1417001071 8408100627 GRL24267 SHAHEEN UNNISA W/O USMAN VEEDRANDAHALLI 272402 75 4 LT3A 311 0.2400 0 330 15 1 0 3 0 4643 484.7700 0 0 0 2724 2025-10-04 0 0 0 2024-11-02 3 0 0 0 0 14007202 0 999 1189728179D 0 0 0 0 0 0 0 0 0 0 SHAHEEN UNNISA,W/O USMAN VEEDRANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 -24 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001088 7741320000 GRL13630 CHANNAPPA S/O DODDAHANUMANTRHAPPA VEERANDANAHALLI 272402 216 4 LT3A 311 0.2400 0 380 0 1 0 28 1 216 1.0800 0 0 290 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112538476 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O DODDAHANUMANTRHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000974 6429220000 GRL19388 NAGARATHNAMMA S/O N.A. SATHYA NARAYANA PRASAD VEERANDANAHALLI 272402 227 4 LT3A 311 0.1200 0 840 0 1 0 28 1 432 3.1500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 999999 100006767275 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,S/O N.A. SATHYA NARAYANA PRASAD VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001082 5893630001 GRL26054 LAKSHMI W/O LATE NARASIMHAIAH VEERANDAHALLI 272402 80 4 LT3A 311 0.2400 0 288 1 1 0 3 1 15 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 999999 3794258454D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O LATE NARASIMHAIAH VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000881 5429220000 GRL19389 NAGARATHNAMMA S/O N.A. SATHYA NARAYANA PRASAD VEERANDANAHALLI 272402 226 4 LT3A 311 0.1200 0 1079 0 1 0 28 1 432 3.1500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 999999 100006774482 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,S/O N.A. SATHYA NARAYANA PRASAD VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001035 4790320000 GRL1757 M.A GOVINDAIAH SHETTY VEERANDANAHALLI VEERANDANAHALLI 272402 225 4 LT3A 311 0.1600 0 3895 1 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 999999 100006764981 0 0 0 1 0 0 0 0 0 0 M.A GOVINDAIAH SHETTY,VEERANDANAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000899 4429220000 GRL19390 NAGARATHNAMMA S/O N.A. SATHYA NARAYANA PRASAD VEERANDANAHALLI 272402 228 4 LT3A 311 0.1200 0 493 0 1 0 28 1 432 3.1500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 999999 100006766327 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,S/O N.A. SATHYA NARAYANA PRASAD VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001052 4174031263 GRCL609 INDUS TOWERS LIMITED SY NO 29/2 VEERANDAHALLI 272402 0 4 LT3A 311 14 0 75603 4182 1 0 3 1 0 0 0 0 19410 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.19410 (ignore if paid) 0 1000000 111123929049 0 0 0 10 0 0 0 0 1 0 INDUS TOWERS LIMITED,SY NO 29/2 VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000930 3031320000 GRL15792 NARAYANAPPA S/O DODDA MUDDANNA VEERANDANAHALLI 272402 87 4 LT3A 311 0.2400 0 6430 2 1 0 3 1 490 3.5800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112531874 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O DODDA MUDDANNA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001152 0826181313 GRL33631 M.G NAVEEN KUMAR S/O GANGARAMAPPA 272402 40 4 LT3A 311 0.2400 0 1260 11 1 0 3 1 1135 9 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 9999 100006770446 0 0 0 1 0 0 0 0 0 0 M.G NAVEEN KUMAR,S/O GANGARAMAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001045 0429220000 GRL20226 ABDUL S/O SARVAR SAB VEERANDA HALLY 272402 135 4 LT3A 311 0.2400 0 3056 3 1 0 3 1 1 3.2000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112550441 0 0 0 1 0 0 0 0 0 0 ABDUL,S/O SARVAR SAB VEERANDA HALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000931 9998613333 GRL3565 MAHAMEDSAB VEERANDAHALLI VEERANDANAHALLI 272402 207 4 LT1 211 0.4000 0 6587 0 1 0 3 0 -26 0 0 0 500 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 ASD to be paid:Rs.500 (ignore if paid) 0 100000 9998613955A 0 0 0 0 0 0 0 0 0 0 MAHAMEDSAB,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000928 9961448546 GRL30713 HANUMANTAPPA #365, S/O NARASIMHAPPA VIRANDAHALLI 272402 17 4 LT1 211 0.4800 0 2053 6 1 0 3 1 -27 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111000218094 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,#365, S/O NARASIMHAPPA VIRANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001077 9927613333 GRL7227 MAHABOOB SAB S/O PAKRUDDINSAB VEERANDANAHALLI 272402 108 4 LT1 211 0.2400 0 7260 21 1 0 3 0 -3 0 0 0 770 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 ASD to be paid:Rs.770 (ignore if paid) 0 100000 9927613295A 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O PAKRUDDINSAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001080 9926613333 GRL836 UGANDAR REDDY G R S/O LATE Y C RAMAKRISHNA REDDY VEERANDANAHALLI 272402 112 4 LT1 211 0.2000 0 7788 97 1 0 3 0 0 0 0 0 370 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 999999 9926613336A 0 0 0 0 0 0 0 0 0 0 UGANDAR REDDY G R,S/O LATE Y C RAMAKRISHNA REDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000894 9903624268 GRL44684 NANJAMMA NEAR VEERANAHALLI 272402 0 4 LT1 211 1 0 1657 60 1 0 3 1 -9 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 111119240869 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NEAR VEERANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000900 9897372964 GRL43684 SARASWATHAMMA G K WO KRISHNAPPA M VEERANDAHALLI 272402 88 4 LT1 211 2 0 10320 232 1 0 3 0.9300 0 0 0 0 2490 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.2490 (ignore if paid) 0 0 BC3349651 0 0 0 3 0 0 0 0 0 0 SARASWATHAMMA G K WO KRISHNAPPA M,VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417000946 9887613333 GRL4072 NARAYANAPPA VEERANDAHALLI VEERANDANAHALLI 272402 106 4 LT1 211 0.2400 0 2400 33 1 0 28 0 -8 0 0 0 700 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 9887613833A 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001108 9832714444 GRL10957 SHARADAMMA W/O KRISHNAPPA VEERANDANAHALLI 272402 62 4 LT1 211 0.9600 0 6127 49 1 0 3 0 -42 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 0 100000 9832714345A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O KRISHNAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000956 9249613333 GRL4900 AMEENABEE VEERANDAHALLI VEERANDANAHALLI 272402 76 4 LT1 211 0.2400 0 7726 35 1 0 3 1 -1 13.9200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112589869 0 0 0 1 0 0 0 0 0 0 AMEENABEE,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001114 9217613333 GRL4815 GANGADHARA D S/O DASAPPA, VEERANDANAHALLI 272402 5 4 LT1 211 0.2400 0 3350 16 1 0 3 1 296 4.0800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112544296 0 0 0 1 0 0 0 0 0 0 GANGADHARA D,S/O DASAPPA, VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-04-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000855 9159613333 GRL3582 S.ABEEBSAB VEERANDAHALLI VEERANDANAHALLI 272402 267 4 LT1 211 0.2400 0 6050 0 1 0 3 1 -7 0 0 0 1080 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112588700 0 0 0 1 0 0 0 0 0 0 S.ABEEBSAB,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001008 9149613333 GRL4976 MUNEERJHAN VEERANDAHALLI VEERANDANAHALLI 272402 21 4 LT1 211 0.2000 0 4550 8 1 0 3 1 -50 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112535388 0 0 0 1 0 0 0 0 0 0 MUNEERJHAN,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001095 9115104121 SHANTANMMA W/O SHANTANMMA VERANDAHALLI, 272402 193 4 LT1 211 0.4800 0 7700 7 1 0 3 1 -159 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 110000762851 0 0 0 1 0 0 0 0 0 0 SHANTANMMA,W/O SHANTANMMA VERANDAHALLI, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001149 9095994737 Museen S/O LATE MAHABOOB PEER, Veerandanahalli, 272402 272 4 LT1 211 0.4800 0 6700 16 1 0 3 1 23 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112541763 0 0 0 1 0 0 0 0 0 0 Museen,S/O LATE MAHABOOB PEER, Veerandanahalli, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000904 9081714444 GRL16081 ASHWATHAMMA W/O MUDHAPPA VEERANDANAHALLI 272402 355 4 LT1 211 0.2400 0 1300 11 1 0 3 0 -3 146.4900 0 0 0 2724 2025-10-04 0 0 0 2024-09-04 3 0 0 0 0 14007202 0 9999 111112552798 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O MUDHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 -28 0 0 0 2.0800 12 2025-04-04 2025-04-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000905 9072714444 GRL10191 GOPI S/O GOVINGDAPPA VEERANDANAHALLI 272402 10 4 LT1 211 0.9600 0 12732 258 1 0 3 1 1957 9.3100 0 0 550 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112594326 0 0 0 1 0 0 0 0 0 0 GOPI,S/O GOVINGDAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-10-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000908 9057613333 GRL4950 SALEHA VEERANDAHALLI VEERANDANAHALLI 272402 145 4 LT1 211 0.1600 0 5050 36 1 0 3 1 -38 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112594313 0 0 0 1 0 0 0 0 0 0 SALEHA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000917 8947613333 GRL4414 B.S.SUBBAREDDY S/O GOVINDAPPA VEERANDANAHALLI 272402 271 4 LT1 211 0.2400 0 11632 94 1 0 3 1 1308 11.2600 0 0 660 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112551615 0 0 0 1 0 0 0 0 0 0 B.S.SUBBAREDDY,S/O GOVINDAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001063 8929613333 GRL3643 JAYAMMA VEERANDAHALLI VEERANDANAHALLI 272402 113 4 LT1 211 0.2400 0 2094 0 1 0 3 1 149 1.0300 0 0 510 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112534594 0 0 0 1 0 0 0 0 0 0 JAYAMMA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000874 8872714444 GRL10302 ABDUL KAREEM S/O ABDULLATHIF VEERANDANAHALLI 272402 215 4 LT1 211 0.4800 0 11592 51 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112589883 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDULLATHIF VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001010 8858613333 GRL3806 BANDAPPA VEERANDAHALLI VEERANDANAHALLI 272402 131 4 LT1 211 0.2400 0 8917 136 1 0 3 1 0 0 0 0 840 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112544424 0 0 0 1 0 0 0 0 0 0 BANDAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001020 8852881432 GRL30941 SRINIVAS 2 VEERENDAHALLI 272402 82 4 LT1 211 0.5000 0 3428 20 1 0 3 0.8700 5 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 29000293 0 0 0 0 0 0 0 0 0 0 SRINIVAS,2 VEERENDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417000873 8779613333 GRL16437 SANJEEVAMMA W/O HANUMANTHAPPA VEERANDANAHALLI 272402 219 4 LT1 211 0.2400 0 6644 52 1 0 3 1 65 0 0 0 420 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112531300 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,W/O HANUMANTHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000864 8778613333 GRL2573 MUDDAKRISHNAIAH VEERANDAHALLI VEERANDANAHALLI 272402 194 4 LT1 211 0.2000 0 7480 29 1 0 3 1 189 1.8400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 9999 111112531299 0 0 0 1 0 0 0 0 0 0 MUDDAKRISHNAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000995 8762714444 GRL1348 MANJULAMMA W/O MALLAIAH VEERANDANAHALLI 272402 118 4 LT1 211 0.1600 0 9257 31 1 0 3 1 -96 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112528334 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O MALLAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001038 8761714444 GRL15393 GANGAMMA W/O K.NARAYANAPPA VEERANDANAHALLI 272402 175 4 LT1 211 0.1200 0 5040 34 1 0 3 1 66 0 0 0 680 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112528332 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O K.NARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001039 8630745647 MANJULAMMA W/O MALLAIAH Veerandanahalli, 272402 119 4 LT1 211 0.4500 0 4295 42 1 0 3 1 128 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112552792 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O MALLAIAH Veerandanahalli, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001161 8610670326 GRL25393 MAHABOOB SAB S/O AMEER JAN 272402 229 4 LT1 211 1 0 5436 71 1 0 3 1 -1 2.1300 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112599137 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB,S/O AMEER JAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000909 8587613333 GRL4677 G.N ANJNAPPA VEERANDAHALLI VEERANDANAHALLI 272402 0 4 LT1 211 0.2400 0 4040 13 1 0 28 1 -58 0 0 0 490 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111112588678 0 0 0 0 0 0 0 0 0 0 G.N ANJNAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000926 8451998348 MUDDAGANGAMMA C/O NARASIMHA MURTHY IDAGURU ROAD 272402 168 4 LT1 211 0.4800 0 2310 25 1 0 3 1 -48 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 8757419751D 0 0 0 1 0 0 0 0 0 0 MUDDAGANGAMMA,C/O NARASIMHA MURTHY IDAGURU ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000852 8381714444 GRL16197 MASEEN TAJ W/O WAHEED PASHA VEERANDANAHALLI 272402 92 4 LT1 211 0.9600 0 10891 327 1 0 3 1 5097 36.0800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112592371 0 0 0 1 0 0 0 0 0 0 MASEEN TAJ,W/O WAHEED PASHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000879 8374633959 GRL31063 NARASHIM MURTHY 2 VEERENDAHALLI 272402 85 4 LT1 211 0.5000 0 1088 85 1 0 3 1 509 4.7300 0 0 1630 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 110000788952D 0 0 0 1 0 0 0 0 0 0 NARASHIM MURTHY,2 VEERENDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000987 8349613333 GRL2280 S.MAHAMED SHARIFF VEERANDAHALLI VEERANDANAHALLI 272402 103 4 LT1 211 0.2000 0 13302 79 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112596404 0 0 0 1 0 0 0 0 0 0 S.MAHAMED SHARIFF,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000940 8262714444 GRL10176 GAGANKUMAR S/O VRAMANJINEYA VEERANDANAHALLI 272402 278 4 LT1 211 0.2400 0 7520 63 1 0 3 1 -59 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112587375 0 0 0 1 0 0 0 0 0 0 GAGANKUMAR,S/O VRAMANJINEYA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000939 8261714444 GRL14418 DASAPPA S/O CHIKKA GANGAPPA VEERANDANAHALLI 272402 49 4 LT1 211 0.2400 0 3700 0 1 0 28 1 -57 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112587374 0 0 0 0 0 0 0 0 0 0 DASAPPA,S/O CHIKKA GANGAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001107 8117613333 GRL4366 HANUMANTHARAYAPPA S/O LATE SANJEEVARAYAPPA VEERANDANAHALLI 272402 264 4 LT1 211 0.2000 0 13699 80 1 0 3 1 56 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112543941 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O LATE SANJEEVARAYAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000936 7963800631 GRL31401 RAMANJINAPPA S/O LATE ANJINAPPA VEERANDAHALLY 272402 154 4 LT1 211 0.5000 0 1882 14 1 0 3 1 1 0 0 0 250 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000277519 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O LATE ANJINAPPA VEERANDAHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000935 7947613333 GRL4415 MAHABOOBKHAN VEERANDAHALLI VEERANDANAHALLI 272402 94 4 LT1 211 0.2400 0 13465 99 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112541404 0 0 0 1 0 0 0 0 0 0 MAHABOOBKHAN,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001087 7894613333 GRL18185 MALURAPPA S/O MALLAIAH VEERANDANAHALLI 272402 242 4 LT1 211 0.4800 0 11510 101 1 0 3 1 19 0 0 0 1010 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112528937 0 0 0 1 0 0 0 0 0 0 MALURAPPA,S/O MALLAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001091 7887613333 GRL4074 PAPAIAH VEERANDAHALLI VEERANDANAHALLI 272402 223 4 LT1 211 0.1200 0 7940 47 1 0 3 1 -77 0 0 0 370 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112528928 0 0 0 1 0 0 0 0 0 0 PAPAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001059 7812819432 GRL24228 LEELAVATHI W/O RAMESH VEERANDAHALLI 272402 191 4 LT1 211 0.9600 0 1430 2 1 0 3 1 158 2.1100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 4837081977D 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O RAMESH VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001057 7812714444 GRL1175 KAREEMKHAN VEERANDAHALLI VEERANDANAHALLI 272402 121 4 LT1 211 0.1200 0 17277 146 1 0 3 1 0 0 0 0 1170 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112628889 0 0 0 1 0 0 0 0 0 0 KAREEMKHAN,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001140 7777613333 GRL5102 T.S.GULJAR VEERANDAHALLI VEERANDANAHALLI 272402 180 4 LT1 211 0.2400 0 3764 37 1 0 3 1 -4 0 0 0 880 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000282883 0 0 0 1 0 0 0 0 0 0 T.S.GULJAR,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000938 7761714444 GRL15394 THIPPAKKA W/O NARAYANAPPA VEERANDANAHALLI 272402 213 4 LT1 211 0.1200 0 3464 37 1 0 3 1 117 1.6400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112492344 0 0 0 1 0 0 0 0 0 0 THIPPAKKA,W/O NARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001083 7731347565 GRL24536 A.NAGABHUSHANA S/O ADINARAYANAPPA 272402 163 4 LT1 211 1 0 9152 59 1 0 3 1 -48 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 2017-03-17 111112479510 0 0 0 1 0 0 0 0 0 0 A.NAGABHUSHANA,S/O ADINARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001167 7692423832 GOWHER WAHEEDA W/O SIRAJ M B VEERANDAHALLI 272402 292 4 LT1 211 0.2400 0 2115 2 1 0 3 1 -21 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112544257 0 0 0 1 0 0 0 0 0 0 GOWHER WAHEEDA,W/O SIRAJ M B VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001125 7587613333 GRL4678 GANGAMMA VEERANDAHALLI VEERANDANAHALLI 272402 244 4 LT1 211 0.2400 0 9262 94 1 0 3 1 163 1.1700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112594297 0 0 0 1 0 0 0 0 0 0 GANGAMMA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000915 7568613333 GRL1714 A.ALLABAKSHA VEERANDAHALLI VEERANDANAHALLI 272402 276 4 LT1 211 0.1200 0 12905 34 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112594282 0 0 0 1 0 0 0 0 0 0 A.ALLABAKSHA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000981 7539613333 GRL2971 LEELAVATHI VEERANDAHALLI VEERANDANAHALLI 272402 190 4 LT1 211 0.1600 0 6051 59 1 0 3 1 0 1 0 0 210 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112541703 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001158 7401824331 GRL40086 FATHIMA BI W/O LATE FAKRULLA KHAN VEERENDANAHALLI 272402 284 4 LT1 211 1 0 1715 68 1 0 3 1 0 3.9000 0 0 380 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 0 111112619576 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O LATE FAKRULLA KHAN VEERENDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000883 7374109000 GRL21600 B.M. GANGAMMA W/O JAYACHANDRA VEERANADANAHALLI GOWRIBIDANUR 272402 63 4 LT1 211 0.4800 0 7343 0 1 0 28 1 78 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 9999999 111100161923D 0 0 0 0 0 0 0 0 0 0 B.M. GANGAMMA,W/O JAYACHANDRA VEERANADANAHALLI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000876 7362714444 GRL10168 JAYACHANDRA S/O CHANNARAYAPPA VEERANDANAHALLI 272402 65 4 LT1 211 0.2400 0 7150 29 1 0 3 1 -109 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112594610 0 0 0 1 0 0 0 0 0 0 JAYACHANDRA,S/O CHANNARAYAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001043 7331562384 GRL23581 H.RAMANJINAPPA S/O LATE HAUMANTHAPPA VEERANDAHALLI 272402 27 4 LT1 211 1 0 12885 134 1 0 3 1 0 0 0 0 300 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 999999 2014-05-05 6299982050D 0 0 0 1 0 0 0 0 0 0 H.RAMANJINAPPA,S/O LATE HAUMANTHAPPA VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001102 7309613333 GRL3564 MAHAMEDSAB VEERANDAHALLI VEERANDANAHALLI 272402 208 4 LT1 211 0.4000 0 7865 62 1 0 3 1 -35 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112628839 0 0 0 1 0 0 0 0 0 0 MAHAMEDSAB,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001100 7304613333 GRL20902 KAREEM KHAN S/O AHAMED KHAN GOWRIBIDANUR 272402 123 4 LT1 211 0.2400 0 6339 47 1 0 3 1 -47 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112596546 0 0 0 1 0 0 0 0 0 0 KAREEM KHAN,S/O AHAMED KHAN GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001130 7298613333 GRL2119 V.A.HANUMANTHARAYAPPA VEERANDAHALLI VEERANDANAHALLI 272402 151 4 LT1 211 0.2000 0 1479 0 1 0 28 1 -14 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112596540 0 0 0 0 0 0 0 0 0 0 V.A.HANUMANTHARAYAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000945 7236613333 GRL713 ANJINAMMA VEERANDAHALLI VEERANDANAHALLI 272402 58 4 LT1 211 0.2000 0 13601 92 1 0 3 1 -1 6.9500 0 0 350 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112589804 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000964 7151714444 GRL1192 IBRAHIMSAB VEERANDAHALLI VEERANDANAHALLI 272402 15 4 LT1 211 0.2800 0 18817 134 1 0 3 1 98 0 0 0 660 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112535301 0 0 0 1 0 0 0 0 0 0 IBRAHIMSAB,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000955 7150714444 GRL16281 M A GOVINDAIAH SETTY S/O ASHWATHNARAYANASETTY VEERANDANAHALLI 272402 224 4 LT1 211 0.9600 0 4552 28 1 0 3 1 -102 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112535299 0 0 0 1 0 0 0 0 0 0 M A GOVINDAIAH SETTY,S/O ASHWATHNARAYANASETTY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001089 1955472611 GRL25384 ESHWARAPPA S/O LATTE HANUMAMTHAPPA VEERANDAHALLI 272402 234 4 LT1 211 1 0 5710 33 1 0 3 1 2 0 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2211655198D 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,S/O LATTE HANUMAMTHAPPA VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001085 1937613333 GRL3860 M.MAHADEVA VEERANDAHALLI VEERANDANAHALLI 272402 184 4 LT1 211 0.1200 0 4288 45 1 0 3 1 753 6.2700 0 0 310 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112534677 0 0 0 1 0 0 0 0 0 0 M.MAHADEVA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001090 1926613333 GRL7049 H.THIPPAIAH S/O HANUMAIAH VEERANDANAHALLI 272402 185 4 LT1 211 0.2400 0 2940 0 1 0 28 1 1030 7.6900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 9999 111112578414 0 0 0 0 0 0 0 0 0 0 H.THIPPAIAH,S/O HANUMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001042 1869922354 GRL33507 H.SHANTHAMMA W/O M.P.NARAYANAPPA 272402 42 4 LT1 211 1 0 6633 83 1 0 3 1 131 1 0 0 260 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38415536 0 0 0 2 0 0 0 0 0 0 H.SHANTHAMMA,W/O M.P.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417000889 1814390323 B CHANDRASHEKARAIAH S/O LATE B BASAPPA VEERANDAHALLI 272402 233 4 LT1 211 0.4800 0 692 2 1 0 3 1 -10 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 10000 111111648143 0 0 0 1 0 0 0 0 0 0 B CHANDRASHEKARAIAH,S/O LATE B BASAPPA VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001021 1768613333 GRL2339 M.MAHAMED VEERANDAHALLI VEERANDANAHALLI 272402 251 4 LT1 211 0.1200 0 6195 59 1 0 3 1 -4 2.8300 0 0 30 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111112542023 0 0 0 1 0 0 0 0 0 0 M.MAHAMED,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001034 1759613333 GRL2370 SRINIVASA VEERANDAHALLI VEERANDANAHALLI 272402 57 4 LT1 211 0.1200 0 5142 56 1 0 3 1 -57 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112542012 0 0 0 1 0 0 0 0 0 0 SRINIVASA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001157 1734613333 GRL3516 ASWATHAPPA VEERANDAHALLI VEERANDANAHALLI 272402 73 4 LT1 211 0.4800 0 8030 26 1 0 3 1 84 1 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007202 0 9999 2018-07-04 111112534825 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001081 1656613333 GRL8575 CHIKKAMUDANNA S/O JULAPPA VEERANDANAHALLI 272402 138 4 LT1 211 0.3600 0 13381 76 1 0 3 1 109 1.4900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112593474 0 0 0 1 0 0 0 0 0 0 CHIKKAMUDANNA,S/O JULAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001070 1622714444 GRL10939 NANESAB S/O HUSSAINSAB VEERANDANAHALLI 272402 253 4 LT1 211 0.2400 0 4615 23 1 0 3 1 -74 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112592729 0 0 0 1 0 0 0 0 0 0 NANESAB,S/O HUSSAINSAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001168 1617302468 Gangamma W/O CHIKKA HANUMANTHAPPA Veerandahalli 272402 243 4 LT1 211 0.4800 0 2722 18 1 0 3 1 -24 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112578542 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O CHIKKA HANUMANTHAPPA Veerandahalli 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000887 1595613333 GRL9166 NARASIMHAPPA S/O VASANTHAPPA VEERANDANAHALLI 272402 178 4 LT1 211 0.2400 0 2020 7 1 0 3 1 -4 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112532105 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O VASANTHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000977 1569613333 GRL15823 G A VENKATARAMANAGOWDA S/O ANJINE GOWDA VEERANDANAHALLI 272402 249 4 LT1 211 0.9600 0 4577 60 1 0 3 1 548 4.2100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112532089 0 0 0 1 0 0 0 0 0 0 G A VENKATARAMANAGOWDA,S/O ANJINE GOWDA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000989 1468613333 GRL2574 MUDDAKRISHNAIAH VEERANDAHALLI VEERANDANAHALLI 272402 195 4 LT1 211 0.2400 0 5040 0 1 0 28 1 203 1.8400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112538599 0 0 0 0 0 0 0 0 0 0 MUDDAKRISHNAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-08-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000990 1452273789 GRL30940 SRINIVAS S/O NARAYANAPPA VEERENDAHALLI 272402 83 4 LT1 211 1 0 11144 113 1 0 3 1 49 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 2017-01-12 29000292 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA VEERENDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417000988 1450714444 GRL2006 NYATHAMMA VEERANDAHALLI VEERANDANAHALLI 272402 69 4 LT1 211 0.1200 0 825 11 1 0 3 1 25 0 0 0 500 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.500 (ignore if paid) 0 999 111112526563 0 0 0 1 0 0 0 0 0 0 NYATHAMMA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001147 1426613333 GRL7632 SHANTHAMMA W/O M.C NARAYANAPPA VEERANDANAHALLI 272402 22 4 LT1 211 0.2400 0 7592 71 1 0 3 1 -44 0 0 0 370 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112548248 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O M.C NARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000888 1382714444 GRL10004 MOHAMED ALTAF S/O MOHAMED VEERANDANAHALLI 272402 98 4 LT1 211 0.9600 0 11848 37 1 0 3 1 -222 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112556070 0 0 0 1 0 0 0 0 0 0 MOHAMED ALTAF,S/O MOHAMED VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001028 1362714444 GRL10173 ASHWATHAPPA S/O NARASAPPA VEERANDANAHALLI 272402 18 4 LT1 211 0.2400 0 7400 33 1 0 3 1 85 1.1800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112524148 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O NARASAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001025 1344477465 GULAB JAN S/O MAHABOOB VEERANDAHALLI 272402 231 4 LT1 211 0.4800 0 6622 68 1 0 3 1 113 1 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 6320695832D 0 0 0 1 0 0 0 0 0 0 GULAB JAN,S/O MAHABOOB VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001123 1331312340 GRL47230 VARALAKSHMAMMA VEERANADANAHALLI 272402 0 4 LT1 211 1 0 606 65 1 0 3 1 527 4.9500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 999 111123470391 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,VEERANADANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000885 1306613333 GRL9420 JAYAMMA W/O KRISHNAPPA VEERANDANAHALLI 272402 114 4 LT1 211 0.4800 0 4135 5 1 0 3 1 -55 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112472680 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O KRISHNAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001000 1260820220 BEEMAKKA W/O CHIKKARAMAIAH VEERANDAHALLI 272402 126 4 LT1 211 0.4800 0 6298 71 1 0 3 1 88 1.2300 0 0 430 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000156502 0 0 0 1 0 0 0 0 0 0 BEEMAKKA,W/O CHIKKARAMAIAH VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001148 1221714444 GRL1361 G.AVENKATARAVANAGOWDA VEERANDAHALLI VEERANDANAHALLI 272402 203 4 LT1 211 0.3200 0 2180 20 1 0 3 1 -180 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112549337 0 0 0 1 0 0 0 0 0 0 G.AVENKATARAVANAGOWDA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001144 1208613333 GRL5786 ASHWATHAMMA W/O MUDDAPPA VEERANDANAHALLI 272402 0 4 LT1 211 0.4800 0 7760 3 1 0 3 1 876 7.5700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112535067 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O MUDDAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000979 1170714444 GRL3691 MOTOR NARASAPPA VEERANDAHALLI VEERANDANAHALLI 272402 25 4 LT1 211 0.1200 0 1390 36 1 0 3 1 -13 0 0 0 460 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112549321 0 0 0 1 0 0 0 0 0 0 MOTOR NARASAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001027 1147613333 GRL16554 CHIKKA MUDDANNA S/O JULAPPA VEERANDANAHALLI 272402 139 4 LT1 211 0.2400 0 8700 21 1 0 3 1 32 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112532150 0 0 0 1 0 0 0 0 0 0 CHIKKA MUDDANNA,S/O JULAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001053 1134433707 Museen S/O LATE MAHABOOB PEER Veerandanahalli 272402 273 4 LT1 211 0.9600 0 6000 82 1 0 3 1 -47 0 0 0 630 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.630 (ignore if paid) 0 10000 111111728331 0 0 0 1 0 0 0 0 0 0 Museen,S/O LATE MAHABOOB PEER Veerandanahalli 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001141 1119123324 GRL23863 ROOMULLA S/O KARIEN KHAN VEERANDAHALLI 272402 173 4 LT1 211 1 0 9580 42 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 5590853668D 0 0 0 1 0 0 0 0 0 0 ROOMULLA,S/O KARIEN KHAN VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000901 1088613333 GRL2608 TOUHEED UNNISA W/O SHAIK AFSAR ULLA VEERANDANAHALLI 272402 109 4 LT1 211 0.1600 0 6314 63 1 0 3 1 732 6.0500 0 0 710 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112541508 0 0 0 1 0 0 0 0 0 0 TOUHEED UNNISA,W/O SHAIK AFSAR ULLA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001056 1049613333 GRL2293 NARASIMHAPPA GOWRIBIDANUR VEERANDANAHALLI 272402 39 4 LT1 211 0.2400 0 3450 0 1 0 28 1 8 0 0 0 550 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112556028 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,GOWRIBIDANUR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001049 1048354429 GRL23689 S.MAHAMED SHARIFF VEERANDAHALLI VEERANDANAHALLI 272402 104 4 LT1 211 0.9600 0 8258 37 1 0 3 1 -136 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112538956 0 0 0 1 0 0 0 0 0 0 S.MAHAMED SHARIFF,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000866 0987613333 GRL4071 CHICKARAMAIAH VEERANDAHALLI VEERANDANAHALLI 272402 127 4 LT1 211 0.1200 0 7360 44 1 0 3 1 296 3.1900 0 0 790 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112548234 0 0 0 1 0 0 0 0 0 0 CHICKARAMAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001009 0966472026 CHUDAMANESHWARA S/O SHIVANNA VEERANDAHALLY 272402 31 4 LT1 211 0 6 15483 124 1 0 3 0 0 0 0 0 0 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 2016-10-13 111112539275 0 0 0 0 0 0 0 0 0 0 CHUDAMANESHWARA,S/O SHIVANNA VEERANDAHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000857 0893613333 GRL19638 VENKATARAVANAPPA S/O VENKATAPPA VEERANDANAHALLI 272402 290 4 LT1 211 0.2400 0 21623 92 1 0 3 1 2137 18.5400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112556038 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O VENKATAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000861 0891714444 GRL1160 ANJINAPPA VEERANDAHALLI VEERANDANAHALLI 272402 204 4 LT1 211 0.2400 0 11044 99 1 0 3 1 136 1.5600 0 0 710 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112556036 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000991 0879613333 GRL15819 G A VENKATARAMANAGOWDA S/O ANJINE GOWDA VEERANDANAHALLI 272402 130 4 LT1 211 0.9600 0 3961 31 1 0 3 1 21 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112528834 0 0 0 1 0 0 0 0 0 0 G A VENKATARAMANAGOWDA,S/O ANJINE GOWDA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-12-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000998 0862022668 GRL43559 NARAYANAPPA M C SO CHINNAYYA 2 272402 37 4 LT1 211 1 0 5850 160 1 0 3 1 -36 0 0 0 2050 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 2021-10-10 111116274869D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M C SO CHINNAYYA,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000911 0790854309 GRL44739 NAJAMUNNISA T S W/O AMANULLA V S NEAR VEERANDANAHALLI 272402 0 4 LT1 211 1 0 274 6 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 111119511435 0 0 0 1 0 0 0 0 0 0 NAJAMUNNISA T S,W/O AMANULLA V S NEAR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000969 0765613333 GRL13099 MOHAMED SARIFF S/O ABDULREHAMAN VEERANDANAHALLI 272402 125 4 LT1 211 0.2400 0 24678 195 1 0 3 1 7 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112588106 0 0 0 1 0 0 0 0 0 0 MOHAMED SARIFF,S/O ABDULREHAMAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 195 200 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000971 0761714444 GRL15400 T.VENKATESH S/O THIMMAIAH VEERANDANAHALLI 272402 44 4 LT1 211 0.1200 0 7259 91 1 0 3 1 184 1 0 0 1030 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112588103 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,S/O THIMMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001133 0725361532 GRL40459 KRISHNAMMA D V VEERANDAHALLI 272402 14 4 LT1 211 1 0 3034 61 1 0 3 1 59 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 111113564974 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA D V,VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000854 0684327826 GRL43548 BASHEER AHAMAD 3 VEERANDAHALLI 272402 255 4 LT1 211 1 0 2650 86 1 0 3 1 2097 17.1100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 111116276584 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,3 VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.7800 39 2023-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000982 0649613333 GRL2509 B.M.GANGAMMA W/O LATE JAYACHANDRA VEERANDANAHALLI 272402 56 4 LT1 211 0.2400 0 5622 30 1 0 3 1 121 1.7000 0 0 460 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 9999 111112539011 0 0 0 1 0 0 0 0 0 0 B.M.GANGAMMA,W/O LATE JAYACHANDRA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001154 0621714444 GRL13629 D.NANJAMMA W/O P.GANGAPPA VEERANDANAHALLI 272402 186 4 LT1 211 0.4800 0 12293 82 1 0 3 1 263 2.2900 0 0 240 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112528463 0 0 0 1 0 0 0 0 0 0 D.NANJAMMA,W/O P.GANGAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000973 0569613333 GRL15824 G A VENKATARAMANAGOWDA S/O ANJINE GOWDA VEERANDANAHALLI 272402 205 4 LT1 211 0.9600 0 6430 0 1 0 3 1 -190 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112590183 0 0 0 1 0 0 0 0 0 0 G A VENKATARAMANAGOWDA,S/O ANJINE GOWDA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000967 0552714444 GRL1015 ASHWATHAPPA VEERANDAHALLI VEERANDANAHALLI 272402 150 4 LT1 211 0.2000 0 9650 33 1 0 3 1 163 0 0 0 740 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112589452 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001145 0518613333 GRL5243 HANUMANTHAPPA VEERANDAHALLI VEERANDANAHALLI 272402 288 4 LT1 211 0.2000 0 6425 30 1 0 3 1 -56 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112555999 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000891 0495613333 GRL9795 GOWHER WAHEEDA W/O SIRAJ M B VEERANDANAHALLI 272402 294 4 LT1 211 0.9600 0 17970 153 1 0 3 1 -146 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112472756 0 0 0 1 0 0 0 0 0 0 GOWHER WAHEEDA,W/O SIRAJ M B VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001036 0450714444 GRL2007 G.GANGADHARA S/O LATE D.C.GOVINDAPPA VEERANDANAHALLI 272402 66 4 LT1 211 0.1200 0 9276 87 1 0 3 1 -3 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112588752 0 0 0 1 0 0 0 0 0 0 G.GANGADHARA,S/O LATE D.C.GOVINDAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001040 0447613333 GRL6469 ABDUL S/O SARVARSAB VEERANDANAHALLI 272402 134 4 LT1 211 0.2000 0 8220 72 1 0 3 1 -5 1 0 0 310 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112588761 0 0 0 1 0 0 0 0 0 0 ABDUL,S/O SARVARSAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000878 0367956347 GRL45702 ASHWATHAMMA ASWATHAMMA W/O GANGAPPA 272402 0 4 LT1 211 1 0 1496 40 1 0 3 1 103 1.3700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 111119715875 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,ASWATHAMMA W/O GANGAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000975 0362714444 GRL10174 VENKATAMMA W/O ASHWATHAPPA VEERANDANAHALLI 272402 156 4 LT1 211 0.2400 0 5186 0 1 0 3 1 32 1 0 0 330 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112528796 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O ASHWATHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-10-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001033 0357613333 GRL4222 ALLABAKSHA VEERANDAHALLI VEERANDANAHALLI 272402 277 4 LT1 211 0.4800 0 1636 0 1 0 3 1 74 1.0200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112528794 0 0 0 1 0 0 0 0 0 0 ALLABAKSHA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001093 0324041886 GULAB JAN S/O MAHABOOB SAB VEERANDAHALLI 272402 232 4 LT1 211 0.4800 0 8223 102 1 0 3 1 0 0 0 0 550 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112594523 0 0 0 1 0 0 0 0 0 0 GULAB JAN,S/O MAHABOOB SAB VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001134 0317613333 GRL4813 GANGADHARA D S/O DASAPPA, VEERANDANAHALLI 272402 3 4 LT1 211 0.2400 0 700 0 1 0 3 1 -32 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112590585 0 0 0 1 0 0 0 0 0 0 GANGADHARA D,S/O DASAPPA, VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-11-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001143 0309613333 GRL1478 CHICKAVEERAPPA VEERANDAHALLI VEERANDANAHALLI 272402 107 4 LT1 211 0.2400 0 6200 16 1 0 28 1 2 0 0 0 740 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112591264 0 0 0 0 0 0 0 0 0 0 CHICKAVEERAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000902 0284613333 GRL18814 MOHAMMAD ALTAF S/O MOHAMMAD SHAREEF VEERANDANAHALLI 272402 101 4 LT1 211 0.5000 0 8140 13 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112591236 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ALTAF,S/O MOHAMMAD SHAREEF VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000898 0282714444 GRL10600 GOWHER WAHEEDA W/O SIRAJ M B VEERANDANAHALLI 272402 291 4 LT1 211 0.5000 0 1195 7 1 0 3 1 0 1.9000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112591235 0 0 0 1 0 0 0 0 0 0 GOWHER WAHEEDA,W/O SIRAJ M B VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001018 0255649742 GRL34463 NOORI 2 272402 34 4 LT1 211 0.4800 0 10066 90 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 BC2482547 0 0 0 3 0 0 0 0 0 0 NOORI,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417001017 0232714444 GRL12689 MALLIKARJUNA C/O MALLESHAIHA VEERANDANAHALLI 272402 91 4 LT1 211 0.4800 0 16111 0 1 0 28 1 499 4.1100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112590515 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,C/O MALLESHAIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001129 0197613333 GRL509 FATHIMA BI W/O LATE FAKRULLA KHAN VEERANDANAHALLI 272402 282 4 LT1 211 0.2400 0 2455 51 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 10000 111116468755 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O LATE FAKRULLA KHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000910 0181714444 GRL16080 B.S.SUBBAREDDY S/O GOVINDAPPA VEERANDANAHALLI 272402 270 4 LT1 211 0.2400 0 5387 67 1 0 3 1 614 4.2800 0 0 530 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112590188 0 0 0 1 0 0 0 0 0 0 B.S.SUBBAREDDY,S/O GOVINDAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001127 0108226862 GRL43547 BASHEER AHAMAD 2 VEERANDAHALLI 272402 256 4 LT1 211 1 0 520 0 1 0 3 1 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 111116276583 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,2 VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001138 0002714444 GRL1159 G.S.JABBAR VEERANDAHALLI VEERANDANAHALLI 272402 74 4 LT1 211 0.3200 0 15720 0 1 0 3 1 -122 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112534865 0 0 0 1 0 0 0 0 0 0 G.S.JABBAR,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000906 8577519057 GRP2570 KALEEM ULLA SO MAHAMMED SHARIF VEERANDAHALLI 272402 43 4 LT5 511 0 10 7639 131 1 0 3 0.0700 4532 32.8500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 1000000 E110401 0 0 0 4 0 0 0 0 0 0 KALEEM ULLA SO MAHAMMED SHARIF,VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417001131 7999520000 GRP44 G K SARASWATHAMMA W/O M KRISHNAPPA VEERANDANAHALLI 272402 89 4 LT5 511 0 12.5000 19376 78 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112590268 0 0 0 1 0 0 0 0 1 0 G K SARASWATHAMMA,W/O M KRISHNAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000986 7631020000 GRL19934 AGSARA RAMAIAH S/O RAMAKRISHNAPPA GOWRIBIDANUR 272402 197 4 LT1 212 0.2400 0 3213 0 1 0 28 1 -574 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112489278 0 0 0 0 0 0 0 0 0 0 AGSARA RAMAIAH,S/O RAMAKRISHNAPPA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000966 7132794596 GRL48092 GOWRAMMA W/O NARAYANAPPA ASS NO - 262/234/B VEERANDAHALLI 272402 0 4 LT1 211 1 0 58 7 1 0 3 1 -29 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 1B7020477730 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANAPPA ASS NO - 262/234/B VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000963 7132626011 GRL21700 GANGADHARAPPA G S/O GOVINDAPPA AT VERANADANAHALLY 272402 68 4 LT1 211 0.4800 0 4296 33 1 0 3 1 -10 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111115751610 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA G,S/O GOVINDAPPA AT VERANADANAHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001109 7105613333 GRL4707 VANNESAB VEERANDAHALLI VEERANDANAHALLI 272402 252 4 LT1 211 0.2000 0 6748 51 1 0 3 1 0 0 0 0 250 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112552735 0 0 0 1 0 0 0 0 0 0 VANNESAB,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001023 7018613333 GRL3472 S.V. ALLABAKSHA VEERANDAHALLI VEERANDANAHALLI 272402 275 4 LT1 211 0.1600 0 18466 151 1 0 3 1 0 1 0 0 250 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112593509 0 0 0 1 0 0 0 0 0 0 S.V. ALLABAKSHA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001022 7009613333 GRL2359 HANUMANTHAPPA VEERANDAHALLI VEERANDANAHALLI 272402 16 4 LT1 211 0.2000 0 5440 66 1 0 3 1 17 0 0 0 280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112592544 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001156 6979254837 GRL25385 ESHWARAPPA S/O HANUMAMNTHAPPA VEERADAHALLI 272402 235 4 LT1 211 0.4800 0 4879 4 1 0 3 1 -15 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111115751785 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,S/O HANUMAMNTHAPPA VEERADAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001005 6927613333 GRL4271 NARAYANAMMA VEERANDAHALLI VEERANDANAHALLI 272402 147 4 LT1 211 0.4800 0 7061 50 1 0 3 1 111 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112534549 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001006 6917441888 GRL45613 SRIRAMAIAH A SRIRAMAIAH A 2 NEAR VEERANDANAHALLI 272402 0 4 LT1 211 1 0 1092 37 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 111120868101 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH A,SRIRAMAIAH A 2 NEAR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000999 6909034219 GRL48965 VARALAKSHMAMMA VEERANADANAHALLI 272402 0 4 LT1 211 1 0 428 98 1 0 3 1 1849 14.8100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 1B8084606400 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,VEERANADANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001146 6868613333 GRL1682 S.V.ASHWATHANARAYAN VEERANDAHALLI VEERANDANAHALLI 272402 236 4 LT1 211 0.2000 0 5564 53 1 0 3 1 402 2.5800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112528892 0 0 0 1 0 0 0 0 0 0 S.V.ASHWATHANARAYAN,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000895 6855124847 GRL35609 SABEERA W/O SHAFI VEERANDAHALLI 272402 47 4 LT1 211 1 0 4758 125 1 0 3 0.9700 0 1 0 0 210 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2620347 0 0 0 1 0 0 0 0 0 0 SABEERA,W/O SHAFI VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417001044 6826754154 SAJEEDABANU W/O BABU SAB Veerandanahalli, 272402 78 4 LT1 211 0.4800 0 10382 21 1 0 3 1 -17 0 0 0 730 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112544645 0 0 0 1 0 0 0 0 0 0 SAJEEDABANU,W/O BABU SAB Veerandanahalli, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000927 6761714444 GRL15395 T.LAKSHMIPATHY S/O THIMMAIAH VEERANDANAHALLI 272402 48 4 LT1 211 0.1200 0 1772 70 1 0 3 1 404 1.9000 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112548206 0 0 0 1 0 0 0 0 0 0 T.LAKSHMIPATHY,S/O THIMMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000925 6725004130 G Gangadhara D C GOVINDAPPA Veerandahalli 272402 67 4 LT1 211 0.2400 0 16505 58 1 0 3 1 -6 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 0865857413D 0 0 0 1 0 0 0 0 0 0 G Gangadhara,D C GOVINDAPPA Veerandahalli 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001086 6707613333 GRL3867 ANJINAMMA VEERANDAHALLI VEERANDANAHALLI 272402 19 4 LT1 211 0.2400 0 8980 10 1 0 3 1 -72 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112587332 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001092 6695313333 AEH753 CHANDRA SHEKAR.B.V S/O B VENKATARAMAIAH RAILWAY UNDER PASS 272402 0 4 LT1 211 3 0 3453 132 1 0 3 1 1169 9.9900 0 0 1230 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111100161607D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR.B.V,S/O B VENKATARAMAIAH RAILWAY UNDER PASS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001065 6587613333 GRL4679 NARAYANASWAMY S/O LAE CHINNAPPA VEERANDAHALLI VEERANDANAHALLI 272402 179 4 LT1 211 0.1200 0 13924 117 1 0 3 1 0 0 0 0 470 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112588245 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY S/O LAE CHINNAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000943 6564613333 GRL2344 AZMATH S/O DASTIGIR SAB VEERANDAHALLI 272402 95 4 LT1 211 0.2400 0 18118 154 1 0 3 1 -44 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112588215 0 0 0 1 0 0 0 0 0 0 AZMATH,S/O DASTIGIR SAB VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000942 6555613333 GRL4814 GANGADHARA D S/O DASAPPA, VEERANDANAHALLI 272402 4 4 LT1 211 0.2400 0 3491 53 1 0 3 1 34 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112588598 0 0 0 1 0 0 0 0 0 0 GANGADHARA D,S/O DASAPPA, VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001015 6527613333 GRL4880 G.A.VENKATARAVANAGOWDA VEERANDAHALLI VEERANDANAHALLI 272402 199 4 LT1 211 0.2400 0 9829 23 1 0 3 1 -141 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112541365 0 0 0 1 0 0 0 0 0 0 G.A.VENKATARAVANAGOWDA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001012 6520714444 GRL14261 NARAYANAPPA S/O DODDA MUDDANNA VEERANDANAHALLI 272402 159 4 LT1 211 0.4800 0 6241 39 1 0 3 1 -160 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112592528 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O DODDA MUDDANNA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001014 6518613333 GRL4170 M.NAGARAJ S/O DODDAMUDDANNA VEERANDANAHALLI 272402 72 4 LT1 211 0.2400 0 6623 26 1 0 3 1 -9 0 0 0 920 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112592524 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O DODDAMUDDANNA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000976 6427613333 GRL4353 NARAYANAMMA VEERANDAHALLI VEERANDANAHALLI 272402 148 4 LT1 211 0.2400 0 7911 58 1 0 3 1 0 1 0 0 400 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112544752 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001119 6379613333 GRL1502 KRISHNAPPA VEERANDAHALLI VEERANDANAHALLI 272402 99 4 LT1 211 0.2400 0 22710 165 1 0 3 1 21 0 0 0 790 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112544063 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001121 6373755882 MANJULAMMA W/O MALLAIAH Veerandanahalli, 272402 117 4 LT1 211 0.4500 0 7485 62 1 0 3 1 495 3.2900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112544057 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O MALLAIAH Veerandanahalli, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000870 6346613333 GRL9225 NARAYANAMMA W/O NAGAPPA VEERANDANAHALLI 272402 146 4 LT1 211 0.4800 0 13130 120 1 0 3 1 0 1.2300 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112528837 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O NAGAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001051 6293778451 GRL33405 R.GAGAN KUMAR 2 272402 281 4 LT1 211 0.5000 0 715 7 1 0 3 1 201 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111000180374 0 0 0 1 0 0 0 0 0 0 R.GAGAN KUMAR,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001037 6203634377 GRL43538 GULJAR T S W/O SHANWAZ VEERANDAHALLI 272402 181 4 LT1 211 1 0 5105 184 1 0 3 1 0 1 0 0 780 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.780 (ignore if paid) 0 0 111116213116 0 0 0 1 0 0 0 0 0 0 GULJAR T S,W/O SHANWAZ VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001041 6200533164 GRL43662 SAKAMMA W/O B C ANJINAPPA VEERANDAHALLI 272402 124 4 LT1 211 1 0 1743 38 1 0 3 1 -42 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 111112213614 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O B C ANJINAPPA VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001074 6191714444 GRL12324 SASAVALLI S/O MEHABOOBSAB VEERANDANAHALLI 272402 209 4 LT1 211 0.2400 0 8098 8 1 0 3 1 -98 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112594457 0 0 0 1 0 0 0 0 0 0 SASAVALLI,S/O MEHABOOBSAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001163 6165436436 GRL26413 N.GANGADHAR S/O LATE NARASEYAPPA VEERANDAHALLI 272402 29 4 LT1 211 1 0 10157 66 1 0 3 1 0 0 0 0 380 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2019-03-19 7417721019D 0 0 0 1 0 0 0 0 0 0 N.GANGADHAR,S/O LATE NARASEYAPPA VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000922 6146510327 GRL30058 MALURAPPA S/O MUDHAPPA VEERANDAHALLI 272402 158 4 LT1 211 0.5000 0 4025 22 1 0 3 1 -42 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 110000775663 0 0 0 1 0 0 0 0 0 0 MALURAPPA,S/O MUDHAPPA VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001066 6109613333 GRL3517 ASHWATHAPPA VEERANDAHALLI VEERANDANAHALLI 272402 161 4 LT1 211 0.2400 0 2360 3 1 0 3 1 -44 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112543870 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000941 6055613333 GRL11004 LAKSHMI W/ONARASIMHAIAH VEERANDANAHALLI 272402 79 4 LT1 211 0.9600 0 5292 20 1 0 3 1 -4 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112587530 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/ONARASIMHAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001099 5990714444 GRL14186 MAHAMED UNNISKHAN S/O KAREEMKHAN VEERANDANAHALLI 272402 169 4 LT1 211 0.2400 0 3629 0 1 0 28 1 -109 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112546863 0 0 0 0 0 0 0 0 0 0 MAHAMED UNNISKHAN,S/O KAREEMKHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2024-01-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001165 5980618724 GRL48378 MASEEN TAJ W/O WAHEED PASHA , VV PURAM GOWRIBIDANUR 272402 0 4 LT1 211 1 0 83 15 1 0 3 1 273 3.8000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 1B4734030536 0 0 0 1 0 0 0 0 0 0 MASEEN TAJ,W/O WAHEED PASHA , VV PURAM GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001169 5859613333 GRL16261 MASEEN TAJ W/O WAHEED PASHA VEERANDANAHALLI 272402 93 4 LT1 211 0.4800 0 20688 86 1 0 3 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112589366 0 0 0 1 0 0 0 0 0 0 MASEEN TAJ,W/O WAHEED PASHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000920 5841502894 G.JAYARAMAIAH VEERANDAHALLI VEERANDANAHALLI 272402 266 4 LT1 211 0.4800 0 8338 74 1 0 3 1 69 0 0 0 589 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.589 (ignore if paid) 0 99999 111000203220 0 0 0 1 0 0 0 0 0 0 G.JAYARAMAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000919 5841082095 GOPI S/O GOVINDAPPA VEERANDAHALLI 272402 12 4 LT1 211 0.4800 0 4722 0 1 0 3 1 95 1.3100 0 0 460 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112628669 0 0 0 1 0 0 0 0 0 0 GOPI,S/O GOVINDAPPA VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-12-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000918 5814371831 GRL45562 A SRIRAMAIAH S/O ANJINAPPA VEERANDANAHALLI 272402 0 4 LT1 211 1 0 481 18 1 0 3 1 303 1.4600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 999 111115415592 0 0 0 1 0 0 0 0 0 0 A SRIRAMAIAH,S/O ANJINAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001055 5761714444 GRL15396 LAKSHMINARAYANAPPA VEERANDAHALLI VEERANDANAHALLI 272402 26 4 LT1 211 0.1200 0 7360 49 1 0 3 1 -3 0 0 0 870 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112553873 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000921 5718613333 GRL5032 ALLABHAKSH VEERANDAHALLI VEERANDANAHALLI 272402 295 4 LT1 211 0.3200 0 2790 11 1 0 3 1 1 0 0 0 250 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111112589747 0 0 0 1 0 0 0 0 0 0 ALLABHAKSH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001067 5702714444 GRL12117 MALLURAPPA S/O MALLAIAH VEERANDANAHALLI 272402 241 4 LT1 211 0.2400 0 6760 12 1 0 3 1 0 2.6500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112541878 0 0 0 1 0 0 0 0 0 0 MALLURAPPA,S/O MALLAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001069 5659495106 GRL43561 NARAYANAPPA M C SO CHINNAYYA VEERANDAHALLI 272402 38 4 LT1 211 2 0 5911 157 1 0 3 1 0 0 0 0 1000 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1000 (ignore if paid) 0 0 111116274873 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M C SO CHINNAYYA,VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001064 5657613333 GRL566 VENKATARAVANAPPA VEERANDAHALLI VEERANDANAHALLI 272402 289 4 LT1 211 0.1600 0 10518 84 1 0 3 1 217 1.5700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112593909 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000985 5591870711 GRL34462 NOORI W/O HIDAYATH 272402 33 4 LT1 211 0.4800 0 6457 138 1 0 3 1 -12 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 BC2482548 0 0 0 3 0 0 0 0 0 0 NOORI,W/O HIDAYATH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-10-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417001128 5555613333 GRL1403 GANGADHARA D S/O DASAPPA, VEERANDANAHALLI 272402 6 4 LT1 211 0.2400 0 7600 39 1 0 28 1 -106 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112588592 0 0 0 0 0 0 0 0 0 0 GANGADHARA D,S/O DASAPPA, VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001126 5552714444 GRL1067 DODDAMUDDANNA VEERANDAHALLI VEERANDANAHALLI 272402 162 4 LT1 211 0.1600 0 5007 41 1 0 3 1 1 0 0 0 310 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112588589 0 0 0 1 0 0 0 0 0 0 DODDAMUDDANNA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-10-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001124 5548613333 GRL1962 ALLABHAKSH VEERANDAHALLI VEERANDANAHALLI 272402 132 4 LT1 211 0.1200 0 9739 57 1 0 3 1 0 0 0 0 250 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112538778 0 0 0 1 0 0 0 0 0 0 ALLABHAKSH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000978 5527613333 GRL4881 G.A.VENKATARAVANAGOWDA VEERANDAHALLI VEERANDANAHALLI 272402 201 4 LT1 211 0.2400 0 8849 0 1 0 28 1 195 1.0500 0 0 700 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112544555 0 0 0 0 0 0 0 0 0 0 G.A.VENKATARAVANAGOWDA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-08-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001060 5498613333 GRL2601 HANUMANTHARAYA VEERANDAHALLI VEERANDANAHALLI 272402 105 4 LT1 211 0.2400 0 9425 42 1 0 3 1 99 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112592520 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001058 5498233345 GRL43560 NARAYANAPPA M C SO CHINNAYYA 3 272402 36 4 LT1 211 1 0 6069 135 1 0 3 1 -30 0 0 0 1060 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1060 (ignore if paid) 0 0 2021-10-10 111116274871 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M C SO CHINNAYYA,3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001073 5496613333 GRL9002 MEHABOOBSAB S/O AMEERJHAN VEERANDANAHALLI 272402 230 4 LT1 211 0.4000 0 14803 78 1 0 3 1 -81 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112592518 0 0 0 1 0 0 0 0 0 0 MEHABOOBSAB,S/O AMEERJHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001120 5479613333 GRL15820 G A VENKATARAMANAGOWDA S/O ANJINE GOWDA VEERANDANAHALLI 272402 128 4 LT1 211 0.9600 0 8043 37 1 0 3 1 36 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112529295 0 0 0 1 0 0 0 0 0 0 G A VENKATARAMANAGOWDA,S/O ANJINE GOWDA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001016 5405613333 GRL19008 ALLABAKHASH S/O SERVER SAB VEERANDANAHALLI 272402 133 4 LT1 211 0.2400 0 8680 104 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112628364 0 0 0 1 0 0 0 0 0 0 ALLABAKHASH,S/O SERVER SAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000948 5356119990 GRL41651 MOHAMMAD ALTHAF S/O SHARIEF SAB VEERANDAHALLI 272402 96 4 LT1 211 1 0 6303 139 1 0 3 1 225 1.0600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 10000 111116561673 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ALTHAF,S/O SHARIEF SAB VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000962 5354646972 GRL45612 SRIRAMAIAH A S/O ANJINAPPA NEAR VEERANDANAHALLI 272402 0 4 LT1 211 1 0 920 34 1 0 3 1 -81 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 111120868100 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH A,S/O ANJINAPPA NEAR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000951 5324613333 GRL20211 CHIKKA MUDDHANNA S/O JULAPPA VEERANDAHALLI 272402 137 4 LT1 211 0.4800 0 7729 64 1 0 3 1 77 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112538869 0 0 0 1 0 0 0 0 0 0 CHIKKA MUDDHANNA,S/O JULAPPA VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000961 5316613333 GRL956 K.N.HANUMANTHAPPA VEERANDAHALLI VEERANDANAHALLI 272402 240 4 LT1 211 0.3200 0 19056 166 1 0 3 1 -2 1.5500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112590120 0 0 0 1 0 0 0 0 0 0 K.N.HANUMANTHAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001113 5306613333 GRL9998 ABDUL KHADER S/O C.HUSSAIN VEERANDANAHALLI 272402 152 4 LT1 211 0.4800 0 2844 86 1 0 3 1 590 2.7900 0 0 290 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112553847 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O C.HUSSAIN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001117 5289613333 GRL16507 MALURAPPA S/O MUDHAPPA VEERANDANAHALLI 272402 157 4 LT1 211 0.2400 0 4242 37 1 0 3 1 133 1.3200 0 0 560 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112548158 0 0 0 1 0 0 0 0 0 0 MALURAPPA,S/O MUDHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001106 5207613333 GRL8121 SANJEEVAPPA S/O HANUMANTHAPPA VEERANDANAHALLI 272402 53 4 LT1 211 0.2400 0 5400 39 1 0 28 1 65 0 0 0 770 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112591208 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,S/O HANUMANTHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000914 5121714444 GRL13010 B.LINGAPPA S/O VEERANNA VEERANDANAHALLI 272402 286 4 LT1 211 0.4800 0 14815 81 1 0 3 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112589963 0 0 0 1 0 0 0 0 0 0 B.LINGAPPA,S/O VEERANNA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000937 4905419746 GRL35871 N GANGADHAR S/O NARASEYAPPA VEERANDAHALLY 272402 28 4 LT1 211 1 0 1687 53 1 0 3 1 -1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 110000766309 0 0 0 1 0 0 0 0 0 0 N GANGADHAR,S/O NARASEYAPPA VEERANDAHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000923 4713478828 SHANTANMMA W/O BHASKAR VERANDAHALLI 272402 192 4 LT1 211 0.4800 0 10616 80 1 0 3 1 441 3.8600 0 0 470 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112528710 0 0 0 1 0 0 0 0 0 0 SHANTANMMA,W/O BHASKAR VERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000924 4709613333 GRL2902 IBRAHIMSAB VEERANDAHALLI VEERANDANAHALLI 272402 239 4 LT1 211 0.2000 0 15932 180 1 0 3 1 439 3.2000 0 0 1770 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112528704 0 0 0 1 0 0 0 0 0 0 IBRAHIMSAB,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001068 4696613333 GRL744 JAYAMMA VEERANDAHALLI VEERANDANAHALLI 272402 115 4 LT1 211 0.2800 0 5500 0 1 0 28 1 -214 0 0 0 270 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111112528687 0 0 0 0 0 0 0 0 0 0 JAYAMMA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000860 4606613333 GRL9685 H.SANTHAMMA W/O M.C.NARAYANAPPA VEERANDANAHALLI 272402 23 4 LT1 211 0.4800 0 9631 60 1 0 3 1 58 0 0 0 280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112588172 0 0 0 1 0 0 0 0 0 0 H.SANTHAMMA,W/O M.C.NARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001002 4588613333 GRL2866 RAHULLA VEERANDAHALLI VEERANDANAHALLI 272402 170 4 LT1 211 0.2400 0 6275 0 1 0 28 1 -99 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112544934 0 0 0 0 0 0 0 0 0 0 RAHULLA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-01-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000890 4527613333 GRL4882 G.A.VENKATARAVANAGOWDA VEERANDAHALLI VEERANDANAHALLI 272402 202 4 LT1 211 0.2400 0 5476 0 1 0 28 1 -80 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112531919 0 0 0 0 0 0 0 0 0 0 G.A.VENKATARAVANAGOWDA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000886 4525272477 NYTHAMMA W/O LATE RAMAPPA VEERANDAHALLI 272402 70 4 LT1 211 0.4800 0 6715 64 1 0 3 1 555 2.6600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112531914 0 0 0 1 0 0 0 0 0 0 NYTHAMMA,W/O LATE RAMAPPA VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000893 4505509738 GRL31402 RAMANJINAPPA 2 VEERANDAHALLY 272402 155 4 LT1 211 0.5000 0 2909 47 1 0 3 1 100 1 0 0 440 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000196127 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,2 VEERANDAHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001004 4496613333 GRL9003 ALLABHAKSH VEERANDAHALLI VEERANDANAHALLI 272402 140 4 LT1 211 0.4000 0 11812 87 1 0 3 1 -3 1 0 0 450 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112594934 0 0 0 1 0 0 0 0 0 0 ALLABHAKSH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001118 4450714444 GRL2002 GANGAMMA VEERANDAHALLI VEERANDANAHALLI 272402 176 4 LT1 211 0.1200 0 6680 51 1 0 3 1 -59 0 0 0 340 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112542401 0 0 0 1 0 0 0 0 0 0 GANGAMMA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000896 4422714444 GRL10079 RAMANJANAPPA S/O VENKATESHAPPA VEERANDANAHALLI 272402 153 4 LT1 211 0.4800 0 4449 4 1 0 3 1 -60 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112472831 0 0 0 1 0 0 0 0 0 0 RAMANJANAPPA,S/O VENKATESHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001153 4362714444 GRL10170 NARASHIMALU S/O NARASAPPA VEERANDANAHALLI 272402 32 4 LT1 211 0.2400 0 2983 42 1 0 3 1 -44 0 0 0 360 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111112432397 0 0 0 1 0 0 0 0 0 0 NARASHIMALU,S/O NARASAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001032 2584613333 GRL21263 ANJINAPPA W/O NARASHIMAPPA VEERANDANAHALLY 272402 60 4 LT1 211 0.2400 0 5434 38 1 0 3 1 -25 0 0 0 389 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.389 (ignore if paid) 0 99999 111112528485 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,W/O NARASHIMAPPA VEERANDANAHALLY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001031 2569613333 GRL15822 G A VENKATARAMANAGOWDA S/O ANJINE GOWDA VEERANDANAHALLI 272402 250 4 LT1 211 0.9600 0 12999 124 1 0 3 1 737 5.9600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112495389 0 0 0 1 0 0 0 0 0 0 G A VENKATARAMANAGOWDA,S/O ANJINE GOWDA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001029 2560714444 GRL1526 D.C.NARAYANAPPA VEERANDAHALLI VEERANDANAHALLI 272402 8 4 LT1 211 0.2000 0 7150 49 1 0 3 1 4 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112495376 0 0 0 1 0 0 0 0 0 0 D.C.NARAYANAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000856 2515369325 GRL29016 SHABEERA W/O SHAFI VEERANDAHALLI 272402 46 4 LT1 211 1 0 12682 59 1 0 3 1 -266 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111000198589 0 0 0 1 0 0 0 0 0 0 SHABEERA,W/O SHAFI VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001011 2461168439 GRL48896 AMBIKA AMBIKA 272402 0 4 LT1 211 1 0 122 4 1 0 28 1 0 1.3500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 1E6264038423 0 0 0 0 0 0 0 0 0 0 AMBIKA,AMBIKA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001098 2450714444 GRL2004 HANUMANTHAPPA VEERANDAHALLI VEERANDANAHALLI 272402 287 4 LT1 211 0.1200 0 11190 78 1 0 3 1 279 3.3800 0 0 700 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112544717 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001135 2429218359 VENKATARAVANAPPA S/O THIMMAIAH VEERANDAHALLI 272402 143 4 LT1 211 0.2400 0 7340 36 1 0 3 1 -22 0 0 0 300 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 8981066696D 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O THIMMAIAH VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001137 2426613333 GRL7631 SHANTHAMMA W/O NARAYANAPPA VEERANDANAHALLI 272402 20 4 LT1 211 0.2400 0 7399 38 1 0 3 1 363 5.0800 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112587634 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O NARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000903 2407613333 GRL6632 HAJARAMBEE S/O HUSSEN KHAN VEERANDANAHALLI 272402 221 4 LT1 211 0.2400 0 9629 139 1 0 3 1 1240 8.0500 0 0 1870 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112593392 0 0 0 1 0 0 0 0 0 0 HAJARAMBEE,S/O HUSSEN KHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000897 2394276402 GRL35388 GOPI S/O GOVINDAPPA NEAR RAILWAY GATE 272402 11 4 LT1 211 2 0 1940 13 1 0 3 1 -140 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111000161138 0 0 0 1 0 0 0 0 0 0 GOPI,S/O GOVINDAPPA NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-12-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000992 2362714444 GRL10172 THIPPAKKA W/O NARAYANAPPA VEERANDANAHALLI 272402 246 4 LT1 211 0.2400 0 12658 70 1 0 3 1 -70 0 0 0 540 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112580074 0 0 0 1 0 0 0 0 0 0 THIPPAKKA,W/O NARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000994 2360714444 GRL2091 RATHNAMMA W/O LATE MUNISWAMY VEERANDANAHALLI 272402 52 4 LT1 211 0.1200 0 11519 155 1 0 3 1 1 2.1400 0 0 660 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112580072 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE MUNISWAMY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001094 2350714444 GRL267 MUDDEGOWDA VEERANDAHALLI VEERANDANAHALLI 272402 198 4 LT1 211 0.3600 0 7470 3 1 0 28 1 10 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112526715 0 0 0 0 0 0 0 0 0 0 MUDDEGOWDA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001155 2330714444 GRL1484 V LINGAPPA S/O VEERANNA VEERANDANAHALLI 272402 285 4 LT1 211 0.2400 0 14255 149 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112526684 0 0 0 1 0 0 0 0 0 0 V LINGAPPA,S/O VEERANNA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000859 2308613333 GRL4095 VENKATARAMANAPPA VEERANDAHALLI VEERANDANAHALLI 272402 142 4 LT1 211 0.2000 0 11425 35 1 0 3 1 230 1.9300 0 0 1010 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112541663 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000970 2266613333 GRL8302 SIDAMMA W/O MUDDUKRISHNAPPA VEERANDANAHALLI 272402 196 4 LT1 211 0.2000 0 5036 50 1 0 3 1 732 4.8900 0 0 580 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112593806 0 0 0 1 0 0 0 0 0 0 SIDAMMA,W/O MUDDUKRISHNAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001050 2247613333 GRL6123 LAKSHMIDEVAMMA W/O GANGADARAPPA VEERANDANAHALLI 272402 55 4 LT1 211 0.2400 0 7781 71 1 0 3 1 -48 0 0 0 440 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112535169D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O GANGADARAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000929 2208613333 GRL5785 ASHWATHAMMA W/O MUDDAPPA VEERANDANAHALLI 272402 0 4 LT1 211 0.4800 0 7740 9 1 0 3 0 5118.8300 310.2600 0 0 0 2724 2025-10-04 0 0 0 2025-03-10 3 0 0 0.4200 0 14007202 0 99999 111112594477 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O MUDDAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001061 2181714444 GRL16079 B.S.SUBBAREDDY S/O GOVINDAPPA VEERANDANAHALLI 272402 269 4 LT1 211 0.2400 0 5299 47 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112524079 0 0 0 1 0 0 0 0 0 0 B.S.SUBBAREDDY,S/O GOVINDAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001075 2170714444 GRL3690 MUDDAPPA VEERANDAHALLI VEERANDANAHALLI 272402 50 4 LT1 211 0.1200 0 1000 13 1 0 3 1 -14 0 0 0 240 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112524060 0 0 0 1 0 0 0 0 0 0 MUDDAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001079 2136613333 GRL9893 SHARADAMMA W/O KRUSHNAPPA VEERANDANAHALLI 272402 54 4 LT1 211 0.2400 0 5674 102 1 0 3 1 0 0 0 0 450 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112594468 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O KRUSHNAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000944 2125613333 GRL19287 T.S.NAJAMUNNISA W/O AMMANULLA.V.C. VEERANDANAHALLI 272402 268 4 LT1 211 0.8000 0 17809 116 1 0 3 1 0 0 0 0 500 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112593498 0 0 0 1 0 0 0 0 0 0 T.S.NAJAMUNNISA,W/O AMMANULLA.V.C. VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001115 2066613333 GRL761 CHICKAMUDDAPPA VEERANDAHALLI VEERANDANAHALLI 272402 136 4 LT1 211 0.3200 0 6703 68 1 0 3 1 380 3.2700 0 0 250 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112587984 0 0 0 1 0 0 0 0 0 0 CHICKAMUDDAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001110 2064792113 GRL33406 R.GAGAN KUMAR 3 272402 279 4 LT1 211 0.5000 0 6210 23 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111000285642 0 0 0 1 0 0 0 0 0 0 R.GAGAN KUMAR,3 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000934 1996613333 GRL8619 UGANDAR REDDY G R S/O LATE Y C RAMAKRISHNSREDDY VEERANDANAHALLI 272402 111 4 LT1 211 0.2400 0 6056 128 1 0 3 1 7 0 0 0 310 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112593454 0 0 0 1 0 0 0 0 0 0 UGANDAR REDDY G R,S/O LATE Y C RAMAKRISHNSREDDY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001084 1958613333 GRL3799 G.JAYARAMAIAH VEERANDAHALLI VEERANDANAHALLI 272402 265 4 LT1 211 0.2400 0 12965 119 1 0 3 1 434 2.0400 0 0 1390 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112593362 0 0 0 1 0 0 0 0 0 0 G.JAYARAMAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001104 9821714444 GRL14566 SHARADAMMA W/O KRISHNAPPA VEERANDANAHALLI 272402 61 4 LT1 211 0.9600 0 6103 10 1 0 3 0 -118 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 0 100000 9821714249A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O KRISHNAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000958 9781714444 GRL13942 ABDUL AJEEJ S/OMAHAMEDPEERSAB VEERANDANAHALLI 272402 261 4 LT1 211 0.2400 0 15861 126 1 0 3 0 288 1.8000 0 0 570 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 9781714887A 0 0 0 0 0 0 0 0 0 0 ABDUL AJEEJ,S/OMAHAMEDPEERSAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000957 9780372426 GRL45701 ASHWATHAMMA NEAR VEERANDANAHALLI 272402 0 4 LT1 211 1 0 688 15 1 0 3 1 -38 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 111119715874 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,NEAR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000949 9779613333 GRL16436 IBRAHIM SAB S/O HASIM SABI VEERANDANAHALLI 272402 238 4 LT1 211 0.2400 0 12561 109 1 0 3 0 0 0 0 0 1380 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 9779613796A 0 0 0 0 0 0 0 0 0 0 IBRAHIM SAB,S/O HASIM SABI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000952 9774613333 GRL20943 MOHAMED SAB S/O KHASIM SAB VEERANDANAHALLI 272402 210 4 LT1 211 0.4800 0 4678 51 1 0 3 0 297 1.4000 0 0 490 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 9774613783 0 0 0 0 0 0 0 0 0 0 MOHAMED SAB,S/O KHASIM SAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001112 9717613333 GRL4989 HANUMANTHAPPA VEERANDAHALLI VEERANDANAHALLI 272402 214 4 LT1 211 0.2000 0 17190 159 1 0 3 0 -4 1.2100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 0 1000000 9717613196A 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000892 9671714444 GRL15392 NARASIMHAPPA S/O CHIKKA ASHWATHAPPA VEERANDANAHALLI 272402 166 4 LT1 211 0.1200 0 5900 49 1 0 3 0 -208 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 0 1000000 9671714777A 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O CHIKKA ASHWATHAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000993 9665613333 GRL1883 GANGADHARA D S/O DASAPPA, VEERANDANAHALLI 272402 7 4 LT1 211 0.1200 0 4400 39 1 0 28 0 -3 0 0 0 650 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 ASD to be paid:Rs.650 (ignore if paid) 0 9999 9665613629AB 0 0 0 0 0 0 0 0 0 0 GANGADHARA D,S/O DASAPPA, VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000968 9659613333 GRL2923 MAHAMED USMANKHAN VEERANDAHALLI VEERANDANAHALLI 272402 171 4 LT1 211 0.2400 0 3366 0 1 0 28 1 0 2.0700 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112592843 0 0 0 0 0 0 0 0 0 0 MAHAMED USMANKHAN,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000972 9647613333 GRL4448 G.N.ANJINAPPA VEERANDAHALLI VEERANDANAHALLI 272402 0 4 LT1 211 0.2400 0 8800 13 1 0 3 0 -30 0 0 0 520 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 9647613481 0 0 0 0 0 0 0 0 0 0 G.N.ANJINAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001122 9606613333 GRL9600 MALLIKARJUNAIHA S/O K.MALLESHWARAIHA VEERANDANAHALLI 272402 90 4 LT1 211 0.8600 0 11665 0 1 0 28 0 1047 9.2200 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 0 9999999 9606613089 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIHA,S/O K.MALLESHWARAIHA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001062 9549613333 GRL2512 MUNISWAMY VEERANDAHALLI VEERANDANAHALLI 272402 0 4 LT1 211 0.4800 0 22353 205 1 0 3 0 0 7.9600 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 0 1000000 9549613448A 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001111 9542750294 GRL45614 SRIRAMAIAH A SRIRAMAIAH A NEAR VEERANDANAHALLI 272402 0 4 LT1 211 1 0 2322 89 1 0 3 1 0 0 0 0 590 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.590 (ignore if paid) 0 0 111120868948 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH A,SRIRAMAIAH A NEAR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000882 9469613333 GRL15825 G H VENKATARAMANAGOWDA S/O ANJINE GOWDA VEERANDANAHALLI 272402 248 4 LT1 211 0.9600 0 9199 62 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112593169 0 0 0 1 0 0 0 0 0 0 G H VENKATARAMANAGOWDA,S/O ANJINE GOWDA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001013 9429925935 GRL43549 BASHEER AHAMAD S/O ABDUL GHANI K VEERANDAHALLI 272402 254 4 LT1 211 1 0 1411 104 1 0 3 1 863 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 111116276585 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMAD,S/O ABDUL GHANI K VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001101 9322714444 GRL1258 ASHWATHANARAYANAPPA VEERANDANAHALLI VEERANDANAHALLI 272402 129 4 LT1 211 0.2000 0 7470 69 1 0 3 1 203 1.9200 0 0 680 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112529150 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAPPA,VEERANDANAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001136 9298495456 GRL31258 FATHIMA BI W/O S FAKRULLA KHAN IDAGUR ROAD 272402 283 4 LT1 211 1 0 10945 55 1 0 3 1 -90 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111000174469 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O S FAKRULLA KHAN IDAGUR ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001139 9295855929 GRL41069 SADIKHA BANU W/O SHAKSHAVALI VEERANDAHALLI 272402 260 4 LT1 211 1 0 4652 98 1 0 3 1 0 0 0 0 1360 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1360 (ignore if paid) 0 999999 111114690699 0 0 0 1 0 0 0 0 0 0 SADIKHA BANU,W/O SHAKSHAVALI VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.4800 101 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000965 9279750965 GRL33404 R.GAGAN KUMAR S/O RAMANJINEYA 272402 280 4 LT1 211 0.5000 0 7110 67 1 0 3 1 9 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 110000772277 0 0 0 1 0 0 0 0 0 0 R.GAGAN KUMAR,S/O RAMANJINEYA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000950 9267613333 GRL4619 ASHWATHAPPA VEERANDAHALLI VEERANDANAHALLI 272402 160 4 LT1 211 0.2400 0 3859 42 1 0 3 1 58 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112538506 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000960 9262714444 GRL10175 NAGARAJU S/O MUDDAIAH VEERANDANAHALLI 272402 165 4 LT1 211 0.2400 0 6843 89 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112538502 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MUDDAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000959 9252260503 GRL31077 MOHAMMED ALTHAF S/O MAHAMMED SHARIF VEERENDAHALLI 272402 102 4 LT1 211 0.5000 0 5638 34 1 0 3 1 -45 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111000286885 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALTHAF,S/O MAHAMMED SHARIF VEERENDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000953 5351731742 NARAYANAPPA S/O DODDA MUDANNA VEERANDAHALLI 272402 84 4 LT3A 321 0.4800 0 3625 5 1 0 3 1 772 6.3900 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112553859 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O DODDA MUDANNA VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001150 4357613333 GRL4215 ABDULL GAJANI SAB VEERANDAHALLI VEERANDANAHALLI 272402 259 4 LT1 211 0.1600 0 9630 117 1 0 3 1 0 1.5900 0 0 670 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112628447 0 0 0 1 0 0 0 0 0 0 ABDULL GAJANI SAB,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2024-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001151 4350714444 GRL2658 M.NAGARAJU VEERANDAHALLI VEERANDANAHALLI 272402 220 4 LT1 211 0.2400 0 8030 59 1 0 3 1 0 0 0 0 170 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111112587601 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000869 4228613333 GRL3686 THIMMAKKA W/O NARAYANAPPA VEERANDANAHALLI 272402 247 4 LT1 211 0.1200 0 3961 13 1 0 3 1 1 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112594408 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O NARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.5500 17 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000865 4222605234 GRL33508 H.SHANTHAMMA 2 272402 41 4 LT1 211 1 0 5287 63 1 0 3 0.7700 0 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 38415537 0 0 0 1 0 0 0 0 0 0 H.SHANTHAMMA,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417000997 4206613333 GRL9457 DODDANANJAMMA W/O P.GANGAPPA VEERANDANAHALLI 272402 188 4 LT1 211 0.9600 0 8222 59 1 0 3 1 -833 0 0 0 470 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112594385 0 0 0 1 0 0 0 0 0 0 DODDANANJAMMA,W/O P.GANGAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001072 4170714444 GRL3689 MARANNA VEERANDAHALLI VEERANDANAHALLI 272402 100 4 LT1 211 0.1200 0 383 0 1 0 3 0 -16 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14007202 0 9999 4170714793 0 0 0 0 0 0 0 0 0 0 MARANNA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000932 4096613333 GRL6577 K.NARAYANAPPA S/O KADIRAPPA VEERANDANAHALLI 272402 174 4 LT1 211 0.1600 0 5050 33 1 0 28 1 -33 0 0 0 560 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112489149 0 0 0 0 0 0 0 0 0 0 K.NARAYANAPPA,S/O KADIRAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000862 3911714444 GRL14639 NAGARAJU S/O VENKATARAMAPPA VEERANDANAHALLI 272402 211 4 LT1 211 0.4800 0 9952 82 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112531406 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O VENKATARAMAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000871 3906613333 GRL9482 KAREEMKHAN S/O SAB VEERANDANAHALLI 272402 122 4 LT1 211 0.4000 0 9090 78 1 0 3 1 362 2.1100 0 0 400 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112531401 0 0 0 1 0 0 0 0 0 0 KAREEMKHAN,S/O SAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001003 3877613333 GRL4540 ABEEBKHAN VEERANDAHALLI VEERANDANAHALLI 272402 182 4 LT1 211 0.2000 0 8767 67 1 0 3 1 0 0 0 0 320 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112628439 0 0 0 1 0 0 0 0 0 0 ABEEBKHAN,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000877 3833203005 GRL30119 CHUDAMANESHWARA S/O SHIVANNA VEERANDAHALLI 272402 30 4 LT1 211 1 0 8477 57 1 0 3 0.7300 0 1 0 0 840 2724 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2016-06-17 28989196 0 0 0 2 0 0 0 0 0 0 CHUDAMANESHWARA,S/O SHIVANNA VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417000875 3824970170 GRL48276 GOWRAMMA GOWRAMMA VEERANDAHALLI 272402 0 4 LT1 211 1 0 56 6 1 0 3 1 -29 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 1B5208492586 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,GOWRAMMA VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000884 3810714444 GRL15864 HAJARAMBEE S/O HUSSEN KHAN VEERANDANAHALLI 272402 222 4 LT1 211 0.2400 0 9310 88 1 0 3 1 567 3.8100 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112529094 0 0 0 1 0 0 0 0 0 0 HAJARAMBEE,S/O HUSSEN KHAN VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001097 3761714444 GRL15398 DHASAMMA W/O KONDAPPA VEERANDANAHALLI 272402 206 4 LT1 211 0.1200 0 2649 0 1 0 28 1 -46 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112591175 0 0 0 0 0 0 0 0 0 0 DHASAMMA,W/O KONDAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001096 3758632779 GRL32917 ROOHULLA KHAN 2 272402 362 4 LT1 211 0.5000 0 10423 124 1 0 3 1 0 0 0 0 890 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111117848789 0 0 0 1 0 0 0 0 0 0 ROOHULLA KHAN,2 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001132 3736613333 GRL7073 M NAGARAJU S/O DODDA MUDDANNA VEERANDANAHALLI 272402 71 4 LT1 211 0.2400 0 8165 66 1 0 3 1 0 0 0 0 230 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112553808 0 0 0 1 0 0 0 0 0 0 M NAGARAJU,S/O DODDA MUDDANNA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000996 3698613333 GRL3036 TOUHEED UNNISA W/O SHAIK AFSAR ULLA VEERANDANAHALLI 272402 110 4 LT1 211 0.1200 0 1935 11 1 0 3 1 65 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112589691 0 0 0 1 0 0 0 0 0 0 TOUHEED UNNISA,W/O SHAIK AFSAR ULLA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001026 3695573006 GRL45611 SRIRAMAIAH A SRIRAMAIAH A 3 NEAR VEERANDANAHALLI 272402 0 4 LT1 211 1 0 556 37 1 0 3 1 -78 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 111120868099 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH A,SRIRAMAIAH A 3 NEAR VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001030 3687613333 GRL4075 C.NARAYANASWAMY VEERANDAHALLI VEERANDANAHALLI 272402 13 4 LT1 211 0.1200 0 10874 77 1 0 3 1 -11 0 0 0 400 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112588719 0 0 0 1 0 0 0 0 0 0 C.NARAYANASWAMY,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001024 3675613333 GRL17298 CHANNAPPA S/O PEDDA HANUMAIAH VEERANDANAHALLI 272402 217 4 LT1 211 0.2400 0 2925 92 1 0 3 1 0 0 0 0 1140 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112591147 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O PEDDA HANUMAIAH VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000872 3607626601 GRL48275 GOWRAMMA W/O NARAYANAPPA VEERANDAHALLI 272402 0 4 LT1 211 1 0 270 29 1 0 3 1 -29 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 1B7408492579 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANAPPA VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001007 3587613333 GRL4681 NARAYANAPPA S/O CHIKKA ASHWATHAPPA VEERANDAHALLI VEERANDANAHALLI 272402 167 4 LT1 211 0.2400 0 3105 15 1 0 3 1 14 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112551683 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O CHIKKA ASHWATHAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001019 3569613333 GRL15821 G A VENKATARAVANAGOWDA S/O ANJINE GOWDA VEERANDANAHALLI 272402 120 4 LT1 211 0.9600 0 6003 13 1 0 3 1 -200 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112551657 0 0 0 1 0 0 0 0 0 0 G A VENKATARAVANAGOWDA,S/O ANJINE GOWDA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001166 3530142895 MANJULAMMA W/O MALLAIAH Veerandanahalli, 272402 116 4 LT1 211 0.4500 0 2450 17 1 0 3 1 31 1 0 0 280 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112589953 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O MALLAIAH Veerandanahalli, 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001162 3528613333 GRL3685 GOWHER WAHEEDA W/O SIRAJ M B, VEERANDANAHALLI 272402 293 4 LT1 211 0.1600 0 6360 81 1 0 3 1 -4 4.6800 0 0 520 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112589949 0 0 0 1 0 0 0 0 0 0 GOWHER WAHEEDA,W/O SIRAJ M B, VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001160 3527613333 GRL4883 G.A.VENKATARAVANAGOWDA VEERANDAHALLI VEERANDANAHALLI 272402 200 4 LT1 211 0.2400 0 7775 2 1 0 3 1 -59 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112589947 0 0 0 1 0 0 0 0 0 0 G.A.VENKATARAVANAGOWDA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000853 3496613333 GRL9004 AMANULLA S/O BHASHASAB VEERANDANAHALLI 272402 258 4 LT1 211 0.4000 0 8260 34 1 0 3 1 -3 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112544459 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O BHASHASAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000954 3409613333 GRL2916 ABDUL AJEEJ VEERANDAHALLI VEERANDANAHALLI 272402 262 4 LT1 211 0.3600 0 6061 44 1 0 3 1 127 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112531269 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEJ,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000947 3396613333 GRL6565 DASTAGIRSAB S/O VASIMSAB VEERANDANAHALLI 272402 257 4 LT1 211 0.2400 0 3687 7 1 0 3 1 -6 0 0 0 330 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112531249 0 0 0 1 0 0 0 0 0 0 DASTAGIRSAB,S/O VASIMSAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001103 3362714444 GRL10171 LAKSHMINARASAPPA S/O BADAGI NARASHIMAPPA VEERANDANAHALLI 272402 183 4 LT1 211 0.2400 0 7680 7 1 0 28 1 874 6.3500 0 0 610 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112534402 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASAPPA,S/O BADAGI NARASHIMAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001105 3361714444 GRL13301 M.V.ASHWATHNARAYANA S/O NANJUNDAPPA VEERANDANAHALLI 272402 237 4 LT1 211 0.2400 0 3643 0 1 0 28 1 -46 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112534400 0 0 0 0 0 0 0 0 0 0 M.V.ASHWATHNARAYANA,S/O NANJUNDAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000880 3228613333 GRL3687 CHANNAPPA VEERANDAHALLI VEERANDANAHALLI 272402 218 4 LT1 211 0.1200 0 16763 87 1 0 3 1 -66 0 0 0 490 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112587234 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000863 3206613333 GRL9458 DODDANANJAMMA W/O P.GANGAPPA VEERANDANAHALLI 272402 189 4 LT1 211 0.9600 0 7683 49 1 0 3 1 198 1.8300 0 0 240 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112593639 0 0 0 1 0 0 0 0 0 0 DODDANANJAMMA,W/O P.GANGAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001001 3096613333 GRL6578 T.S.THAHEER W/O SATHAULLA VEERANDANAHALLI 272402 141 4 LT1 211 0.2400 0 3285 11 1 0 3 1 2 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112544891 0 0 0 1 0 0 0 0 0 0 T.S.THAHEER,W/O SATHAULLA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000933 3009613333 GRL2444 B.CHANDRASHEKHARAIAH VEERANDAHALLI VEERANDANAHALLI 272402 196 4 LT1 211 0.1200 0 10165 54 1 0 3 1 -47 0 0 0 520 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112594897 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKHARAIAH,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.9600 85 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001116 2981714444 GRL13802 ABDUL AZIZ S/O MOHAMMED PEER SAAB V.V.PURAM 272402 263 4 LT1 211 0.9600 0 6982 46 1 0 3 1 199 1.7000 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112591677 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ,S/O MOHAMMED PEER SAAB V.V.PURAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001078 2959613333 GRL3083 CHANNAPPA VEERANDAHALLI VEERANDANAHALLI 272402 245 4 LT1 211 0.1600 0 12805 192 1 0 3 1 0 1.5500 0 0 1572 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1572 (ignore if paid) 0 99999 111112544335 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001076 2941714444 GRL14480 MOHAMMED ALTAF S/O MOHAMMED SHARIEF VEERANDANAHALLI 272402 97 4 LT1 211 0.2400 0 10150 84 1 0 3 1 -17 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112538412 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALTAF,S/O MOHAMMED SHARIEF VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000913 2898613333 GRL2402 GANGAMMA VEERANDAHALLI VEERANDANAHALLI 272402 144 4 LT1 211 0.1600 0 720 8 1 0 3 1 8 0 0 0 230 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112531700 0 0 0 1 0 0 0 0 0 0 GANGAMMA,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001048 2861714444 GRL1188 RAMIJABEE VEERANDAHALLI VEERANDANAHALLI 272402 274 4 LT1 211 0.2800 0 20510 198 1 0 3 1 557 2.6400 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112589075 0 0 0 1 0 0 0 0 0 0 RAMIJABEE,VEERANDAHALLI VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000983 2786613333 GRL893 SAJEEDABANU W/O BABU SAB VEERANDANAHALLI 272402 77 4 LT1 211 0.2400 0 10517 101 1 0 3 1 0 0 0 0 820 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112587204 0 0 0 1 0 0 0 0 0 0 SAJEEDABANU,W/O BABU SAB VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000980 2776822093 GRL32916 ROOHULLA KHAN S/O KARREEM KHAN 272402 172 4 LT1 211 0.5000 0 7130 107 1 0 3 1 549 4.3700 0 0 1050 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000273180 0 0 0 1 0 0 0 0 0 0 ROOHULLA KHAN,S/O KARREEM KHAN 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001046 2761714444 GRL15399 B.M.GANGAMMA W/O JAYA CHANDRA VEERANDANAHALLI 272402 64 4 LT1 211 0.1200 0 5257 0 1 0 28 1 -30 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112492192 0 0 0 0 0 0 0 0 0 0 B.M.GANGAMMA,W/O JAYA CHANDRA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000916 2715613333 GRL18137 D.NANJAMMA W/O P.GANGAPPA VEERANDANAHALLI 272402 187 4 LT1 211 0.2400 0 9206 46 1 0 3 1 -7 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112541797 0 0 0 1 0 0 0 0 0 0 D.NANJAMMA,W/O P.GANGAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000912 2708139339 GRL48897 AMBIKA W/O BOYA ANJINAPPA AT ASS NO - 271/1/243/1 VEERANAHALLI GAURIBIDANUR 272402 0 4 LT1 211 1 0 154 5 1 0 28 1 0 1.3500 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 1E9264038427 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O BOYA ANJINAPPA AT ASS NO - 271/1/243/1 VEERANAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001047 2658613333 GRL16591 THIPPAKKA W/O NARAYANAPPA VEERANDANAHALLI 272402 212 4 LT1 211 0.2400 0 8886 98 1 0 3 1 -2 1 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112592891 0 0 0 1 0 0 0 0 0 0 THIPPAKKA,W/O NARAYANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001164 2645613333 GRL17565 RATHNAMMA W/O LATE MUNISWAMY VEERANDANAHALLI 272402 51 4 LT1 211 0.2400 0 13404 119 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112592870 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE MUNISWAMY VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417001159 2642961879 GRL34642 RATHNAMMA W/O LATE MUNISWAMY 272402 59 4 LT1 211 2 0 3050 37 1 0 3 1 -63 0 0 0 220 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111116666817 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000907 2622714444 GRL10938 SRIGANGADARAPPA S/O MUDAPPA VEERANDANAHALLI 272402 164 4 LT1 211 0.2400 0 2895 7 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 99999 111112590495 0 0 0 1 0 0 0 0 0 0 SRIGANGADARAPPA,S/O MUDAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000867 2606531844 GRL45729 NYAMATH BI WO VALI SAB VEERANDAHALLI 272402 0 4 LT1 211 1 0 50 5 1 0 28 1 -134 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 111120483262 0 0 0 0 0 0 0 0 0 0 NYAMATH BI WO VALI SAB,VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000868 2595613333 GRL9165 SHAMIM TAJ W/O VAZEER VEERANDANAHALLI 272402 81 4 LT1 211 0.9600 0 13953 158 1 0 3 1 0 3.1500 0 0 240 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112587687 0 0 0 1 0 0 0 0 0 0 SHAMIM TAJ,W/O VAZEER VEERANDANAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417000984 7529419152 GRL46227 BANDAPPA S/O LATE ANJINAPPA ASS NO 273/245 VEERANDAHALLI 272402 0 4 LT1 211 1 0 567 22 1 0 3 1 0 0 0 0 0 2724 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14007202 0 0 111122504484 0 0 0 1 0 0 0 0 0 0 BANDAPPA,S/O LATE ANJINAPPA ASS NO 273/245 VEERANDAHALLI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0