 0 0 1 0 0 0 0 0 0 A C Jaya chandra rao,S/O A S CHINNAPPA RAO Nanjappa lay out 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429376 1232714444 GRL12687 ASHWATHAPPA S/O HANUMANTHAPPA MADAVANAGAR 272401 48 8 LT1 211 0.2400 0 6721 69 1 0 3 1 539 4.9000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112535100 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429378 1206613333 GRL9460 K.N.RAMAKRISHNA S/O H.NAGARAJAIAH MADAVANAGAR 272401 13 8 LT1 211 0.4800 0 12652 129 1 0 3 1 1133 8.1700 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112535065 0 0 0 2 0 0 0 0 0 0 K.N.RAMAKRISHNA,S/O H.NAGARAJAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441429379 4471714444 GRL16014 K JAYAMMA W/O B K VENKATESH MADAVANAGAR 272401 158 8 LT1 211 0.4800 0 2680 21 1 0 3 1 -11 0 0 0 280 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112589209 0 0 0 1 0 0 0 0 0 0 K JAYAMMA,W/O B K VENKATESH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 19 29 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429380 4142714444 GRL12676 SUFIYA BIBIJAAN W/O ANWARBASHA MADAVANAGAR 272401 50 8 LT1 211 0.2400 0 7603 136 1 0 3 1 1747 14.0300 0 0 1190 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112592931 0 0 0 1 0 0 0 0 0 0 SUFIYA BIBIJAAN,W/O ANWARBASHA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429382 2933951891 GRL36991 NARASIMHAPPA S/O GANGALAPPA CSM CHURCH NEAR VIDHYANIDHI SCHOOL MADAVANAGAR 272401 51 8 LT1 211 1 0 4118 42 1 0 3 0.9900 397 3.5400 0 0 550 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2848756 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O GANGALAPPA CSM CHURCH NEAR VIDHYANIDHI SCHOOL MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441429409 0340714444 GRL15780 NOOR JAHAN W/O NAWAB KHAN SRINAGAR 272401 191 8 LT1 211 0.9600 0 20044 148 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112539344 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,W/O NAWAB KHAN SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.0400 129 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1441429410 6974899328 GRL33514 S.KANTHAMMA W/O RAMAKRISHNAPPA BH ROAD 272401 143 8 LT1 211 2 0 13401 145 1 0 3 0.8300 -179 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2017-11-03 29000390 0 0 0 1 0 0 0 0 0 0 S.KANTHAMMA,W/O RAMAKRISHNAPPA BH ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 153.0800 168 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441429411 6964613333 GRL20567 K.N.ASWATHA REDDY S/O NAGAIAH ABHILASH LAYOUT 272401 107 8 LT1 211 0.4800 0 12556 104 1 0 3 1 -6 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 999999 111112551565 0 0 0 1 0 0 0 0 0 0 K.N.ASWATHA REDDY,S/O NAGAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429412 0899613333 GRL15069 BIBIJAN W/O MUNAVAR PASHA MADHAVA NAGAR 272401 162 8 LT1 211 0.9600 0 11088 82 1 0 3 1 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2020-05-22 111112556039 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O MUNAVAR PASHA MADHAVA NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 65.9200 73 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429413 7083899521 N K Nagesh Babu S/O N KRISHNAIAH SHETTY G Nanjappa Layout 272401 93 8 LT1 211 0.9600 0 8242 48 1 0 3 1 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2013-06-07 111112588646 0 0 0 1 0 0 0 0 0 0 N K Nagesh Babu,S/O N KRISHNAIAH SHETTY G Nanjappa Layout 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 39.8300 50 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429414 7068033547 GRL48952 JAGADISH N S/O NANJUNDAPPA AT 1082/5 NEAR PUSHPANJALI TALKIES B H ROAD GAURIBIDANUR 272401 0 8 LT1 211 1 0 1155 90 1 0 3 0.8900 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 A9459271 0 0 0 1 0 0 0 0 0 0 JAGADISH N,S/O NANJUNDAPPA AT 1082/5 NEAR PUSHPANJALI TALKIES B H ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441429250 8959520000 GRP1144 AZAMET S/O ABDUL KHALEEL OPP KADAMBA BAR 272401 0 8 LT5 511 0 6 10678 0 1 0 28 1 7283 64.2500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 100000 111112551635 0 0 0 0 0 0 0 0 1 0 AZAMET,S/O ABDUL KHALEEL OPP KADAMBA BAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429328 0120620000 GRL3511 MAHADEV RAO POULTRY FORM MADAVANAGAR 272401 243 8 LT5 511 0 1 12137 164 1 0 3 0.8100 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 1000000 52483196 0 0 0 2 0 0 0 0 1 0 MAHADEV RAO,POULTRY FORM MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441429172 6941020000 GRL19973 ANJINAMURTHY S/O HANUMANTHARAYAPPA MADAVANAGAR 272401 77 8 LT1 212 0.2400 0 4155 33 1 0 3 1 0 1.4100 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112588876 0 0 0 1 0 0 0 0 0 0 ANJINAMURTHY,S/O HANUMANTHARAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 4.8300 15 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429142 1602459964 GANGALAKSHMAMMA W/O D N NARASHIMAMURTHY NEAR CHURCH 272401 55 8 LT1 212 0.2400 0 7225 75 1 0 3 1 -3338 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 4119798569D 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMAMMA,W/O D N NARASHIMAMURTHY NEAR CHURCH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429236 9462020000 GRL17918 NAGAMANI W/O SATHYANARAYANA MADANAHALLI 272401 43 8 LT1 212 0.2400 0 6022 64 1 0 3 1 2 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112593156 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O SATHYANARAYANA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429280 1862020000 GRL17917 NAGAMANI W/O SATHYANARAYANA MADANAHALLI 272401 42 8 LT1 212 0.2400 0 11161 81 1 0 3 1 835 7.2200 0 0 390 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112526648 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O SATHYANARAYANA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429287 3636946299 GANGAMMA W/O SUBBARAYAPPA MARIYAPANAPALYA 272401 47 8 LT1 212 0.4800 0 4891 29 1 0 3 1 -26 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111100109069 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA MARIYAPANAPALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429355 3758015874 N SURYA PRAKASH S/O NAGARAJAIAH MADAVANAGARA 272401 10 8 LT1 212 1 0 12949 147 1 0 3 1 0 0 0 0 370 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2013-11-27 111100087135 0 0 0 1 0 0 0 0 0 0 N SURYA PRAKASH,S/O NAGARAJAIAH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429359 3750313333 KJGRL14393 SATHYAPPA S/O VENKATARAYAPPA MADAVANAGAR 272401 71 8 1LT1-M 110 0.0800 0 4479 37 1 0 3 1 158 1.1800 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112553829 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,S/O VENKATARAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429374 1435469108 GANGAMMA W/O SUBBARAYAPPA MARIYAPANNA PALYA 272401 46 8 LT1 212 0.4800 0 7376 105 1 0 3 1 226 1.0600 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 4319977247D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBBARAYAPPA MARIYAPANNA PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429218 0977562861 GRL41548 VEERASWAMY G S/O VEERAYYA NEAR PUSHPANJALI TALKIES 272401 182 8 LT3A 311 2 0 12517 346 1 0 3 0.7800 0 0 0 0 1110 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC3276465 0 0 0 8 0 0 0 0 0 0 VEERASWAMY G,S/O VEERAYYA NEAR PUSHPANJALI TALKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6100 1441429222 6619220000 GRL20185 V. SURANNA S/O HOMBANNA SHANTHINAGAR 272401 260 8 LT3A 311 0.2400 0 6502 3 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 111122058224 0 0 0 1 0 0 0 0 0 0 V. SURANNA,S/O HOMBANNA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429229 0672783457 GRCL370 HAJJANA DEVI BH ROAD GAURIBIDANUR BH ROAD GAURIBIDANUR 272401 0 8 LT3A 311 0.5000 0 3739 90 1 0 3 0.9600 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 53279505 0 0 0 1 0 0 0 0 0 0 HAJJANA DEVI,BH ROAD GAURIBIDANUR BH ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441429232 5214767863 GRL39759 G VEERA SHEKAR S/O VEERA SWAMY B H ROAD MANASA CIRCLE 272401 202 8 LT3A 311 1 0 167 10 1 0 3 0.9300 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 52862201 0 0 0 0 0 0 0 0 0 0 G VEERA SHEKAR,S/O VEERA SWAMY B H ROAD MANASA CIRCLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441429234 9459220000 GRL17801 PARVATHAMMA W/O N.LAXMANA REDDY B.H.ROAD 272401 219 8 LT3A 311 0.2400 0 437 3 1 0 3 1 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112475857 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O N.LAXMANA REDDY B.H.ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429238 8222688163 GRCL702 AMEENA KHANAM W/O AYUB KHAN SRINAGAR 272401 0 8 LT3A 311 1 0 11 0 1 0 3 1 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 111123538601 0 0 0 1 0 0 0 0 0 0 AMEENA KHANAM,W/O AYUB KHAN SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429251 5619220000 GRL20186 V. SURANNA S/O HOMBANNA SHANTHINAGAR 272401 227 8 LT3A 311 0.2400 0 680 1 1 0 2 0 -223.3600 0 0 0 0 2724 2025-12-08 0 0 0 2025-10-08 3 0 0 -0.6400 0 14007201 0 999 111112489182 0 0 0 0 0 0 0 0 0 0 V. SURANNA,S/O HOMBANNA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429257 9041320000 GRL16337 JABEENA KHANAM W/O ASLAM KHAN MADAVANAGAR 272401 234 8 LT3A 311 0.2400 0 1722 8 1 0 3 1 0 0 0 0 330 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112587856 0 0 0 1 0 0 0 0 0 0 JABEENA KHANAM,W/O ASLAM KHAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429261 8418291537 GRL35198 GNANAMBIKA 3 272401 180 8 LT3A 311 1 0 2194 30 1 0 3 0.7700 1006 7.2400 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 39834938 0 0 0 1 0 0 0 0 0 0 GNANAMBIKA,3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441429271 4499220000 GRL9084 P.ASHWATHREDDY S/O NARASIMHAREDDY MADAVANAGAR 272401 217 8 LT3A 311 0.2400 0 2846 10 1 0 3 1 298 0 0 0 250 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112594936 0 0 0 1 0 0 0 0 0 0 P.ASHWATHREDDY,S/O NARASIMHAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429274 0519220000 GRL20187 V. SURANNA S/O HOMBANNA SHANTHINAGAR 272401 228 8 LT3A 311 0.2400 0 1529 2 1 0 3 1 0 3.5300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112556000 0 0 0 1 0 0 0 0 0 0 V. SURANNA,S/O HOMBANNA SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429275 2241320000 GRL14544 G.KANTHARAJ S/O GOVINDAPPA MADAVANAGAR 272401 3 8 LT3A 311 0.2400 0 389 1 1 0 3 1 224 1.1100 0 0 440 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112588047 0 0 0 1 0 0 0 0 0 0 G.KANTHARAJ,S/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429276 4371320000 GRL10279 BEEBEE SARA S/O SHEQISMAIL MADAVANAGAR 272401 222 8 LT3A 311 0.2400 0 1867 0 1 0 3 1 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112628491 0 0 0 1 0 0 0 0 0 0 BEEBEE SARA,S/O SHEQISMAIL MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429279 1842046383 GRL31098 KRISHNAPPA A S/O ANJINAPPA SRINAGAR 272401 249 8 LT3A 311 2 0 49301 463 1 0 3 0.8100 0 2.0100 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 999999 37617820 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA A,S/O ANJINAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1441429284 9963925455 GRL35199 GNANAMBIKA 2 272401 179 8 LT3A 311 1 0 25947 638 1 0 3 0.8600 6824 47.3900 0 0 21370 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.21370 (ignore if paid) 0 9999999 A5761180 0 0 0 4 0 0 0 0 0 0 GNANAMBIKA,2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1441429286 1831249295 GRL43581 LAKSHMINARAYANA V 4 NEAR PUSHPANJALI TALKIES 272401 171 8 LT3A 311 1 0 168 0 1 0 3 1 650 5.2300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 111116473155 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA V,4 NEAR PUSHPANJALI TALKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429288 3673079686 GRL36020 P S ANANTHA S/O P G SATHYANARAYANA GUPTHA BESIDE I O B BANK 272401 170 8 LT3A 311 2 0 2229 25 1 0 3 0.5700 0 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 999999 51029025 0 0 0 1 0 0 0 0 0 0 P S ANANTHA,S/O P G SATHYANARAYANA GUPTHA BESIDE I O B BANK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441429292 6012823571 GRL41549 VEERASWAMY G 1 NEAR PUSHPANJALI TALKIES 272401 183 8 LT3A 311 1 0 2842 137 1 0 3 0.8200 0 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 0 BC3276466 0 0 0 1 0 0 0 0 0 0 VEERASWAMY G,1 NEAR PUSHPANJALI TALKIES 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1441429293 5499220000 GRL9083 P.ASHWATHREDDY S/O NARASIMHAREDDY MADAVANAGAR 272401 216 8 LT3A 311 0.2400 0 2683 0 1 0 3 1 1282 11.1500 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112592521 0 0 0 1 0 0 0 0 0 0 P.ASHWATHREDDY,S/O NARASIMHAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429294 5789220000 GRP882 SIKANDAR S/O ALLABAKASH MADAVANAGAR 272401 203 8 LT3A 311 0 2 6658 17 1 0 3 0 1529 591.4700 0 0 0 2724 2025-12-08 0 0 0 2022-09-26 3 0 0 300 0 14007201 0 99999 111112538909 0 0 0 0 0 0 0 0 0 0 SIKANDAR,S/O ALLABAKASH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 -865 18 18 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441429296 5489220000 GRL9782 JABEENA KHANAM W/O ASLAM KHAN MADAVANAGAR 272401 232 8 LT3A 311 0.1600 0 1590 0 1 0 3 1 649 5.2300 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112628523 0 0 0 1 0 0 0 0 0 0 JABEENA KHANAM,W/O ASLAM KHAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429305 4644348730 GRCL957 DHAGLA RAM S/O KIRATHA RAM AT ASS NO - 529/462 BEHIND GIRIAS, B H ROAD GAURIBIDANUR 272401 0 8 LT3A 311 1 0 71 1 1 0 3 1 -245 0 0 0 0 2724 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14007201 0 0 1B8726871094 0 0 0 1 0 0 0 0 0 0 DHAGLA RAM,S/O KIRATHA RAM AT ASS NO - 529/462 BEHIND GIRIAS, B H ROAD GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429306 5899220000 GRL8358 SMT.ASWINI W/O GNESH KIRAN MADAVANAGAR 272401 204 8 LT3A 311 0.4800 0 1390 1 1 0 3 1 249 1.1900 0 0 440 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112589378 0 0 0 1 0 0 0 0 0 0 SMT.ASWINI,W/O GNESH KIRAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429307 4680294431 GRL33657 TASLEEM UNNISSA W/O SABJAN 272401 89 8 LT3A 311 0.5000 0 866 13 1 0 3 0.8700 0 2.1000 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 999999 39043274 0 0 0 2 0 0 0 0 0 0 TASLEEM UNNISSA,W/O SABJAN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441429383 8686258650 GRL33513 S.KANTHAMMA 2 BH ROAD 272401 146 8 LT1 211 2 0 2367 27 1 0 3 0.5400 -452 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 BC2359456 0 0 0 1 0 0 0 0 0 0 S.KANTHAMMA,2 BH ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441429384 9007219000 GRL21690 C. LAKSHMIPATHIAIAH S/O CHINNAPPA AT MADAVANAGAR GBDR 272401 150 8 LT1 211 0.2400 0 3653 1 1 0 3 1 136 1.0900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112532289 0 0 0 1 0 0 0 0 0 0 C. LAKSHMIPATHIAIAH,S/O CHINNAPPA AT MADAVANAGAR GBDR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429387 3072714444 GRL10197 BIBI SARA W/O SHEKISMAIL MADAVANAGAR 272401 225 8 LT1 211 0.4800 0 1432 2 1 0 3 1 138 1.5900 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112587428 0 0 0 1 0 0 0 0 0 0 BIBI SARA,W/O SHEKISMAIL MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429388 3073713333 AEH782 SUBBRAMANYAM S/O K.N SRINIVASA RAO SRINAGAR 272401 189 8 LT1 211 3 0 20175 141 1 0 3 1 -5 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112587430 0 0 0 2 0 0 0 0 0 0 SUBBRAMANYAM,S/O K.N SRINIVASA RAO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 123.5000 136 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1441429389 7411218419 GRL33402 TASLEEM UNNISA W/O SABJAN 272401 90 8 LT1 211 1 0 10575 54 1 0 3 0.9000 163 1 0 0 840 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.840 (ignore if paid) 0 99999 38118361 0 0 0 2 0 0 0 0 0 0 TASLEEM UNNISA,W/O SABJAN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441429391 6463713333 AEH1174 CHINNAMMA W/O VENKATASWAMI NAIDU SRINAGAR 272401 148 8 LT1 211 1 0 9500 38 1 0 3 1 -141 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2018-09-06 111112589290 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O VENKATASWAMI NAIDU SRINAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429392 3142714444 GRL12677 SMT.SHAHEENA W/O KHADAR SAB MADAVANAGAR 272401 59 8 LT1 211 0.2400 0 3589 8 1 0 3 1 -20 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112539123 0 0 0 1 0 0 0 0 0 0 SMT.SHAHEENA,W/O KHADAR SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429393 5964613333 GRL20568 K.N.ASWATHA REDDY S/O NAGAIAH ABHILASH LAYOUT 272401 106 8 LT1 211 0.4800 0 13378 121 1 0 3 1 56 0 0 0 1010 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112591773 0 0 0 1 0 0 0 0 0 0 K.N.ASWATHA REDDY,S/O NAGAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429394 6481714444 GRL12898 MALAMMA W/O RAMAPPA MADAVANAGAR 272401 73 8 LT1 211 0.2400 0 7946 80 1 0 3 1 384 5.2900 0 0 400 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111112595015D 0 0 0 1 0 0 0 0 0 0 MALAMMA,W/O RAMAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 79.3300 87 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429395 3853713333 AEH1771 P.ASHWATHREDDY S/O NARASIMHAREDDY MADAVANAGAR 272401 218 8 LT1 211 0.3700 0 4465 32 1 0 3 1 -145 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112628342 0 0 0 1 0 0 0 0 0 0 P.ASHWATHREDDY,S/O NARASIMHAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429397 6474613333 GRL19119 N.BALAPPA S/O NANJAPPA ABHILASH LAYOUT 272401 78 8 LT1 211 0.2400 0 9265 60 1 0 3 1 52 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 9999 111112595005 0 0 0 1 0 0 0 0 0 0 N.BALAPPA,S/O NANJAPPA ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 55.4200 61 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429398 2045518046 GRL26471 MAHABOOB JAN S/O MOHAMMED AFSAR NEAR MANASA HOSPITAL 272401 133 8 LT1 211 1 0 5582 38 1 0 3 1 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2016-06-08 111100035538 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,S/O MOHAMMED AFSAR NEAR MANASA HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429399 6793613333 GRL20895 HIDAYATH ULLA KHAN S/O ABBAS KHAN NEAR PUSPANJALI THEATOR 272401 201 8 LT1 211 1 0 16924 128 1 0 3 1 206 1 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112596438 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA KHAN,S/O ABBAS KHAN NEAR PUSPANJALI THEATOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429400 2025613333 GRL18936 K.N.ASHWATHANARAYANA S/O H.NAGARAJAIAH MADANAHALLI 272401 16 8 LT1 211 0.7500 0 5794 106 1 0 3 1 521 2.4700 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 10000 111119255165 0 0 0 1 0 0 0 0 0 0 K.N.ASHWATHANARAYANA,S/O H.NAGARAJAIAH MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.2300 35 2025-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429401 1536225753 GRL26078 K.DEEPAK S/O K.V.KESHAVAMURTHY MADANAHALLI, SAHSTRI LAY OUT 272401 142 8 LT1 211 1 0 23769 161 1 0 3 1 0 4.1300 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2015-11-23 3690501793D 0 0 0 1 0 0 0 0 0 0 K.DEEPAK,S/O K.V.KESHAVAMURTHY MADANAHALLI, SAHSTRI LAY OUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 250.1700 0 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429402 7793613333 GRL20894 HIDAYATH ULLA KHAN S/O ABBAS KHAN NEAR PUSPANJALI THEATOR 272401 200 8 LT1 211 1 0 23534 166 1 0 3 1 -10 0 0 0 1440 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 2011-10-10 111112538287 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA KHAN,S/O ABBAS KHAN NEAR PUSPANJALI THEATOR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1441429403 2549704981 R N MANJUNATHA REDDY S/O NARASHIMA REDDY NANJAPPA LAYOUT 272401 124 8 LT1 211 1 0 17886 153 1 0 3 1 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2014-04-29 3063331338D 0 0 0 1 0 0 0 0 0 0 R N MANJUNATHA REDDY,S/O NARASHIMA REDDY NANJAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429404 2554807288 GRL25555 CHINNAMMA V.VENKATASWAMI NAIDU SRINAGARA 272401 149 8 LT1 211 1 0 15629 124 1 0 3 1 0 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2015-09-01 111112485513 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,V.VENKATASWAMI NAIDU SRINAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441429406 2555613333 GRL17215 LAKSHMIDEVAMMA W/O ANJANEYALU GOWRIBIDANUR 272401 31 8 LT1 211 0.4800 0 10989 34 1 0 3 1 -72 0 0 0 0 2724 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 111112495365 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O ANJANEYALU GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 55.4200 61 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429407 2664904276 A C Jayachandra Rao S/O A S CHINNAPPA RAO, Nanjappa layout , 272401 117 8 LT1 211 0.4000 0 4667 83 1 0 3 1 0 4.0200 0 0 350 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2012-05-25 111100216033 0 0 0 1 0 0 0 0 0 0 A C Jayachandra Rao,S/O A S CHINNAPPA RAO, Nanjappa layout , 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 29.3300 39 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441429408 9295313333 GRL9305 G.KANTHARAJU S/O GOVINDAPPA MADAVANAGAR 272401 2 8 LT1 211 0.9200 0 38208 128 1 0 3 1 -211 0 0 0 0 2724 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007201 0 99999 2020-07-17 111112534296 0 0 0 1 0 0 0 0 0 0 G.KANTHARAJU,S/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1