1442482091 9761320000 GRL12974 T KRISHNAIAHSHASTRI PRESIDENT ARAVINDANAGAR 272401 81 9 LT3A 311 0.9600 0 15305 321 1 0 3 0 0 0 0 0 4190 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442482098 7029421641 GRCL298 ASHALATHA H NEAR MUNESHWARA BADAVE 272401 0 9 LT3A 311 1 0 10 0 1 0 3 1 5580 50.2600 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482214 6156729840 K V LEELAVATHI W/O NARASHIMAMURTHY MUNESHWARA LAYOUT, 272401 4 9 LT3A 311 0.2400 0 1386 18 1 0 3 1 2 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 999999 5394515749D 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482213 4441320000 GRL14124 A.SHIVA REDDY BALAKOTI REDDY ARAVINDANAGAR 272401 20 9 LT3A 311 0.2400 0 13611 155 1 0 3 1 0 1 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 1000000 111112542387 0 0 0 1 0 0 0 0 0 0 A.SHIVA REDDY,BALAKOTI REDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482127 2399297875 GRL41543 GANGAMMA W/O RAMAIAH V ASHWATHAIAH LAYOUT MUNESHWARA BADAVANE 272401 159 9 LT3A 311 1 0 5556 5 1 0 3 1 1512 13.3500 0 0 1500 2724 2025-12-09 0 0 0 2025-11-09 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 0 0 GANGAMMA,W/O RAMAIAH V ASHWATHAIAH LAYOUT MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482183 1138519000 GRL21791 R. NARASAMMA W/O RANGAPPA AT ARAVINDANAGAR GOWRIBIDANUR 272401 25 9 LT3A 311 0.2400 0 242 2 1 0 3 1 467 3.4000 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112549258 0 0 0 1 0 0 0 0 0 0 R. NARASAMMA,W/O RANGAPPA AT ARAVINDANAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482125 1265992908 SUVARNA W/O MADANLAL MUNESHWARA BADAVANE 272401 111 9 LT1 211 0.9600 0 3208 74 1 0 3 1 -75 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482067 1195144630 GRL24171 S GANGARATHANAMMA W/O M G SUDHKAR ARAVINGANAGARA 272401 99 9 LT1 211 0.9600 0 9612 135 1 0 3 1 0 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 2015-05-22 6792409803D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482068 1187613333 GRL4770 M.N NATARAJU S/O M NANJUNDAPPA MUNESHWARA LAYOUT 272401 78 9 LT1 211 0.2400 0 19950 146 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112541621 0 0 0 1 0 0 0 0 0 0 M.N NATARAJU,S/O M NANJUNDAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442482184 1136613333 GRL9895 PADMAVATHI W/O RAJA GOPAL ARAVINDANAGAR 272401 66 9 LT1 211 1.4300 0 4554 6 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482139 1075400771 GANGALAKSHMI W/O LATE ASHWATHAPPA 272401 125 9 LT1 211 1 0 7011 98 1 0 3 0.9800 494 2.4500 0 0 390 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2145444 0 0 0 3 0 0 0 0 0 0 GANGALAKSHMI,W/O LATE ASHWATHAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1442482141 1070714444 GRL14394 KAMALAMMA W/O OBALESHAPPA MUNESHWARA LAYOUT 272401 86 9 LT1 211 0.9600 0 20228 72 1 0 3 1 -117 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112538964 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O OBALESHAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482187 1043121334 GRL24170 S GANGARATHANAMMA W/O M G SUDHKAR, ARAVINGANAGARA, 272401 97 9 LT1 211 0.9600 0 8009 117 1 0 3 1 0 0 0 0 220 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482189 1030714444 GRL15285 K.VENKATARAMA REDDY S/O NARASIMHA REDDY MUNESHWARA LAYOUT 272401 133 9 LT1 211 0.9600 0 13888 53 1 0 3 1 -79 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 2019-11-20 111112538592 0 0 0 1 0 0 0 0 0 0 K.VENKATARAMA REDDY,S/O NARASIMHA REDDY MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2025-01-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482065 0897859225 GRCL125 GANGALAKSHMI WO ASHWATHAPPA K L MUNESHWARA BADAVANE 272401 0 9 LT1 211 1 0 5627 139 1 0 3 0.9000 20 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442482163 0780714444 GRL14547 N.ASHWATHAIAH S/O LATE.NYATHAPPA MUNESHWARA LAYOUT 272401 122 9 LT1 211 0.9800 0 16901 68 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442482207 0740714444 GRL14866 AKHILA A AND SINDHU A D/O ASHWATHAREDDY R ARAVINDANAGAR 272401 138 9 LT1 211 0.2400 0 5621 143 1 0 3 0.9300 0 0 0 0 410 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1442482076 0588779275 K V LEELAVATHI W/O NARASHIMAMURTHY MUNESHWARA LAYOUT 272401 1 9 LT1 211 0.7600 0 15236 141 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1442482105 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 2439 112 1 0 3 0.9500 1151 5.5600 0 0 920 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1442482053 0402528996 B Kamalamma W/O B G GOVINDA RAJU, Muneshwara badavane, 272401 36 9 LT1 211 0.9600 0 32751 189 1 0 3 1 0 6.9200 0 0 870 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 254.6700 0 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1442482131 0377613333 GRL6028 D.NARAYANAMURTHI S/O DALAPPA ARAVINDANAGAR 272401 148 9 LT1 211 0.2000 0 28393 146 1 0 3 1 0 1.0200 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112528811 0 0 0 2 0 0 0 0 0 0 D.NARAYANAMURTHI,S/O DALAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1442482204 0132555109 GRL23611 KUSUMAVENKATARAMANA REDDY S/O RAMACHANDRA REDDY MUNESHWARA BADAVNE 272401 101 9 LT1 211 3 0 15734 127 1 0 3 1 -765 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 4182234101D 0 0 0 2 0 0 0 0 0 0 KUSUMAVENKATARAMANA REDDY,S/O RAMACHANDRA REDDY MUNESHWARA BADAVNE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-09-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1442482059 0081714444 GRL10804 J V PREM KUMAR ARAVINDANAGAR ARAVINDANAGAR 272401 71 9 LT1 211 0.9600 0 20301 41 1 0 3 1 0 1 0 0 1160 2724 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2016-04-02 111112544679 0 0 0 3 0 0 0 0 0 0 J V PREM KUMAR,ARAVINDANAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 1442482058 0070714444 GRL14395 KAMALAMMA W/O OBALESHAPPA MUNESHWARA LAYOUT 272401 87 9 LT1 211 0.9600 0 11643 36 1 0 3 1 -7 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482160 0040714444 GRL13262 HANUMANTAPPA S/O MARIYAPPA MUNESHWARA LAYOUT 272401 42 9 LT1 211 0.2400 0 7998 49 1 0 3 1 -131 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482193 0005095798 GRL39123 RANJITH KUMAR M B 2 VIGNESHWARA LAYOUT 272401 92 9 LT1 211 2 0 3184 51 1 0 3 0.8600 0 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442482122 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442482084 0682071857 GRL38952 MANJUNATH V 4 VIGNESHWARA LAYOUT 272401 104 9 LT3A 311 1 0 246 35 1 0 3 0.7800 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 0 BC3030781 0 0 0 0 0 0 0 0 0 0 MANJUNATH V,4 VIGNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442482080 9995613333 GRL9788 A.SHIVA REDDY S/O BALA KOTI REDDY MUNESHWARA LAYOUT 272401 17 9 LT1 211 0.9400 0 19736 124 1 0 3 0 0 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 0 0 0 0 0 14007201 0 9999999 2013-04-17 9995613903 0 0 0 0 0 0 0 0 0 0 A.SHIVA REDDY,S/O BALA KOTI REDDY MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442482171 9930714444 GRL13263 HANUMANTAPPA S/O MARIYAPPA MUNESHWARA LAYOUT 272401 43 9 LT1 211 0.4800 0 6228 18 1 0 3 1 -2493 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482116 9873744523 GRL32667 N.ASHWATHAIAH 2 272401 123 9 LT1 211 0.5000 0 11348 106 1 0 3 0.8300 -226 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1442482100 9782714444 GRL10630 K.M. GIDDAE GOWDA S/O MUNISHAMAPPA ARAVINDANAGAR 272401 49 9 LT1 211 0.9600 0 12653 103 1 0 3 0 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442482212 9492625276 GRL32897 SURESH.G.K S/O G.R.KRISHNAMURTHY 272401 130 9 LT1 211 1 0 4242 16 1 0 3 0.8900 4 0 0 0 1130 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-11-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442482146 9450708993 GRL38955 MANJUNATH V 3 VIGNESHWARA LAYOUT 272401 106 9 LT1 211 1 0 5460 53 1 0 3 0.6900 332 2.9100 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 0 BC3030784 0 0 0 1 0 0 0 0 0 0 MANJUNATH V,3 VIGNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442482206 9449646240 GRL45684 D M MUNIYAPPA D M MUNIYAPPA ARAVINDA NAGAR 272401 0 9 LT1 211 1 0 4860 139 1 0 3 0.8900 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 999999 A4756250 0 0 0 3 0 0 0 0 0 0 D M MUNIYAPPA,D M MUNIYAPPA ARAVINDA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1442482169 9438255683 A.SHIVA REDDY S/O BALA KOTI REDDY MUNESHWARA LAYOUT 272401 19 9 LT1 211 0.9600 0 13777 80 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482078 9390714444 GRL13417 D.M.MUNIYAPPA CH NO.1289 ARAVINDANAGAR 272401 89 9 LT1 211 2 0 28082 187 1 0 3 1 -2771 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1442482205 9335613333 GRL17871 AKHILA A AND SINDHU A D/O ASHWATHAREDDY R ARAVINDANAGAR 272401 137 9 LT1 211 0.9600 0 12585 113 1 0 3 1 0 0 0 0 220 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2024-02-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1442482192 9014689772 GRL45682 D M MUNIYAPPA S/O MUNISHAMAPPA ARAVINDA NAGAR 272401 0 9 LT1 211 1 0 2070 113 1 0 3 0.8500 449 2.1200 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007201 0 0 2023-07-05 A4756249 0 0 0 1 0 0 0 0 0 0 D M MUNIYAPPA,S/O MUNISHAMAPPA ARAVINDA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1442482113 8864613333 GRL18734 B. SOMASHEKARACHARI S/O BRAHMACHARI MUNESHWARA LAYOUT 272401 109 9 LT1 211 0.9600 0 11904 77 1 0 3 1 0 0 0 0 460 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482115 8853713333 AEH1766 T.S.MANJUNATHA SETTY S/O THALAKKI SUBBAIAH SETTY ARAVINDANAGAR 272401 56 9 LT1 211 1 0 13724 88 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482216 8824613333 GRL5025 B.C.RAMAREDDY ARAVINDA NAGAR ARAVINDANAGAR 272401 146 9 LT1 211 0.9600 0 18868 134 1 0 3 1 -166 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112594870 0 0 0 1 0 0 0 0 0 0 B.C.RAMAREDDY,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482072 8787373800 GRL38954 MANJUNATH V S/O VENKATARAVANAPPA VIGNESHWARA LAYOUT 272401 103 9 LT1 211 1 0 4688 87 1 0 3 0.8100 -1 0 0 0 470 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442482071 8781874846 GRL24169 S GANGARATHANAMMA W/O M G SUDHKAR ARAVINGANAGARA 272401 96 9 LT1 211 0.9600 0 18452 150 1 0 3 1 0 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 2015-05-22 5196250987D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1442482152 8756560374 GRL26058 SUVARANA W/O MADHAN LAL MUNESHWARA BADAVANE 272401 112 9 LT1 211 0.4800 0 7275 74 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482180 8716613333 GRL9691 B V GOPALA REDDY S/O VENKATA RAMANA REDDY ARAVINDANAGAR 272401 83 9 LT1 211 0.9600 0 16855 106 1 0 3 1 -838 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482151 8554219000 GRL21674 S.MANJUNATH S/O SHIVARAM AT MUNESHSHWAR BADAVANE GOWRIBIDNUR 272401 21 9 LT1 211 1 0 6431 130 1 0 3 1 846 4.1800 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 10000 111118240468 0 0 0 4 0 0 0 0 0 0 S.MANJUNATH,S/O SHIVARAM AT MUNESHSHWAR BADAVANE GOWRIBIDNUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.4900 91 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 1442482175 8523820378 GRL38368 NETHRAVATHI W/O SHYAM SUNDAR NEAR RURAL POLICE STATION ROAD 272401 160 9 LT1 211 1 0 8806 76 1 0 3 0.9300 -356 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007201 0 0 2020-02-21 BC2973200 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O SHYAM SUNDAR NEAR RURAL POLICE STATION ROAD 0 0 0 0 0 0 0 0 2025-12-09 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 1 0 0 0.5200 1442482177 8516613333 GRL9366 Y SAMPAT KUMAR S/O Y C RAMANJENAPPA ARAVINDANAGAR 272401 75 9 LT1 211 0.9600 0 9056 60 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482103 8434437126 GRL31178 A G CHANDRAIAH S/O GANGAHANUMAIAH MUNESHWARA BADAVANE 272401 119 9 LT1 211 1 0 11101 239 1 0 3 1 0 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482057 8284046141 A.SHIVA REDDY S/O BALA KOTI REDDY, MUNESHWARA LAYOUT 272401 18 9 LT1 211 0.9600 0 2952 103 1 0 3 0.8900 0 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007201 0 9999999 2013-04-17 A5510202 0 0 0 1 0 0 0 0 0 0 A.SHIVA REDDY,S/O BALA KOTI REDDY, MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1442482224 8211714444 GRL13133 SUVARNAMMA C/O ADEPPA MUNESHWARA LAYOUT 272401 70 9 LT1 211 1.4000 0 12635 29 1 0 3 1 -231 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482087 8190714444 GRL13462 D P SANTHA RAJU S/O PUTTAIAH ARAVINDANAGAR 272401 54 9 LT1 211 0.4800 0 9838 78 1 0 3 1 100 1.3700 0 0 670 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482086 8180568474 GRL31606 SURESH.G.K S/O KRUSHNAMURTHI J.R 272401 128 9 LT1 211 1 0 4087 23 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 100007214361 0 0 0 1 0 0 0 0 0 0 SURESH.G.K,S/O KRUSHNAMURTHI J.R 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482085 8169770308 GRL32898 SURESH.G.K 3 272401 129 9 LT1 211 1 0 10022 101 1 0 3 0.9300 46 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1442482222 7998978178 GRL25435 R.N.SOWBHAGYA W/O LATE RAMAKRISHNAIAH MUNESHWARA BADAVANE 272401 52 9 LT1 211 2 0 43063 277 1 0 3 1 -1 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 319.2500 0 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482075 7957011665 GANGALAKSHMI W/O LATE ASHWATHAPPA 272401 124 9 LT1 211 1 0 5975 58 1 0 3 0.8600 143 1 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1442482195 7903714444 AEH1386 S KADRINARASIMHAIAH S/O HANUMANTHAPPA ARAVINDANAGAR 272401 76 9 LT1 211 3 0 32015 133 1 0 3 1 -199 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 188.5800 200 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1442482196 7902714444 GRL11008 VANDANA K B W/O BHARATH P V M G ROAD 272401 152 9 LT1 211 1.2400 0 11877 50 1 0 3 1 -89 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482111 7853713333 AEH1767 T.S.MANJUNATHA SETTY S/O THALAKKI SUBBAIAH SETTY ARAVINDANAGAR 272401 57 9 LT1 211 1 0 15436 92 1 0 3 1 -209 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482221 7716613333 GRL9692 B.V GOPALA REDDY S/O VENKATARAMANNA REDDY ARAVINDANAGAR 272401 82 9 LT1 211 0.2400 0 8839 20 1 0 3 1 2 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112538449 0 0 0 1 0 0 0 0 0 0 B.V GOPALA REDDY,S/O VENKATARAMANNA REDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482223 7696608622 GRL45686 UGRANARASIMHAIAH UDRANARASIMHAIAH NEAR R V MUDDANNA LAYOUT 272401 0 9 LT1 211 1 0 541 8 1 0 3 0.9000 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1442482134 7525389426 GRL47842 NYAMATH BEE W/O SYED BABA SY NO - 216/9 NEAR RURAL POLICE STATION MADHANAHALLI 272401 0 9 LT1 211 2 0 2025 186 1 0 3 0.8400 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1442482209 7415613333 GRL18288 SUDHAKARA N S/O NAGARAJAPPA MUNESHWARA LAYOUT 272401 14 9 LT1 211 0.4800 0 10597 57 1 0 3 1 0 1 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482174 7375062145 GRL45683 D M MUNIYAPPA D M MUNIYAPPA 2 ARAVINDA NAGAR 272401 0 9 LT1 211 1 0 1193 16 1 0 3 0.9600 -6 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 1000000 A5510514 0 0 0 2 0 0 0 0 0 0 D M MUNIYAPPA,D M MUNIYAPPA 2 ARAVINDA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1442482162 7316613333 GRL9302 NANJUNDAPPA S/O NARASIYAPPA MUNESHWARA LAYOUT 272401 60 9 LT1 211 1.4800 0 20830 39 1 0 3 1 0 0 0 0 310 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112628851 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O NARASIYAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482203 7307904009 GRL39158 HARISH BABU B R S/O RAMAIAH SHETTY MUNESHWARA BADAVANE 272401 64 9 LT1 211 1 0 4526 104 1 0 3 0 0 0 0 0 640 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.640 (ignore if paid) 0 0 BC2992901 0 0 0 3 0 0 0 0 0 0 HARISH BABU B R,S/O RAMAIAH SHETTY MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 1442482133 7234533139 GRL48887 ASHWATHANARAYANA T R S/O RANGAPPA AT ASS NO - 1473/1353 MUNESHWARA BADAVANE GAURIBIDANUR 272401 0 9 LT1 211 1 0 1022 75 1 0 3 0.8800 84 1 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442482130 7230663718 GRL44811 PRADEEP A S/O N ASHWATHANARAYANA NEAR ARAVINDANAGAR 272401 49 9 LT1 211 1 0 2281 64 1 0 3 0.8900 0 1.7500 0 0 330 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.330 (ignore if paid) 0 0 A2879665 0 0 0 2 0 0 0 0 0 0 PRADEEP A,S/O N ASHWATHANARAYANA NEAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442482229 7215657813 GRL25436 R.N.SOWBHAGYA W/O LATE RAMAKRISHNAIAH MUNESHWARA BADAVANE 272401 51 9 LT1 211 0.7500 0 471 15 1 0 3 0.8700 -8 0 0 0 260 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442482217 7190714444 GRL13463 D P SANTHA RAJU S/O PUTTAIAH ARAVINDANAGAR 272401 55 9 LT1 211 0.4800 0 5499 31 1 0 3 1 -33 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482181 7114613333 GRL19195 GANGAMMA W/O GANGAPPA MUNESHWARA LAYOUT 272401 61 9 LT1 211 0.2400 0 18930 31 1 0 3 1 -1266 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482178 7097613333 GRL5093 D.V.VENKATARAM ARAVINDA NAGAR ARAVINDANAGAR 272401 41 9 LT1 211 0.4800 0 6349 146 1 0 3 1 4231 1577.0700 0 0 0 2724 2025-12-09 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 2025-12-09 0 0 0 0 0 1 0 -123 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442482052 7072714444 GRL10193 D BHAVANI W/O SRINIVAS RAO ARAVINDANAGAR 272401 45 9 LT1 211 0.9600 0 15312 129 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482051 7070714444 GRL14338 H.T.LAKSHMIKANTH S/O H.S.THAMAIAH CHAR ARAVINDANAGAR 272401 110 9 LT1 211 0.9600 0 15815 143 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482106 7055613333 GRL17619 KRISHNAPPA S/O LATE CHIKKA SANJEEVAPPA MUNESHWARA LAYOUT 272401 113 9 LT1 211 0.9600 0 12175 140 1 0 3 1 0 0 0 0 670 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1442482110 6953713333 AEH1827 E.RAMAKRISHNAPPA S/O EERAPPA ARAVINDANAGAR 272401 46 9 LT1 211 5 0 5939 169 1 0 3 1 0 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007201 0 9999999 2002-06-25 6953713528BDD 0 0 0 2 0 0 0 0 0 0 E.RAMAKRISHNAPPA,S/O EERAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 218.4200 0 2024-02-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1442482137 6903714444 AEH1387 SHALINI SHREE H D/O HANUMANTHAIAH, MUNESHWARA BADAVANE MUNESHWARA BADAVANE 272401 77 9 LT1 211 3 0 10456 188 1 0 3 1 0 0 0 0 2230 2724 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 2000-01-01 1E5911934300 0 0 0 3 0 0 0 0 0 0 SHALINI SHREE H,D/O HANUMANTHAIAH, MUNESHWARA BADAVANE MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 223.9200 0 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1442482150 6824680476 GRL46208 M PARVEEN BEGAM W/O ALTHOUF AHMMED ARAVINDANAGAR 272401 0 9 LT1 211 1 0 1050 61 1 0 3 0.9000 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 0 68252231 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1442482185 6780374272 R.RAGAVENDRA RAO S/O RAMARAO K MUNESHWARA BADAVANE 272401 142 9 LT1 211 1 0 16810 102 1 0 3 1 0 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482114 6717755542 GRL37910 K VENKATARAMANA REDDY S/O NARASIMHA REDDY MUNESHWARA LAYOUT 272401 134 9 LT1 211 1 0 1033 39 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 0 111111682986 0 0 0 1 0 0 0 0 0 0 K VENKATARAMANA REDDY,S/O NARASIMHA REDDY MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2025-04-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482186 6599613333 GRL14688 K.ADILAKSHMI W/O RAMAMOHANA REDDY MUNESHWARA LAYOUT 272401 155 9 LT1 211 0.9600 0 5390 76 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482148 6525521725 GRL24132 KRISHNAPPA S/O LATE CHIKKA SANJEEVAPPA 272401 115 9 LT1 211 0.7500 0 12985 130 1 0 3 1 0 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482074 6456990810 B Kamalamma B G GOVINDARAJU, Muneshwara badavane, 272401 34 9 LT1 211 0.9600 0 13662 38 1 0 3 1 0 1 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1442482157 6425499086 GRL39155 ASHWATHANARAYANA SHETTY S M S/O LATE MUDDAIAH SHETTY G MUNESHWARA BADAVANE 272401 65 9 LT1 211 1 0 4316 83 1 0 3 0.9700 0 1 0 0 620 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2928960 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442482155 6415613333 GRL18289 SUDHAKARA N S/O NAGARAJAPPA MUNESHWARA LAYOUT 272401 15 9 LT1 211 0.4800 0 4577 29 1 0 3 1 0 0 0 0 300 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482132 6307613333 GRL7431 R.G.PRAKASH S/O GOVINDAPPA ARAVINDANAGAR 272401 31 9 LT1 211 0.9600 0 11203 163 1 0 3 1 198 1.6700 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482073 6252714444 GRL10882 SMT.M PARVEEN BHEGUM ARAVINDANAGAR ARAVINDANAGAR 272401 29 9 LT1 211 1.5000 0 2605 32 1 0 3 0.9200 -894 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442482167 6150714444 GRL16282 RADHAMMA R W/O V A ASHWATHANARAYANA GOWDA MUNESHWARA BADAVANE, 272401 120 9 LT1 211 2.3000 0 23734 77 1 0 3 1 -80 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442482170 6104963390 GRL32899 SURESH.G.K 2 272401 126 9 LT1 211 1 0 11022 194 1 0 3 0.9200 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442482199 6073392461 GRL32730 SUVARNAMMA T N W/O SRIRAMAIAH C N 272401 145 9 LT1 211 1 0 6962 24 1 0 3 1 -143 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482101 6045786671 GRL39122 RANJITH KUMAR M B S/O M BADRINATH VIGNESHWARA LAYOUT 272401 91 9 LT1 211 2 0 7691 103 1 0 3 1 -21 0 0 0 920 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482055 5963713333 AEH1076 P.JANARDHANA S/O PANDURANGA S/O RUDRAIAH ARAVINDANAGAR 272401 74 9 LT1 211 1 0 13214 79 1 0 3 1 -6 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482117 5912919464 GRL37909 K VENKATARAMANA REDDY 2 MUNESHWARA LAYOUT 272401 135 9 LT1 211 1 0 3462 53 1 0 3 0.9400 0 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442482227 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 3904 161 1 0 3 1 2566 19.1500 0 0 1290 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.1290 (ignore if paid) 0 0 111125808535 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1442482064 5859202456 G K SUBHARAMANYAM S/O J S KRISHNA SHASTHRI MUNESHWARA BADAVANE 272401 90 9 LT1 211 1 0 9670 51 1 0 3 1 34 0 0 0 280 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482138 5813724192 B kamalamma W/O B G GOVINDARAJU, Muneshwara badavane, 272401 33 9 LT1 211 0.9600 0 14996 124 1 0 3 1 0 0 0 0 600 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-09-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482142 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 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482140 5713129422 R.RAGAVENDRA RAO S/O K RAMARAO MUNESHWARA BADAVANE 272401 143 9 LT1 211 1 0 8487 97 1 0 3 1 0 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482188 5661714444 GRL10744 AKHILA A AND SINDHU A D/O R ASHWATHA REDDY ARAVINDANAGAR 272401 140 9 LT1 211 0.9600 0 20091 172 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1442482083 5640714444 GRL14871 NANDA REDDY S/O G.N.ASHWATHA REDDY ARAVINDANAGAR 272401 151 9 LT1 211 0.9600 0 20712 193 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112535262 0 0 0 2 0 0 0 0 0 0 NANDA REDDY,S/O G.N.ASHWATHA REDDY ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442482164 5630714444 GRL15247 S.SIDDAPPA S/O SIDDAPPA MUNESHWARA LAYOUT 272401 141 9 LT1 211 0.9600 0 20432 145 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112538758 0 0 0 1 0 0 0 0 0 0 S.SIDDAPPA,S/O SIDDAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482165 5599613333 GRL14689 K.ADILAKSHMI W/O RAMAMOHANA REDDY MUNESHWARA LAYOUT 272401 156 9 LT1 211 0.5000 0 11430 95 1 0 3 1 0 0 0 0 230 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112538754 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482208 5591714444 GRL11021 M KRISHNAPPA S/O MUNI VENKATAPPA ARAVINDANAGAR 272401 149 9 LT1 211 1 0 3366 118 1 0 3 1 -143 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482109 5537061757 GRL28832 H.ASHALATHA D/O HANUMANTHAIAH MUNESHWARA BADAVANE 272401 10 9 LT1 211 0.5000 0 2917 84 1 0 3 0.9600 1278 9.9500 0 0 570 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 76493707 0 0 0 2 0 0 0 0 0 0 H.ASHALATHA,D/O HANUMANTHAIAH MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442482104 5431714444 GRL14105 M.PARVEEN BEGAM W/O ALTHOUF AHMMED ARAVINDANAGAR 272401 27 9 LT1 211 0.9600 0 22794 92 1 0 3 1 -322 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 186.2500 200 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482102 5423714444 AEH1737 R.NARASAMMA W/O RANGAPPA ARAVINDANAGAR 272401 23 9 LT1 211 1 0 5709 3 1 0 3 1 176 1 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482161 5329343936 GRL41383 ANANDA KUMAR D S/O DALAPPA B MUNESHWARA BADAVANE 272401 147 9 LT1 211 1 1 379 0 1 0 3 1 255 1.2700 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482077 5252714444 GRL10883 SMT.M PARVEEN BHEGUM ARAVINDANAGAR ARAVINDANAGAR 272401 30 9 LT1 211 0.9600 0 12293 9 1 0 3 1 988 8.6800 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482154 5216613333 GRL9303 NANJUNDAPPA ARAVINDANAGAR ARAVINDANAGAR 272401 59 9 LT1 211 0.9600 0 7379 87 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2025-01-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482158 5201714444 GRL13089 B V GOPINATHA S/O B VENKATA SWAMY ARAVINDANAGAR 272401 158 9 LT1 211 1.8300 0 34684 231 1 0 3 1 -4 12.6800 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 222.5800 0 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1442482159 5199334629 GRL47427 AKHILA A & SINDHU A D/O ASHWATHAREDDY R ARAVINDANAGAR GAURIBIDANUR 272401 0 9 LT1 211 1 0 355 15 1 0 3 0.8100 -1164 0 0 0 770 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442482198 5058680895 GRL34606 D.SRINIVAS RAO S/O SURENDRANATH 272401 8 9 LT1 211 1 0 10556 99 1 0 3 0.7900 -45 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442482069 5047582806 GRL45685 UGRANARASIMHAIAH S/O LATE GANGAPPA NEAR R V MUDDANNA LAYOUT 272401 0 9 LT1 211 2 0 5731 166 1 0 3 0.8700 0 0 0 0 520 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1442482145 5011175499 GRL41660 PAPANNA S/O LATE GORAPPA ASHWATHAPPA LAYOUT 272401 117 9 LT1 211 1 0 4735 111 1 0 3 0.8200 0 1 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 0 28776394 0 0 0 2 0 0 0 0 0 0 PAPANNA,S/O LATE GORAPPA ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442482179 4980714444 GRL14089 N.NARASIMHAMURTHY S/O G.NARASIMHAIAH ARAVINDANAGAR 272401 80 9 LT1 211 0.9600 0 17211 151 1 0 3 1 0 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 2016-07-01 111112594967 0 0 0 2 0 0 0 0 0 0 N.NARASIMHAMURTHY,S/O G.NARASIMHAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1442482197 4961280924 GRL32900 SURESH.G.K 4 272401 127 9 LT1 211 1 0 6762 44 1 0 3 0.9400 -21 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442482129 4936613333 GRL8415 M G GANGADHARA S/O DODDA NARASAIAH ARAVINDANAGAR 272401 53 9 LT1 211 0.4800 0 13375 51 1 0 3 1 -168 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482126 4893613333 GRL20367 KRISHNAPPA S/O CHIKKA SANJEVAPPA MUNESWARA LAYOUT 272401 114 9 LT1 211 0.4800 0 1910 114 1 0 3 1 208 2.8500 0 0 490 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 1E2360128294 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHIKKA SANJEVAPPA MUNESWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482228 4885613333 GRL16878 B V GOPALA REDDY S/O VENKATARAMAREDDY ARAVINDANAGAR 272401 84 9 LT1 211 0.4800 0 7888 89 1 0 3 1 2 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482147 4707242161 GRL28831 ASHALATHA D/O HANUMANTHAIAH MUNESHWARA LAY OUT 272401 9 9 LT1 211 0.5000 0 1123 54 1 0 3 0.8900 108 1 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 9999999 A5509748 0 0 0 1 0 0 0 0 0 0 ASHALATHA,D/O HANUMANTHAIAH MUNESHWARA LAY OUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442482194 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482099 4609613333 GRL14771 S RAVIKUMAR S/O SREENIVASA CHARI M G ROAD 272401 131 9 LT1 211 0.9600 0 14314 106 1 0 3 1 52 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 2023-02-15 111112588177 0 0 0 1 0 0 0 0 0 0 S RAVIKUMAR,S/O SREENIVASA CHARI M G ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482112 4524031519 GRL30371 P.LAKSHMI PRASAD S/O NARASAPPA MUNESHWARA BADAVANE 272401 79 9 LT1 211 1 0 7034 80 1 0 3 1 2 2.0400 0 0 320 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007233369 0 0 0 1 0 0 0 0 0 0 P.LAKSHMI PRASAD,S/O NARASAPPA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482118 4511117347 GRL26487 VEERABHADRAIAH T.V. S/O VEERANNA T.V. MUNESHWARA BADAVANE 272401 107 9 LT1 211 1 0 13799 129 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 6477196682D 0 0 0 2 0 0 0 0 0 0 VEERABHADRAIAH T.V.,S/O VEERANNA T.V. MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442482144 4423714444 AEH1738 R.NARASAMMA W/O RANGAPPA, GOWRIBIDANUR ARAVINDANAGAR 272401 24 9 LT1 211 1 0 14127 0 1 0 3 1 2347 32.3500 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112472834 0 0 0 1 0 0 0 0 0 0 R.NARASAMMA W/O RANGAPPA,,GOWRIBIDANUR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482143 4422212696 GRL46225 PRAKASH N S/O NARAYANA SHETTY M MUNNESHWARA BADAVANE 272401 0 9 LT1 211 2 0 3829 147 1 0 3 0.8900 -38 1 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442482060 4343714444 AEH1651 R.NARASAMMA W/O RANGAPPA ARAVINDANAGAR 272401 22 9 LT1 211 1 0 17577 94 1 0 3 1 473 2.2900 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112546855 0 0 0 2 0 0 0 0 0 0 R.NARASAMMA W/O RANGAPPA,ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1442482191 4264098195 GRL37710 H N SWATHI W/O B A NARENDRA MUNESHWARA BADAVANE 272401 85 9 LT1 211 2 0 8397 152 1 0 3 0.8200 252 2.0800 0 0 480 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.480 (ignore if paid) 0 0 39045632 0 0 0 2 0 0 0 0 0 0 H N SWATHI,W/O B A NARENDRA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 146.0400 161 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442482190 4255425035 GRL26442 G.K.SHAILASHREE K.PRASANNAKUMAR 272401 102 9 LT1 211 2 0 16710 136 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482215 4161714444 GRL10841 J V PREM KUMAR ARAVINDANAGAR ARAVINDANAGAR 272401 72 9 LT1 211 0.7200 0 7864 20 1 0 3 1 0 1 0 0 220 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442482172 4071714444 GRL14723 ROHITH N S S/O N SUDHAKAR MUNESHWARA LAYOUT 272401 63 9 LT1 211 0.9600 0 18373 90 1 0 3 1 -78 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112475903 0 0 0 1 0 0 0 0 0 0 ROHITH N S,S/O N SUDHAKAR MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482107 4013776138 GRL32709 M.A.ANITHA W/O M.N.AMARNATH 272401 153 9 LT1 211 2 0 8188 107 1 0 3 1 0 0 0 0 390 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482108 3914824122 GRL32668 N.ASHWATHAIAH S/O LATE NYATHAPPA 272401 121 9 LT1 211 0.5000 0 6671 34 1 0 3 0.9500 0 1.7800 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 37620930 0 0 0 2 0 0 0 0 0 0 N.ASHWATHAIAH,S/O LATE NYATHAPPA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442482202 3642902091 GRL25904 H.N.PAPANNA S/O NARASIMHAPPA MUNESHWARA BADAVANE 272401 95 9 LT1 211 0.9600 0 6515 91 1 0 3 1 0 0 0 0 680 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482061 3625589733 GRL25905 H.N.PAPANNA NARASIMHAPPA MUNESHWARA BADAVANE 272401 94 9 LT1 211 0.9600 0 15903 94 1 0 3 1 1 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482081 3522714444 GRL10901 P.JANARDHANA S/O PANDURANGA S/O N RUDRAIAH ARAVINDANAGAR 272401 73 9 LT1 211 0.4800 0 12871 96 1 0 3 1 -24 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.5900 56 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482136 3470714444 GRL13668 K G GANGADHARA S/O GANGAPPA ARAVINDANAGAR 272401 47 9 LT1 211 0.9600 0 19025 113 1 0 3 1 -104 0 0 0 140 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112592432 0 0 0 1 0 0 0 0 0 0 K G GANGADHARA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-09-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482135 3469613333 GRL14957 SRINIVASA CHAR S/O APPAJAPPA MUNESHWARA LAYOUT 272401 132 9 LT1 211 0.4800 0 6375 31 1 0 3 1 122 1.6700 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112542364 0 0 0 1 0 0 0 0 0 0 SRINIVASA CHAR,S/O APPAJAPPA MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482210 3454015153 GRL23612 KUSUMA VENKATARAMAREDDY S/O RAMACHANRA REDDY MUNESHWARA BADAVANE 272401 100 9 LT1 211 3 0 12488 137 1 0 3 1 -262 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482149 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482168 3356653359 K V LEELAVATHI W/O NARASHIMAMURTHY, MUNESHWARA LAYOUT, 272401 2 9 LT1 211 0.4800 0 11170 43 1 0 3 1 -153 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482173 3355613333 GRL17401 PRAKASH N S/O NARAYANA SHETTY M MUNNESHWARA BADAVANE 272401 16 9 LT1 211 0.9900 0 22357 144 1 0 3 1 360 1.7300 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112534397 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1442482096 3310841276 GRL48432 B C RAMAREDDY ARAVINDA NAGAR , ARAVINDANAGAR 272401 0 9 LT1 211 1 0 702 60 1 0 3 0.9200 -15 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442482094 3291772052 GRL38953 MANJUNATH V 2 VIGNESHWARA LAYOUT 272401 105 9 LT1 211 1 0 2003 31 1 0 3 1 1 0 0 0 570 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482219 3271538280 GRL46732 MANJUNATHA V MANJUNATHA V MURESHWARA BADAVANE 272401 0 9 LT1 211 1 0 1642 66 1 0 3 0.8800 0 0 0 0 790 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.790 (ignore if paid) 0 0 A7661390 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V,MANJUNATHA V MURESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442482225 3240714444 GRL13216 AMBHUJAMMA W/O SRINIVAS MUNESHWARA LAYOUT 272401 39 9 LT1 211 0.4800 0 8078 2 1 0 3 1 4 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482089 3205613333 GRL18339 SMT.ASHALATHA W/O CHAKRAPANI NAGAESH H BEHIND MUNESHWARA TEMPEL 272401 13 9 LT1 211 0.7200 0 14453 115 1 0 3 1 838 7.6300 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482092 3182843878 K V LEELAVATHI W/O NARASHIMAMURTHY, MUNESHWARA LAYOUT, 272401 3 9 LT1 211 0.4800 0 10428 72 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 2682793246D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482226 3047418697 GRL46715 M B SATHYALAKSHMI D/O LATE SUBRAMANI MUNESHWARA BADAVANE 272401 0 9 LT1 211 1 0 2144 81 1 0 3 0.8900 0 0 0 0 620 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.620 (ignore if paid) 0 0 A7194604 0 0 0 2 0 0 0 0 0 0 M B SATHYALAKSHMI,D/O LATE SUBRAMANI MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1442482156 2974613333 GRL20476 H.ASHALATHA W/O H. CHAKRAPANI ARAVINDA NAGAR 272401 12 9 LT1 211 0.7200 0 4045 74 1 0 3 1 19 0 0 0 570 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482153 2693790319 GRL37580 S GANGARATHNAMMA W/O M G SUDHAKAR MUNESHWARA BADAVANE 272401 98 9 LT1 211 1 0 4382 60 1 0 3 0.7700 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442482200 2651714444 GRL10751 A.G.CHANDRAIAH S/O GANGA HANUMAIAH ARAVINDANAGAR 272401 118 9 LT1 211 0.9600 0 14781 36 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112592879 0 0 0 1 0 0 0 0 0 0 A.G.CHANDRAIAH,S/O GANGA HANUMAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482063 2523714444 AEH1725 C CHINNASWAMY C GURUMURTHYGOWDA ARAVINDANAGAR 272401 44 9 LT1 211 3 0 15595 0 1 0 3 1 -173 0 0 0 890 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482062 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 28 1 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-05-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442482050 2420714444 GRL12829 GANGAMMA W/O GANGAPPA MUNESHWARA LAYOUT 272401 62 9 LT1 211 0.5000 0 17653 162 1 0 3 1 2012 16.1200 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1442482123 2394326818 GRL46731 MANJUNATHA V S/O B S VENKATESH MURESHWARA BADAVANE 272401 0 9 LT1 211 1 0 2751 87 1 0 3 0.9200 0 0 0 0 1000 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442482201 2240714444 GRL13217 AMBHUJAMMA W/O SRINIVAS MUNESHWARA LAYOUT 272401 40 9 LT1 211 0.4800 0 729 80 1 0 3 0.9400 0 1 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442482090 2201714444 GRL13094 T.N.SUVARNAMMA W/O C.N.SRIRAMAIAH MUNESWARA BADAVANE 272401 144 9 LT1 211 0.1200 0 17596 93 1 0 3 1 0 1.8200 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1442482093 2195603527 GRL26039 RAMESH S/O DULAPPA CHILAPATTE MUNESHWARA LAY OUT 272401 93 9 LT1 211 0.9600 0 13437 95 1 0 3 1 0 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1442482088 2184613333 GRL5708 M V VENKATARAMAIAH S/O N CHIKKA VENKATARAVANAPPA ARAVINDANAGAR 272401 58 9 LT1 211 1.2800 0 21578 214 1 0 3 1 1696 10.7400 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482218 2142714444 GRL11119 PRADEEP A S/O N ASHWATHANARAYANA ARAVINDANAGAR 272401 48 9 LT1 211 1 0 29045 134 1 0 3 1 253 1.2100 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442482070 2119621031 B Kamalamma B G GOVINDA RAJU Muneshwara badavane, 272401 35 9 LT1 211 0.9600 0 13244 71 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482182 2069613333 GRL15217 SUVARNAMMA D/O ADAPPA ARAVINDANAGAR 272401 69 9 LT1 211 0.9600 0 12162 183 1 0 3 1 536 2.6100 0 0 1000 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112587988 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA,D/O ADAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1442482176 2046613333 GRL7527 NANDAREDDY S/O G.N.ASHWATHANARAYANAREDDY ARAVINDANAGAR 272401 150 9 LT1 211 0.9600 0 21142 175 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1442482082 2016613333 GRL9477 H NARASAPPA S/O HANUMANTA RAYAPPA ARAVINDANAGAR 272401 50 9 LT1 211 0.9600 0 14350 85 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1442482121 1999613333 GRL16045 R N MADHAVARAYAPPA S/O NARASIMHAIAH MUNESHWARA LAYOUT 272401 5 9 LT1 211 0.9600 0 23234 125 1 0 3 1 -126 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482095 1974613333 GRL20477 H.ASHALATHA W/O H. CHAKRAPANI NAGESH ARAVINDA NAGAR 272401 11 9 LT1 211 0.7500 0 1548 103 1 0 3 0.9500 0 1 0 0 290 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.7100 39 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442482119 1897014368 GRL48888 ASHWATHANARAYANA T R S/O RANGAPPA AT ASS NO - 1473/1353 MUNESHWARA BADAVANE GAURIBIDANUR 272401 0 9 LT1 211 1 0 1982 146 1 0 3 0.9500 842 4.0600 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1442482166 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 0.9900 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 0 70030001 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1442482230 1853713333 AEH1775 G N RAJASHEKAR K.NARAYANAPPA ARAVINDANAGAR 272401 37 9 LT1 211 3 0 19350 70 1 0 3 1 -418 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482220 1845613333 GRL17824 G.A PADMAVATHI W/O K. RAJAGOPAL MUNESHWARA LAYOUT 272401 67 9 LT1 211 0.4800 0 16686 69 1 0 3 1 -493 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482066 1805613333 GRL7278 PARVIN BEGAM W/O ABDULL ALTHAF AHAMAD ARAVINDANAGAR 272401 28 9 LT1 211 0.1400 0 8968 134 1 0 3 1 644 3.0400 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 111112542280 0 0 0 1 0 0 0 0 0 0 PARVIN BEGAM,W/O ABDULL ALTHAF AHAMAD ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482054 1513175397 GRL25378 R.J.ANAND S/O JULAPPA LIC AGENT, 272401 68 9 LT1 211 1 0 9884 83 1 0 3 1 156 2.1300 0 0 390 2724 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2015-08-05 0778975452D 0 0 0 1 0 0 0 0 0 0 R.J.ANAND,S/O JULAPPA LIC AGENT, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482120 1399613333 GRL14690 K.ADILAKSHMI W/O RAMAMOHANA REDDY MUNESHWARA LAYOUT 272401 157 9 LT1 211 0.9600 0 3720 23 1 0 3 1 262 1.2300 0 0 340 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112531529 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482097 1363503954 R.N.MADHURAYAPPA S/O NARASIMAIAH MUNESHWARA BADAVANE 272401 6 9 LT1 211 0.5000 0 10242 92 1 0 3 1 -9 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482211 1324613333 GRL19409 J.MUNIYOJI RAO S/O JATTOJIRAO MUNESHWARA LAYOUT 272401 32 9 LT1 211 0.2400 0 20162 110 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 125.3600 138 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482056 1310210339 R.N.MADHURAYAPPA S/O NARASIMHAIAH MUNESHWARA BADAVANE 272401 7 9 LT1 211 0.5000 0 10157 67 1 0 3 1 0 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482079 1296613333 GRL9128 AMBHUJAMMA S/O K N SRINIVAS ARAVINDANAGAR 272401 38 9 LT1 211 1.2800 0 24985 42 1 0 3 1 324 2.3700 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1442482124 1289156922 GRL37908 K VENKATARAMANA REDDY 3 MUNESHWARA LAYOUT 272401 136 9 LT1 211 1 0 5463 98 1 0 3 1 0 0 0 0 0 2724 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14007201 0 9999 2019-11-20 111111682984 0 0 0 1 0 0 0 0 0 0 K VENKATARAMANA REDDY,3 MUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442482128 1285719834 GRL32710 M.A.ANITHA 2 272401 154 9 LT1 211 1 0 950 6 1 0 3 1 -341 0 0 0 0 2724 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14007201 0 99999 100007234429 0 0 0 1 0 0 0 0 0 0 M.A.ANITHA,2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1