1416308220 4973251430 GRL43593 SUVARNA M G W/O NAGARAJ P N BYPASS ROAD OPP JAI KISAN STORES 272406 162 3 LT3A 311 3 0 4919 152 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 10000 111119107591 0 0 0 2 0 0 0 0 0 0 SUVARNA M G,W/O NAGARAJ P N BYPASS ROAD OPP JAI KISAN STORES 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308221 4967377749 GRCL1072 S SOMASHEKAR S/O SREERAMAPPA P N AT SY NO - 10/34 PUTTAPURLAHALLI 272406 0 3 LT3A 311 1 0 1034 93 1 0 3 1 721 3.2700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1E1847920421 0 0 0 1 0 0 0 0 0 0 S SOMASHEKAR,S/O SREERAMAPPA P N AT SY NO - 10/34 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308047 4931586272 GRCL175 NAVEEN KUMAR HP SO HANUMANTHAIAH L KINGS BAR PRASHANTH NAGAR 272406 0 3 LT3A 311 6 0 18888 38 1 0 28 1 35279 325.4800 0 0 1510 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111118203474 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR HP SO HANUMANTHAIAH L,KINGS BAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308250 4843356044 GRCL579 SRINIVASA MURTHY S/O HANUMANTHARAYAPPA BYPASS ROAD OMU1 GAURIBIDANURU 272406 0 3 LT3A 311 1 0 334 5 1 0 3 1 771 6.0800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111122811158 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O HANUMANTHARAYAPPA BYPASS ROAD OMU1 GAURIBIDANURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308032 4821298365 GRCL667 NABEERASUL S/O SYED GAFUR ASS NO - 642/42 OPPOSITE KINGS DABA NAGAPPA BLOCK GAURIBIDANUR 272406 0 3 LT3A 311 1 0 216 14 1 0 28 1 2063 18.5600 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111123487371 0 0 0 0 0 0 0 0 0 0 NABEERASUL,S/O SYED GAFUR ASS NO - 642/42 OPPOSITE KINGS DABA NAGAPPA BLOCK GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308257 4738474726 GRCL979 NAGARAJ G C S/O CHIKKAPPAIAH AT SY NO - 8/1 PUTTAPURLAHALLI GAURIBIDANUR 272406 0 3 LT3A 311 1 0 13 0 1 0 3 1 1050 8.9900 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1B3524320354 0 0 0 1 0 0 0 0 0 0 NAGARAJ G C,S/O CHIKKAPPAIAH AT SY NO - 8/1 PUTTAPURLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308103 4597593084 GRL39628 P S PRAKASH 2 PUTTAPURLAHALLI 272406 165 3 LT3A 311 1 0 7649 102 1 0 3 1 1130 1 0 0 630 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.630 (ignore if paid) 0 0 111111879411 0 0 0 1 0 0 0 0 0 0 P S PRAKASH,2 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308187 4359220000 GRL19671 SHEK HUSEN S/O ZAKIR SAB NAGAPPA BLOCK 272406 170 3 LT3A 311 0.2400 0 3219 42 1 0 3 1 619 1 0 0 350 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112628452 0 0 0 1 0 0 0 0 0 0 SHEK HUSEN,S/O ZAKIR SAB NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308039 4115090863 GRL40478 NAGENDRA GUPTA R BYPASS ROAD PUTTAPURLAHALLI 272406 190 3 LT3A 311 1 0 3544 94 1 0 3 1 0 2.5500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 9999999 111113594890 0 0 0 1 0 0 0 0 0 0 NAGENDRA GUPTA R,BYPASS ROAD PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308216 4073864343 GRL25284 NAGARAJ S/O CHIKKAPPAIAH PUTTAPURAHALLI 272406 80 3 LT3A 311 0.2400 0 2207 0 1 0 3 1 0 3.0800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 999999 6563585165D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O CHIKKAPPAIAH PUTTAPURAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308050 3907174202 GRCL275 SHIVARAJ KUMAR P NEAR PRASHANTH NAGAR 272406 0 3 LT3A 311 1 0 799 20 1 0 3 1 753 5.3100 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111119300732 0 0 0 1 0 0 0 0 1 0 SHIVARAJ KUMAR P,NEAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308251 3825992564 GRCL1074 S SOMASHEKAR S/O SREERAMAPPA AT SY NO-10/34 NAGAPPA BLACK 272406 0 3 LT3A 311 1 0 312 37 1 0 3 1 1585 12.3900 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1E2047920427 0 0 0 1 0 0 0 0 0 0 S SOMASHEKAR,S/O SREERAMAPPA AT SY NO-10/34 NAGAPPA BLACK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308259 3633471498 GRL40450 P N RAJENDRA S/O P NANJAPPA NEAR KINGS BAR 272406 145 3 LT3A 311 3 0 29300 1088 1 0 3 1 0 0 0 0 11150 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.11150 (ignore if paid) 0 9999999 111113917377D 0 0 0 3 0 0 0 0 0 0 P N RAJENDRA,S/O P NANJAPPA NEAR KINGS BAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308048 3306204212 GRL35527 R RANGANATH S/O RAMAKRISHNAPPA PUTTAPURLAHALLI 272406 1 3 LT3A 311 1 0 5491 107 1 0 3 0.5200 0 4.2300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 999999 BC2588475 0 0 0 0 0 0 0 0 0 0 R RANGANATH,S/O RAMAKRISHNAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308199 3163973309 GRCL597 CHANDRA SHEKAR P S CHANDRA SHEKAR P S NAGAPPA BLOCK AT BYPASS ROAD 272406 0 3 LT3A 311 1 0 1991 252 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111122728268 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR P S,CHANDRA SHEKAR P S NAGAPPA BLOCK AT BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308247 2823225947 GRCL760 NAGARAJ G C S/O CHIKKAPPAIAH SY NO 8/1 PUTTAPURLAHALLI 272406 0 3 LT3A 311 1 0 522 34 1 0 3 1 1197 8.4400 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111123758042 0 0 0 1 0 0 0 0 0 0 NAGARAJ G C,S/O CHIKKAPPAIAH SY NO 8/1 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308096 2776912147 GRCL1075 S SOMASHEKAR S/O SREERAMAPPA P N AT SY NO - 10/36 PUTTAPURLAHALLI 272406 0 3 LT3A 311 1 0 85 5 1 0 3 1 0 1.4900 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1E1647770708 0 0 0 1 0 0 0 0 0 0 S SOMASHEKAR,S/O SREERAMAPPA P N AT SY NO - 10/36 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308066 2580098083 GRL31146 SHAIK MAHABOOB BASHA 2 PRASHANTHA NAGAR 272406 140 3 LT3A 311 0.2400 0 331 5 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 999999 100006743768 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB BASHA,2 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308269 2212742450 GRL25282 NAGARAJA S/O CHIKKAPPAIAH PUTTAPUALAHALLI 272406 73 3 LT3A 311 0.2400 0 2740 18 1 0 3 1 3138 27.4200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 999999 0948655912D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O CHIKKAPPAIAH PUTTAPUALAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308178 1849713764 GRL24893 D.F.MUBEEN TAJ W/O T.S.ZAHEER BASHA 272406 154 3 LT3A 311 0.2400 0 498 26 1 0 3 1 476 2.2700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 999999 111112542866 0 0 0 1 0 0 0 0 0 0 D.F.MUBEEN TAJ,W/O T.S.ZAHEER BASHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308062 1688116321 GRL24891 D.F.MUBEEN TAJ T.S.ZAHEER BASHA 272406 153 3 LT3A 311 0.2400 0 1423 29 1 0 3 1 476 2.2700 0 0 440 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111112610884 0 0 0 1 0 0 0 0 0 0 D.F.MUBEEN TAJ,T.S.ZAHEER BASHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308114 1674782989 GRCL567 N G PRASAD S/O N V GANGADARAIAH BYPASS ROAD NAGAPPA BLOCK 272406 0 3 LT3A 311 1 0 4956 254 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111122382704 0 0 0 1 0 0 0 0 0 0 N G PRASAD,S/O N V GANGADARAIAH BYPASS ROAD NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308156 1270496431 GRCL636 SRIDHARAMURTHY H SRIDHARAMURTHY H NEAR BYPASS ROAD 272406 0 3 LT3A 311 1 0 1395 13 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111122961372 0 0 0 1 0 0 0 0 0 0 SRIDHARAMURTHY H,SRIDHARAMURTHY H NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308033 1100573952 GRL37371 SRINIVASA MURTHY 2 BYPASS ROAD 272406 188 3 LT3A 311 0.5000 0 882 4 1 0 3 1 262 1.2200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111111618544 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,2 BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308189 0831830206 GRCL633 CHANDRA SHEKAR P S S/O SRIRAMAPPA P N SY NO 10/37 NAGAPPA BLOCK BYPASS ROAD GAURIIBIDANURU 272406 0 3 LT3A 311 1 0 222 15 1 0 3 1 357 1.7500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111123485966 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR P S,S/O SRIRAMAPPA P N SY NO 10/37 NAGAPPA BLOCK BYPASS ROAD GAURIIBIDANURU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308188 0821131025 GRCL761 NAGARAJ G C NAGARAJ G C SY NO 8/1 PUTTAPURLAHALLI 272406 0 3 LT3A 311 1 0 559 70 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111123758043 0 0 0 1 0 0 0 0 0 0 NAGARAJ G C,NAGARAJ G C SY NO 8/1 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308085 0753783345 GRL25281 NAGARAJA S/O CHIKKAPPAIAH PUTTAPURALAHALLI 272406 72 3 LT3A 311 0.2400 0 4084 28 1 0 3 1 0 0 0 0 340 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.340 (ignore if paid) 0 999999 1912134574D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O CHIKKAPPAIAH PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308191 0640033436 GRCL1073 S SOMASHEKAR S/O SREERAMAPPA AT SY NO-10/34 NAGAPPA BLACK 272406 0 3 LT3A 311 1 0 3 1 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1E1947920424 0 0 0 1 0 0 0 0 0 0 S SOMASHEKAR,S/O SREERAMAPPA AT SY NO-10/34 NAGAPPA BLACK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308043 0384474508 GRCL38 LATHA M P WO SUDHAKARA S BY PASS ROAD NEAR KINGS BAR 272406 143 3 LT3A 311 1 0 1282 9 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111116917676 0 0 0 1 0 0 0 0 0 0 LATHA M P WO SUDHAKARA S,BY PASS ROAD NEAR KINGS BAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308086 0142135623 GRCL378 NAGARAJA P N S/O NARAYANAPPA SY NO 22/1 NEAR OPP KING BAR PRASHANTH NAGARA 272406 0 3 LT3A 311 2 0 120 0 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111120894438 0 0 0 1 0 0 0 0 0 0 NAGARAJA P N,S/O NARAYANAPPA SY NO 22/1 NEAR OPP KING BAR PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308024 0072969375 GRL39627 P S PRAKASH S/O P N SRIRAMAPPA PUTTAPURLAHALLI 272406 164 3 LT3A 311 1 0 2363 88 1 0 3 0.9900 0 2.2300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 BC3040498 0 0 0 1 0 0 0 0 0 0 P S PRAKASH,S/O P N SRIRAMAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308051 9787458844 GRL46269 T S SRINIVAS T S SRINIVAS 5 PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 923 48 1 0 3 1 -66 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111122385096 0 0 0 1 0 0 0 0 0 0 T S SRINIVAS,T S SRINIVAS 5 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308211 9738518892 GRL48711 BABY BABY 272406 0 3 LT1 211 1 0 617 136 1 0 3 1 -4 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1E8557604270 0 0 0 1 0 0 0 0 0 0 BABY,BABY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308140 9645429435 GRL23934 D.EKAMBARA REDDY S/O BALARAMAREDDY PUTTAPURALAHALLI 272406 128 3 LT1 211 1 0 10692 40 1 0 3 1 -112 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 9214420469D 0 0 0 1 0 0 0 0 0 0 D.EKAMBARA REDDY,S/O BALARAMAREDDY PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308078 9245797321 GRL48817 ASHWATHANARAYANA ASHWATHANARAYANA 2 272406 0 3 LT1 211 1 0 434 74 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1E3932959020 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,ASHWATHANARAYANA 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308170 9135600838 GRL40870 ASHOK NAGAPPA BLOVK 272406 56 3 LT1 211 1 0 1293 38 1 0 3 0.7800 0 4.8300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 BC3214681 0 0 0 2 0 0 0 0 0 0 ASHOK,NAGAPPA BLOVK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308238 9099039892 GRL37664 PAVITHRA A 4 OPPOSITE KINGS BAR 272406 89 3 LT1 211 1 0 1474 23 1 0 3 1 1665 14.1000 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111111442965 0 0 0 1 0 0 0 0 0 0 PAVITHRA A,4 OPPOSITE KINGS BAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308101 9060879554 GRL23805 PAPAMMA W/O CHANNAPPA NAGAPPA BLOCK 272406 48 3 LT1 211 0.2400 0 2933 72 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 6224301175D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O CHANNAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308122 8871660540 GRL25754 RAMAKRISHNAPPA.M S/O MUDDUGANGAPPA PRASHANTHANAGAR 272406 98 3 LT1 211 0.5000 0 7266 107 1 0 3 1 2853 21.4400 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 4818799385D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA.M,S/O MUDDUGANGAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308150 8823570765 GRL37162 P S RAMANNA 3 NAGAPPA BLOCK 272406 61 3 LT1 211 1 0 10642 198 1 0 3 0.9800 8179 63.3000 0 0 1730 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1730 (ignore if paid) 0 0 BC2854518 0 0 0 2 0 0 0 0 0 0 P S RAMANNA,3 NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308052 8675954459 GRL40071 NAGARAJAPPA 2 PRASHANTH NAGAR 272406 77 3 LT1 211 0.5000 0 822 13 1 0 3 1 251 1.1900 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111112467757 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308107 8641844014 GRL31135 R A CHANDRASHEKARA S/O A ANJAPPA ASHWATHAPPA LAYOUT 272406 101 3 LT1 211 1 0 9336 123 1 0 3 1 378 2.4600 0 0 750 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000216475 0 0 0 1 0 0 0 0 0 0 R A CHANDRASHEKARA,S/O A ANJAPPA ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308129 8630235687 GRL48816 ASHWATHANARAYANA S/O YALLAPPA AT ASS NO - 4010/06 , BEHIND KINGS DABA , DMR LAYOUT , NAGAPPA BLOCK , GAURIBIDANUR 272406 0 3 LT1 211 1 0 808 147 1 0 3 1 472 2.2300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1E5932959018 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,S/O YALLAPPA AT ASS NO - 4010/06 , BEHIND KINGS DABA , DMR LAYOUT , NAGAPPA BLOCK , GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308126 8427611954 GRL24890 D.F.MUBEEN TAJ T.S.ZAHEER BASHA 272406 156 3 LT1 211 1 0 11954 173 1 0 3 1 0 0 0 0 760 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2015-07-03 111112513975 0 0 0 1 0 0 0 0 0 0 D.F.MUBEEN TAJ,T.S.ZAHEER BASHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308112 9980018140 GANGADHARAPPA S/O CHIKKAPAIAH, PUTTAPURLAHALLI, 272406 67 3 LT3A 321 0.2400 0 2056 0 1 0 3 1 229 1.0800 0 0 1210 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100006700980 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O CHIKKAPAIAH, PUTTAPURLAHALLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308035 6457273046 GANGADHARAPPA S/O CHIKKAPAIAH PUTTAPURLAHALLI, 272406 70 3 LT3A 321 0.2400 0 2384 14 1 0 3 1 364 1.7300 0 0 300 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006700974 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O CHIKKAPAIAH PUTTAPURLAHALLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308144 5392220000 GRL12339 SRI RAMAPPA S/O NAGAPPA NAGAPPA BLOCK 272406 10 3 LT3A 321 0.2400 0 9598 49 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112628647 0 0 0 1 0 0 0 0 0 0 SRI RAMAPPA,S/O NAGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308253 4131047912 GANGADHARAPPA S/O CHIKKAPAIAH PUTTAPURLAHALLI, 272406 68 3 LT3A 321 0.2400 0 2706 0 1 0 3 1 2209 19.7800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 999999 100006701028 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O CHIKKAPAIAH PUTTAPURLAHALLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308044 2093105610 GANGADHARAPPA S/O CHIKKAPAIAH PUTTAPURLAHALLI 272406 69 3 LT3A 321 0.2400 0 480 31 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 999999 100006700979 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O CHIKKAPAIAH PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308058 1702220000 GRL21044 P.N.NAGARAJU S/O NARAYANAPPA PUTTAPURLAHALLI 272406 144 3 LT3A 321 8 0 155201 1421 1 0 3 1 12476 59.9300 0 0 2630 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 111112593699 0 0 0 4 0 0 0 0 0 0 P.N.NAGARAJU,S/O NARAYANAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308098 9773640952 GRCL1102 ASHWATHANARAYANA S/O YALLAPPA AT ASS NO - 4010/05 , KINGS BAR BACKSIDE , WARD 27 PUTTAPURLAHALLI 272406 0 3 LT3A 311 8 0 503 26 1 0 3 1 1804 8.9700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1B4321699029 0 0 0 3 0 0 0 0 1 0 ASHWATHANARAYANA,S/O YALLAPPA AT ASS NO - 4010/05 , KINGS BAR BACKSIDE , WARD 27 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308055 9578811758 GRCL314 CHANDRA SHEKAR P S S/O SRIRAMAPPA P N NEAR BY PASS ROAD 272406 0 3 LT3A 311 4 0 10717 387 1 0 3 0.6200 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 1000000 22400669 0 0 0 6 0 0 0 0 1 0 CHANDRA SHEKAR P S,S/O SRIRAMAPPA P N NEAR BY PASS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308201 9418359389 GRL37660 PAVITHRA A W/O NATARAJA B A OPPOSITE KINGS BAR 272406 88 3 LT3A 311 1 0 833 10 1 0 3 1 1754 14.5300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111111442961 0 0 0 1 0 0 0 0 0 0 PAVITHRA A,W/O NATARAJA B A OPPOSITE KINGS BAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308237 9102638949 GRL24892 D.F.MUBEEN TAJ W/O T.S.ZAHEER BASHA 272406 155 3 LT3A 311 0.2400 0 1684 18 1 0 3 1 561 2.7100 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 999999 111112644113 0 0 0 1 0 0 0 0 0 0 D.F.MUBEEN TAJ,W/O T.S.ZAHEER BASHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308057 8978651394 GRL40400 SANDYA D V PRASHANT NAGARA OPP TO KINGS BAR 272406 158 3 LT3A 311 1 0 1012 19 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111113667224 0 0 0 1 0 0 0 0 0 0 SANDYA D V,PRASHANT NAGARA OPP TO KINGS BAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308121 8854363702 GRL40072 NAGARAJAPPA 4 PRASHANTH NAGAR 272406 75 3 LT3A 311 0.2500 0 91 0 1 0 3 1 216 1.0800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111112467755 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308162 8757290852 GRCL524 SATHISH S/O RAJAGOWDA PRASHANTH NAGAR 272406 0 3 LT3A 311 2 0 516 203 1 0 3 1 5011 23.9400 0 0 4600 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.4600 (ignore if paid) 0 1000000 1E4679532430 0 0 0 1 0 0 0 0 0 0 SATHISH,S/O RAJAGOWDA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308256 8483828062 GRCL14 NANJUNDAPPA S/O CHIKKAPPAIAH PUTTAPURLAHALLY 272406 79 3 LT3A 311 1 0 369 0 1 0 28 1 1974 17.6300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111116069165 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O CHIKKAPPAIAH PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308275 8278722412 GRCL401 ANJANAMURTHY J A S/O ASHWATHAIAH 272406 0 3 LT3A 311 2 0 5246 22 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111120948775 0 0 0 1 0 0 0 0 1 0 ANJANAMURTHY J A,S/O ASHWATHAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308164 8254230299 GRL40070 NAGARAJAPPA 3 PRASHANTH NAGAR 272406 76 3 LT3A 311 0.2500 0 11 1 1 0 3 1 1332 11.5500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111112467756 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308125 8115866780 GRCL978 NAGARAJ G C S/O CHIKKAPPAIAH AT SY NO - 8/1 PUTTAPURLAHALLI GAURIBIDANUR 272406 0 3 LT3A 311 1 0 111 1 1 0 3 1 1297 11.3300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1B9624209514 0 0 0 1 0 0 0 0 0 0 NAGARAJ G C,S/O CHIKKAPPAIAH AT SY NO - 8/1 PUTTAPURLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308235 8092764346 GRL24974 P.N.NAGARAJU NARAYANAPPA 272406 160 3 LT3A 311 3 0 9916 198 1 0 3 1 2601 12.5800 0 0 5590 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.5590 (ignore if paid) 0 999999 7401970997D 0 0 0 1 0 0 0 0 0 0 P.N.NAGARAJU,NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308049 7966018522 GRL41649 SRINIVASA MURTHY S/O HANUMANTHARAYPPA BYPASS ROAD 272406 193 3 LT3A 311 1 0 278 6 1 0 3 1 976 7.9500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111115592800 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O HANUMANTHARAYPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308266 7676931362 GRCL964 GOPAL GOWDA H S/O LATE HANUMANTHARAYAPPA AT SY NO - 12/1 BYPASS ROAD PUTTAPURLAHALLI 272406 0 3 LT3A 311 1 0 117 2 1 0 3 1 859 6.9100 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111125569295 0 0 0 1 0 0 0 0 0 0 GOPAL GOWDA H,S/O LATE HANUMANTHARAYAPPA AT SY NO - 12/1 BYPASS ROAD PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308132 7665017303 GRL37216 B R SRINIVASAMURTHY S/O LATE B RAMAIAH SHETTY PRASHANTH NAGAR 272406 194 3 LT3A 311 1 0 3411 344 1 0 3 1 -1231 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111111554173 0 0 0 1 0 0 0 0 0 0 B R SRINIVASAMURTHY,S/O LATE B RAMAIAH SHETTY PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308041 7557779937 GRCL1076 S SOMASHEKAR S/O SREERAMAPPA P N AT SY NO - 10/36 PUTTAPURLAHALLI 272406 0 3 LT3A 311 1 0 194 31 1 0 3 1 516 2.5100 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1E1047644316 0 0 0 1 0 0 0 0 0 0 S SOMASHEKAR,S/O SREERAMAPPA P N AT SY NO - 10/36 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308227 7490506593 GRCL1071 NANJUNDAPPA S/O CHIKKAPPAIAH AT SY NO - 32/2 PUTTAPURLAHALLI VILLAGE 272406 0 3 LT3A 311 1 0 40 5 1 0 3 1 1751 15.3800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1E9135103453 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O CHIKKAPPAIAH AT SY NO - 32/2 PUTTAPURLAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308157 7222718855 GRL30672 C K RANGAIAH SHETTY S/O KRISHNAIAH SHETTY PUTTAPURLAHALLY 272406 65 3 LT3A 311 1 0 9480 163 1 0 3 1 0 3.6700 0 0 720 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006756714 0 0 0 1 0 0 0 0 0 0 C K RANGAIAH SHETTY,S/O KRISHNAIAH SHETTY PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308159 7122590813 GRL24894 D.F.MUBEEN TAJ W/O T.S.ZAHEER BASHA 272406 152 3 LT3A 311 0.2400 0 1095 0 1 0 3 1 1074 9.2200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 999999 111112639975 0 0 0 1 0 0 0 0 0 0 D.F.MUBEEN TAJ,W/O T.S.ZAHEER BASHA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308158 7091655084 GRL31144 SHAIK MAHABOOB BASHA S/O SHAIK HAYATHSAB PRASHANTHA NAGAR 272406 141 3 LT3A 311 0.2400 0 1984 7 1 0 3 1 0 1 0 0 280 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006759671 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB BASHA,S/O SHAIK HAYATHSAB PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308027 6857177024 GRCL1094 MUBARAK S/O MOHAMMED RAFIQ AT ASS NO - 1114/1049/A NAGAPPA BLOCK BYPASS CIRCLE GAURIBIDANUR 272406 0 3 LT3A 311 1 0 356 114 1 0 3 1 1066 5.0300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1B3527470670 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O MOHAMMED RAFIQ AT ASS NO - 1114/1049/A NAGAPPA BLOCK BYPASS CIRCLE GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308131 6746194623 GRL36296 ASHWATHA NARAYANAPPA S/O GANGADHARAPPA PUTTAPURLAHALLY 272406 182 3 LT3A 311 2 0 4801 99 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111111503682 0 0 0 1 0 0 0 0 0 0 ASHWATHA NARAYANAPPA,S/O GANGADHARAPPA PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308274 6661691623 GRL38096 NAGESH S/O MUDDAKRISHNAPPA PRASHANTH NAGAR 272406 2 3 LT3A 311 1 0 10028 188 1 0 3 1 5932 44.2400 0 0 2780 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.2780 (ignore if paid) 0 0 111111627524 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O MUDDAKRISHNAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308210 5788919885 GRCL306 SHIVAKUMAR NEAR BYPASS ROAD PRASANTH NAGAR 272406 0 3 LT3A 311 1 0 4288 30 1 0 3 1 2474 21.8000 0 0 850 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111119924816D 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,NEAR BYPASS ROAD PRASANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308100 5417544531 GRL25283 NAGARAJA S/O CHIKKAPPAIAH PUATTAPURALAHALLI 272406 74 3 LT3A 311 0.2400 0 49 0 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 999999 4309250127D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O CHIKKAPPAIAH PUATTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308060 5329652116 GRCL596 CHANDRA SHEKAR P S S/O SRIRAMAPPA P N NAGAPPA BLOCK AT BYPASS ROAD 272406 0 3 LT3A 311 1 0 523 15 1 0 3 1 330 1.5100 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111122728266 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR P S,S/O SRIRAMAPPA P N NAGAPPA BLOCK AT BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308231 2426020000 KLDL203 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 36 3 LT1 212 0.1200 0 14026 113 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112580112 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308197 2256020000 KLDL238 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 24 3 LT1 212 0.1600 0 6726 93 1 0 3 1 2 1.5700 0 0 270 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112588051 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308200 2152020000 GRL18419 T.LCHITRA W/O N.ASHOK PUTTAPURLAHALLI 272406 103 3 LT1 212 0.9600 0 21969 196 1 0 3 1 4 0 0 0 510 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111725977 0 0 0 1 0 0 0 0 0 0 T.LCHITRA,W/O N.ASHOK PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308042 2094120000 GRL16673 BABURAJ K KRISHNAKUMAR P N NAGAPPA BLOCK 272406 4 3 LT1 212 0.9600 0 4265 20 1 0 3 1 128 1.0400 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 9999 111112593433 0 0 0 1 0 0 0 0 0 0 BABURAJ K,KRISHNAKUMAR P N NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308242 1916020000 KLDL303 NAGAMMA NAGAPPA BLOCK NAGAPPA BLOCK 272406 39 3 LT1 212 0.1200 0 4812 28 1 0 3 1 33 0 0 0 530 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112531553 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308065 1881020000 GRL19750 P.S.RAMANNA S/O SAKAPPA PUTAPURLAHALLY 272406 58 3 LT1 212 0.2400 0 10886 63 1 0 3 0 83 0 0 0 610 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007207 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112595292 0 0 0 0 0 0 0 0 0 0 P.S.RAMANNA,S/O SAKAPPA PUTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308116 1677020000 KLDL81 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 17 3 LT1 212 0.1200 0 4109 0 1 0 3 1 -26 0 0 0 0 2724 2025-10-03 0 0 0 2024-08-03 3 0 0 0 0 14007207 0 99999 111112593754 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -38 0 0 0 13.4200 23 2023-06-20 2024-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308219 1636020000 KLDL239 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 27 3 LT1 212 0.1600 0 6024 57 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112534787 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308071 1556120000 GRL10263 JAYASHANKARA S/O NAGAPPA NAGAPPA BLOCK 272406 28 3 LT1 212 0.4000 0 4871 45 1 0 3 1 0 4.7000 0 0 370 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112531788 0 0 0 1 0 0 0 0 0 0 JAYASHANKARA,S/O NAGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308109 1475709488 Gopal.Y.V S/O YELE VENKATAPPA Prashanth Nagar 272406 119 3 LT1 212 1 0 7750 65 1 0 3 1 124 0 0 0 780 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112526572 0 0 0 1 0 0 0 0 0 0 Gopal.Y.V,S/O YELE VENKATAPPA Prashanth Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308111 1461020000 GRL20308 NARASAPPA S/O GANGAPPA PUTTAPURADAHALLI 272406 195 3 LT1 212 0.3200 0 1105 18 1 0 3 1 50 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 10000 111116274071 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O GANGAPPA PUTTAPURADAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.2000 14 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308214 1441020000 GRL20699 K.A.KALYANI W/O GOPALAPPA PRASHANTH NAGAR 272406 92 3 LT1 212 1 0 2583 128 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 9999999 111112526598D 0 0 0 1 0 0 0 0 0 0 K.A.KALYANI,W/O GOPALAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308165 1364986660 K.A.KALYANI W/O GOPALAPPA PRASHANTHANAGAR 272406 94 3 LT1 212 0.4800 0 8310 19 1 0 3 1 -38 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112526596 0 0 0 1 0 0 0 0 0 0 K.A.KALYANI,W/O GOPALAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308224 0916020000 KLDL304 NAGAMMA NAGAPPA BLOCK NAGAPPA BLOCK 272406 40 3 LT1 212 0.1200 0 4600 20 1 0 3 1 -30 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112556044 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308063 0694120000 GRL14789 ANASUYAMMA W/O NARAYANASWAMY PUTTAPURLAHALLI 272406 167 3 LT1 212 0.4800 0 4004 26 1 0 3 1 13 0 0 0 500 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111112538990 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O NARAYANASWAMY PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308117 0677020000 KLDL82 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 18 3 LT1 212 0.1200 0 5547 25 1 0 3 1 -53 0 0 0 0 2724 2025-10-03 0 0 0 2025-01-03 3 0 0 0 0 14007207 0 9999 111112539311 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -60 0 0 0 18.5800 29 2023-12-15 2025-01-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308119 0666020000 KLDL235 B CHANNAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 50 3 LT1 212 0.2000 0 5056 45 1 0 3 1 -508 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112539297 0 0 0 1 0 0 0 0 0 0 B CHANNAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308029 0594120000 GRL15168 NAGAMMA W/O LATE NYATHAPPA NAGAPPA BLOCK 272406 38 3 LT1 212 0.2400 0 2675 1 1 0 3 1 -16 0 0 0 320 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112538624 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O LATE NYATHAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308072 0556120000 GRL10264 JAYASHANKARA S/O NAGAPPA NAGAPPA BLOCK 272406 22 3 LT1 212 0.4800 0 10506 76 1 0 3 1 57 0 0 0 210 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112590171 0 0 0 1 0 0 0 0 0 0 JAYASHANKARA,S/O NAGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308225 0406120000 GRL14477 A.N.RAMAIAH SHETTY S/O A.R.NARAYANA SHETTY PUTTAPURLAHALLI 272406 185 3 LT1 212 0.2400 0 7765 4 1 0 28 1 3369 29.8500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 9999 111112593844 0 0 0 0 0 0 0 0 0 0 A.N.RAMAIAH SHETTY,S/O A.R.NARAYANA SHETTY PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308081 0263120000 GRL9689 RAMANJINAPPA Y S/O LATE B P YALAPPA NAGAPPA BLOCK 272406 9 3 LT1 212 0.9600 0 7326 49 1 0 3 1 17 0 0 0 290 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112528499 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA Y,S/O LATE B P YALAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308252 0191020000 GRL18513 P.N SREERAMAPPA S/O P. NAGAPPA PUTTAPURLAHALLI 272406 172 3 LT1 212 0.2400 0 8992 0 1 0 3 1 240.3300 61.6300 0 0 0 2724 2025-10-03 0 0 0 2023-08-03 3 0 0 -0.3300 0 14007207 0 9999 111112590899 0 0 0 0 0 0 0 0 0 0 P.N SREERAMAPPA,S/O P. NAGAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -376 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308177 0024120000 GRL8642 NAGAMMA W/O NYATHAPPA NAGAPPA BLOCK 272406 43 3 LT1 212 0.2400 0 3000 0 1 0 3 1 23 0 0 0 330 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112528434 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O NYATHAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308268 3021313333 KJGRL8696 GOVINDAPPA S/O SAKARE GANGADHARAPPA KALLUDI 272406 184 3 1LT1-M 110 0.0400 0 7573 117 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 1 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112531243 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O SAKARE GANGADHARAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308025 8370762734 GRL48710 BABY D/O YALLAPPA AT ASS NO - 4010/02 , DMR LAYOUT , KINGS DABA BACK GAURIBIDANUR 272406 0 3 LT1 211 1 0 451 92 1 0 3 1 2187 16.5500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1E4657604267 0 0 0 1 0 0 0 0 0 0 BABY,D/O YALLAPPA AT ASS NO - 4010/02 , DMR LAYOUT , KINGS DABA BACK GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308175 8320387119 GRL34273 G.H.SANJEEVA MURTHY S/O HANUMANTHARAYAPPA 272406 187 3 LT1 211 1 0 5504 87 1 0 3 1 502 3.3700 0 0 460 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000886143 0 0 0 1 0 0 0 0 0 0 G.H.SANJEEVA MURTHY,S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308173 8235742337 GRL47918 SATHISH G S S/O V SRIRAMAPPA PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 882 78 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111125697381 0 0 0 1 0 0 0 0 0 0 SATHISH G S,S/O V SRIRAMAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308120 8136413354 GRL25752 RAMAKRISHNAPPA.M S/O MUDDUGANGAPPA PRASHANTHANAGARA 272406 96 3 LT1 211 0.5000 0 12397 147 1 0 3 1 -140 0 0 0 1290 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2015-09-15 4550162504D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA.M,S/O MUDDUGANGAPPA PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308108 8038608483 GRL39299 ADEPPA 2 NEAR BYPASS ROAD 272406 121 3 LT1 211 1 0 4684 86 1 0 3 1 3717 32.9000 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111111879074 0 0 0 1 0 0 0 0 0 0 ADEPPA,2 NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308099 7937656679 GRL43705 RAJENDRA P N SO NANJAPPA P NEAR KINGS DABA 272406 146 3 LT1 211 1 0 8192 304 1 0 3 1 0 0 0 0 1880 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1880 (ignore if paid) 0 0 2021-10-08 111116870262 0 0 0 1 0 0 0 0 0 0 RAJENDRA P N SO NANJAPPA P,NEAR KINGS DABA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308265 7774985270 GRL46268 T S SRINIVAS T S SRINIVAS PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 1810 81 1 0 3 1 149 1 0 0 430 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.430 (ignore if paid) 0 0 111122385095 0 0 0 1 0 0 0 0 0 0 T S SRINIVAS,T S SRINIVAS PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308097 7754057827 GRL43669 KALYANI K A W/O GOPALAPPA PRASHANTA NAGARA 272406 95 3 LT1 211 1 0 3981 104 1 0 3 1 683 5.7400 0 0 520 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.520 (ignore if paid) 0 0 111116382449 0 0 0 1 0 0 0 0 0 0 KALYANI K A,W/O GOPALAPPA PRASHANTA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308146 7620849029 GRL34771 SHAFIULLA S/O SYED GHAFUR PRASHANTHA NAGAR OPP KINGS BAR 272406 81 3 LT1 211 1 0 9530 136 1 0 3 1 1941 14.5700 0 0 1300 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000841180 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O SYED GHAFUR PRASHANTHA NAGAR OPP KINGS BAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308076 7545570848 GRL49086 NAGARAJAPPA 4, PRASHANTH NAGAR , GOWRIBIDANUR , GOWRIBIDANUR 272406 0 3 LT1 211 1 0 525 48 1 0 3 1 0 3.9700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1B4021334742 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,4, PRASHANTH NAGAR , GOWRIBIDANUR , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308254 7475613333 GRL17452 N. NARAYANASWAMY S/O P. NAGAPPA BYPASS ROAD 272406 175 3 LT1 211 0.2400 0 1270 0 1 0 3 1 -44 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112532227 0 0 0 1 0 0 0 0 0 0 N. NARAYANASWAMY,S/O P. NAGAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308154 7453100553 GRL32648 M G SUVARNA 4 PUTTAPURLAHALLI 272406 115 3 LT1 211 0.5000 0 13317 169 1 0 3 1 0 0 0 0 1600 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000210600 0 0 0 1 0 0 0 0 0 0 M G SUVARNA,4 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308233 7284338296 GRL46695 N L KUMAR N L KUMAR 3 PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 2651 139 1 0 3 1 667 3.0700 0 0 1110 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111123538555 0 0 0 1 0 0 0 0 0 0 N L KUMAR,N L KUMAR 3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308236 7082218615 NARASAPPA 3 PRASHANTHANAGARA 272406 133 3 LT1 211 1 0 947 14 1 0 3 1 -24 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 110000807896 0 0 0 1 0 0 0 0 0 0 NARASAPPA,3 PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308148 7016979073 GRL24410 D.EKAMBARA REDDY S/O BALARAMAREDDY PRASHANTHA NAGAR 272406 126 3 LT1 211 0.4800 0 14736 101 1 0 3 1 1704 23.0200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112613686 0 0 0 1 0 0 0 0 0 0 D.EKAMBARA REDDY,S/O BALARAMAREDDY PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308209 6998673359 GRL25753 RAMAKRISHNAPPA.M S/O MUDDUGANGAPPA PRASHANTHANAGARA 272406 97 3 LT1 211 0.5000 0 11100 111 1 0 3 1 673 3.2300 0 0 250 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2015-09-15 3725055814D 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA.M,S/O MUDDUGANGAPPA PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2024-05-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308155 6923814068 GRL31136 R A CHANDRASHEKARA 2 ASHWATHAPPA LAYOUT 272406 102 3 LT1 211 1 0 545 15 1 0 3 1 -16 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 110000728411 0 0 0 1 0 0 0 0 0 0 R A CHANDRASHEKARA,2 ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308026 6844051604 GRL32624 JAYASHANKAR S/O NAGAPPA NAGAPPA BLOCK 272406 21 3 LT1 211 0.5000 0 2122 31 1 0 3 1 137 1.6200 0 0 280 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100116191 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,S/O NAGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308128 6810210372 GRL32500 SUJATHA N W/O LATE GANGADHARAPPA 272406 45 3 LT1 211 0.5000 0 8800 3 1 0 28 1 113 0 0 0 370 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000257981 0 0 0 0 0 0 0 0 0 0 SUJATHA N,W/O LATE GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308172 6608236038 GRL23935 D.EKAMBARA REDDY S/O BALARAMA REDDY PRASHANTHA NAGAR 272406 129 3 LT1 211 1 0 18108 41 1 0 3 1 -168 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 3433596835D 0 0 0 1 0 0 0 0 0 0 D.EKAMBARA REDDY,S/O BALARAMA REDDY PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308142 6591897978 GRL46267 T S SRINIVAS T S SRINIVAS 3 PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 336 17 1 0 3 1 -48 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111122385094 0 0 0 1 0 0 0 0 0 0 T S SRINIVAS,T S SRINIVAS 3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308180 6485613333 GRL17085 M.N SURESHKUMAR S/O M.S NAGARAJAIAH NAGAPPA BLOCK 272406 44 3 LT1 211 0.4800 0 8142 57 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112595018 0 0 0 1 0 0 0 0 0 0 M.N SURESHKUMAR,S/O M.S NAGARAJAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308181 6385208050 GRL26498 H.G.NARASA REDDY S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 272406 108 3 LT1 211 0.5000 0 7466 75 1 0 3 1 0 0 0 0 510 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.510 (ignore if paid) 0 99999 1579005315D 0 0 0 1 0 0 0 0 0 0 H.G.NARASA REDDY,S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308183 6379780022 GRL36135 S BHARATHI W/O ADINARAYANAPPA PRASHANTH NAGAR 272406 106 3 LT1 211 1 0 1941 17 1 0 3 1 -62 0 0 0 0 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 2019-05-03 110000733577 0 0 0 1 0 0 0 0 0 0 S BHARATHI,W/O ADINARAYANAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308260 6261467255 GRL33589 NARASAPPA 2 PRASHANTHANAGARA 272406 132 3 LT1 211 1 0 3343 27 1 0 3 1 1 0 0 0 410 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000833465 0 0 0 1 0 0 0 0 0 0 NARASAPPA,2 PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308168 6203981066 GRL48815 ASHWATHANARAYANA ASHWATHANARAYANA 1 272406 0 3 LT1 211 1 0 250 38 1 0 3 1 -9 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1E7532959012 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,ASHWATHANARAYANA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308263 6054695754 GRL37663 PAVITHRA A 6 OPPOSITE KINGS BAR 272406 85 3 LT1 211 1 0 4963 16 1 0 3 1 -50 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111111442964 0 0 0 1 0 0 0 0 0 0 PAVITHRA A,6 OPPOSITE KINGS BAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308023 6040903405 GRL37662 PAVITHRA A 3 OPPOSITE KINGS BAR 272406 84 3 LT1 211 1 0 6446 110 1 0 3 1 77 0 0 0 410 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.410 (ignore if paid) 0 0 111111442963 0 0 0 1 0 0 0 0 0 0 PAVITHRA A,3 OPPOSITE KINGS BAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308176 5985800768 GRL43704 RAJENDRA P N SO NANJAPPA P 2 272406 148 3 LT1 211 1 0 1635 28 1 0 3 1 -60 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111116870261 0 0 0 1 0 0 0 0 0 0 RAJENDRA P N SO NANJAPPA P,2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-10-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308160 5918723040 GRL32647 M G SUVARNA 3 PUTTAPURLAHALLI 272406 114 3 LT1 211 0.7500 0 698 8 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 110000827974 0 0 0 1 0 0 0 0 0 0 M G SUVARNA,3 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308166 5892111090 GRL26499 H.G.NARASA REDDY S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 272406 109 3 LT1 211 0.5000 0 6590 73 1 0 3 1 45 0 0 0 680 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.680 (ignore if paid) 0 99999 6632535790D 0 0 0 1 0 0 0 0 0 0 H.G.NARASA REDDY,S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308234 5670973102 GRL46682 A GANESH KUMAR S/O ANJINACHARI ASS NO- 1143/13 PRASHANTHNAGARA GAURIBIDANUR 272406 0 3 LT1 211 1 0 2446 113 1 0 3 1 234 1.1100 0 0 930 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.930 (ignore if paid) 0 0 111122502551 0 0 0 1 0 0 0 0 0 0 A GANESH KUMAR,S/O ANJINACHARI ASS NO- 1143/13 PRASHANTHNAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308113 5318139905 GRL46266 T S SRINIVAS S/O SUBBARAYAPPA PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 1222 69 1 0 3 1 338 1.8200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111122385093 0 0 0 1 0 0 0 0 0 0 T S SRINIVAS,S/O SUBBARAYAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308222 5264026984 GRL37161 P S RAMANNA 2 NAGAPPA BLOCK 272406 62 3 LT1 211 1 0 926 17 1 0 3 0.9900 137 1.9000 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 BC2854517 0 0 0 1 0 0 0 0 0 0 P S RAMANNA,2 NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308245 5253326618 GRL24529 N.NARAYANASWAMY P.NAGAPPA PUTTAPURALAHALLI 272406 176 3 LT1 211 1 0 11655 94 1 0 3 1 964 8.2100 0 0 0 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 2015-07-11 6518805093D 0 0 0 1 0 0 0 0 0 0 N.NARAYANASWAMY,P.NAGAPPA PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308038 5225613333 GRL18985 POOPA DEVI W/O JAYARAMA REDDY PUTTAPURLAHALLI 272406 120 3 LT1 211 0.4800 0 14363 67 1 0 3 0 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007207 0 99999 111112512139 0 0 0 0 0 0 0 0 0 0 POOPA DEVI,W/O JAYARAMA REDDY PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308190 5163478916 GRL24411 D.EKAMBARA REDDY S/O BALARAMAREDDY PRASHANTHANAGAR 272406 130 3 LT1 211 0.4800 0 4318 30 1 0 3 1 -9 0 0 0 350 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112560588 0 0 0 1 0 0 0 0 0 0 D.EKAMBARA REDDY,S/O BALARAMAREDDY PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308106 5101121751 GRL32625 JAYASHANKAR 2 NAGAPPA BLOCK 272406 30 3 LT1 211 0.5000 0 3648 38 1 0 3 1 102 1.3800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 110000918821 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,2 NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308249 4945613333 GRL17579 C.VINUTHA W/O Y.BOMMAIAH PUTTAPURLAHALLI 272406 169 3 LT1 211 0.4800 0 4631 25 1 0 3 1 -22 0 0 0 310 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112542439 0 0 0 1 0 0 0 0 0 0 C.VINUTHA,W/O Y.BOMMAIAH PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308271 4938134903 GRL37370 SRINIVASA MURTHY S/O HANUMANTHARAYAPPA BYPASS ROAD 272406 198 3 LT1 211 1 0 5452 80 1 0 3 1 277 3.2000 0 0 430 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.430 (ignore if paid) 0 10000 2019-08-29 111117848872 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O HANUMANTHARAYAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.0400 80 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308152 4783682284 GRL34141 VIJAYKUMAR L S/O LAKSHMINARASIMHAIAH OPP KINGS BAR 272406 83 3 LT1 211 1 0 11680 81 1 0 3 1 1331 11.2900 0 0 650 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.650 (ignore if paid) 0 100000 2018-05-11 111111921118 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR L,S/O LAKSHMINARASIMHAIAH OPP KINGS BAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308037 4428366560 GRL46694 N L KUMAR S/O N C LAKSHMINARAYAN GUPTHA PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 1848 27 1 0 3 1 0 0 0 0 620 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.620 (ignore if paid) 0 0 111123538554 0 0 0 1 0 0 0 0 0 0 N L KUMAR,S/O N C LAKSHMINARAYAN GUPTHA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308270 4231851530 GRL32646 M G SUVARNA 2 PUTTAPURLAHALLI 272406 117 3 LT1 211 0.7500 0 9862 107 1 0 3 1 275 1.7100 0 0 330 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000816893 0 0 0 1 0 0 0 0 0 0 M G SUVARNA,2 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308045 4225613333 GRL18986 POOPA DEVI W/O JAYARAMA REDDY PUTTAPURLAHALLI 272406 197 3 LT1 211 0.4800 0 4161 118 1 0 3 1 3349 28.3700 0 0 520 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.520 (ignore if paid) 0 0 111117201582 0 0 0 1 0 0 0 0 0 0 POOPA DEVI,W/O JAYARAMA REDDY PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.6400 88 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308075 4087423783 GRL45928 PHANEENDRA N S/O NAGARAJ SHASTRY BYPASS ROAD PRASHANTH NAGAR 272406 0 3 LT1 211 2 0 7961 289 1 0 3 1 0 0 0 0 2970 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.2970 (ignore if paid) 0 0 111122120329 0 0 0 1 0 0 0 0 0 0 PHANEENDRA N,S/O NAGARAJ SHASTRY BYPASS ROAD PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308094 3599907967 GRL23933 D. EKAMBARA REDDY S/O BALARAMA REDDY PRASHANTHA NAGAR 272406 127 3 LT1 211 1 0 10743 53 1 0 3 1 20 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 1237113716D 0 0 0 1 0 0 0 0 0 0 D. EKAMBARA REDDY,S/O BALARAMA REDDY PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308110 3497356195 GRL24899 PAPAMMA CHANNAPPA NAGAPPA BLOCK 272406 49 3 LT1 211 0.9600 0 3469 65 1 0 3 1 -3 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 0628587305D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,CHANNAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308207 3247618584 GRL25755 RAMAKRISHNAPPA.M S/O MUDDUGANGAPPA PRASHANTHA NAGAR 272406 99 3 LT1 211 0.5000 0 4835 46 1 0 3 1 1427 11.3600 0 0 220 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.220 (ignore if paid) 0 99999 3074463306D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA.M,S/O MUDDUGANGAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308087 3180629627 GRL39298 ADEPPA S/O NARAYANAPPA NEAR BYPASS ROAD 272406 122 3 LT1 211 1 0 4288 54 1 0 3 1 352 3.3900 0 0 310 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111879073 0 0 0 1 0 0 0 0 0 0 ADEPPA,S/O NARAYANAPPA NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308084 3175796942 GRL46243 SAROJALAKSHMI T SAROJALAKSHMI T DRM LAYOUT 272406 0 3 LT1 211 1 0 3122 123 1 0 3 1 -2610 0 0 0 970 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.970 (ignore if paid) 0 0 111122303944 0 0 0 1 0 0 0 0 0 0 SAROJALAKSHMI T,SAROJALAKSHMI T DRM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308192 3143661879 GRL46639 SRIDHARAMURTHY H S/O LATE HANUMANTHARAYAPPA NEAR BYPASS ROAD 272406 0 3 LT1 211 1 0 1331 45 1 0 3 1 2 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111122961373 0 0 0 1 0 0 0 0 0 0 SRIDHARAMURTHY H,S/O LATE HANUMANTHARAYAPPA NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308244 3028858730 GRL32494 ANJANEYAGOWDA S/O SAKKARE GANGADHARAPPA KINGS BAR BACKSIDE 272406 183 3 LT1 211 1 0 5465 68 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 110000733107 0 0 0 1 0 0 0 0 0 0 ANJANEYAGOWDA,S/O SAKKARE GANGADHARAPPA KINGS BAR BACKSIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308203 2740917402 GRL26046 PAPAMMA W/O CHANNAPPA 272406 47 3 LT1 211 1 0 6842 74 1 0 3 1 156 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112645298 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O CHANNAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308248 2719494459 GRL43703 RAJENDRA P N SO NANJAPPA P 3 272406 149 3 LT1 211 1 0 1800 45 1 0 3 1 -72 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111116870260 0 0 0 1 0 0 0 0 0 0 RAJENDRA P N SO NANJAPPA P,3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308046 2697924329 GRL47917 SATHISH G S SATHISH G S PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 3338 294 1 0 3 1 0 0 0 0 550 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.550 (ignore if paid) 0 0 111125697380 0 0 0 1 0 0 0 0 0 0 SATHISH G S,SATHISH G S PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308090 2677184375 GRL39769 GOPAL GOWDA H S/O HANUMANTHARAYAPPA PUTTAPURLAHALLI 272406 178 3 LT1 211 1 0 3130 53 1 0 3 1 35 0 0 0 260 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.260 (ignore if paid) 0 0 111112174853 0 0 0 1 0 0 0 0 0 0 GOPAL GOWDA H,S/O HANUMANTHARAYAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308127 2563126914 GRL46693 N L KUMAR N L KUMAR PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 1966 121 1 0 3 1 0 1.3400 0 0 720 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.720 (ignore if paid) 0 0 111123538553 0 0 0 1 0 0 0 0 0 0 N L KUMAR,N L KUMAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308240 2522940669 GRL40006DDUG ESHWARAPPA PUTTAPURLAHALLI 272406 168 3 LT1 211 0.0400 0 2184 37 1 0 3 1 4 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111113119039 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308031 2294973708 GRL31145 SHAIK MAHABOOB BASHA 4 PRASHANTHA NAGAR 272406 139 3 LT1 211 1 0 10178 84 1 0 3 1 -73 0 0 0 0 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 2017-03-13 110000819099 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB BASHA,4 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308091 2290871051 GRL33558 S.V.SRINIVASA S/O VENKATARAVANAPPA 272406 186 3 LT1 211 1 0 5189 59 1 0 3 1 0 0 0 0 730 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 110000876423D 0 0 0 1 0 0 0 0 0 0 S.V.SRINIVASA,S/O VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308030 2198579669 GRL36133 S BHARATHI 3 PRASHANTH NAGAR 272406 105 3 LT1 211 0.5000 0 3638 43 1 0 3 1 -11 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 110000872513 0 0 0 1 0 0 0 0 0 0 S BHARATHI,3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308073 2165999097 GRL40069 NAGARAJAPPA S/O CHIKKAPPAIAH PRASHANTH NAGAR 272406 78 3 LT1 211 1 0 1000 15 1 0 3 1 -13 0 0 0 0 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 2020-12-04 111112467754 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O CHIKKAPPAIAH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-10-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308070 2165206679 GRL37160 P S RAMANNA S/O LATE SAKAPPA NAGAPPA BLOCK 272406 63 3 LT1 211 1 0 6051 124 1 0 3 0.9900 1521 9.9400 0 0 570 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.570 (ignore if paid) 0 0 2019-06-19 BC2854516 0 0 0 2 0 0 0 0 0 0 P S RAMANNA,S/O LATE SAKAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308193 2154613333 GRL20095 ADEPPA S/O (L)NARAYANAPPA PUTTAPURLAHALLI 272406 123 3 LT1 211 0.4800 0 14647 75 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112593783 0 0 0 1 0 0 0 0 0 0 ADEPPA,S/O (L)NARAYANAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308241 2119601384 GRL31213 GANGADHARAPPA S/O THIPPANNA ASHWATHAPPA LAYOUT 272406 90 3 LT1 211 1 0 1760 8 1 0 3 1 -50 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111000102875 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O THIPPANNA ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308194 2047468194 GRL33588 NARASAPPA S/O LATE GANGAPPA PRASHANTHANAGARA 272406 131 3 LT1 211 1 0 5114 65 1 0 3 1 333 4.6700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 110000803697 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O LATE GANGAPPA PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308195 2033884517 GRL45599 P S PRAKASH S/O P N SRIRAMAPPA PRASHANTH NAGARA 272406 0 3 LT1 211 2 0 3874 148 1 0 3 1 0 0 0 0 660 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.660 (ignore if paid) 0 9999 2023-04-28 111115439881 0 0 0 1 0 0 0 0 0 0 P S PRAKASH,S/O P N SRIRAMAPPA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308022 1903277554 GRL48267 RAGHAVENDRA C R S/O RAMAKRISHNA REDDY AT ASS NO - 1238/22 , PRASHANTHA NAGAR GAURIBIDANUR 272406 0 3 LT1 211 1 0 1241 181 1 0 3 1 8000 70.2700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1B6343518117 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C R,S/O RAMAKRISHNA REDDY AT ASS NO - 1238/22 , PRASHANTHA NAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308064 1697274246 VIJETH G V S/O VENKATESH MURTHY G S ASHWATHAPPA LAYOUT 272406 118 3 LT1 211 1 0 10218 153 1 0 3 1 747 3.5400 0 0 0 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 2016-01-13 4653937680D 0 0 0 1 0 0 0 0 0 0 VIJETH G V,S/O VENKATESH MURTHY G S ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308149 1656517817 GRL39156 GANGADHARAPPA S/O CHIKKAPPAIAH PUTTAPURLAHALLI 272406 71 3 LT1 211 1 0 4572 79 1 0 3 0.9300 0 1 0 0 500 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC3018303 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O CHIKKAPPAIAH PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308243 1410536368 GRL39657 D K NAGENDRA S/O A KRISHNAMURTHY RAO PRASHANTH NAGARA 272406 100 3 LT1 211 1 0 2700 60 1 0 3 1 61 1 0 0 0 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 2020-08-17 111111945337 0 0 0 1 0 0 0 0 0 0 D K NAGENDRA,S/O A KRISHNAMURTHY RAO PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308267 1401860748 GRL36134 S BHARATHI 2 PRASHANTH NAGAR 272406 104 3 LT1 211 0.5000 0 9154 70 1 0 3 1 0 0 0 0 0 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 2019-05-03 111000278876 0 0 0 1 0 0 0 0 0 0 S BHARATHI,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308163 1327418223 GRL35440 JAYASHANKAR S/O NAGAPPA NAGAPPA BLOCK 272406 29 3 LT1 211 1 0 3569 55 1 0 3 1 705 5.5300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111100212230 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,S/O NAGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308261 1301044100 GRL37661 PAVITHRA A 5 OPPOSITE KINGS BAR 272406 86 3 LT1 211 1 0 117 29 1 0 3 1 -68 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111111442962 0 0 0 1 0 0 0 0 0 0 PAVITHRA A,5 OPPOSITE KINGS BAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308115 1154613333 GRL20096 ADEPPA S/O (L)NARAYANAPPA PUTTAPURLAHALLI 272406 124 3 LT1 211 0.4800 0 3040 4 1 0 3 1 14 0 0 0 290 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000857348 0 0 0 1 0 0 0 0 0 0 ADEPPA,S/O (L)NARAYANAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308186 1137705704 GRL31260 DEVARAJU S/O NARASIYAPPA NAGAPPA BLOCK 272406 54 3 LT1 211 0.5000 0 4644 34 1 0 3 1 5 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111000137392 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O NARASIYAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308034 1100679807 GRL46265 T S SRINIVAS T S SRINIVAS 4 PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 736 30 1 0 3 1 -65 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111122385092 0 0 0 1 0 0 0 0 0 0 T S SRINIVAS,T S SRINIVAS 4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308229 0912778698 GRL26500 H.G. NARASA REDDY S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 272406 107 3 LT1 211 0.5000 0 12444 123 1 0 3 1 467 4.4100 0 0 300 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.300 (ignore if paid) 0 99999 5428744767D 0 0 0 1 0 0 0 0 0 0 H.G. NARASA REDDY,S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308079 0862418486 GRL32645 M G SUVARNA W/O P N NAGARAJU PUTTAPURLAHALLI 272406 116 3 LT1 211 1 0 9506 101 1 0 3 1 1001 8.1200 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 110000839172 0 0 0 1 0 0 0 0 0 0 M G SUVARNA,W/O P N NAGARAJU PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308185 0838775334 GRL43702 RAJENDRA P N SO NANJAPPA P 4 272406 147 3 LT1 211 1 0 4087 88 1 0 3 1 64 0 0 0 730 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.730 (ignore if paid) 0 0 111116870259 0 0 0 1 0 0 0 0 0 0 RAJENDRA P N SO NANJAPPA P,4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308080 0773827482 GRL31147 SHAIK MAHABOOB BASHA 3 PRASHANTHA NAGAR 272406 138 3 LT1 211 1 0 11855 79 1 0 3 1 -215 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 110000844807 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB BASHA,3 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308088 0755419922 GRL37665 PAVITHRA A 2 OPPOSITE KINGS BAR 272406 87 3 LT1 211 1 0 5568 30 1 0 3 1 0 0 0 0 0 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 2019-09-06 111111442966 0 0 0 1 0 0 0 0 0 0 PAVITHRA A,2 OPPOSITE KINGS BAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308223 0715677396 GRL46235 ANURADHA T W/O HANUMANTHAPPA T KINGS BAR BACKSIDE D R M LAYOUT PRASHANTH NAGAR 272406 0 3 LT1 211 2 0 2657 123 1 0 3 1 -1276 0 0 0 370 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.370 (ignore if paid) 0 0 111122628096 0 0 0 1 0 0 0 0 0 0 ANURADHA T,W/O HANUMANTHAPPA T KINGS BAR BACKSIDE D R M LAYOUT PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308218 0636696881 GRL26497 H.G.NARASA REDDY S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 272406 110 3 LT1 211 0.5000 0 4249 80 1 0 3 1 0 0 0 0 690 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.690 (ignore if paid) 0 99999 9212477755D 0 0 0 1 0 0 0 0 0 0 H.G.NARASA REDDY,S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308092 0347991525 GRL48059 JAYARAMAIAH S/O AHOBALAPPA D PRASHANTH NAGARA GAURIBIDANUR 272406 0 3 LT1 211 1 0 1522 83 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111125279844 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,S/O AHOBALAPPA D PRASHANTH NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308196 0322951969 PRESIDENT OM SHAKTHI TEMPLE PUTTAPURALAHALLI 272406 64 3 LT1 211 0.4800 0 4111 41 1 0 3 1 26 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 3452135633D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,OM SHAKTHI TEMPLE PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308089 0243968134 GRL46242 SAROJALAKSHMI T W/O B NAGARAJU DRM LAYOUT 272406 0 3 LT1 211 1 0 1143 38 1 0 3 1 1 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 111122303370 0 0 0 1 0 0 0 0 0 0 SAROJALAKSHMI T,W/O B NAGARAJU DRM LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308226 0203361760 GRL25027 V.JAYAMMA W/O ASWATHAPPA 272406 57 3 LT1 211 0.4800 0 5214 65 1 0 3 1 -2 1.4100 0 0 800 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.800 (ignore if paid) 0 99999 3269987314D 0 0 0 1 0 0 0 0 0 0 V.JAYAMMA,W/O ASWATHAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308082 0148219000 GRL21701 G.V. ASHWATHAPPA S/O VENKATARAVANAPPA AT PUTTAPURALAHALLY GOWRIBIDANUR 272406 82 3 LT1 211 1 0 14710 127 1 0 3 1 401 1.9000 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112589468 0 0 0 1 0 0 0 0 0 0 G.V. ASHWATHAPPA,S/O VENKATARAVANAPPA AT PUTTAPURALAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308174 0017983951 GRL48106 EUROKIDS INTERNATIONAL PRESCHOOL AT SY NO - 33/3 OPPOSITE OMSHAKTI TEMPLE NEAR NAGAPPA BLOCK GAURIBIDANUR 272406 0 3 LT1 211 1 0 5 1 1 0 3 0 2024 16.2800 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 999 1B3321485229 0 0 0 0 0 0 0 0 0 0 EUROKIDS INTERNATIONAL PRESCHOOL,AT SY NO - 33/3 OPPOSITE OMSHAKTI TEMPLE NEAR NAGAPPA BLOCK GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308213 8408911452 GRP2561 GOWTHAMI REDDY N C D/O CHINNAPPAREDDY N M BY PASS ROAD NEAR RAMACHANDRAREDDY LAYOUT 272406 191 3 LT5 511 0 20 6640 133 1 0 3 0.5100 0 6.5500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007207 0 0 E090342 0 0 0 4 0 0 0 11360 1 0 GOWTHAMI REDDY N C,D/O CHINNAPPAREDDY N M BY PASS ROAD NEAR RAMACHANDRAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308273 6662495268 GRP1921 SHRIDHARA S/O NARAYANASWAMY #72 272406 177 3 LT5 511 0 10 48296 1087 1 0 3 1 9016 42.8400 0 0 10800 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.10800 (ignore if paid) 0 100000 D605883 0 0 0 9 0 0 0 0 1 0 SHRIDHARA,S/O NARAYANASWAMY #72 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308133 5737020000 KLDL170 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 33 3 LT1 212 0.2000 0 9416 138 1 0 3 1 -410 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112589768 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308232 5357020000 PPL5 ANIGAPPA PUTTAPURADAHALLI PUTTAPURLAHALLI 272406 180 3 LT1 212 0.1600 0 4100 23 1 0 3 1 59 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112553863 0 0 0 1 0 0 0 0 0 0 ANIGAPPA,PUTTAPURADAHALLI PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308059 5337020000 KLDL183 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 20 3 LT1 212 0.1200 0 20941 155 1 0 3 1 -14 14.6400 0 0 970 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112553855 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308179 4758508407 JAYASHANKAR P.NAGAPPA PUTTAPURALAHALLI 272406 174 3 LT1 212 0.4800 0 2014 3 1 0 3 1 -23 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 8024656298D 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,P.NAGAPPA PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308182 4755120000 GRL13580 PAPAMMA W/O CHANNAPPA NAGAPPA BLOCK 272406 46 3 LT1 212 0.2400 0 10497 70 1 0 3 1 59 0 0 0 380 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112595084 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O CHANNAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308255 4737020000 KLDL171 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 34 3 LT1 212 0.2000 0 9138 58 1 0 3 1 -32 3.1100 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112587268 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308184 4373896971 GANGADHAR S/O THAPPANNA ASWATHAPPA LAYOUT 272406 91 3 LT1 212 1 0 16007 156 1 0 3 1 753 3.5700 0 0 560 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112628499 0 0 0 1 0 0 0 0 0 0 GANGADHAR,S/O THAPPANNA ASWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308246 3737020000 KLDL172 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 32 3 LT1 212 0.2000 0 7062 30 1 0 3 1 150 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 9999 111000141390 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308138 3716020000 KLDL251 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 6 3 LT1 212 0.4000 0 8843 34 1 0 3 1 -53 0 0 0 310 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112589716 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308239 3635120000 GRL13255 GANGAMMA W/O VENKATARAMANAPPA PUTTAPURLAHALLI 272406 179 3 LT1 212 0.2400 0 11910 70 1 0 3 1 1 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112532336 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O VENKATARAMANAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308061 3614953334 K VASANTHA W/O R RAMESH PUTTPURLAHALLI 272406 111 3 LT1 212 0.9800 0 13910 108 1 0 3 1 1 0 0 0 560 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2014-04-28 4025069284D 0 0 0 1 0 0 0 0 0 0 K VASANTHA,W/O R RAMESH PUTTPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308095 3605120000 GRL1498 NARASAMMA NAGAPPA BLOCK NAGAPPA BLOCK 272406 60 3 LT1 212 0.1200 0 7648 107 1 0 3 1 37 1.7000 0 0 440 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112475898 0 0 0 1 0 0 0 0 0 0 NARASAMMA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308202 3566973179 N Venkatesh S/O NARYANAPPA Aswathappa layout 272406 113 3 LT1 212 1 0 13621 50 1 0 3 1 -356 0 0 0 0 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 2023-05-08 111112534640 0 0 0 1 0 0 0 0 0 0 N Venkatesh,S/O NARYANAPPA Aswathappa layout 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308208 3256020000 KLDL237 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 26 3 LT1 212 0.1600 0 5276 32 1 0 3 1 -12 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112528652 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308228 3236120000 GRL10903 P.N.NAGARAJU S/O NARAYANAPPA PUTTAPURLAHALLI 272406 159 3 LT1 212 0.2400 0 8715 74 1 0 3 1 823 3.9300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112587245 0 0 0 1 0 0 0 0 0 0 P.N.NAGARAJU,S/O NARAYANAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308217 3038489832 K. A. KALYANI W/O GOPALAPPA PRASHANTHANAGAR 272406 93 3 LT1 212 0.4800 0 1736 75 1 0 3 1 329 2.7300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 7210304469D 0 0 0 1 0 0 0 0 0 0 K. A. KALYANI,W/O GOPALAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308151 2863120000 GRL9335 P.N.SREERAMAPPA P.NAGAPPA PUTTAPURLAHALLI 272406 171 3 LT1 212 0.9000 0 11985 83 1 0 3 1 0 0 0 0 310 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112538513 0 0 0 1 0 0 0 0 0 0 P.N.SREERAMAPPA,P.NAGAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308204 2737020000 KLDL173 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 31 3 LT1 212 0.2000 0 11160 16 1 0 3 1 -351 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112590488 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.6000 36 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308083 2694120000 GRL16275 PAPAMMA W/O CHANNAPPPA NAGAPPA BLOCK 272406 52 3 LT1 212 0.2400 0 3184 4 1 0 3 1 1 0 0 0 240 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112590358 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O CHANNAPPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308141 2461020000 GRL20307 NARASAPPA S/O GANGAPPA PUTTAPURADAHALLI 272406 134 3 LT1 212 0.6600 0 15858 94 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112544734 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O GANGAPPA PUTTAPURADAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308028 0986746257 Y ROOPA Y ROOPA 272406 0 3 LT1 211 1 0 545 70 1 0 3 0 4819 23.4400 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1E9378474866 0 0 0 0 0 0 0 0 0 0 Y ROOPA,Y ROOPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308130 6814769442 GRL49031 Y ROOPA D/O Y P YALLAPPA AT ASS NO - 4010/01 , DMR LAYOUT KINGS DABA BACK SIDE GAURIBIDANUR 272406 0 3 LT1 211 1 0 246 32 1 0 3 0 4033 19.8700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1E8378474859 0 0 0 0 0 0 0 0 0 0 Y ROOPA,D/O Y P YALLAPPA AT ASS NO - 4010/01 , DMR LAYOUT KINGS DABA BACK SIDE GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308069 6412062001 GRP1919 MOHAMED I S/O ISMAYIL SAB N BYPASS ROAD 272406 66 3 LT5 511 0 6 10959 188 1 0 3 0.1300 0 0 0 0 780 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.780 (ignore if paid) 0 999999 C234739 0 0 0 1 0 0 0 0 1 0 MOHAMED I,S/O ISMAYIL SAB N BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308167 6107632513 GRP2875 TEJAS KUMAR K N S/O K NAGARAJA AT ASS NO - 1158/40 PUTTAPURLAHALLI GAURIBIDANUR 272406 0 3 LT5 521 0 5 875 200 1 0 3 0.8700 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 24553894 0 0 0 2 0 0 0 0 1 0 TEJAS KUMAR K N,S/O K NAGARAJA AT ASS NO - 1158/40 PUTTAPURLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308137 5690077451 GRP2788 SADIQ PASHA S/O ABDUL AZEEZ BYPASS ROAD PUTTAPURLAHALLI 272406 0 3 LT5 511 0 4 1497 70 1 0 3 0.9800 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 1000000 23569943 0 0 0 1 0 0 0 0 1 0 SADIQ PASHA,S/O ABDUL AZEEZ BYPASS ROAD PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308212 5076239822 Hanumantharayappa S/O SANJEEVAPPA, Puttapuralahalli, 272406 189 3 LT5 521 0 12 14392 106 1 0 3 1 4555 33.1600 0 0 880 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.880 (ignore if paid) 0 99999 0147064398D 0 0 0 1 0 0 0 0 1 0 Hanumantharayappa,S/O SANJEEVAPPA, Puttapuralahalli, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308093 4613724816 GRP1927 MUJAHEED KHAN S/O RABBANI KHAN PRASHANTHA NAGAR 272406 157 3 LT5 511 0 12 9419 37 1 0 3 1 7971 66.2300 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 999999 100007063806 0 0 0 1 0 0 0 0 1 0 MUJAHEED KHAN,S/O RABBANI KHAN PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308205 3551570271 SHAFIULLA S/O SYED GAFAR PRASHANTHANAGARA 272406 192 3 LT5 511 0 2.5000 458 3 1 0 3 1 392 1.9500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 999999 100007059170 0 0 0 1 0 0 0 0 1 0 SHAFIULLA,S/O SYED GAFAR PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308198 2659520000 GRP1103 SUBANI S/O SYED GAFUR PUTTAPURLAHALLI 272406 142 3 LT5 511 0 6 34322 132 1 0 3 1 5187 43.8500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112588011 0 0 0 1 0 0 0 0 1 0 SUBANI,S/O SYED GAFUR PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308272 2613597213 GRP2841 DEVARAJA S/O GANGAPPA AT NAGAPPA BLOCK , NEAR JAIJAWAN GAURIBIDANUR 272406 0 3 LT5 521 0 8 156 18 1 0 3 1 6281 53.6000 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 0 1B9421404207 0 0 0 1 0 0 0 0 1 0 DEVARAJA,S/O GANGAPPA AT NAGAPPA BLOCK , NEAR JAIJAWAN GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308153 1281387254 GRP2491 D F MUBEEN TAJ W/O ZAHEER BASHA T S BYPASS ROAD PRASHANTH NAGAR 272406 150 3 LT5 511 0 1 3282 4 1 0 3 0.9800 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 10000 E035909 0 0 0 0 0 0 0 0 1 0 D F MUBEEN TAJ,W/O ZAHEER BASHA T S BYPASS ROAD PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308118 1155958174 GRP2360 AZAD S/O BANDE HASAN V V PURAM 272406 0 3 LT5 511 0 10 10601 233 1 0 3 1 3075 14.8700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 1000000 111111467940 0 0 0 3 0 0 0 0 1 0 AZAD,S/O BANDE HASAN V V PURAM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308145 0746079630 GRL34725 D.ANANDA S/O DHARMAIAH 272406 151 3 LT5 511 0 4 7000 58 1 0 3 0.7100 2075 14.3700 0 0 720 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.720 (ignore if paid) 0 999999 C760131 0 0 0 2 0 0 0 0 1 0 D.ANANDA,S/O DHARMAIAH 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416308068 0569256164 GRP2444 MAHABOOB PASHA S/O KHAJA HUSSAIN BYPASS ROAD 272406 163 3 LT5 511 0 5 6768 144 1 0 3 1 0 3.8800 0 0 210 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112016022 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O KHAJA HUSSAIN BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308230 9816020000 KLDL305 NAGAMMA NAGAPPA BLOCK NAGAPPA BLOCK 272406 41 3 LT1 212 0.1200 0 9451 69 1 0 3 1 542 4.5400 0 0 250 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111115380011 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308102 9767020000 KLDL74 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 16 3 LT1 212 0.2800 0 3253 8 1 0 3 0 -1 0 0 0 0 2724 2025-10-03 0 0 0 2024-08-03 0 0 0 0 0 14007207 0 1000000 9767020651A. 0 0 0 0 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -17 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308054 9594120000 GRL16238 P G SHANTHAMMA W/O G C NAGARAJ PUTTAPURLAHALLI 272406 135 3 LT1 212 0.9600 0 23893 157 1 0 3 0 3447 28.8600 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007207 0 1000000 9594120951A 0 0 0 0 0 0 0 0 0 0 P G SHANTHAMMA,W/O G C NAGARAJ PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308067 9577020000 KLDL83 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 19 3 LT1 212 0.1200 0 6210 12 1 0 3 0 -75 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007207 0 99999 9577020732A 0 0 0 0 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308104 9566020000 KLDL236 B CHANNAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 51 3 LT1 212 0.2800 0 4296 13 1 0 3 0 -80 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007207 0 1000000 9566020643A 0 0 0 0 0 0 0 0 0 0 B CHANNAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308206 9421020000 GRL20760 G.A.PRAVEEN KUMAR S/O ASWATHAPPA PUTTAPURLAHALLI 272406 125 3 LT1 212 1 0 8411 104 1 0 3 1 0 0 0 0 860 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2020-05-26 111112538697 0 0 0 1 0 0 0 0 0 0 G.A.PRAVEEN KUMAR,S/O ASWATHAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308258 9094120000 GRL14782 SHIVAMMA W/O S LAKSHMINARYANA NAGAPPA BLOCK 272406 42 3 LT1 212 0.2000 0 5613 41 1 0 3 1 420 3.4500 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112552812 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O S LAKSHMINARYANA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-09-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308124 8837020000 KLDL124 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 14 3 LT1 212 0.3200 0 8070 60 1 0 3 1 46 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112544395 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308147 8817020000 KLDL73 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 12 3 LT1 212 0.2800 0 3906 0 1 0 3 1 817 113.6500 0 0 0 2724 2025-10-03 0 0 0 2024-08-03 3 0 0 0 0 14007207 0 99999 111112596511 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -23 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308139 8767020000 KLDL75 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 13 3 LT1 212 0.2800 0 8418 51 1 0 3 1 -42 17.7500 0 0 0 2724 2025-10-03 0 0 0 2024-08-03 3 0 0 0 0 14007207 0 99999 111112528348 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -45 0 0 0 76.8300 85 2023-06-24 2024-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308171 8732020000 GRL18036 T.S.ZAHER BASHA S/O T.S JABBAR GOWRIBIDANUR 272406 136 3 LT1 212 0.2400 0 2098 93 1 0 3 1 1510 10.9800 0 0 1390 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111112528404D 0 0 0 1 0 0 0 0 0 0 T.S.ZAHER BASHA,S/O T.S JABBAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308056 8675120000 GRL13935 ASHWATHNARAYANA S/O GANGADHARAPPA PUTTAPURLAHALLI 272406 181 3 LT1 212 0.2400 0 5032 36 1 0 3 1 -61 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112591110 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYANA,S/O GANGADHARAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308105 8645120000 GRL12833 ASHOKA S/O NARASIYAPPA NAGAPPA BLOCK 272406 55 3 LT1 212 0.2400 0 9770 96 1 0 3 1 682 5.6700 0 0 1230 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112542185 0 0 0 1 0 0 0 0 0 0 ASHOKA,S/O NARASIYAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308215 8604120000 GRL7326 NAGAPPA.P S/O GANGAPPA NAGAPPA BLOCK 272406 7 3 LT1 212 0.2400 0 16145 124 1 0 3 1 0 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112591080 0 0 0 1 0 0 0 0 0 0 NAGAPPA.P,S/O GANGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308053 8577020000 KLDL84 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 23 3 LT1 212 0.1200 0 6040 55 1 0 3 1 7 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112588663 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308169 7837020000 KLDL125 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 15 3 LT1 212 0.3200 0 8218 67 1 0 3 1 143 1.1800 0 0 570 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112542061 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308040 7767020000 KLDL76 NARAYANASWAMY N S/O LATE NAGAPPA NAGAPPA BLOCK 272406 11 3 LT1 212 0.2800 0 1976 6 1 0 3 1 -25 0 0 0 0 2724 2025-10-03 0 0 0 2024-08-03 3 0 0 0 0 14007207 0 99999 111112591486 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NAGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 -20 0 0 0 2.3300 12 2023-06-23 2024-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308077 7734120000 GRL6946 NARAYANA REDDY S/O NANJAPPA NAGAPPA BLOCK 272406 8 3 LT1 212 0.2400 0 3785 2 1 0 28 1 145 1 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112538467 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,S/O NANJAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2025-09-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308074 7732020000 GRL18037 T.S.ZAHER BASHA S/O T.S JABBAR GOWRIBIDANUR 272406 137 3 LT1 212 0.2400 0 5887 110 1 0 3 1 2747 23.9300 0 0 940 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.940 (ignore if paid) 0 10000 111125414053 0 0 0 1 0 0 0 0 0 0 T.S.ZAHER BASHA,S/O T.S JABBAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308136 7626585215 SHIVAMMA S/O NARAYANAPPA PRASHANTANAGARA 272406 166 3 LT1 212 0.4800 0 6459 36 1 0 3 1 50 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112593310 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,S/O NARAYANAPPA PRASHANTANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308264 6966020000 KLDL218 NAGAMMA NAGAPPA BLOCK NAGAPPA BLOCK 272406 37 3 LT1 212 0.3600 0 3927 45 1 0 3 1 223 2.2700 0 0 650 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112551568 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308135 6737020000 KLDL169 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 35 3 LT1 212 0.2000 0 8783 46 1 0 3 1 21 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112548170 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308134 6695120000 GRL11134 NARASAMMA W/O SANKAPPA NAGAPPA BLOCK 272406 59 3 LT1 212 0.2400 0 13326 100 1 0 3 1 233 1.1000 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112587326 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O SANKAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308143 6604120000 GRL7413 K BABU RAO S/O P.A KRISHNA KUMAR NAGAPPA BLOCK 272406 3 3 LT1 212 0.9600 0 7549 77 1 0 3 1 0 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112590052 0 0 0 1 0 0 0 0 0 0 K BABU RAO,S/O P.A KRISHNA KUMAR NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308036 6337020000 KLDL182 P.A KRISHNA KUMAR NAGAPPA BLOCK NAGAPPA BLOCK 272406 25 3 LT1 212 0.2400 0 7832 59 1 0 3 1 -70 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112526545 0 0 0 1 0 0 0 0 0 0 P.A KRISHNA KUMAR,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-09-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308123 6147459614 SURESHA K S/O AVALA KONDAIAH ASHWATHAPPA LAYOUT 272406 112 3 LT1 212 1 0 3334 160 1 0 3 1 121 0 0 0 0 2724 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007207 0 9999999 2022-03-07 111112593293D 0 0 0 1 0 0 0 0 0 0 SURESHA K,S/O AVALA KONDAIAH ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308161 6126020000 KLDL250 K.PRASANNA KUMAR S/O LATE KRISHNA KUMAR NAGAPPA BLOCK 272406 5 3 LT1 212 0.4000 0 7573 12 1 0 3 1 -65 0 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112593938 0 0 0 1 0 0 0 0 0 0 K.PRASANNA KUMAR,S/O LATE KRISHNA KUMAR NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416308262 5854120000 GRL4407 CHANNAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 53 3 LT1 212 0.1600 0 4315 60 1 0 3 1 278 1.9700 0 0 0 2724 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007207 0 99999 111112628688 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0