1449764421 4922330616 GRP1869 B.SOMASHEKARA S/O M.G.BRAMACHAR MUNESHWRA BADAVANE 272401 108 9 LT5 511 2 0 1321 0 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 999999 28927509 0 0 0 1 0 0 0 0 1 0 B.SOMASHEKARA,S/O M.G.BRAMACHAR MUNESHWRA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449764481 0005095798 GRL39123 RANJITH KUMAR M B 2 VIGNESHWARA LAYOUT 272401 92 9 LT1 211 2 0 3234 50 1 0 3 0.8700 0 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 2020-07-10 BC3018309 0 0 0 1 0 0 0 0 0 0 RANJITH KUMAR M B,2 VIGNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449764409 0040714444 GRL13262 HANUMANTAPPA S/O MARIYAPPA MUNESHWARA LAYOUT 272401 42 9 LT1 211 0.2400 0 8050 51 1 0 3 1 -131 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112555930 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,S/O MARIYAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764360 0070714444 GRL14395 KAMALAMMA W/O OBALESHAPPA MUNESHWARA LAYOUT 272401 87 9 LT1 211 0.9600 0 11672 33 1 0 3 1 -7 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112528461 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O OBALESHAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764439 0132555109 GRL23611 KUSUMAVENKATARAMANA REDDY S/O RAMACHANDRA REDDY MUNESHWARA BADAVNE 272401 101 9 LT1 211 3 0 15877 102 1 0 3 1 -457 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 4182234101D 0 0 0 4 0 0 0 0 0 0 KUSUMAVENKATARAMANA REDDY,S/O RAMACHANDRA REDDY MUNESHWARA BADAVNE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-09-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 2 1449764373 0402528996 B Kamalamma W/O B G GOVINDA RAJU, Muneshwara badavane, 272401 36 9 LT1 211 0.9600 0 32857 149 1 0 3 1 1165 5.9800 0 0 870 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112531467 0 0 0 2 0 0 0 0 0 0 B Kamalamma,W/O B G GOVINDA RAJU, Muneshwara badavane, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 254.6700 0 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1449764476 0449983955 GRL47765 RADHA K A W/O LOKESH BABU N R AT ASS NO - 3295/19 MUNESHWARA BADAVANE GAURIBIDANUR 272401 0 9 LT1 211 1 0 2565 117 1 0 3 0.9500 4 2.2300 0 0 920 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.920 (ignore if paid) 0 0 A8541370 0 0 0 2 0 0 0 0 0 0 RADHA K A,W/O LOKESH BABU N R AT ASS NO - 3295/19 MUNESHWARA BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1449764382 0588779275 K V LEELAVATHI W/O NARASHIMAMURTHY MUNESHWARA LAYOUT 272401 1 9 LT1 211 0.7600 0 15377 144 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 7047767150D 0 0 0 1 0 0 0 0 0 0 K V LEELAVATHI,W/O NARASHIMAMURTHY MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1449764474 0740714444 GRL14866 AKHILA A AND SINDHU A D/O ASHWATHAREDDY R ARAVINDANAGAR 272401 138 9 LT1 211 0.2400 0 5761 132 1 0 3 0.9300 0 0 0 0 410 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.410 (ignore if paid) 0 10000 52821166 0 0 0 2 0 0 0 0 0 0 AKHILA A AND SINDHU A,D/O ASHWATHAREDDY R ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1449764379 3914824122 GRL32668 N.ASHWATHAIAH S/O LATE NYATHAPPA 272401 121 9 LT1 211 0.5000 0 6737 43 1 0 3 0.8900 0 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 37620930 0 0 0 3 0 0 0 0 0 0 N.ASHWATHAIAH,S/O LATE NYATHAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1449764416 4013776138 GRL32709 M.A.ANITHA W/O M.N.AMARNATH 272401 153 9 LT1 211 2 0 8346 120 1 0 3 1 0 0 0 0 390 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2017-08-14 100007148092 0 0 0 1 0 0 0 0 0 0 M.A.ANITHA,W/O M.N.AMARNATH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764494 4161714444 GRL10841 J V PREM KUMAR ARAVINDANAGAR ARAVINDANAGAR 272401 72 9 LT1 211 0.7200 0 7883 18 1 0 3 1 279 1.3900 0 0 220 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112587912 0 0 0 1 0 0 0 0 0 0 J V PREM KUMAR,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764485 4255425035 GRL26442 G.K.SHAILASHREE K.PRASANNAKUMAR 272401 102 9 LT1 211 2 0 16771 93 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112608750 0 0 0 1 0 0 0 0 0 0 G.K.SHAILASHREE,K.PRASANNAKUMAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764440 4264098195 GRL37710 H N SWATHI W/O B A NARENDRA MUNESHWARA BADAVANE 272401 85 9 LT1 211 2 0 8531 145 1 0 3 0.8000 526 3.8600 0 0 480 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.480 (ignore if paid) 0 0 39045632 0 0 0 3 0 0 0 0 0 0 H N SWATHI,W/O B A NARENDRA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 146.0400 161 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1449764363 4343714444 AEH1651 R.NARASAMMA W/O RANGAPPA ARAVINDANAGAR 272401 22 9 LT1 211 1 0 17668 93 1 0 3 1 0 2.3600 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112546855 0 0 0 1 0 0 0 0 0 0 R.NARASAMMA W/O RANGAPPA,ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764375 4422212696 GRL46225 PRAKASH N S/O NARAYANA SHETTY M MUNNESHWARA BADAVANE 272401 0 9 LT1 211 2 0 3957 135 1 0 3 0.8700 -48 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 A6191968 0 0 0 2 0 0 0 0 0 0 PRAKASH N,S/O NARAYANA SHETTY M MUNNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1449764424 4511117347 GRL26487 VEERABHADRAIAH T.V. S/O VEERANNA T.V. MUNESHWARA BADAVANE 272401 107 9 LT1 211 1 0 13898 120 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 6477196682D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH T.V.,S/O VEERANNA T.V. MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764387 4524031519 GRL30371 P.LAKSHMI PRASAD S/O NARASAPPA MUNESHWARA BADAVANE 272401 79 9 LT1 211 1 0 7108 68 1 0 3 1 167 1 0 0 320 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007233369 0 0 0 2 0 0 0 0 0 0 P.LAKSHMI PRASAD,S/O NARASAPPA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1449764407 4609613333 GRL14771 S RAVIKUMAR S/O SREENIVASA CHARI M G ROAD 272401 131 9 LT1 211 0.9600 0 14393 99 1 0 3 1 378 2.1700 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 2023-02-15 111112588177 0 0 0 3 0 0 0 0 0 0 S RAVIKUMAR,S/O SREENIVASA CHARI M G ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1449764501 4661714444 GRL10745 AKHILA A AND SINDHU A D/O ASHWATHAREDDY R ARAVINDANAGAR 272401 139 9 LT1 211 0.9600 0 5100 0 1 0 3 1 -52 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112587497 0 0 0 1 0 0 0 0 0 0 AKHILA A AND SINDHU A,D/O ASHWATHAREDDY R ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764430 4707242161 GRL28831 ASHALATHA D/O HANUMANTHAIAH MUNESHWARA LAY OUT 272401 9 9 LT1 211 0.5000 0 1162 51 1 0 3 0 109 1.6600 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 9999999 A5509748 0 0 0 0 0 0 0 0 0 0 ASHALATHA,D/O HANUMANTHAIAH MUNESHWARA LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449764463 4885613333 GRL16878 B V GOPALA REDDY S/O VENKATARAMAREDDY ARAVINDANAGAR 272401 84 9 LT1 211 0.4800 0 7972 87 1 0 3 1 -1 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 9999 111112534424 0 0 0 1 0 0 0 0 0 0 B V GOPALA REDDY,S/O VENKATARAMAREDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449764451 4893613333 GRL20367 KRISHNAPPA S/O CHIKKA SANJEVAPPA MUNESWARA LAYOUT 272401 114 9 LT1 211 0.4800 0 2034 121 1 0 3 1 1 2.6000 0 0 490 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 1E2360128294 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA SANJEVAPPA MUNESWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1449764384 4936613333 GRL8415 M G GANGADHARA S/O DODDA NARASAIAH ARAVINDANAGAR 272401 53 9 LT1 211 0.4800 0 13419 51 1 0 3 1 -168 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112542426 0 0 0 1 0 0 0 0 0 0 M G GANGADHARA,S/O DODDA NARASAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764492 4961280924 GRL32900 SURESH.G.K 4 272401 127 9 LT1 211 1 0 6795 42 1 0 3 0.9100 -21 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 38122064 0 0 0 0 0 0 0 0 0 0 SURESH.G.K,4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449764400 5011175499 GRL41660 PAPANNA S/O LATE GORAPPA ASHWATHAPPA LAYOUT 272401 117 9 LT1 211 1 0 4830 143 1 0 3 0.8300 -7 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 28776394 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O LATE GORAPPA ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449764356 5047582806 GRL45685 UGRANARASIMHAIAH S/O LATE GANGAPPA NEAR R V MUDDANNA LAYOUT 272401 0 9 LT1 211 2 0 5910 177 1 0 3 0.8700 0 0 0 0 520 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.520 (ignore if paid) 0 0 A2878691 0 0 0 2 0 0 0 0 0 0 UGRANARASIMHAIAH,S/O LATE GANGAPPA NEAR R V MUDDANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1449764489 5058680895 GRL34606 D.SRINIVAS RAO S/O SURENDRANATH 272401 8 9 LT1 211 1 0 10641 90 1 0 3 0.8200 -45 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 BC2206534 0 0 0 1 0 0 0 0 0 0 D.SRINIVAS RAO,S/O SURENDRANATH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449764459 5199334629 GRL47427 AKHILA A SINDHU A D/O ASHWATHAREDDY R ARAVINDANAGAR GAURIBIDANUR 272401 0 9 LT1 211 1 0 370 16 1 0 3 0.7900 -914 0 0 0 770 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 A8317373 0 0 0 1 0 0 0 0 0 0 AKHILA A SINDHU A,D/O ASHWATHAREDDY R ARAVINDANAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1449764457 5201714444 GRL13089 B V GOPINATHA S/O B VENKATA SWAMY ARAVINDANAGAR 272401 158 9 LT1 211 1.8300 0 34872 226 1 0 3 1 1577 7.9900 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112591201 0 0 0 1 0 0 0 0 0 0 B V GOPINATHA,S/O B VENKATA SWAMY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 222.5800 0 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764423 5216613333 GRL9303 NANJUNDAPPA ARAVINDANAGAR ARAVINDANAGAR 272401 59 9 LT1 211 0.9600 0 7481 77 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112592170 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2025-01-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764504 5252714444 GRL10883 SMT.M PARVEEN BHEGUM ARAVINDANAGAR ARAVINDANAGAR 272401 30 9 LT1 211 0.9600 0 12293 1 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112589728 0 0 0 1 0 0 0 0 0 0 SMT.M PARVEEN BHEGUM,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764368 5329343936 GRL41383 ANANDA KUMAR D S/O DALAPPA B MUNESHWARA BADAVANE 272401 147 9 LT1 211 1 1 379 0 1 0 3 1 510 3.8900 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 111114987696 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR D,S/O DALAPPA B MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764398 5423714444 AEH1737 R.NARASAMMA W/O RANGAPPA ARAVINDANAGAR 272401 23 9 LT1 211 1 0 5712 3 1 0 3 1 0 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 9999 111112550535 0 0 0 1 0 0 0 0 0 0 R.NARASAMMA W/O RANGAPPA,ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764355 5431714444 GRL14105 M.PARVEEN BEGAM W/O ALTHOUF AHMMED ARAVINDANAGAR 272401 27 9 LT1 211 0.9600 0 22877 89 1 0 3 1 -322 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112628379 0 0 0 1 0 0 0 0 0 0 M.PARVEEN BEGAM,W/O ALTHOUF AHMMED ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764378 5537061757 GRL28832 H.ASHALATHA D/O HANUMANTHAIAH MUNESHWARA BADAVANE 272401 10 9 LT1 211 0.5000 0 2986 84 1 0 3 0 0 6.0300 0 0 570 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 76493707 0 0 0 0 0 0 0 0 0 0 H.ASHALATHA,D/O HANUMANTHAIAH MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449764447 5591714444 GRL11021 M KRISHNAPPA S/O MUNI VENKATAPPA ARAVINDANAGAR 272401 149 9 LT1 211 1 0 3464 116 1 0 3 1 -89 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 9999 1B8571715395 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA,S/O MUNI VENKATAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1449764371 5640714444 GRL14871 NANDA REDDY S/O G.N.ASHWATHA REDDY ARAVINDANAGAR 272401 151 9 LT1 211 0.9600 0 20863 179 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112535262 0 0 0 1 0 0 0 0 0 0 NANDA REDDY,S/O G.N.ASHWATHA REDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1449764498 5661714444 GRL10744 AKHILA A AND SINDHU A D/O R ASHWATHA REDDY ARAVINDANAGAR 272401 140 9 LT1 211 0.9600 0 20238 162 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112538771 0 0 0 2 0 0 0 0 0 0 AKHILA A AND SINDHU A,D/O R ASHWATHA REDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1449764413 5713129422 R.RAGAVENDRA RAO S/O K RAMARAO MUNESHWARA BADAVANE 272401 143 9 LT1 211 1 0 8586 97 1 0 3 1 0 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 2013-11-16 6394444391D 0 0 0 1 0 0 0 0 0 0 R.RAGAVENDRA RAO,S/O K RAMARAO MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764414 5730352757 GRL24133 KRISHNAPPA S/O LATE CHIKKASANJEEVAPPA 272401 116 9 LT1 211 0.7500 0 5001 0 1 0 3 1 -440 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 2014-09-04 111112646846 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE CHIKKASANJEEVAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764417 5813724192 B kamalamma W/O B G GOVINDARAJU, Muneshwara badavane, 272401 33 9 LT1 211 0.9600 0 15100 120 1 0 3 1 0 0 0 0 600 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112532033 0 0 0 1 0 0 0 0 0 0 B kamalamma,W/O B G GOVINDARAJU, Muneshwara badavane, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-09-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764502 5859202456 G K SUBHARAMANYAM S/O J S KRISHNA SHASTHRI MUNESHWARA BADAVANE 272401 90 9 LT1 211 1 0 9731 51 1 0 3 1 34 0 0 0 280 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2014-03-01 100007150380 0 0 0 1 0 0 0 0 0 0 G K SUBHARAMANYAM,S/O J S KRISHNA SHASTHRI MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764438 5888300243 GRL47897 P NANDINI W/O T N MALLIKARJUNA G S S K LAYOUT NEAR POLICE STATION ROAD MUNESHWARA BADAVANE 272401 0 9 LT1 211 1 0 4037 165 1 0 3 1 3164 27.0900 0 0 1290 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.1290 (ignore if paid) 0 0 111125808535 0 0 0 1 0 0 0 0 0 0 P NANDINI,W/O T N MALLIKARJUNA G S S K LAYOUT NEAR POLICE STATION ROAD MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1449764401 5912919464 GRL37909 K VENKATARAMANA REDDY 2 MUNESHWARA LAYOUT 272401 135 9 LT1 211 1 0 3517 61 1 0 3 0.9000 0 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 2019-11-20 52693586 0 0 0 1 0 0 0 0 0 0 K VENKATARAMANA REDDY,2 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449764500 5963713333 AEH1076 P.JANARDHANA S/O PANDURANGA S/O RUDRAIAH ARAVINDANAGAR 272401 74 9 LT1 211 1 0 13235 63 1 0 3 1 -6 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112591772 0 0 0 1 0 0 0 0 0 0 P.JANARDHANA S/O PANDURANGA,S/O RUDRAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764364 6045786671 GRL39122 RANJITH KUMAR M B S/O M BADRINATH VIGNESHWARA LAYOUT 272401 91 9 LT1 211 2 0 7785 100 1 0 3 1 -21 0 0 0 920 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.920 (ignore if paid) 0 0 2020-07-10 111111991128 0 0 0 1 0 0 0 0 0 0 RANJITH KUMAR M B,S/O M BADRINATH VIGNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764479 6073392461 GRL32730 SUVARNAMMA T N W/O SRIRAMAIAH C N 272401 145 9 LT1 211 1 0 6995 27 1 0 3 1 -143 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 100007255635 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA T N,W/O SRIRAMAIAH C N 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764441 6104963390 GRL32899 SURESH.G.K 2 272401 126 9 LT1 211 1 0 11190 187 1 0 3 0.9100 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 38122063 0 0 0 2 0 0 0 0 0 0 SURESH.G.K,2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449764359 6150714444 GRL16282 RADHAMMA R W/O V A ASHWATHANARAYANA GOWDA MUNESHWARA BADAVANE, 272401 120 9 LT1 211 2.3000 0 23794 62 1 0 3 1 -80 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112591411 0 0 0 2 0 0 0 0 0 0 RADHAMMA R,W/O V A ASHWATHANARAYANA GOWDA MUNESHWARA BADAVANE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449764389 6252714444 GRL10882 SMT.M PARVEEN BHEGUM ARAVINDANAGAR ARAVINDANAGAR 272401 29 9 LT1 211 1.5000 0 2647 34 1 0 3 0.9200 -894 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 9999999 A2879213 0 0 0 1 0 0 0 0 0 0 SMT.M PARVEEN BHEGUM,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449764468 6307613333 GRL7431 R.G.PRAKASH S/O GOVINDAPPA ARAVINDANAGAR 272401 31 9 LT1 211 0.9600 0 11359 161 1 0 3 1 0 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 1000000 111114662335 0 0 0 1 0 0 0 0 0 0 R.G.PRAKASH,S/O GOVINDAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764411 6415613333 GRL18289 SUDHAKARA N S/O NAGARAJAPPA MUNESHWARA LAYOUT 272401 15 9 LT1 211 0.4800 0 4604 29 1 0 3 1 0 0 0 0 300 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112541374 0 0 0 1 0 0 0 0 0 0 SUDHAKARA N,S/O NAGARAJAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764410 6425499086 GRL39155 ASHWATHANARAYANA SHETTY S M S/O LATE MUDDAIAH SHETTY G MUNESHWARA BADAVANE 272401 65 9 LT1 211 1 0 4401 90 1 0 3 0.9700 0 0 0 0 620 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2928960 0 0 0 3 0 0 0 0 0 0 ASHWATHANARAYANA SHETTY S M,S/O LATE MUDDAIAH SHETTY G MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1449764365 6456990810 B Kamalamma B G GOVINDARAJU, Muneshwara badavane, 272401 34 9 LT1 211 0.9600 0 13694 32 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112541347 0 0 0 1 0 0 0 0 0 0 B Kamalamma,B G GOVINDARAJU, Muneshwara badavane, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449764432 6525521725 GRL24132 KRISHNAPPA S/O LATE CHIKKA SANJEEVAPPA 272401 115 9 LT1 211 0.7500 0 13112 137 1 0 3 1 0 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 2014-09-04 111112485133 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O LATE CHIKKA SANJEEVAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764456 6599613333 GRL14688 K.ADILAKSHMI W/O RAMAMOHANA REDDY MUNESHWARA LAYOUT 272401 155 9 LT1 211 0.9600 0 5419 60 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 9999 111125630552 0 0 0 1 0 0 0 0 0 0 K.ADILAKSHMI,W/O RAMAMOHANA REDDY MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764499 6780374272 R.RAGAVENDRA RAO S/O RAMARAO K MUNESHWARA BADAVANE 272401 142 9 LT1 211 1 0 16886 92 1 0 3 1 0 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 2013-11-16 6444721832D 0 0 0 1 0 0 0 0 0 0 R.RAGAVENDRA RAO,S/O RAMARAO K MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764442 6903714444 AEH1387 SHALINI SHREE H D/O HANUMANTHAIAH, MUNESHWARA BADAVANE MUNESHWARA BADAVANE 272401 77 9 LT1 211 3 0 10651 209 1 0 3 1 0 0 0 0 2230 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 2000-01-01 1E5911934300 0 0 0 1 0 0 0 0 0 0 SHALINI SHREE H,D/O HANUMANTHAIAH, MUNESHWARA BADAVANE MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 223.9200 0 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764372 6953713333 AEH1827 E.RAMAKRISHNAPPA S/O EERAPPA ARAVINDANAGAR 272401 46 9 LT1 211 5 0 6114 195 1 0 3 0.8500 0 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 9999999 2002-06-25 D633420 0 0 0 3 0 0 0 0 0 0 E.RAMAKRISHNAPPA,S/O EERAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 218.4200 0 2024-02-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1449764374 7055613333 GRL17619 KRISHNAPPA S/O LATE CHIKKA SANJEEVAPPA MUNESHWARA LAYOUT 272401 113 9 LT1 211 0.9600 0 12325 145 1 0 3 1 8 2.8400 0 0 670 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2014-09-04 111112588613 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O LATE CHIKKA SANJEEVAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1449764490 7070714444 GRL14338 H.T.LAKSHMIKANTH S/O H.S.THAMAIAH CHAR ARAVINDANAGAR 272401 110 9 LT1 211 0.9600 0 15916 131 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112588627 0 0 0 1 0 0 0 0 0 0 H.T.LAKSHMIKANTH,S/O H.S.THAMAIAH CHAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764505 7072714444 GRL10193 D BHAVANI W/O SRINIVAS RAO ARAVINDANAGAR 272401 45 9 LT1 211 0.9600 0 15397 100 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112588631 0 0 0 1 0 0 0 0 0 0 D BHAVANI,W/O SRINIVAS RAO ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764472 7097613333 GRL5093 D.V.VENKATARAM ARAVINDA NAGAR ARAVINDANAGAR 272401 41 9 LT1 211 0.4800 0 6349 146 1 0 3 1 4231 1623.0700 0 0 0 2724 2026-01-09 0 0 0 2023-01-09 3 0 0 0 0 14007201 0 9999 111112552721 0 0 0 0 0 0 0 0 0 0 D.V.VENKATARAM,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 -123 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764471 7114613333 GRL19195 GANGAMMA W/O GANGAPPA MUNESHWARA LAYOUT 272401 61 9 LT1 211 0.2400 0 18967 32 1 0 3 1 -1266 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112552743 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O GANGAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764483 7190714444 GRL13463 D P SANTHA RAJU S/O PUTTAIAH ARAVINDANAGAR 272401 55 9 LT1 211 0.4800 0 5526 32 1 0 3 1 -33 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112592249 0 0 0 1 0 0 0 0 0 0 D P SANTHA RAJU,S/O PUTTAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764475 7215657813 GRL25436 R.N.SOWBHAGYA W/O LATE RAMAKRISHNAIAH MUNESHWARA BADAVANE 272401 51 9 LT1 211 0.7500 0 486 15 1 0 3 0.8800 -8 0 0 0 260 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 A8732738 0 0 0 1 0 0 0 0 0 0 R.N.SOWBHAGYA,W/O LATE RAMAKRISHNAIAH MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1449764431 7230663718 GRL44811 PRADEEP A S/O N ASHWATHANARAYANA NEAR ARAVINDANAGAR 272401 49 9 LT1 211 1 0 2321 54 1 0 3 0.8700 111 1 0 0 330 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.330 (ignore if paid) 0 0 A2879665 0 0 0 1 0 0 0 0 0 0 PRADEEP A,S/O N ASHWATHANARAYANA NEAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449764434 7234533139 GRL48887 ASHWATHANARAYANA T R S/O RANGAPPA AT ASS NO - 1473/1353 MUNESHWARA BADAVANE GAURIBIDANUR 272401 0 9 LT1 211 1 0 1078 70 1 0 3 0.8800 0 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 70029850 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA T R,S/O RANGAPPA AT ASS NO - 1473/1353 MUNESHWARA BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449764436 7307904009 GRL39158 HARISH BABU B R S/O RAMAIAH SHETTY MUNESHWARA BADAVANE 272401 64 9 LT1 211 1 0 4607 96 1 0 3 0 0 0 0 0 640 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC2992901 0 0 0 2 0 0 0 0 0 0 HARISH BABU B R,S/O RAMAIAH SHETTY MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1449764437 7316613333 GRL9302 NANJUNDAPPA S/O NARASIYAPPA MUNESHWARA LAYOUT 272401 60 9 LT1 211 1.4800 0 20975 63 1 0 3 1 0 0 0 0 310 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112628851 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,S/O NARASIYAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449764493 7375062145 GRL45683 D M MUNIYAPPA D M MUNIYAPPA 2 ARAVINDA NAGAR 272401 0 9 LT1 211 1 0 1232 17 1 0 3 0.7900 -6 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 1000000 A5510514 0 0 0 0 0 0 0 0 0 0 D M MUNIYAPPA,D M MUNIYAPPA 2 ARAVINDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449764446 7415613333 GRL18288 SUDHAKARA N S/O NAGARAJAPPA MUNESHWARA LAYOUT 272401 14 9 LT1 211 0.4800 0 10659 59 1 0 3 1 253 1.2700 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112592127 0 0 0 1 0 0 0 0 0 0 SUDHAKARA N,S/O NAGARAJAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764405 7525389426 GRL47842 NYAMATH BEE W/O SYED BABA SY NO - 216/9 NEAR RURAL POLICE STATION MADHANAHALLI 272401 0 9 LT1 211 2 0 2259 201 1 0 3 0.8900 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 A8541190 0 0 0 3 0 0 0 0 0 0 NYAMATH BEE,W/O SYED BABA SY NO - 216/9 NEAR RURAL POLICE STATION MADHANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1449764482 7696608622 GRL45686 UGRANARASIMHAIAH UDRANARASIMHAIAH NEAR R V MUDDANNA LAYOUT 272401 0 9 LT1 211 1 0 552 10 1 0 3 0.9200 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 A2878685 0 0 0 1 0 0 0 0 0 0 UGRANARASIMHAIAH,UDRANARASIMHAIAH NEAR R V MUDDANNA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449764402 7853713333 AEH1767 T.S.MANJUNATHA SETTY S/O THALAKKI SUBBAIAH SETTY ARAVINDANAGAR 272401 57 9 LT1 211 1 0 15513 88 1 0 3 1 -209 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112544383 0 0 0 1 0 0 0 0 0 0 T.S.MANJUNATHA SETTY,S/O THALAKKI SUBBAIAH SETTY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764469 7902714444 GRL11008 VANDANA K B W/O BHARATH P V M G ROAD 272401 152 9 LT1 211 1.2400 0 11927 49 1 0 3 1 -89 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 2018-01-01 111112528946 0 0 0 1 0 0 0 0 0 0 VANDANA K B,W/O BHARATH P V M G ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449764470 7903714444 AEH1386 S KADRINARASIMHAIAH S/O HANUMANTHAPPA ARAVINDANAGAR 272401 76 9 LT1 211 3 0 32222 173 1 0 3 1 1683 8.5800 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112531812 0 0 0 2 0 0 0 0 0 0 S KADRINARASIMHAIAH,S/O HANUMANTHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1449764391 7957011665 GANGALAKSHMI W/O LATE ASHWATHAPPA 272401 124 9 LT1 211 1 0 6012 41 1 0 3 0.8900 0 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 38396066 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMI,W/O LATE ASHWATHAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449764465 7998978178 GRL25435 R.N.SOWBHAGYA W/O LATE RAMAKRISHNAIAH MUNESHWARA BADAVANE 272401 52 9 LT1 211 2 0 43321 263 1 0 3 1 0 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 2015-05-19 6352876572SD 0 0 0 1 0 0 0 0 0 0 R.N.SOWBHAGYA,W/O LATE RAMAKRISHNAIAH MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 319.2500 0 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764394 8169770308 GRL32898 SURESH.G.K 3 272401 129 9 LT1 211 1 0 10095 85 1 0 3 0.9000 155 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 38122062 0 0 0 1 0 0 0 0 0 0 SURESH.G.K,3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449764503 8190714444 GRL13462 D P SANTHA RAJU S/O PUTTAIAH ARAVINDANAGAR 272401 54 9 LT1 211 0.4800 0 9905 75 1 0 3 1 101 1.4200 0 0 670 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2015-09-01 111112538489 0 0 0 1 0 0 0 0 0 0 D P SANTHA RAJU,S/O PUTTAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764478 8211714444 GRL13133 SUVARNAMMA C/O ADEPPA MUNESHWARA LAYOUT 272401 70 9 LT1 211 1.4000 0 12657 27 1 0 3 1 -231 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112531656 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,C/O ADEPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764458 8434437126 GRL31178 A G CHANDRAIAH S/O GANGAHANUMAIAH MUNESHWARA BADAVANE 272401 119 9 LT1 211 1 0 11187 137 1 0 3 1 0 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 2021-04-01 100007247805 0 0 0 1 0 0 0 0 0 0 A G CHANDRAIAH,S/O GANGAHANUMAIAH MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764448 8516613333 GRL9366 Y SAMPAT KUMAR S/O Y C RAMANJENAPPA ARAVINDANAGAR 272401 75 9 LT1 211 0.9600 0 9113 59 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112593558 0 0 0 1 0 0 0 0 0 0 Y SAMPAT KUMAR,S/O Y C RAMANJENAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764449 8523820378 GRL38368 NETHRAVATHI W/O SHYAM SUNDAR NEAR RURAL POLICE STATION ROAD 272401 160 9 LT1 211 1 0 8806 51 1 0 28 1 -211 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 2020-02-21 111111849660 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O SHYAM SUNDAR NEAR RURAL POLICE STATION ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764418 8554219000 GRL21674 S.MANJUNATH S/O SHIVARAM AT MUNESHSHWAR BADAVANE GOWRIBIDNUR 272401 21 9 LT1 211 1 0 6547 126 1 0 3 1 -11 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 10000 111118240468 0 0 0 3 0 0 0 0 0 0 S.MANJUNATH,S/O SHIVARAM AT MUNESHSHWAR BADAVANE GOWRIBIDNUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.4900 91 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 2 1449764444 8716613333 GRL9691 B V GOPALA REDDY S/O VENKATA RAMANA REDDY ARAVINDANAGAR 272401 83 9 LT1 211 0.9600 0 16958 108 1 0 3 1 -838 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 2013-02-20 111112592298 0 0 0 1 0 0 0 0 0 0 B V GOPALA REDDY,S/O VENKATA RAMANA REDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764412 8756560374 GRL26058 SUVARANA W/O MADHAN LAL MUNESHWARA BADAVANE 272401 112 9 LT1 211 0.4800 0 7432 114 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 8892714528D 0 0 0 1 0 0 0 0 0 0 SUVARANA,W/O MADHAN LAL MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764370 8781874846 GRL24169 S GANGARATHANAMMA W/O M G SUDHKAR ARAVINGANAGARA 272401 96 9 LT1 211 0.9600 0 18597 150 1 0 3 1 0 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 2015-05-22 5196250987D 0 0 0 3 0 0 0 0 0 0 S GANGARATHANAMMA,W/O M G SUDHKAR ARAVINGANAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1449764366 8787373800 GRL38954 MANJUNATH V S/O VENKATARAVANAPPA VIGNESHWARA LAYOUT 272401 103 9 LT1 211 1 0 4765 85 1 0 3 0.8000 0 0 0 0 470 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.470 (ignore if paid) 0 0 2020-07-05 BC3030783 0 0 0 1 0 0 0 0 0 0 MANJUNATH V,S/O VENKATARAVANAPPA VIGNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449764397 8853713333 AEH1766 T.S.MANJUNATHA SETTY S/O THALAKKI SUBBAIAH SETTY ARAVINDANAGAR 272401 56 9 LT1 211 1 0 13798 84 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112544415 0 0 0 1 0 0 0 0 0 0 T.S.MANJUNATHA SETTY,S/O THALAKKI SUBBAIAH SETTY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764403 8864613333 GRL18734 B. SOMASHEKARACHARI S/O BRAHMACHARI MUNESHWARA LAYOUT 272401 109 9 LT1 211 0.9600 0 11965 73 1 0 3 1 0 0 0 0 460 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112544437 0 0 0 1 0 0 0 0 0 0 B. SOMASHEKARACHARI,S/O BRAHMACHARI MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764443 9335613333 GRL17871 AKHILA A AND SINDHU A D/O ASHWATHAREDDY R ARAVINDANAGAR 272401 137 9 LT1 211 0.9600 0 12679 107 1 0 3 1 0 0 0 0 220 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112529166 0 0 0 2 0 0 0 0 0 0 AKHILA A AND SINDHU A,D/O ASHWATHAREDDY R ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-02-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449764367 9390714444 GRL13417 D.M.MUNIYAPPA CH NO.1289 ARAVINDANAGAR 272401 89 9 LT1 211 2 0 28261 185 1 0 3 1 -2717 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112589150 0 0 0 2 0 0 0 0 0 0 D.M.MUNIYAPPA,CH NO.1289 ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1449764460 9438255683 A.SHIVA REDDY S/O BALA KOTI REDDY MUNESHWARA LAYOUT 272401 19 9 LT1 211 0.9600 0 13858 83 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112531842 0 0 0 1 0 0 0 0 0 0 A.SHIVA REDDY,S/O BALA KOTI REDDY MUNESHWARA LAYOUT 0.9600 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764426 9450708993 GRL38955 MANJUNATH V 3 VIGNESHWARA LAYOUT 272401 106 9 LT1 211 1 0 5514 45 1 0 3 0.8700 0 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 BC3030784 0 0 0 2 0 0 0 0 0 0 MANJUNATH V,3 VIGNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449764506 9492625276 GRL32897 SURESH.G.K S/O G.R.KRISHNAMURTHY 272401 130 9 LT1 211 1 0 4248 10 1 0 3 0.8900 4 0 0 0 1130 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 38122061 0 0 0 0 0 0 0 0 0 0 SURESH.G.K,S/O G.R.KRISHNAMURTHY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-11-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449764358 9782714444 GRL10630 K.M. GIDDAE GOWDA S/O MUNISHAMAPPA ARAVINDANAGAR 272401 49 9 LT1 211 0.9600 0 12791 111 1 0 3 0 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007201 0 9999999 9782714883 0 0 0 0 0 0 0 0 0 0 K.M. GIDDAE GOWDA,S/O MUNISHAMAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764408 9873744523 GRL32667 N.ASHWATHAIAH 2 272401 123 9 LT1 211 0.5000 0 11445 105 1 0 3 0.8000 -226 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 BC2216652 0 0 0 1 0 0 0 0 0 0 N.ASHWATHAIAH,2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1449764464 9930714444 GRL13263 HANUMANTAPPA S/O MARIYAPPA MUNESHWARA LAYOUT 272401 43 9 LT1 211 0.4800 0 6243 16 1 0 3 1 -2493 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 9999999 9930714345D 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,S/O MARIYAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764473 1138519000 GRL21791 R. NARASAMMA W/O RANGAPPA AT ARAVINDANAGAR GOWRIBIDANUR 272401 25 9 LT3A 311 0.2400 0 243 2 1 0 3 1 694 5.7800 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112549258 0 0 0 1 0 0 0 0 1 0 R. NARASAMMA,W/O RANGAPPA AT ARAVINDANAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764435 2399297875 GRL41543 GANGAMMA W/O RAMAIAH V ASHWATHAIAH LAYOUT MUNESHWARA BADAVANE 272401 159 9 LT3A 311 1 0 5556 0 1 0 3 1 1740 16 0 0 1500 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.1500 (ignore if paid) 0 0 111115954450 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O RAMAIAH V ASHWATHAIAH LAYOUT MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764376 4441320000 GRL14124 A.SHIVA REDDY BALAKOTI REDDY ARAVINDANAGAR 272401 20 9 LT3A 311 0.2400 0 13739 146 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 1000000 111112542387 0 0 0 1 0 0 0 0 1 0 A.SHIVA REDDY,BALAKOTI REDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764362 6156729840 K V LEELAVATHI W/O NARASHIMAMURTHY MUNESHWARA LAYOUT, 272401 4 9 LT3A 311 0.2400 0 1407 19 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 999999 5394515749D 0 0 0 1 0 0 0 0 1 0 K V LEELAVATHI,W/O NARASHIMAMURTHY MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764419 7029421641 GRCL298 ASHALATHA H NEAR MUNESHWARA BADAVE 272401 0 9 LT3A 311 1 0 10 0 1 0 3 1 5845 54.1800 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 111119275262 0 0 0 1 0 0 0 0 1 0 ASHALATHA H,NEAR MUNESHWARA BADAVE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764399 9761320000 GRL12974 T KRISHNAIAHSHASTRI PRESIDENT ARAVINDANAGAR 272401 81 9 LT3A 311 0.9600 0 15644 336 1 0 3 0 0 0 0 0 4190 2724 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14007201 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 111112483171 0 0 0 0 0 0 0 0 0 0 T KRISHNAIAHSHASTRI,PRESIDENT ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764393 0780714444 GRL14547 N.ASHWATHAIAH S/O LATE.NYATHAPPA MUNESHWARA LAYOUT 272401 122 9 LT1 211 0.9800 0 16956 70 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112549381 0 0 0 1 0 0 0 0 0 0 N.ASHWATHAIAH,S/O LATE.NYATHAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1449764395 0897859225 GRCL125 GANGALAKSHMI WO ASHWATHAPPA K L MUNESHWARA BADAVANE 272401 0 9 LT1 211 1 0 5734 112 1 0 3 0.9100 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 53206548 0 0 0 2 0 0 0 0 0 0 GANGALAKSHMI WO ASHWATHAPPA K L,MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1449764445 1043121334 GRL24170 S GANGARATHANAMMA W/O M G SUDHKAR, ARAVINGANAGARA, 272401 97 9 LT1 211 0.9600 0 8138 116 1 0 3 1 0 1 0 0 220 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2015-05-22 2026945025D 0 0 0 1 0 0 0 0 0 0 S GANGARATHANAMMA,W/O M G SUDHKAR, ARAVINGANAGARA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764369 1075400771 GANGALAKSHMI W/O LATE ASHWATHAPPA 272401 125 9 LT1 211 1 0 7041 71 1 0 3 0.9700 2 0 0 0 390 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2145444 0 0 0 0 0 0 0 0 0 0 GANGALAKSHMI,W/O LATE ASHWATHAPPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449764477 1136613333 GRL9895 PADMAVATHI W/O RAJA GOPAL ARAVINDANAGAR 272401 66 9 LT1 211 1.4300 0 4559 5 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 100007132210 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O RAJA GOPAL ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764429 1265992908 SUVARNA W/O MADANLAL MUNESHWARA BADAVANE 272401 111 9 LT1 211 0.9600 0 3274 74 1 0 3 1 -75 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 1000000 1E9323689050 0 0 0 1 0 0 0 0 0 0 SUVARNA,W/O MADANLAL MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764392 1296613333 GRL9128 AMBHUJAMMA S/O K N SRINIVAS ARAVINDANAGAR 272401 38 9 LT1 211 1.2800 0 25229 104 1 0 3 1 0 2.2700 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112472676 0 0 0 2 0 0 0 0 0 0 AMBHUJAMMA,S/O K N SRINIVAS ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1449764388 1310210339 R.N.MADHURAYAPPA S/O NARASIMHAIAH MUNESHWARA BADAVANE 272401 7 9 LT1 211 0.5000 0 10210 54 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 8067507663D 0 0 0 1 0 0 0 0 0 0 R.N.MADHURAYAPPA,S/O NARASIMHAIAH MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764495 1324613333 GRL19409 J.MUNIYOJI RAO S/O JATTOJIRAO MUNESHWARA LAYOUT 272401 32 9 LT1 211 0.2400 0 20251 109 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112541633 0 0 0 1 0 0 0 0 0 0 J.MUNIYOJI RAO,S/O JATTOJIRAO MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 125.3600 138 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764427 1363503954 R.N.MADHURAYAPPA S/O NARASIMAIAH MUNESHWARA BADAVANE 272401 6 9 LT1 211 0.5000 0 10314 81 1 0 3 1 -9 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 0613859449D 0 0 0 1 0 0 0 0 0 0 R.N.MADHURAYAPPA,S/O NARASIMAIAH MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764491 1513175397 GRL25378 R.J.ANAND S/O JULAPPA LIC AGENT, 272401 68 9 LT1 211 1 0 9987 88 1 0 3 1 529 3.3900 0 0 390 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2015-08-05 0778975452D 0 0 0 2 0 0 0 0 0 0 R.J.ANAND,S/O JULAPPA LIC AGENT, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1449764454 1845613333 GRL17824 G.A PADMAVATHI W/O K. RAJAGOPAL MUNESHWARA LAYOUT 272401 67 9 LT1 211 0.4800 0 16737 66 1 0 3 1 -493 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112526621 0 0 0 1 0 0 0 0 0 0 G.A PADMAVATHI,W/O K. RAJAGOPAL MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764455 1853713333 AEH1775 G N RAJASHEKAR K.NARAYANAPPA ARAVINDANAGAR 272401 37 9 LT1 211 3 0 19350 55 1 0 3 1 -418 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112526634 0 0 0 1 0 0 0 0 0 0 G N RAJASHEKAR,K.NARAYANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449764452 1865124089 GRL48283 MAHAVEERA R A S/O ANANTHA RAJU AT ASS NO - 3295/39 , MUNESHWARA BADAVANE GAURIBIDANUR 272401 0 9 LT1 211 1 0 18 1 1 0 3 0.9800 145 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 70030001 0 0 0 0 0 0 0 0 0 0 MAHAVEERA R A,S/O ANANTHA RAJU AT ASS NO - 3295/39 , MUNESHWARA BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449764415 1897014368 GRL48888 ASHWATHANARAYANA T R S/O RANGAPPA AT ASS NO - 1473/1353 MUNESHWARA BADAVANE GAURIBIDANUR 272401 0 9 LT1 211 1 0 2116 144 1 0 3 0.9600 0 3.5200 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 68188943 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANA T R,S/O RANGAPPA AT ASS NO - 1473/1353 MUNESHWARA BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1449764450 1974613333 GRL20477 H.ASHALATHA W/O H. CHAKRAPANI NAGESH ARAVINDA NAGAR 272401 11 9 LT1 211 0.7500 0 1660 107 1 0 3 0.9300 0 0 0 0 290 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.290 (ignore if paid) 0 10000 51142001 0 0 0 2 0 0 0 0 0 0 H.ASHALATHA,W/O H. CHAKRAPANI NAGESH ARAVINDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.7100 39 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1449764420 1999613333 GRL16045 R N MADHAVARAYAPPA S/O NARASIMHAIAH MUNESHWARA LAYOUT 272401 5 9 LT1 211 0.9600 0 23350 121 1 0 3 1 -126 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 2014-04-20 111112544692 0 0 0 1 0 0 0 0 0 0 R N MADHAVARAYAPPA,S/O NARASIMHAIAH MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764377 2016613333 GRL9477 H NARASAPPA S/O HANUMANTA RAYAPPA ARAVINDANAGAR 272401 50 9 LT1 211 0.9600 0 14455 86 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112495333 0 0 0 1 0 0 0 0 0 0 H NARASAPPA,S/O HANUMANTA RAYAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764486 2046613333 GRL7527 NANDAREDDY S/O G.N.ASHWATHANARAYANAREDDY ARAVINDANAGAR 272401 150 9 LT1 211 0.9600 0 21298 169 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112531792 0 0 0 2 0 0 0 0 0 0 NANDAREDDY,S/O G.N.ASHWATHANARAYANAREDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1449764453 2069613333 GRL15217 SUVARNAMMA D/O ADAPPA ARAVINDANAGAR 272401 69 9 LT1 211 0.9600 0 12346 187 1 0 3 1 818 6.6300 0 0 1000 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112587988 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,D/O ADAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764380 2119621031 B Kamalamma B G GOVINDA RAJU Muneshwara badavane, 272401 35 9 LT1 211 0.9600 0 13280 55 1 0 3 1 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112593440 0 0 0 1 0 0 0 0 0 0 B Kamalamma,B G GOVINDA RAJU Muneshwara badavane, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764480 2142714444 GRL11119 PRADEEP A S/O N ASHWATHANARAYANA ARAVINDANAGAR 272401 48 9 LT1 211 1 0 29137 120 1 0 3 1 309 2.7900 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112587736 0 0 0 1 0 0 0 0 0 0 PRADEEP A,S/O N ASHWATHANARAYANA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1449764425 2184613333 GRL5708 M V VENKATARAMAIAH S/O N CHIKKA VENKATARAVANAPPA ARAVINDANAGAR 272401 58 9 LT1 211 1.2800 0 21771 207 1 0 3 1 193 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112550404 0 0 0 1 0 0 0 0 0 0 M V VENKATARAMAIAH,S/O N CHIKKA VENKATARAVANAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764406 2195603527 GRL26039 RAMESH S/O DULAPPA CHILAPATTE MUNESHWARA LAY OUT 272401 93 9 LT1 211 0.9600 0 13532 96 1 0 3 1 0 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 2016-03-01 3586703654D 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O DULAPPA CHILAPATTE MUNESHWARA LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764386 2201714444 GRL13094 T.N.SUVARNAMMA W/O C.N.SRIRAMAIAH MUNESWARA BADAVANE 272401 144 9 LT1 211 0.1200 0 17688 98 1 0 3 1 0 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112588065 0 0 0 2 0 0 0 0 0 0 T.N.SUVARNAMMA,W/O C.N.SRIRAMAIAH MUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1449764487 2240714444 GRL13217 AMBHUJAMMA W/O SRINIVAS MUNESHWARA LAYOUT 272401 40 9 LT1 211 0.4800 0 811 81 1 0 3 0.9700 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 999999 A9459134 0 0 0 2 0 0 0 0 0 0 AMBHUJAMMA,W/O SRINIVAS MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1449764433 2394326818 GRL46731 MANJUNATHA V S/O B S VENKATESH MURESHWARA BADAVANE 272401 0 9 LT1 211 1 0 2838 87 1 0 3 0.9100 0 0 0 0 1000 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.1000 (ignore if paid) 0 0 A7661389 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,S/O B S VENKATESH MURESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449764361 2420714444 GRL12829 GANGAMMA W/O GANGAPPA MUNESHWARA LAYOUT 272401 62 9 LT1 211 0.5000 0 17773 158 1 0 3 1 -1 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112587624 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O GANGAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1449764383 2514137901 GRL30120 K.V.VENKATCHALAPATHI S/O LATE VENKATARAMANA SASTRY SHANKARANARAYANA LAY OUT 272401 88 9 LT1 211 0.9600 0 438 0 1 0 28 1 29 1 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 100007097186 0 0 0 0 0 0 0 0 0 0 K.V.VENKATCHALAPATHI,S/O LATE VENKATARAMANA SASTRY SHANKARANARAYANA LAY OUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-05-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449764385 2523714444 AEH1725 C CHINNASWAMY C GURUMURTHYGOWDA ARAVINDANAGAR 272401 44 9 LT1 211 3 0 15672 25 1 0 3 1 -173 0 0 0 890 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112588076 0 0 0 1 0 0 0 0 0 0 C CHINNASWAMY,C GURUMURTHYGOWDA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764467 2651714444 GRL10751 A.G.CHANDRAIAH S/O GANGA HANUMAIAH ARAVINDANAGAR 272401 118 9 LT1 211 0.9600 0 14862 30 1 0 3 1 -3 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112592879 0 0 0 2 0 0 0 0 0 0 A.G.CHANDRAIAH,S/O GANGA HANUMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1449764428 2693790319 GRL37580 S GANGARATHNAMMA W/O M G SUDHAKAR MUNESHWARA BADAVANE 272401 98 9 LT1 211 1 0 4429 58 1 0 3 0.7400 0 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 BC2916500 0 0 0 1 0 0 0 0 0 0 S GANGARATHNAMMA,W/O M G SUDHAKAR MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449764466 2974613333 GRL20476 H.ASHALATHA W/O H. CHAKRAPANI ARAVINDA NAGAR 272401 12 9 LT1 211 0.7200 0 4123 74 1 0 3 1 19 0 0 0 570 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.570 (ignore if paid) 0 10000 111119501630 0 0 0 1 0 0 0 0 0 0 H.ASHALATHA,W/O H. CHAKRAPANI ARAVINDA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764496 3047418697 GRL46715 M B SATHYALAKSHMI D/O LATE SUBRAMANI MUNESHWARA BADAVANE 272401 0 9 LT1 211 1 0 2191 75 1 0 3 0.7900 0 0 0 0 620 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.620 (ignore if paid) 0 0 A7194604 0 0 0 1 0 0 0 0 0 0 M B SATHYALAKSHMI,D/O LATE SUBRAMANI MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449764396 3205613333 GRL18339 SMT.ASHALATHA W/O CHAKRAPANI NAGAESH H BEHIND MUNESHWARA TEMPEL 272401 13 9 LT1 211 0.7200 0 14552 110 1 0 3 1 846 7.9000 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112591137 0 0 0 1 0 0 0 0 0 0 SMT.ASHALATHA,W/O CHAKRAPANI NAGAESH H BEHIND MUNESHWARA TEMPEL 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764497 3240714444 GRL13216 AMBHUJAMMA W/O SRINIVAS MUNESHWARA LAYOUT 272401 39 9 LT1 211 0.4800 0 8080 2 1 0 3 1 4 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112528649 0 0 0 1 0 0 0 0 0 0 AMBHUJAMMA,W/O SRINIVAS MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764404 3291772052 GRL38953 MANJUNATH V 2 VIGNESHWARA LAYOUT 272401 105 9 LT1 211 1 0 2115 68 1 0 3 1 0 0 0 0 570 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 1B2041185269 0 0 0 1 0 0 0 0 0 0 MANJUNATH V,2 VIGNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1449764357 3310841276 GRL48432 B C RAMAREDDY ARAVINDA NAGAR , ARAVINDANAGAR 272401 0 9 LT1 211 1 0 759 59 1 0 3 0.9100 -39 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 0 A9299743 0 0 0 2 0 0 0 0 0 0 B C RAMAREDDY,ARAVINDA NAGAR , ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1449764461 3355613333 GRL17401 PRAKASH N S/O NARAYANA SHETTY M MUNNESHWARA BADAVANE 272401 16 9 LT1 211 0.9900 0 22447 129 1 0 3 1 0 3.1600 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112534397 0 0 0 1 0 0 0 0 0 0 PRAKASH N,S/O NARAYANA SHETTY M MUNNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1449764462 3356653359 K V LEELAVATHI W/O NARASHIMAMURTHY, MUNESHWARA LAYOUT, 272401 2 9 LT1 211 0.4800 0 11214 46 1 0 3 1 -153 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 4051757558D 0 0 0 1 0 0 0 0 0 0 K V LEELAVATHI,W/O NARASHIMAMURTHY, MUNESHWARA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764422 3401714444 GRL14520 NARASAMMA W/O RANGAPPA ASSESMENT NO 1404/1285 S/O PADMANABHAIAH MUNESHWARABADAVANE 272401 26 9 LT1 211 0.2400 0 9127 0 1 0 3 1 -163 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 9999 111112531254 0 0 0 1 0 0 0 0 0 0 NARASAMMA W/O RANGAPPA,ASSESMENT NO 1404/1285 S/O PADMANABHAIAH MUNESHWARABADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764484 3454015153 GRL23612 KUSUMA VENKATARAMAREDDY S/O RAMACHANRA REDDY MUNESHWARA BADAVANE 272401 100 9 LT1 211 3 0 12578 153 1 0 3 1 -802 0 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 2286719211D 0 0 0 1 0 0 0 0 0 0 KUSUMA VENKATARAMAREDDY,S/O RAMACHANRA REDDY MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449764390 3522714444 GRL10901 P.JANARDHANA S/O PANDURANGA S/O N RUDRAIAH ARAVINDANAGAR 272401 73 9 LT1 211 0.4800 0 12963 95 1 0 3 1 228 1.1500 0 0 0 2724 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 111112589936 0 0 0 1 0 0 0 0 0 0 P.JANARDHANA S/O PANDURANGA,S/O N RUDRAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.5900 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449764381 3625589733 GRL25905 H.N.PAPANNA NARASIMHAPPA MUNESHWARA BADAVANE 272401 94 9 LT1 211 0.9600 0 15979 87 1 0 3 1 0 0 0 0 0 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 0 99999 2016-02-03 8089717686D 0 0 0 1 0 0 0 0 0 0 H.N.PAPANNA,NARASIMHAPPA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1449764488 3642902091 GRL25904 H.N.PAPANNA S/O NARASIMHAPPA MUNESHWARA BADAVANE 272401 95 9 LT1 211 0.9600 0 6590 89 1 0 3 1 0 0 0 0 680 2724 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14007201 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2016-02-03 4717101715D 0 0 0 1 0 0 0 0 0 0 H.N.PAPANNA,S/O NARASIMHAPPA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2