1466446122 9221807885 GRL33434 VIDYA N.R D/O REDDAPPA VIDYANAGAR 272414 0 9 LT1 211 1 0 152 4 1 0 3 1 527 23.9700 0 0 0 2724 2026-03-09 0 0 0 2025-10-09 3 0 0 0 0 14007206 0 999 111110408635 0 0 0 1 0 0 0 0 0 0 VIDYA N.R,D/O REDDAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466446121 9217199856 GRL35600 ARUNA W/O SRI RAMAPPA VIDHYA NAGAR 272414 19 9 LT1 211 1 0 5052 62 1 0 3 1 340 2.3100 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 110000907459 0 0 0 0 0 0 0 0 0 0 ARUNA,W/O SRI RAMAPPA VIDHYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446143 9214613333 GRL20317 KHANSAB S/O IMAMSAB KAREKALLAHALLI 272414 141 9 LT1 211 0.2400 0 4394 70 1 0 3 1 902 5.1600 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112544291 0 0 0 0 0 0 0 0 0 0 KHANSAB,S/O IMAMSAB KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446192 9197613333 GRL6343 ESHWARAMMA W/O K.NANJUNDAPPA KAREKALLAHALLI 272414 0 9 LT1 211 0.2000 0 4433 89 1 0 3 1 0 19.0400 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 9999 111112592317 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O K.NANJUNDAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2026-02-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466446178 9082714444 GRL10018 M.C.GANGADHARA SASTRI VIDHYA NAGAR VIDHYANAGAR 272414 79 9 LT1 211 0.2600 0 16394 76 1 0 3 1 2 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112552799 0 0 0 1 0 0 0 0 0 0 M.C.GANGADHARA SASTRI,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466446057 9054610738 GRL39090 KIRUBA W/O RABART NAGALAMMA BADAVANE 272414 131 9 LT1 211 0.5000 0 10033 106 1 0 3 0.9400 -27 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 BC3042409 0 0 0 1 0 0 0 0 0 0 KIRUBA,W/O RABART NAGALAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466446133 9048024858 GRL25813 PRAVEEN W/O ABDUL KHANDAR KAREKALLAHALLI 272414 54 9 LT1 211 0.4800 0 9448 51 1 0 3 1 -120 0 0 0 230 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.230 (ignore if paid) 0 99999 3727096798D 0 0 0 0 0 0 0 0 0 0 PRAVEEN,W/O ABDUL KHANDAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446129 9037284203 GRL33583 GANGANNA S/O CHIKKAMUDDAPPA 272414 0 9 LT1 211 0.5000 0 2149 8 1 0 3 0.9300 96 1 0 0 800 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2359453 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O CHIKKAMUDDAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466446136 8935087063 GRL30169 T.VENKATESH S/O D.THIPPANNA KAREKALLAHALLI 272414 70 9 LT1 211 0.7400 0 4040 26 1 0 3 0.8400 0 0 0 0 340 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2016-06-27 28800297 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,S/O D.THIPPANNA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466446168 8901329748 GRL40467 NARASAMMA NAGALAMMA BADAVANE 272414 135 9 LT1 211 1 0 1193 21 1 0 3 0.9700 -71 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 9999 BC3214927 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NAGALAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466446049 8871714444 GRL10763 GULHAZ BEGUM W/O YASEEN KHAN VIDHYANAGAR 272414 40 9 LT1 211 0.4800 0 3735 11 1 0 3 1 -55 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112544448 0 0 0 0 0 0 0 0 0 0 GULHAZ BEGUM,W/O YASEEN KHAN VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446138 8833692391 PADAVATHAMMA - S/O A MANJUNATHA, KAREKALLHALLY, 272414 99 9 LT1 211 0.4800 0 1361 9 1 0 3 1 -6 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 110000902201 0 0 0 0 0 0 0 0 0 0 PADAVATHAMMA -,S/O A MANJUNATHA, KAREKALLHALLY, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446046 8779443302 M.NAGARAJU S/O MUDDIERAPPA 272414 94 9 LT1 211 0.5000 0 1295 0 1 0 3 1 -32 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 0135612965D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O MUDDIERAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466446135 8717032891 MAHABOOB BEE W/O NOOR AHAMED 272414 119 9 LT1 211 1 0 1054 5 1 0 3 0.9300 -61 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 38397601 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEE,W/O NOOR AHAMED 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466446188 8578703134 GRL48389 J KUMAR S/O B JAYARAM SAI LAYOUT KAREKALLAHALLI 272414 0 9 LT1 211 1 0 62 15 1 0 3 0 612 27.7500 0 0 0 2724 2026-03-09 0 0 0 2025-10-09 3 0 0 0 0 14007206 0 999 1B5520992244 0 0 0 0 0 0 0 0 0 0 J KUMAR,S/O B JAYARAM SAI LAYOUT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446132 8446613333 GRL7334 NARAYANASWAMY S/O NARAYANAPPA VIDHYANAGAR 272414 87 9 LT1 211 0.4000 0 1157 6 1 0 3 1 1509 12.1300 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112544837 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O NARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446165 8294186926 GRL40379 SOMASHANKARA 2 VIDYANAGAR 272414 30 9 LT1 211 1 0 3856 102 1 0 3 0.9200 -760 0 0 0 860 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.860 (ignore if paid) 0 0 2022-08-18 52821712 0 0 0 2 0 0 0 0 0 0 SOMASHANKARA,2 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466446164 8288458143 GRL41380 C J KOMALA D/O JAYARAMA REDDY KAREKALLAHALLI 272414 64 9 LT1 211 1 0 6019 146 1 0 3 0.8300 366 1.5100 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 2021-09-16 52960134 0 0 0 1 0 0 0 0 0 0 C J KOMALA,D/O JAYARAMA REDDY KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466446054 8271990275 GRL26501 PEERU KHAN S/O AZEEZ KHAN KAREKALLAHALLI 272414 5 9 LT1 211 1 0 10475 46 1 0 3 1 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 8911936581D 0 0 0 1 0 0 0 0 0 0 PEERU KHAN,S/O AZEEZ KHAN KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466446055 8252836402 GRL45892 SAVITHRAMMA W/O NARASAPPA KAREKANAHALLI 272414 0 9 LT1 211 1 0 3558 129 1 0 3 0.9200 745 3.1000 0 0 1250 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1250 (ignore if paid) 0 0 A5510217 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O NARASAPPA KAREKANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466446161 8176613333 GRL6941 PRASANNA KUMAR R S/O RAJA RAO VIDHYANAGAR 272414 13 9 LT1 211 0.2400 0 3029 22 1 0 3 1 -23 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112591510 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR R,S/O RAJA RAO VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466446091 8153385564 GRL25811 PARVEEN W/O ABDUL KHADAR KAREKALLAHALLI 272414 52 9 LT1 211 0.4800 0 13248 69 1 0 3 1 4 0 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 2015-08-08 0135761123D 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O ABDUL KHADAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466446195 8071266427 GRL48930 PADMAVATHI N C/O NAGARAJU SAI LAYOUT KAREKALLAHALLI 272414 0 9 LT1 211 1 0 1142 90 1 0 3 0.9000 1047 4.4000 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 53171536 0 0 0 2 0 0 0 0 0 0 PADMAVATHI N,C/O NAGARAJU SAI LAYOUT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466446142 8033206855 GRL24247 K S FARIDA KHANUM W/O SIRAJ DEVARAHOSAHALLI 272414 142 9 LT1 211 0.5000 0 1603 67 1 0 3 1 0 1 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 4535023930D 0 0 0 0 0 0 0 0 0 0 K S FARIDA KHANUM,W/O SIRAJ DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446174 8000680807 GRL46068 RAMSEH KUMAR S/O SUBBA RAO NEAR KAREKALAHALLI 272414 0 9 LT1 211 1 0 866 40 1 0 3 0.8500 708 4.9200 0 0 390 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.390 (ignore if paid) 0 0 A4747197 0 0 0 1 0 0 0 0 0 0 RAMSEH KUMAR,S/O SUBBA RAO NEAR KAREKALAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466446169 7904613333 GRL21153 SANDEEP KUMAR S/O H.N.SUMANGALA KAREKALLAHALLY 272414 103 9 LT1 211 0.6400 0 10089 32 1 0 3 1 1 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112531815 0 0 0 1 0 0 0 0 0 0 SANDEEP KUMAR,S/O H.N.SUMANGALA KAREKALLAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466446045 7870714444 GRL14822 K.C.SHIVAKUMAR S/O CHIKKA NANJUNDAPPA VIDHYANAGAR 272414 77 9 LT1 211 0.9600 0 25320 203 1 0 3 1 0 1 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 2013-12-27 111112528907 0 0 0 1 0 0 0 0 0 0 K.C.SHIVAKUMAR,S/O CHIKKA NANJUNDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466446047 7869613333 GRL15545 C.K.AMARESH S/O R.KRISHNAPPA VIDHYANAGAR 272414 83 9 LT1 211 0.9600 0 14547 80 1 0 3 1 0 0 0 0 570 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112535207 0 0 0 0 0 0 0 0 0 0 C.K.AMARESH,S/O R.KRISHNAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446179 7773044698 GRL48064 SREENATHAREDDY N V S/O VENKATA REDDY KAREKALLAHALLI 272414 0 9 LT1 211 1 0 1319 2 1 0 3 0.6700 325 3.7900 0 0 460 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.460 (ignore if paid) 0 0 A8317371 0 0 0 1 0 0 0 0 0 0 SREENATHAREDDY N V,S/O VENKATA REDDY KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1466446167 7672185449 K.C.Prakesh S/O CHIKKANNA, Karekallahalli 272414 18 9 LT1 211 1 0 14109 36 1 0 3 1 0 0 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 2013-06-20 111112529003 0 0 0 0 0 0 0 0 0 0 K.C.Prakesh,S/O CHIKKANNA, Karekallahalli 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446127 7433468448 GRL24469 S.NARAYANA S/O M.G.SREENIVASAIAH VIDYANAGAR 272414 58 9 LT1 211 1 0 1408 12 1 0 3 1 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111110361017 0 0 0 0 0 0 0 0 0 0 S.NARAYANA,S/O M.G.SREENIVASAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446175 7403478677 AMEENA S/O NAWAZ KHAN DEVARAHOSAHALLI 272414 122 9 LT1 211 0.4800 0 6687 47 1 0 3 1 67 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112538637 0 0 0 0 0 0 0 0 0 0 AMEENA,S/O NAWAZ KHAN DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446177 7373735002 GRL35555 ASHWATHA NARAYANAPPA S/O NARASIMHAIAH DEVARA HOSAHALLI 272414 115 9 LT1 211 1 0 5451 53 1 0 3 0.9900 0 0 0 0 1830 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 BC2620619 0 0 0 1 0 0 0 0 0 0 ASHWATHA NARAYANAPPA,S/O NARASIMHAIAH DEVARA HOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466446052 7153098231 GRL23599 VENKATALAXMAMMA W/O NANJAPPA DEVARAHOSAHALLI 272414 114 9 LT1 211 0.4800 0 6176 39 1 0 3 1 179 2.2200 0 0 230 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.230 (ignore if paid) 0 99999 0763296246D 0 0 0 0 0 0 0 0 0 0 VENKATALAXMAMMA,W/O NANJAPPA DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446051 7135613333 GRL19673 G.RADHAMMA W/O G.N.NARAYANAPPA VIDHYANAGAR 272414 33 9 LT1 211 0.4800 0 10352 79 1 0 3 1 0 0 0 0 870 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112542142 0 0 0 1 0 0 0 0 0 0 G.RADHAMMA,W/O G.N.NARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466446134 7115251848 GRL45610 NITHIN KUMAR S NITHIN KUMAR S NEAR RAMEGOWDA LAYOUT VIDHYA NAGAR 272414 0 9 LT1 211 1 0 3637 87 1 0 3 0.9100 0 0 0 0 650 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.650 (ignore if paid) 0 0 A2882885 0 0 0 2 0 0 0 0 0 0 NITHIN KUMAR S,NITHIN KUMAR S NEAR RAMEGOWDA LAYOUT VIDHYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466446171 7084907885 GRL48954 AMJAD PASHA AMJAD PASHA 272414 0 9 LT1 211 1 0 1053 88 1 0 3 0.8400 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 A9459157 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,AMJAD PASHA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466446070 6952953504 GRL32397 ASHWATHANARAYANAPPA 3 VIDYANAGAR 272414 88 9 LT1 211 1 0 7123 104 1 0 3 0.9600 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 37889346 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANAPPA,3 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466446157 6891461934 GRL47861 MYLARA SWAMY B L S/O LINGANNA M ASS NO - 3297/23 NEAR PADMAVATHI KALYANA MANTAPA GAURIBIDANUR 272414 0 9 LT1 211 1 0 720 82 1 0 3 0.9200 1 0 0 0 0 2724 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007206 0 0 A7897310 0 0 0 1 0 0 0 0 0 0 MYLARA SWAMY B L,S/O LINGANNA M ASS NO - 3297/23 NEAR PADMAVATHI KALYANA MANTAPA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466446072 6840245640 GRL24468 S.NARAYANA S/O M.G.SRINIVASAIAH VIDYANAGAR 272414 56 9 LT1 211 1 0 12255 45 1 0 3 1 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 999999 111100151281 0 0 0 0 0 0 0 0 0 0 S.NARAYANA,S/O M.G.SRINIVASAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446093 6736420002 GRL45904 KUMAR J SO JAYARAM B SAINAGAR LAYOUT IDAGURROAD 272414 0 9 LT1 211 2 0 2 0 1 0 3 1 1337 91.4300 0 0 0 2724 2026-03-09 0 0 0 2025-08-09 3 0 0 0 0 14007206 0 0 111119556091 0 0 0 1 0 0 0 0 0 0 KUMAR J SO JAYARAM B,SAINAGAR LAYOUT IDAGURROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446103 6703510071 GRL37861 LALITHA 2 VIDHYANAGAR 272414 21 9 LT1 211 1 0 685 0 1 0 3 0.8100 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 52294934 0 0 0 0 0 0 0 0 0 0 LALITHA,2 VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466446187 6684613333 GRL6659 PRASANNA KUMAR R W/O N. RAJARAO VIDHYANAGAR 272414 12 9 LT1 211 0.2400 0 9212 49 1 0 3 1 33 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112587310 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR R,W/O N. RAJARAO VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466446079 6630861342 GRL32488 ASHWATHANARAYANA 2 NAGALAMMABADAVANE 272414 117 9 LT1 211 0.5000 0 2694 10 1 0 28 1 320 3.8000 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111100217566 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA,2 NAGALAMMABADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446183 6591714444 GRL11020 S.NARAYANA S/O M.G SRINIVASAIAH VIDHYANAGAR 272414 55 9 LT1 211 0.8800 0 19848 142 1 0 3 1 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112588249 0 0 0 1 0 0 0 0 0 0 S.NARAYANA,S/O M.G SRINIVASAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466446220 6555704795 PADAVATHAMMA W/O A MANJUNATHA KAREKALAHALLY 272414 97 9 LT1 211 0.9600 0 11256 97 1 0 3 1 510 2.1000 0 0 1250 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2013-11-28 111100162281 0 0 0 0 0 0 0 0 0 0 PADAVATHAMMA,W/O A MANJUNATHA KAREKALAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446083 6548649662 MUDDHAMMA W/O VENKATAPPA DEVARAHOSAHALLI 272414 127 9 LT1 211 0.4800 0 6692 36 1 0 3 1 145 1.6800 0 0 560 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100061092 0 0 0 0 0 0 0 0 0 0 MUDDHAMMA,W/O VENKATAPPA DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446060 6516021791 GRL40376 SOMASHANKARA S/O ASHWATHAPPA VIDYANAGAR 272414 29 9 LT1 211 1 0 3025 50 1 0 3 0.8100 -2075 0 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 2021-11-04 52821711 0 0 0 2 0 0 0 0 0 0 SOMASHANKARA,S/O ASHWATHAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466446059 6515613333 GRL18466 M. LALITHA W/O SHIVASHANKARAREDDY KAREKALLAHALLI 272414 0 9 LT1 211 0.9600 0 1970 0 1 0 28 1 453 3.2400 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112534870 0 0 0 0 0 0 0 0 0 0 M. LALITHA,W/O SHIVASHANKARAREDDY KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446182 6300061065 Maddileti k S/O KOTAIAH vidyanagara 272414 74 9 LT1 211 1 0 18459 134 1 0 3 1 0 0 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 2020-05-26 7454897691D 0 0 0 1 0 0 0 0 0 0 Maddileti k,S/O KOTAIAH vidyanagara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466446218 6271109680 GRL45897 AYESHA BANU W/O BABU SY NO 191/19 KAREKALLAHALLI 272414 0 9 LT1 211 1 0 718 73 1 0 3 0.6100 1328 5.5100 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 1000000 A5509717 0 0 0 1 0 0 0 0 0 0 AYESHA BANU,W/O BABU SY NO 191/19 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466446088 6234613333 GRL19339 V.G.VENKATESH S/O LATE GANGADARAPPA VIDHYANAGAR 272414 17 9 LT1 211 0.7200 0 3170 128 1 0 3 0.8700 82 0 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 1000000 2013-07-09 A8549396 0 0 0 1 0 0 0 0 0 0 V.G.VENKATESH,S/O LATE GANGADARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466446117 6205532938 GRL37715 PRESIDENT SRI DIGAMBAR JAIN SAMAJA KAREKALAHALLI 272414 163 9 LT1 211 1 0 6217 57 1 0 3 0.8100 -7 1 0 0 930 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.930 (ignore if paid) 0 0 39055638 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI DIGAMBAR JAIN SAMAJA KAREKALAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466446155 6188151770 GRL23600 VENKATALAXMAMMA W/O NANJAPPA DEVARAHOSAHALLI 272414 121 9 LT1 211 0.4800 0 3952 12 1 0 3 1 0 0 0 0 900 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.900 (ignore if paid) 0 99999 1546811097D 0 0 0 0 0 0 0 0 0 0 VENKATALAXMAMMA,W/O NANJAPPA DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446154 6179043343 GRL33932 K.ANJAMMA 2 ESTURI LAYOUT 272414 164 9 LT1 211 1 0 2699 32 1 0 3 0.7400 -11 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 9999 39605683 0 0 0 0 0 0 0 0 0 0 K.ANJAMMA,2 ESTURI LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466446077 6114613333 GRL21151 SANDEEP KUMAR S/O H.N.SUMANGALA KAREKALLAHALLY 272414 101 9 LT1 211 0.9600 0 13988 62 1 0 3 1 -89 0 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 2011-12-19 111112593922 0 0 0 1 0 0 0 0 0 0 SANDEEP KUMAR,S/O H.N.SUMANGALA KAREKALLAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466446215 6062714444 GRL13547 G.NANJAPPA S/O LATE GANGAPPA W/O VENUGOPAL.M.N VIDHYANAGAR 272414 45 9 LT1 211 0.4800 0 7858 33 1 0 3 1 180 2.1000 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112587541 0 0 0 0 0 0 0 0 0 0 G.NANJAPPA S/O LATE GANGAPPA,W/O VENUGOPAL.M.N VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446069 6046613333 GRL6321 R.SAVITHA W/O SRINIVASA VIDHYANAGAR 272414 15 9 LT1 211 0.4800 0 12558 103 1 0 3 1 21 0 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 2016-04-09 100005721384D 0 0 0 1 0 0 0 0 0 0 R.SAVITHA,W/O SRINIVASA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466446131 5930149000 GRL21607 SANDEEP KUMAR S/O H.N. SUMANGALA AT KAREKALAHALLY GOWRIBIDANURS/O H.N. SUMANG S/O H.N. SUMANGALA AT KAREKAL... 272414 104 9 LT1 211 0.6400 0 8592 47 1 0 3 0 -150 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007206 0 9999 111112143874 0 0 0 0 0 0 0 0 0 0 SANDEEP KUMAR,S/O H.N. SUMANGALA AT KAREKALAHALLY GOWRIBIDANURS/O H.N. SUMANG S/O H.N. SUMANGALA AT KAREKAL... 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466446048 5820714444 GRL15361 G.NANJAPPA W/O VENUGOPAL.M.N VIDHYANAGAR 272414 47 9 LT1 211 0.4800 0 867 31 1 0 3 0.7900 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 9999 53012724 0 0 0 1 0 0 0 0 0 0 G.NANJAPPA,W/O VENUGOPAL.M.N VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.0200 18 2024-09-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466446063 5807769043 GRL34058 HANUMANTHARAYAPPA S/O GANGAPPA SRY NO 22 272414 150 9 LT1 211 1 0 7823 47 1 0 28 1 4 0 0 0 1200 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111100179015 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O GANGAPPA SRY NO 22 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446044 5750078472 GRL39190 NIRMALA D/O PARAMESHWARAPPA NAGALAMMA BADAVANE 272414 130 9 LT1 211 1 0 4863 70 1 0 3 1 1 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 111111979429 0 0 0 0 0 0 0 0 0 0 NIRMALA,D/O PARAMESHWARAPPA NAGALAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446084 5640280245 GRL41381 C J KOMALA 2 KAREKALLAHALLI 272414 65 9 LT1 211 1 0 4954 61 1 0 3 0.7400 329 1.4200 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 2021-09-16 52960133 0 0 0 2 0 0 0 0 0 0 C J KOMALA,2 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466446107 5506613333 GRL9326 N. RAJAGOPAL S/O M. NARAYANAPPA VIDHYANAGAR 272414 50 9 LT1 211 0.3200 0 18628 74 1 0 3 1 0 0 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 2014-12-25 111112544523 0 0 0 1 0 0 0 0 0 0 N. RAJAGOPAL,S/O M. NARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466446172 5488353759 GRL39091 PATTABI 2 NAGALAMMA BADAVANE 272414 132 9 LT1 211 0.5000 0 3455 15 1 0 28 1 -6 0 0 0 900 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.900 (ignore if paid) 0 0 111111966597 0 0 0 0 0 0 0 0 0 0 PATTABI,2 NAGALAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446062 5426687936 GULHAZ BEGUM W/O YASEEN KHAN VIDHYANAGARA 272414 63 9 LT1 211 0.2400 0 8094 19 1 0 3 1 1 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112628376 0 0 0 1 0 0 0 0 0 0 GULHAZ BEGUM,W/O YASEEN KHAN VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466446076 5421984318 GRL26477 M.NAGARAJU S/O MUDDIRAPPA VIDYANAGAR 272414 95 9 LT1 211 0.5000 0 3821 65 1 0 3 1 0 1.7400 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112877339 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O MUDDIRAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446186 5361387677 SHAMEEM TAZ W/O SHAFEEK DEVARAHOSAHALLY 272414 143 9 LT1 211 0.4800 0 880 3 1 0 3 1 -22 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112628609 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAZ,W/O SHAFEEK DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466446090 5329266783 GRL48070 LAKSHMIDEVAMMA D A W/O SRINIVAS G V AT SY NO - 22/1 DEVARAHOSAHALLI 272414 0 9 LT1 211 3 0 1115 12 1 0 3 1 0 0 0 0 0 2724 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007206 0 0 1B9099545595 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA D A,W/O SRINIVAS G V AT SY NO - 22/1 DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466446120 5114613333 GRL21152 SANDEEP KUMAR S/O H.N.SUMANGALA KAREKALLAHALLY 272414 102 9 LT1 211 0.6400 0 9627 86 1 0 3 1 0 0 0 0 2340 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112552662 0 0 0 1 0 0 0 0 0 0 SANDEEP KUMAR,S/O H.N.SUMANGALA KAREKALLAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466446074 5009680661 GRL37686 K N NARASIMHAMURTHY S/O K G NARAYANA SWAMY KAREKALLAHALLY 272414 145 9 LT1 211 1 0 4806 140 1 0 3 0.8700 0 1.6300 0 0 1480 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1480 (ignore if paid) 0 0 52310161 0 0 0 3 0 0 0 0 0 0 K N NARASIMHAMURTHY,S/O K G NARAYANA SWAMY KAREKALLAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1466446166 4973578731 Sanjeeva Reddy S/O DODDA ANJINAPPA Vidhyanagara 272414 25 9 LT1 211 1 0 18011 92 1 0 3 1 289 2.2600 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 2013-03-20 111112594952 0 0 0 0 0 0 0 0 0 0 Sanjeeva Reddy,S/O DODDA ANJINAPPA Vidhyanagara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446119 4842338884 GRL46067 RAMSEH KUMAR RAMSEH KUMAR 2 NEAR KAREKALAHALLI 272414 0 9 LT1 211 1 0 1810 8 1 0 3 0.2500 1 0 0 0 360 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.360 (ignore if paid) 0 0 A4747187 0 0 0 0 0 0 0 0 0 0 RAMSEH KUMAR,RAMSEH KUMAR 2 NEAR KAREKALAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466446237 4746841418 GRL25322 VENKATESH RAO S/O RAMACHANDRA DEVARAHOSAHALLI 272414 140 9 LT1 211 0.5000 0 5746 57 1 0 3 1 -1605 0 0 0 270 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 -2454 0 14007206 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112166329 0 0 0 0 0 0 0 0 0 0 VENKATESH RAO,S/O RAMACHANDRA DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446238 1741714444 GRL13932 K.G GANGADARAPPA S/O NANJUNDAPPA VIDHYANAGAR 272414 67 9 LT1 211 0.4800 0 4419 20 1 0 3 1 -72 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112534838 0 0 0 0 0 0 0 0 0 0 K.G GANGADARAPPA,S/O NANJUNDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446102 1562714444 GRL10657 GULHAZ BEGUM W/O YASEEN KHAN VIDHYANAGAR 272414 41 9 LT1 211 0.9600 0 21294 91 1 0 3 1 -15 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112534728 0 0 0 1 0 0 0 0 0 0 GULHAZ BEGUM,W/O YASEEN KHAN VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466446176 1543372066 SYED AMEER KHAN S/O SYED ALI DEVARAHOSAHALLI 272414 128 9 LT1 211 0.4800 0 612 69 1 0 3 0.8700 949 6.8600 0 0 260 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 A6200781 0 0 0 1 0 0 0 0 0 0 SYED AMEER KHAN,S/O SYED ALI DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466446173 1539609251 GRL40423 NAGARAJA KAREKALLAHALLI 272414 110 9 LT1 211 1 0 756 14 1 0 3 0.8000 -2476 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 52950990 0 0 0 0 0 0 0 0 0 0 NAGARAJA,KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466446223 1507613333 GRL6261 NANJUNDAIAH S/O SIDDAIAH VIDHYANAGAR 272414 80 9 LT1 211 0.2000 0 19109 153 1 0 3 1 0 11.7600 0 0 360 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112549296 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O SIDDAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466446050 1502914470 GRL48527 SHAHEENA W/O RAHAMATULLA AT ASS NO - 61 NAGALAMMA BADAVANE GAURIBIDANUR 272414 0 9 LT1 211 1 0 170 17 1 0 3 0.7800 -12 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 A9466630 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O RAHAMATULLA AT ASS NO - 61 NAGALAMMA BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466446066 1448225870 GRL44206 ARATHII K C WO GANGARAJU K N NAGALAMMA BADAVANE KAREKALAHALI 272414 0 9 LT1 211 1 0 2983 43 1 0 28 1 116 0 0 0 710 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.710 (ignore if paid) 0 0 111118448607 0 0 0 0 0 0 0 0 0 0 ARATHII K C WO GANGARAJU K N,NAGALAMMA BADAVANE KAREKALAHALI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446212 1405424984 GRL26478 M.NAGARAJU S/O MUDDIERAPPA 272414 92 9 LT1 211 1 0 5058 63 1 0 3 1 180 1 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111113082037 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O MUDDIERAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466446210 1404613333 GRL20893 S.HANUMANTHARAYAPPA S/O (L) SANJEEVAPPA VIDHYANAGAR 272414 43 9 LT1 211 0.4800 0 6499 40 1 0 3 1 -25 0 0 0 730 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112531531 0 0 0 0 0 0 0 0 0 0 S.HANUMANTHARAYAPPA,S/O (L) SANJEEVAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446094 1393616676 GRL33931 K.ANJAMMA W/O P.GANGAPPA ESTURI LAYOUT 272414 167 9 LT1 211 1 0 9112 40 1 0 3 0.6000 0 0 0 0 1520 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 2018-03-08 39605681 0 0 0 1 0 0 0 0 0 0 K.ANJAMMA,W/O P.GANGAPPA ESTURI LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466446099 1389978996 GRL35599 CHIKKA ASHWATHA REDDY S/O CHIKKA NARAYANA REDDY DEVARAHOSAHALLI 272414 109 9 LT1 211 1 0 6450 0 1 0 3 1 -117 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111100211473 0 0 0 0 0 0 0 0 0 0 CHIKKA ASHWATHA REDDY,S/O CHIKKA NARAYANA REDDY DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.9100 71 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446095 1379695478 GRL40165 ERAMMA W/O SIDDEGOWDA SWAGATH LAYOUT 272414 149 9 LT1 211 1 0 1586 8 1 0 3 1 -13 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 111113205063 0 0 0 0 0 0 0 0 0 0 ERAMMA,W/O SIDDEGOWDA SWAGATH LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446100 1365613333 GRL17476 R. NARASIMHAMURTHY S/O LATE RAMAIAH VIDHYANAGAR 272414 82 9 LT1 211 0.4800 0 5788 19 1 0 3 1 93 1.1600 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 9999 111112524152 0 0 0 0 0 0 0 0 0 0 R. NARASIMHAMURTHY,S/O LATE RAMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466446203 1325380787 GRL45609 NITHIN KUMAR S S/O SHREE RAMAREDDY NEAR RAMEGOWDA LAYOUT VIDHYA NAGAR 272414 0 9 LT1 211 2 0 3977 111 1 0 3 0.8600 0 0 0 0 500 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.500 (ignore if paid) 0 0 2022-12-01 A2882883 0 0 0 2 0 0 0 0 0 0 NITHIN KUMAR S,S/O SHREE RAMAREDDY NEAR RAMEGOWDA LAYOUT VIDHYA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466446109 1298473784 GRL32487 ANAND Y N SO NANJUNDAPPA S/O NAJUNDAPPA NAGALAMMABADAVANE 272414 116 9 LT1 211 0.5000 0 4663 24 1 0 3 0.6300 15 0 0 0 430 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.430 (ignore if paid) 0 99999 38105594 0 0 0 0 0 0 0 0 0 0 ANAND Y N SO NANJUNDAPPA,S/O NAJUNDAPPA NAGALAMMABADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466446108 1298293496 GRL25357 B.N.KAVITHA W/O K.C.NAGARAJAPPA VIDYANAGAR 272414 38 9 LT1 211 1 0 12795 73 1 0 3 1 0 0 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 999999 2017-06-14 9322617773D 0 0 0 0 0 0 0 0 0 0 B.N.KAVITHA,W/O K.C.NAGARAJAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466446106 1276613333 GRL7498 K.VENKATARAVANA S/O KONDANNA BOVI VIDHYANAGAR 272414 60 9 LT1 211 0.4800 0 13797 37 1 0 3 1 -21 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112591308 0 0 0 1 0 0 0 0 0 0 K.VENKATARAVANA,S/O KONDANNA BOVI VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466446205 1269613333 GRL3122 GANGAPPA VIDHYA NAGAR VIDHYANAGAR 272414 0 9 LT1 211 0.2400 0 6870 40 1 0 28 1 49 0 0 0 0 2724 2026-03-09 0 0 0 2026-01-06 3 0 0 0 0 14007206 0 99999 111112591298 0 0 0 0 0 0 0 0 0 0 GANGAPPA,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-06 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446042 1201279952 GRL40189 VENKATESH G A S/O ASHWATHAPPA B G S SCHOOL BACKSIDE 272414 157 9 LT1 211 1 0 1880 15 1 0 3 1 943 46 0 0 0 2724 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007206 0 0 111113219070 0 0 0 1 0 0 0 0 0 0 VENKATESH G A,S/O ASHWATHAPPA B G S SCHOOL BACKSIDE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466446112 1099904027 GRL48345 JHANSI RANI G S W/O RAVIKUMAR AT ASS NO - 3392/57 KAREKALLAHALLI GAURIBIDANUR 272414 0 9 LT1 211 1 0 2037 108 1 0 3 0.9900 0 1 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 A9299840 0 0 0 1 0 0 0 0 0 0 JHANSI RANI G S,W/O RAVIKUMAR AT ASS NO - 3392/57 KAREKALLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466446236 0915750351 GRL30964 LAKSHMINARAYANA S/O VENKATARAMANAPPA DEVARAHOSAHALLY 272414 129 9 LT1 211 0.5000 0 8090 79 1 0 3 0.9400 -11 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 BC2131420 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O VENKATARAMANAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466446231 0895613333 GRL9756 B.SANKAPPA S/O BHIMAIAH VIDHYANAGAR 272414 34 9 LT1 211 0.6800 0 15939 84 1 0 3 1 0 1.9100 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112524123 0 0 0 1 0 0 0 0 0 0 B.SANKAPPA,S/O BHIMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466446162 0741714444 GRL13933 K.G GANGADARAPPA S/O NANJUNDAPPA VIDHYANAGAR 272414 66 9 LT1 211 0.9600 0 7929 38 1 0 3 1 83 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112541563 0 0 0 0 0 0 0 0 0 0 K.G GANGADARAPPA,S/O NANJUNDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446160 0724137266 M.NAGARAJU S/O MUDDIERAPPA 272414 96 9 LT1 211 0.5000 0 5316 48 1 0 3 1 129 1 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 9203993855D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O MUDDIERAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446153 0718613333 GRL5966 Y.N SHIVASHANKARAPPA GOWRIBIDANUR VIDHYANAGAR 272414 73 9 LT1 211 0.7200 0 5217 28 1 0 3 1 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112590994 0 0 0 0 0 0 0 0 0 0 Y.N SHIVASHANKARAPPA,GOWRIBIDANUR VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446139 0668093325 GRL40466 RATHNAMMA VIDYANAGARA 272414 35 9 LT1 211 1 0 1392 10 1 0 3 0.6400 0 1 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 52972819 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466446067 0567628231 GRL48712 GULHAZ BEGUM W/O YASEEN KHAN , VIDHYANAGAR 272414 0 9 LT1 211 1 0 157 39 1 0 3 0.9500 19 1 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 A9466584 0 0 0 0 0 0 0 0 0 0 GULHAZ BEGUM,W/O YASEEN KHAN , VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466446068 0559090111 GRL37423 SUMITHRAMMA 2 KAREKALLAHALLI 272414 147 9 LT1 211 1 0 2687 28 1 0 3 0.7100 243 1.9900 0 0 300 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 0 52190868 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,2 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466446163 0506019867 GRL38492 PRESIDENT DIGAMBARA JAIN SAMAJA KAREKALAHALLI 272414 168 9 LT1 211 1 0 390 0 1 0 3 1 -27 1 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 111111859858 0 0 0 0 0 0 0 0 0 0 PRESIDENT,DIGAMBARA JAIN SAMAJA KAREKALAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466446152 0475613333 GRL17744 RATHNAMMA W/O N VENKATASWAMY VIDHYANAGAR 272414 37 9 LT1 211 0.2400 0 12585 86 1 0 3 1 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112594537 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O N VENKATASWAMY VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446226 0463028567 PADAVATHAMMA S/O A MANJUNATHA KAREKALLHALLY 272414 98 9 LT1 211 0.9600 0 4963 5 1 0 3 1 -108 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111100153600 0 0 0 0 0 0 0 0 0 0 PADAVATHAMMA,S/O A MANJUNATHA KAREKALLHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446234 0407613333 GRL6942 PRASANNA KUMAR R S/O N. RAJARAO VIDHYANAGAR 272414 14 9 LT1 211 0.2400 0 21696 175 1 0 3 1 1 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112593847 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR R,S/O N. RAJARAO VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466446105 0396613333 GRL7262 NARAYANASWAMY S/O NARAYANAPPA VIDHYANAGAR 272414 84 9 LT1 211 0.7200 0 5260 0 1 0 3 1 1418 11.6300 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112593832 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O NARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466446113 0395313333 GRL9585 N LAKSHMIDEVAMMA W/O B N RAGHAVENDRA VIDHYANAGAR 272414 44 9 LT1 211 0.4800 0 9539 0 1 0 28 1 291 1.9300 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 9999 111112593830 0 0 0 0 0 0 0 0 0 0 N LAKSHMIDEVAMMA,W/O B N RAGHAVENDRA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446114 0391334576 GRL36880 KUBENDRA REDDY S/O RAMAIAH KAREKALAHALLI 272414 106 9 LT1 211 1 0 5707 105 1 0 3 0.8400 0 0 0 0 1980 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1980 (ignore if paid) 0 9999 52289295 0 0 0 2 0 0 0 0 0 0 KUBENDRA REDDY,S/O RAMAIAH KAREKALAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466446200 0325613333 GRL19275 NAVEENKUMAR A S/O N ASHWATHANARAYANA KAREKALLAHALLI 272414 158 9 LT1 211 0.4800 0 436 74 1 0 3 0 0 0 0 0 0 2724 2026-03-09 0 0 0 2025-12-16 3 0 0 0 0 14007206 0 1000000 1E7869449087 0 0 0 0 0 0 0 0 0 0 NAVEENKUMAR A,S/O N ASHWATHANARAYANA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2025-12-16 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446201 0303160916 GRL25941 G.NANJAPPA S/O LATE GANGAPPA VIDYANAGAR 272414 46 9 LT1 211 1 0 872 14 1 0 3 1 1 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 999 4033126771D 0 0 0 0 0 0 0 0 0 0 G.NANJAPPA,S/O LATE GANGAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2024-09-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446206 0251714444 GRL10851 NANJUNDAPPA S/O CHIKDASAPPA VIDHYANAGAR 272414 48 9 LT1 211 0.9600 0 18342 88 1 0 3 1 0 0 0 0 1000 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112590533 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O CHIKDASAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466446221 0204787468 GRL33576 GANGAMMA W/O SIDDAPPA 272414 113 9 LT1 211 0.5000 0 4667 79 1 0 3 0.9100 304 1.6100 0 0 1140 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 39081360 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O SIDDAPPA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466446123 0182880877 GRL25953 R.A.ANITHA W/O SHREYAMSHAKUMAR 272414 23 9 LT1 211 1 0 9446 84 1 0 3 1 0 0 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 2015-08-14 111112139110 0 0 0 0 0 0 0 0 0 0 R.A.ANITHA,W/O SHREYAMSHAKUMAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446126 0175871011 GRL30683 PYAR SAB S/O HUSEEN SAB NAGAREDDY BADAVANE 272414 138 9 LT1 211 0.5000 0 1934 0 1 0 28 1 -33 0 0 0 0 2724 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007206 0 99999 111100199595 0 0 0 0 0 0 0 0 0 0 PYAR SAB,S/O HUSEEN SAB NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-30 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446219 0135155675 GRL46066 RAMSEH KUMAR RAMSEH KUMAR 4 NEAR KAREKALAHALLI 272414 0 9 LT1 211 1 0 339 13 1 0 3 0.9600 140 2.4400 0 0 0 2724 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007206 0 0 A4747189 0 0 0 1 0 0 0 0 0 0 RAMSEH KUMAR,RAMSEH KUMAR 4 NEAR KAREKALAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466446214 0130778230 GRL37860 LALITHA W/O CHANDRASHEKAR M VIDHYANAGAR 272414 20 9 LT1 211 1 0 9261 96 1 0 3 0.8700 -444 0 0 0 1620 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1620 (ignore if paid) 0 0 2019-08-15 52294935 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O CHANDRASHEKAR M VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466446141 0077115792 GRL32395 ASHWATHANARAYANAPPA S/O PITAGAPPA VIDYANAGAR 272414 90 9 LT1 211 1 0 5853 61 1 0 3 0.5800 -65 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 9999999 BC3134099 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAPPA,S/O PITAGAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1466446140 5786039000 GRP1616 CHIKKA ASWATHAREDDY S/O CHIKKANARAYANAREDDY DEVARAHOSAHALLI GOURIBIDANUR 272414 108 9 LT5 511 0 18 40003 334 1 0 3 0 0 29.9700 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007206 0 9999999 111112878236 0 0 0 0 0 0 0 0 0 0 CHIKKA ASWATHAREDDY S/O CHIKKANARAYANAREDDY,DEVARAHOSAHALLI GOURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1466446185 9810620000 GRP666 PEERKHAN W/O AZEEZ KHAN PLAINING MACHINE KAREKALLAHALLI 272414 7 9 LT5 511 0 16 6031 28 1 0 3 0 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007206 0 100000 9810620159A 0 0 0 0 0 0 0 0 0 0 PEERKHAN,W/O AZEEZ KHAN PLAINING MACHINE KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466446082 9120620000 GRL15233 KUBENDRA REDDY S/O RAMAIAH KAREKALLAHALLI 272414 107 9 LT5 511 0 2.6800 14624 193 1 0 3 1 0 6.3800 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112541774 0 0 0 3 0 0 0 0 1 0 KUBENDRA REDDY,S/O RAMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1466446075 6811890364 GRL32457 MUNISWAMAPPA S/O EDAPPA SWAGATH LAYOUT 272414 148 9 LT5 511 1 0 7049 49 1 0 3 0.9500 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 999999 38108612 0 0 0 1 0 0 0 0 1 0 MUNISWAMAPPA,S/O EDAPPA SWAGATH LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466446204 3769520000 GRP1011 P.S.MURALI KRISHNA S/O P.S.SRINIVASAIAH SHETTY KAREKALLAHALLI 272414 9 9 LT5 511 0 3 1 0 1 0 28 1 912 6.6700 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 999 111120333653D 0 0 0 0 0 0 0 0 1 0 P.S.MURALI KRISHNA,S/O P.S.SRINIVASAIAH SHETTY KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446180 1636504754 GRL32473 JAKEER HUSSAIN S/O MAHABOOB MARALURU MAIN ROAD 272414 151 9 LT5 511 0 5 76785 419 1 0 3 0.6000 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 999999 C258732 0 0 0 4 0 0 0 0 1 0 JAKEER HUSSAIN,S/O MAHABOOB MARALURU MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1466446081 6524021002 G RAJAMMA W/O H LINGANNA KAREKALLAHALLI 272414 160 9 LT1 212 0.4800 0 2040 16 1 0 28 1 21 1 0 0 640 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.640 (ignore if paid) 0 9999 100006724001 0 0 0 0 0 0 0 0 0 0 G RAJAMMA,W/O H LINGANNA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-11-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446043 6150611387 V A Murhty S/O V VENKATARAMAMURTHY Devarahosahlly 272414 112 9 LT1 212 0.4800 0 2331 18 1 0 3 1 179 1.5500 0 0 280 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112591410 0 0 0 0 0 0 0 0 0 0 V A Murhty,S/O V VENKATARAMAMURTHY Devarahosahlly 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446096 2002020000 GRL19212 GOVINDARAJU S/O SANJEEVAPPA KAREKALLAHALLI 272414 137 9 LT1 212 0.4800 0 19262 155 1 0 3 1 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112578480 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,S/O SANJEEVAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466446061 4735207407 GRL30661 ASHWATHAMMA W/O MUDDHAIAH KAREKALLAHALLI 272414 155 9 LT1 211 1 0 3298 46 1 0 3 1 1 0 0 0 130 2724 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007206 ASD to be paid:Rs.130 (ignore if paid) 0 10000 111116618966 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O MUDDHAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446098 4709170173 GRL48180 MADDILETI K S/O KOTAIAH , VIDYANAGARA , KAREKALLAHALLI, GOWRIBIDANUR 272414 0 9 LT1 211 1 0 161 8 1 0 3 0.6100 -28 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 A9111576 0 0 0 0 0 0 0 0 0 0 MADDILETI K,S/O KOTAIAH , VIDYANAGARA , KAREKALLAHALLI, GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466446101 4687529116 GRL30161 JAKEER HUSSIAN S/O MAHA BOOB KAREKALLAHALLI 272414 152 9 LT1 211 1 0 3738 154 1 0 3 0.9700 0 0 0 0 750 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 2016-06-24 A8317764 0 0 0 2 0 0 0 0 0 0 JAKEER HUSSIAN,S/O MAHA BOOB KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466446085 4604881890 GRL26475 M.NAGARAJU S/O MUDDIRAPPA VIDYANAGAR 272414 91 9 LT1 211 0.5000 0 8750 103 1 0 3 1 421 0 0 0 430 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112637616 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,S/O MUDDIRAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446078 4505016380 GRL25939 SHELK MAHABOOB BASHA S/O SHIK VALE SAB DEVARAHOSAHALLI 272414 139 9 LT1 211 0.5000 0 8064 43 1 0 3 1 0 0 0 0 1370 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 3315599121D 0 0 0 0 0 0 0 0 0 0 SHELK MAHABOOB BASHA,S/O SHIK VALE SAB DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446228 4395313333 GRL6943 SANJEEVAREDDY CH NO.648 KAREKALLAHALLI 272414 24 9 LT1 211 0.4800 0 15618 108 1 0 3 1 0 1.7800 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112534344 0 0 0 1 0 0 0 0 0 0 SANJEEVAREDDY,CH NO.648 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466446232 4359926023 GRL40378 SOMASHANKARA 3 VIDYANAGAR 272414 31 9 LT1 211 1 0 1899 33 1 0 3 0.8100 0 0 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 2022-08-18 52821713 0 0 0 1 0 0 0 0 0 0 SOMASHANKARA,3 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466446125 4347850141 GRL45747 KUMAR J SO JAYARAM B SAINAGARA LAYOUT IDAGUR ROAD 272414 0 9 LT1 211 1 0 150 30 1 0 3 1 12 0 0 0 0 2724 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007206 0 0 111119555380 0 0 0 1 0 0 0 0 0 0 KUMAR J SO JAYARAM B,SAINAGARA LAYOUT IDAGUR ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466446149 4340553603 GRL48066 J KUMAR S/O B JAYARAM SAI LAYOUT KAREKALLAHALLI 272414 0 9 LT1 211 1 0 70 18 1 0 3 1 668 30.1600 0 0 0 2724 2026-03-09 0 0 0 2025-10-09 3 0 0 0 0 14007206 0 0 1B5600822761 0 0 0 1 0 0 0 0 0 0 J KUMAR,S/O B JAYARAM SAI LAYOUT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466446145 4324242028 GRL31252 MEHAR UNNISA W/O ANWAR BASHA DEVARAHOSAHALLI 272414 124 9 LT1 211 0.5000 0 7452 10 1 0 3 1 61 0 0 0 1110 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100060784 0 0 0 0 0 0 0 0 0 0 MEHAR UNNISA,W/O ANWAR BASHA DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446207 4303714444 AEH1598 H.NAGAMANI W/O NARAYANA SWAMY KAREKALLAHALLI 272414 28 9 LT1 211 3 0 16614 73 1 0 3 1 -107 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112532004 0 0 0 1 0 0 0 0 0 0 H.NAGAMANI,W/O NARAYANA SWAMY KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466446213 4272684461 P V SRINIVAS S/O P VENKATAPPA DEVARAHOSAHALLI 272414 126 9 LT1 211 0.4800 0 17114 36 1 0 3 1 -195 0 0 0 210 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112541832 0 0 0 0 0 0 0 0 0 0 P V SRINIVAS,S/O P VENKATAPPA DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 119.4900 131 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446071 4215297207 GRL38223 HEMAVATHI V G W/O MOHAN SINGH KAREKALLAHALLI 272414 161 9 LT1 211 1 0 320 0 1 0 28 1 0 1 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 999 111111743429 0 0 0 0 0 0 0 0 0 0 HEMAVATHI V G,W/O MOHAN SINGH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446198 4171681123 GRL31050 GANGAMMA W/O NARASIMHAPPA NAGALAMMA BADAVANE 272414 162 9 LT1 211 0.5000 0 110 0 1 0 3 1 -27 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111100092803 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O NARASIMHAPPA NAGALAMMA BADAVANE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466446202 4140714444 GRL14290 K.G GANGADARAPPA W/O NANJUNDAPPA VIDHYANAGAR 272414 68 9 LT1 211 0.2800 0 4561 44 1 0 3 1 1049 8.0800 0 0 390 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112592929 0 0 0 0 0 0 0 0 0 0 K.G GANGADARAPPA,W/O NANJUNDAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446089 4075613333 GRL17743 RATHNAMMA W/O N VENKATASWAMY VIDHYANAGAR 272414 36 9 LT1 211 0.7200 0 5773 41 1 0 3 1 0 0 0 0 310 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112475907 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O N VENKATASWAMY VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466446073 3886613333 GRL9190 SMT VENKATALAKSHMI W/O N RAJARAO VIDHYANAGAR 272414 4 9 LT1 211 0.4400 0 946 1 1 0 3 1 0 1.1000 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112531389 0 0 0 0 0 0 0 0 0 0 SMT VENKATALAKSHMI,W/O N RAJARAO VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466446118 3830788324 GRL37239 MADDILETI K S/O K KOTAIAH VIDHYANAGAR 272414 75 9 LT1 211 0.5000 0 2903 31 1 0 3 0.6400 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 52459243 0 0 0 0 0 0 0 0 0 0 MADDILETI K,S/O K KOTAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466446208 3776613333 GRL7304 KUBENDRA REDDY S/O RAMAIAH KAREKALLAHALLI 272414 105 9 LT1 211 0.7200 0 12186 12 1 0 3 1 -190 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112535421 0 0 0 0 0 0 0 0 0 0 KUBENDRA REDDY,S/O RAMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466446199 3737886101 GRL43892 NARAYANAPPA SO ASHWATHAPPA SY NO 191 KAREKALLAHALLI 272414 165 9 LT1 211 1 0 1110 18 1 0 3 0.8500 -71 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 53149729 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA SO ASHWATHAPPA,SY NO 191 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466446233 3634613333 GRL19400 INDIRA W/O RAMANJI VIDHYANAGAR 272414 2 9 LT1 211 0.3200 0 2799 0 1 0 3 1 -122 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 10000 111111951552 0 0 0 0 0 0 0 0 0 0 INDIRA,W/O RAMANJI VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446224 3528950968 GRL40377 SOMASHANKARA 4 VIDYANAGAR 272414 32 9 LT1 211 1 0 223 11 1 0 3 0.7100 0 3.8000 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 52821714 0 0 0 1 0 0 0 0 0 0 SOMASHANKARA,4 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466446137 3512714444 GRL12046 K.G.NARAYANA SWAMY S/O GANGAIAH VIDHYANAGAR 272414 0 9 LT1 211 0.2400 0 10586 59 1 0 3 1 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112589919 0 0 0 1 0 0 0 0 0 0 K.G.NARAYANA SWAMY,S/O GANGAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466446230 3466613333 GRL7017 N VASANTHA LAKSHMI W/O V SUBRAMANYAM VIDHYANAGAR 272414 27 9 LT1 211 0.8000 0 14137 67 1 0 3 1 -92 0 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 2016-06-20 111112529223 0 0 0 1 0 0 0 0 0 0 N VASANTHA LAKSHMI,W/O V SUBRAMANYAM VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466446209 3454316094 GRL26354 R.A.ANITHA W/O SHEYANSHA KUMAR VIDYANAGAR 272414 22 9 LT1 211 0.5000 0 3178 13 1 0 3 1 0 0 0 0 390 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110159723 0 0 0 0 0 0 0 0 0 0 R.A.ANITHA,W/O SHEYANSHA KUMAR VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-09-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446146 3414894658 GRL33455 MURARAPPA S/O KARIYANNA 272414 156 9 LT1 211 1 0 670 0 1 0 3 1 64 3.1200 0 0 0 2724 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007206 0 999 111112619518 0 0 0 1 0 0 0 0 0 0 MURARAPPA,S/O KARIYANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-13 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466446227 3387692230 GRL48953 AMJAD PASHA S/O MAQBOOL AHMADH AT KAREKALLAHALLI 272414 0 9 LT1 211 1 0 1682 119 1 0 3 0.9300 0 1 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 A9459156 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,S/O MAQBOOL AHMADH AT KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466446222 3376613333 GRL6660 PRASANNA KUMAR R W/O N RAJARAO VIDHYANAGAR 272414 11 9 LT1 211 0.4000 0 10109 112 1 0 3 1 0 1 0 0 930 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112534418 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR R,W/O N RAJARAO VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-11-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466446092 3304931553 GRL32459 PADMAVATHAMMA W/O MANJUNATH VIDYANAGAR 272414 100 9 LT1 211 1 0 8533 107 1 0 3 0.9000 1161 6.3700 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 2018-11-08 29001081 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA,W/O MANJUNATH VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466446170 3250714444 GRL15234 PEER KHAN S/O AZIA KHAN KAREKALLAHALLI 272414 6 9 LT1 211 0.9600 0 17359 112 1 0 3 1 15 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112588335 0 0 0 1 0 0 0 0 0 0 PEER KHAN,S/O AZIA KHAN KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466446235 3142194135 GRL24467 S.NARAYANAPPA S/O M.G.SREENIVASAIAH VIDYANAGAR 272414 57 9 LT1 211 1 0 6531 68 1 0 3 1 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 8953643458D 0 0 0 0 0 0 0 0 0 0 S.NARAYANAPPA,S/O M.G.SREENIVASAIAH VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466446148 3005613333 GRL9244 Y.N SHIVASHANKARAPPA S/O NARASAPPA VIDHYANAGAR 272414 72 9 LT1 211 0.4800 0 6100 34 1 0 3 1 -38 0 0 0 370 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.370 (ignore if paid) 0 9999 111112594892 0 0 0 0 0 0 0 0 0 0 Y.N SHIVASHANKARAPPA,S/O NARASAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446225 2984831463 GRL24437 SMT N.GAYITHRI W/O N.SREENATH REDDY 272414 26 9 LT1 211 1 0 20508 151 1 0 3 1 0 0 0 0 130 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.130 (ignore if paid) 0 99999 2014-12-25 111112929621 0 0 0 1 0 0 0 0 0 0 SMT N.GAYITHRI,W/O N.SREENATH REDDY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1466446216 2941152927 GRL47305 DILEEP S S/O SESHAPPA S SY NO 20/2 NEAR DEVARAHOSAHALLI 272414 0 9 LT1 211 4 0 14772 443 1 0 3 0.9200 0 0 0 0 0 2724 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 2023-01-12 A4747632 0 0 0 5 0 0 0 0 1 0 DILEEP S,S/O SESHAPPA S SY NO 20/2 NEAR DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 2 1466446150 2904613333 GRL20200 N. RAJAGOPAL S/O NARAYANAPPA VIDHYANAGAR 272414 49 9 LT1 211 0.5200 0 14441 135 1 0 3 1 0 0 0 0 640 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112534315 0 0 0 1 0 0 0 0 0 0 N. RAJAGOPAL,S/O NARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1466446159 2759570400 GRL45128 ANAND Y N S/O NANJUNDAPPA NAGALAMMA BADAVANE DEVARAHOSSAHALLY 272414 0 9 LT1 211 1 0 1336 58 1 0 3 0.8700 361 2.2000 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 A2878637 0 0 0 1 0 0 0 0 0 0 ANAND Y N,S/O NANJUNDAPPA NAGALAMMA BADAVANE DEVARAHOSSAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466446158 2746000726 GRL37422 SUMITHRAMMA W/O SRINIVASA GOWDA K V KAREKALLAHALLI 272414 146 9 LT1 211 1 0 5603 61 1 0 3 0.8200 0 0 0 0 1200 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1200 (ignore if paid) 0 0 52190869 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O SRINIVASA GOWDA K V KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466446087 2718613333 GRL5912 A.NANJUNDAIAH VIDHYA NAGAR VIDHYANAGAR 272414 61 9 LT1 211 0.7200 0 13327 48 1 0 3 1 -53 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112534941 0 0 0 1 0 0 0 0 0 0 A.NANJUNDAIAH,VIDHYA NAGAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466446196 2656613333 GRL9243 N.SHIVASHANKARAPPA S/O Y.N SHIVASHANKARAPPA VIDHYANAGAR 272414 71 9 LT1 211 0.4800 0 4212 9 1 0 3 1 -34 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112592887 0 0 0 1 0 0 0 0 0 0 N.SHIVASHANKARAPPA,S/O Y.N SHIVASHANKARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466446197 2643310639 GRL25812 PRAVEEN W/O ABDUL KHADAR KAREKALLAHALLI 272414 53 9 LT1 211 0.4800 0 7080 102 1 0 3 1 0 1.4400 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 0032859603D 0 0 0 0 0 0 0 0 0 0 PRAVEEN,W/O ABDUL KHADAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446229 2635613333 GRL17804 G.SURESH S/O N.GANGADHARAPPA VIDHYANAGAR 272414 51 9 LT1 211 0.9600 0 21710 95 1 0 3 1 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112592859 0 0 0 1 0 0 0 0 0 0 G.SURESH,S/O N.GANGADHARAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466446211 2429939403 RDHAMMA W/O RAMACHANDRA IDUGURU ROAD 272414 134 9 LT1 211 0.4800 0 4183 13 1 0 3 1 0 1.6600 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111100071933 0 0 0 0 0 0 0 0 0 0 RDHAMMA,W/O RAMACHANDRA IDUGURU ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446115 2404613333 GRL20892 S.HANUMANTHARAYAPPA S/O (L) SANJEEVAPPA VIDHYANAGAR 272414 42 9 LT1 211 0.4800 0 1230 8 1 0 3 1 -18 0 0 0 230 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112593386 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHARAYAPPA,S/O (L) SANJEEVAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466446116 2385613333 GRL17196 R. NARASIMHAMURTHY S/O LATE RAMAIAH VIDHYANAGAR 272414 81 9 LT1 211 0.9600 0 9779 39 1 0 3 1 209 1 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112495320 0 0 0 1 0 0 0 0 0 0 R. NARASIMHAMURTHY,S/O LATE RAMAIAH VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466446190 2140079032 GRL41374 J KUMAR S/O B JAYARAM KAREKALLAHALLI 272414 166 9 LT1 211 1 0 1110 134 1 0 3 1 0 4.3700 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 111114968719 0 0 0 1 0 0 0 0 0 0 J KUMAR,S/O B JAYARAM KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466446147 2105228242 GRL32396 ASHWATHANARAYANAPPA 2 VIDYANAGAR 272414 89 9 LT1 211 1 0 14142 135 1 0 3 0.8800 0 0 0 0 230 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.230 (ignore if paid) 0 99999 37893679 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANAPPA,2 VIDYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466446217 2020714444 GRL15664 P.S.MURALIKRISHNA S/O P.S.SRINIVASAIAH SHETTY VIDHYANAGAR 272414 10 9 LT1 211 0.9600 0 11426 77 1 0 3 1 -15 0 0 0 1300 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112495342 0 0 0 1 0 0 0 0 0 0 P.S.MURALIKRISHNA,S/O P.S.SRINIVASAIAH SHETTY VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1466446097 1995613333 GRL9715 MANJULA W/O RAJAKUMAR VIDHYANAGAR 272414 59 9 LT1 211 0.9200 0 32000 83 1 0 3 1 1 0 0 0 1190 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112592717 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAJAKUMAR VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466446080 1794834318 GRL37238 MADDILETI K 2 VIDHYANAGAR 272414 76 9 LT1 211 0.5000 0 2203 14 1 0 3 0.6600 7 0 0 0 260 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 0 52459244 0 0 0 0 0 0 0 0 0 0 MADDILETI K,2 VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466446111 9837822410 GRCL641 SALMATAJ W/O GOUS PEER NAGAREDDY BADAVANE GAURIBIDANUR 272414 0 9 LT3A 311 1 0 447 0 1 0 28 1 210 2.8000 0 0 0 2724 2026-03-09 0 0 0 2026-01-12 3 0 0 0 0 14007206 0 0 111122499535 0 0 0 0 0 0 0 0 1 0 SALMATAJ,W/O GOUS PEER NAGAREDDY BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446104 8219497480 GRCL642 N R KUBENDRA REDDY S/O RAMAIAH KAREKALLAHALLI VILLAGE 272414 0 9 LT3A 311 5 0 5008 210 1 0 3 0.9900 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 23421556 0 0 0 7 0 0 0 0 1 0 N R KUBENDRA REDDY,S/O RAMAIAH KAREKALLAHALLI VILLAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7370 2 1466446053 7129220000 GRL19401 INDIRA W/O RAMANJI VIDHYANAGAR 272414 0 9 LT3A 311 0.1600 0 237 3 1 0 3 1 0 1.6500 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 999 111112552762D 0 0 0 0 0 0 0 0 1 0 INDIRA,W/O RAMANJI VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446194 6978210944 K C Shiva kumar S/O CHIKKA NANJUNDAPPA Vidhyanagara 272414 78 9 LT3A 311 0.2400 0 3044 0 1 0 3 1 0 1 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112539029 0 0 0 1 0 0 0 0 1 0 K C Shiva kumar,S/O CHIKKA NANJUNDAPPA Vidhyanagara 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1466446064 5638414499 GRL30170 T.VENKATESH 2 KAREKALLAHALLI 272414 69 9 LT3A 311 0.2400 0 346 3 1 0 3 1 0 1 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 999999 100006828086 0 0 0 0 0 0 0 0 1 0 T.VENKATESH,2 KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446086 5346200824 R ASHOK KUMAR S/O RAGHAVA ROA VIDHYANAGARA 272414 16 9 LT3A 311 5 0 23939 236 1 0 3 0.8100 3153 13.2700 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 9999999 D619241 0 0 0 2 0 0 0 0 1 0 R ASHOK KUMAR,S/O RAGHAVA ROA VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466446065 3994499600 GRCL769 DILEEP S DILEEP SY NO 20/2 NEAR DEVARAHOSAHALLI 272414 0 9 LT3A 311 1 0 5507 171 1 0 3 0.7900 0 0 0 0 1180 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1180 (ignore if paid) 0 0 A4747614 0 0 0 5 0 0 0 0 1 0 DILEEP S,DILEEP SY NO 20/2 NEAR DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1466446144 3229233399 GRCL309 SREENATHAREDDY N V NEAR KAREKALAHALLI 272414 0 9 LT3A 311 1 0 1025 0 1 0 3 1 0 1 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 111119341206 0 0 0 0 0 0 0 0 1 0 SREENATHAREDDY N V,NEAR KAREKALAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446151 2908555938 GRL33659 SHABEER S/O SIKANDAR NEAR UNDER PASS 272414 8 9 LT3A 311 1 0 10085 89 1 0 3 1 0 1.8000 0 0 1890 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100006832363 0 0 0 1 0 0 0 0 1 0 SHABEER,S/O SIKANDAR NEAR UNDER PASS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466446191 2142607944 GRCL726 N R KUBENDRA REDDY S/O RAMAIAH KAREKALLAHALLI 272414 0 9 LT3A 311 5 0 3635 222 1 0 3 0.9300 0 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 1000000 23421555 0 0 0 6 0 0 0 0 1 0 N R KUBENDRA REDDY,S/O RAMAIAH KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0630 2 1466446056 9964271202 MAHABOOB BEE W/O NOOR AHMEAD DEVARAHOSAHALLI 272414 118 9 LT1 211 0.2400 0 652 35 1 0 3 0.7700 -81 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 1000000 A7159482 0 0 0 0 0 0 0 0 0 0 MAHABOOB BEE,W/O NOOR AHMEAD DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466446124 9955045867 GRL26476 M.NAGARAJU S/O MUDDIRAPPA VIDYANAGARA 272414 93 9 LT1 211 0.5000 0 7897 23 1 0 3 1 -33 0 0 0 410 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112599784 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O MUDDIRAPPA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-10-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466446110 9931941772 GRL40192 PATTABI NAGALAMMA BADAVANE GOWRIBIDANURU 272414 136 9 LT1 211 1 0 4600 65 1 0 3 0.7600 -6 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 0 BC3162196 0 0 0 1 0 0 0 0 0 0 PATTABI,NAGALAMMA BADAVANE GOWRIBIDANURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.2400 93 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466446058 9871714444 GRL10762 GULHAZ BEGUM W/O YASEEN KHAN VIDHYANAGAR 272414 39 9 LT1 211 0.4800 0 3645 38 1 0 3 0 169 1.1400 0 0 134 2724 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007206 ASD to be paid:Rs.134 (ignore if paid) 0 100000 9871714797A 0 0 0 0 0 0 0 0 0 0 GULHAZ BEGUM,W/O YASEEN KHAN VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466446130 9851520714 GRL36868 KRISHNAPPA V M S/O MUDALAPPA KAREKALAHALLI 272414 153 9 LT1 211 1 0 6703 100 1 0 3 0 14 0 0 0 0 2724 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007206 0 0 100007000108 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA V M,S/O MUDALAPPA KAREKALAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-25 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466446184 9809780700 GRL46069 RAMSEH KUMAR RAMSEH KUMAR 3 NEAR KAREKALAHALLI 272414 0 9 LT1 211 1 0 3150 109 1 0 3 0.8500 408 5.6100 0 0 0 2724 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007206 0 0 A4747188 0 0 0 1 0 0 0 0 0 0 RAMSEH KUMAR,RAMSEH KUMAR 3 NEAR KAREKALAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466446181 9793613333 GRL19640 A.NANJUNDAIAH S/O A.ASWTHAPPA VIDHYANAGAR 272414 62 9 LT1 211 0.2000 0 6058 64 1 0 3 0.7200 0 0 0 0 360 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 ASD to be paid:Rs.360 (ignore if paid) 0 99999 37621624 0 0 0 1 0 0 0 0 0 0 A.NANJUNDAIAH,S/O A.ASWTHAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466446193 9701714444 GRL14050 NARAYANA SWAMY S/O NARAYANAPPA VIDHYANAGAR 272414 86 9 LT1 211 0.8000 0 7012 66 1 0 3 0 -107 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007206 0 100000 9701714023A 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O NARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446156 9503714444 AEH1745 G.A.SURESH BABU S/O S.A.ASHWATHARAYANAPPA KAREKALLAHALLI 272414 144 9 LT1 211 3 0 6020 0 1 0 28 0 -322 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007206 0 999999 9503714079A 0 0 0 0 0 0 0 0 0 0 G.A.SURESH BABU,S/O S.A.ASHWATHARAYANAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-10-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466446128 9441714444 GRL11399 GANGAPPA S/O PAPANNA VIDHYANAGAR 272414 154 9 LT1 211 0.4800 0 5963 53 1 0 3 1 50 0 0 0 920 2724 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007206 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111110517484 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O PAPANNA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466446189 9296613333 GRL7263 NARAYANASWAMY S/O NARAYANAPPA VIDHYANAGAR 272414 85 9 LT1 211 0.8400 0 9863 90 1 0 3 1 98 0 0 0 0 2724 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007206 0 99999 111112534298 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O NARAYANAPPA VIDHYANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2024-12-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2