1420478089 5990220000 GRL16354 ASHOK BABU G V S/O G V VENKATADRI UPPARA COLONY 272414 0 11 LT2 221 0.9600 0 8450 13 1 0 28 1 -24.6700 0 0 0 0 2724 2025-10-11 0 0 0 2024-09-11 3 0 0 -0.6300 0 14007206 0 9999 111112546860 0 0 0 0 0 0 0 0 0 0 ASHOK BABU G V,S/O G V VENKATADRI UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477987 9990714444 GRL14126 MOHAMMED S/O ISMAIL SAB UPPARA COLONY 272414 4 11 LT1 211 0.2400 0 3975 8 1 0 3 0 -1086 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14007206 0 9999999 111115748530 0 0 0 0 0 0 0 0 0 0 MOHAMMED,S/O ISMAIL SAB UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477989 9974805768 ADI NARAYANAPPA BALAPPA SAINAGAR 272414 0 11 LT1 211 0.4800 0 3129 36 1 0 3 1 1 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 4997533494D 0 0 0 1 0 0 0 0 0 0 ADI NARAYANAPPA,BALAPPA SAINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.3400 32 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478060 9924307000 GRL21493 PRANESH S\O NARASHIMAMURTHY AT DEVARAHOSAHALLY 272414 4 11 LT1 211 0.2400 0 17063 184 1 0 3 0 13 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14007206 0 9999999 9924307520 0 0 0 0 0 0 0 0 0 0 PRANESH,S\O NARASHIMAMURTHY AT DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 125.2600 138 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478057 9912714444 GRL12637 REHANA D/O SHEEKABDULRAHIMSAB NAGAREDDY LAYOUT 272414 90 11 LT1 211 0.2400 0 3903 106 1 0 3 1 1255 8.5800 0 0 590 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111196214 0 0 0 1 0 0 0 0 0 0 REHANA,D/O SHEEKABDULRAHIMSAB NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.2800 20 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477975 9872098576 GRL30725 S.N.NARASIMHAMURTHY 2 SAI NAGAR 272414 0 11 LT1 211 1 0 1920 105 1 0 3 1 1 0 0 0 0 2724 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007206 0 10000 2017-01-20 111111678191 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,2 SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478109 9826305504 GRL31564 NAGARAJU S/O LATE HANUMANTHAPPA UDAMALODU ROAD 272414 0 11 LT1 211 0.5000 0 6466 107 1 0 3 1 -1 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 100007250195 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE HANUMANTHAPPA UDAMALODU ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.6300 50 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478012 9739840210 T.NARAYAN S/O THIPPAIAH DEVARAHOSAHALLI 272414 15 11 LT1 211 0.4800 0 3130 39 1 0 3 1 311 1.8400 0 0 290 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.290 (ignore if paid) 0 99999 1354068718D 0 0 0 1 0 0 0 0 0 0 T.NARAYAN,S/O THIPPAIAH DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.3000 28 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478066 9715693011 GRL31192 THIMMARAJU S/O GANGADHARAPPA SAI NAGAR 272414 0 11 LT1 211 0.4800 0 4409 23 1 0 3 1 3 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 100007170065 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O GANGADHARAPPA SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.0400 46 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477926 9602714444 GRL12171 TAJUNISSA W/O ABDULWAHAB NAGAREDDY LAYOUT 272414 17 11 LT1 211 0.2400 0 9896 10 1 0 3 0 -13 0 0 0 1170 2724 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14007206 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 9602714009A 0 0 0 0 0 0 0 0 0 0 TAJUNISSA,W/O ABDULWAHAB NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.2900 84 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478034 9538790070 SANA VENKATAMMA W/O NARAYANA DEVARAHOSAHALLY 272414 46 11 LT1 211 0.5600 0 4551 56 1 0 3 1 0 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 3142709734D 0 0 0 1 0 0 0 0 0 0 SANA VENKATAMMA,W/O NARAYANA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.6300 57 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478083 9538119000 GRL21706 RANJITHA W/O GANGAADHARA AT DEVARAHOSAHALLY (NAGAREDDY BADAVANE ) GOWRIBI 272414 25 11 LT1 211 0.4800 0 5945 46 1 0 3 0 146 2.0200 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14007206 0 99999 9538119524A 0 0 0 0 0 0 0 0 0 0 RANJITHA,W/O GANGAADHARA AT DEVARAHOSAHALLY (NAGAREDDY BADAVANE ) GOWRIBI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.9500 52 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478077 9434613333 GRL20293 JAYAMMA W/O NARASHIMAPPA DEVARAHOSAHALLI 272414 67 11 LT1 211 0.2400 0 14252 46 1 0 3 1 85 0 0 0 560 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111112429877 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARASHIMAPPA DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478051 9414613333 GRL20399 B.T.MANJULA W/O ADINARAYANAPPA DEVARAHOSAHALLY 272414 78 11 LT1 211 0.2400 0 3908 65 1 0 3 1 190 2.4000 0 0 550 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111112168142 0 0 0 1 0 0 0 0 0 0 B.T.MANJULA,W/O ADINARAYANAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.3100 58 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478068 9321752376 GRL39768 RAMADAS V S/O VENKATARAMAPPA NAGAREDDY BADAVANE 272414 61 11 LT1 211 1 0 3720 119 1 0 3 1 -1 7.2000 0 0 1410 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111112258909 0 0 0 1 0 0 0 0 0 0 RAMADAS V,S/O VENKATARAMAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478063 9312093429 GRL35517 SARASWATHI W/O CHANDRU NAGAREDDY BADAVANE 272414 52 11 LT1 211 1 0 2129 3 1 0 3 1 138 1.9100 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111110335840 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O CHANDRU NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477941 9210942887 GULAB JHAN W/O SAMI ULLAH DEVARAHOSAHALLI 272414 88 11 LT1 211 0.4800 0 14736 61 1 0 3 1 122 0 0 0 1870 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111110081419 0 0 0 1 0 0 0 0 0 0 GULAB JHAN,W/O SAMI ULLAH DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 127.9300 141 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478046 9142714444 GRL12192 PAPAMMA W/O LINGAPPA NAGAREDDY LAYOUT 272414 20 11 LT1 211 0.2400 0 1802 15 1 0 3 0 -8 0 0 0 810 2724 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14007206 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111115623459 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O LINGAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478101 9124613333 GRL20887 CHIKKAMALAIAH S/O HANUMANTHAPPA DEVARAHOSAHALLY 272414 87 11 LT1 211 0.2400 0 15024 125 1 0 3 1 77 0 0 0 1520 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112489309 0 0 0 1 0 0 0 0 0 0 CHIKKAMALAIAH,S/O HANUMANTHAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.5500 122 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478011 9091542423 GRL39648 D KRISHNAPPA S/O DALAPPA SAINAGARA 272414 0 11 LT1 211 1 0 3089 61 1 0 3 1 36 0 0 0 380 2724 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.380 (ignore if paid) 0 0 2022-03-07 111112067392 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,S/O DALAPPA SAINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.2100 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478053 9022714444 GRL12196 GANGAMMA W/O GANGAPPA NAGAREDDY LAYOUT 272414 0 11 LT1 211 0.2400 0 7441 1 1 0 28 1 12 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 9999 111112587831 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O GANGAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477939 8998998000 GRL21539 SYED HUSSEN SAB S\O LATE BASHA SAB AT DEVARAHOSAHALLY GOWRIBIDANUR 272414 74 11 LT1 211 0.2400 0 6260 33 1 0 3 1 333 4.0600 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112532272 0 0 0 1 0 0 0 0 0 0 SYED HUSSEN SAB,S\O LATE BASHA SAB AT DEVARAHOSAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477971 8979613333 GRL16204 NAGARAJ S/O LATE HANUMANTHAPPA ARAVINDANAGAR 272414 0 11 LT1 211 0.4800 0 6097 37 1 0 3 1 0 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112532248 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O LATE HANUMANTHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 32.2100 42 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477970 8955613333 GRL17123 GANGADHARAPPA S/O VENKATESHAPPA SAINAGAR 272414 0 11 LT1 211 0.2400 0 4911 42 1 0 3 1 389 3.4400 0 0 220 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112551628 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O VENKATESHAPPA SAINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.5400 39 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477990 8883613333 GRL20374 DHANUNJAY S/O HANUMANTHARAYAPPA DEVARA HOSAHALLY 272414 57 11 LT1 211 0.2400 0 5727 113 1 0 3 1 2483 11.9400 0 0 320 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112538639 0 0 0 1 0 0 0 0 0 0 DHANUNJAY,S/O HANUMANTHARAYAPPA DEVARA HOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.5300 20 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478001 8634613333 GRL20811 D.VENKATESHA S/O DASAPPA DEVARAHOSAHALLY 272414 86 11 LT1 211 0.2400 0 10621 14 1 0 3 1 -155 0 0 0 300 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112542168 0 0 0 1 0 0 0 0 0 0 D.VENKATESHA,S/O DASAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.4900 96 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478054 8607258353 G Ramesh S/O LATE GANGAPPA, Aravind nagara, 272414 0 11 LT1 211 0.4800 0 3060 27 1 0 3 1 0 4.3300 0 0 340 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112588315 0 0 0 1 0 0 0 0 0 0 G Ramesh,S/O LATE GANGAPPA, Aravind nagara, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.6500 30 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478113 8496687531 GRL31002 RATHNAMMA W/O LAKSHMINARAYANAPPA UPPARA COLONY 272414 0 11 LT1 211 1 0 1691 101 1 0 3 1 865 4.1000 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 100007134447 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LAKSHMINARAYANAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477985 8460260878 GRL35859 SRIDEVI W/O SHARANAPPA UPPAR COLONEY 272414 0 11 LT1 211 1 0 5562 25 1 0 3 1 -56 0 0 0 780 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100006517141D 0 0 0 1 0 0 0 0 0 0 SRIDEVI,W/O SHARANAPPA UPPAR COLONEY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.4800 76 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478069 8424136696 GRL23786 N.GEETHA W/O SHIVAKUMAR SAINAGAR 272414 0 11 LT1 211 0.4800 0 6826 94 1 0 3 1 0 0 0 0 330 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007141864 0 0 0 1 0 0 0 0 0 0 N.GEETHA,W/O SHIVAKUMAR SAINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.4100 59 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478067 8421430911 GRL33652 RATHNAMMA.M W/O RAMANA 272414 32 11 LT1 211 0.5000 0 806 4 1 0 3 1 -25 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111110254996 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.M,W/O RAMANA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.3400 11 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478065 8420779319 GRL45875 RAMANJANAPPA RAMANJANAPPA S/O NEAR UPPAR COLONY 272414 0 11 LT1 211 1 0 3782 131 1 0 3 1 0 0 0 0 1010 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.1010 (ignore if paid) 0 0 111121368223 0 0 0 1 0 0 0 0 0 0 RAMANJANAPPA,RAMANJANAPPA S/O NEAR UPPAR COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478062 8414613333 GRL20400 K.S.DEVARAJ S/O SUBBARAYASASTRI DEVAHOSAHALLY 272414 5 11 LT1 211 0.2400 0 972 8 1 0 3 1 -13 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112588892 0 0 0 1 0 0 0 0 0 0 K.S.DEVARAJ,S/O SUBBARAYASASTRI DEVAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478035 8342714444 GRL11602 ASWAT NARAYANA S/O CHANAPPA JYOTHINAGAR 272414 0 11 LT1 211 0.2400 0 3353 56 1 0 3 1 9 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112535232 0 0 0 1 0 0 0 0 0 0 ASWAT NARAYANA,S/O CHANAPPA JYOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.0900 55 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478064 8319216544 GRL39226 VASANTHA KUMAR S/O K M SHIVA SHANKARAPPA UPPAR COLONY 272414 0 11 LT1 211 1 0 4526 127 1 0 3 1 -4 0 0 0 690 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.690 (ignore if paid) 0 0 111112014844 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMAR,S/O K M SHIVA SHANKARAPPA UPPAR COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.0200 129 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478110 8209549497 GRL45567 KRISHNAPPA R KRISHNAPPA R 2 SY NO 142/2 NEAR SAI NAGAR 272414 0 11 LT1 211 1 0 1460 53 1 0 3 1 213 2.9900 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 111115229699 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,KRISHNAPPA R 2 SY NO 142/2 NEAR SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478086 8204613333 GRL20263 SHIVAMMA W/O GOVINDAPPA DEVARA HOSAHALLI 272414 73 11 LT1 211 0.2400 0 5760 7 1 0 3 1 -82 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112531649 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O GOVINDAPPA DEVARA HOSAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478087 8203070872 GRL32593 PARVATHAMMA W/O NAGARAJ 272414 0 11 LT1 211 0.5000 0 1932 46 1 0 3 1 -6 1 0 0 220 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100213228 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O NAGARAJ 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2024-02-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477949 7957940425 GRL25326 NARASIMHAPPA S/O LATE GANGAPPA UPPARA COLONY 272414 0 11 LT1 211 1 0 211 10 1 0 3 1 -83 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 1000000 1E4070139149 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O LATE GANGAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.9800 45 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478022 7916928446 GRL29936 ASHWATHAMMA S/O K.RAMAPPA NAGAREDDY BADAVANE 272414 7 11 LT1 211 0.5000 0 6128 51 1 0 3 1 526 2.5000 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111111215083 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,S/O K.RAMAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478094 7897347695 N VEENA W/O LATE GANGAPPA G SAINAGARA 272414 0 11 LT1 211 0.2400 0 5975 54 1 0 3 1 682 5.9600 0 0 530 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.530 (ignore if paid) 0 99999 1022747503AD 0 0 0 1 0 0 0 0 0 0 N VEENA,W/O LATE GANGAPPA G SAINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.4300 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478002 7883613333 GRL20375 VENKETESH S/O VENKATARAVANAPPA DEVARA HOSAHALLY 272414 77 11 LT1 211 0.2400 0 5230 36 1 0 3 1 250 3.4400 0 0 220 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112528925 0 0 0 1 0 0 0 0 0 0 VENKETESH,S/O VENKATARAVANAPPA DEVARA HOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.5700 37 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478006 7841714444 GRL14489 J.JYOTHI W/O S.REVANNA NAGAREDDY LAYOUT 272414 50 11 LT1 211 0.2400 0 2571 69 1 0 3 1 168 0 0 0 860 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111116623605 0 0 0 1 0 0 0 0 0 0 J.JYOTHI,W/O S.REVANNA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.2700 55 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478033 7820318134 GRL41260 JATTOJI RAO S/O REVOJEE RAO NAGAREDDY BADAVANE 272414 9 11 LT1 211 1 0 370 5 1 0 3 1 908 15.0400 0 0 0 2724 2025-10-11 0 0 0 2025-08-11 3 0 0 0 0 14007206 0 0 111114689676 0 0 0 1 0 0 0 0 0 0 JATTOJI RAO,S/O REVOJEE RAO NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.3800 28 2023-07-04 2025-08-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478071 7805507117 GRL26439 T.RAMAREDDY S/O THIMMAREDDY SAI NAGARA NEAR B.G.S SCHOOL 272414 0 11 LT1 211 1 0 9369 126 1 0 3 1 0 1 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 3245623435D 0 0 0 1 0 0 0 0 0 0 T.RAMAREDDY,S/O THIMMAREDDY SAI NAGARA NEAR B.G.S SCHOOL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.7700 87 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477994 7674613333 GRL20405 JOYTHI W/O RAMANJI DEVARAHOSAHALLY 272414 59 11 LT1 211 0.2400 0 4520 24 1 0 3 0 -82 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14007206 0 9999 7674613771 0 0 0 0 0 0 0 0 0 0 JOYTHI,W/O RAMANJI DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477992 7530714444 GRL16297 NAGARAJ S/O HANUMANTHARAYAPPA ARAVINDANAGAR 272414 0 11 LT1 211 0.2400 0 4864 34 1 0 3 1 27 1 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112587793 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O HANUMANTHARAYAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.2100 23 2024-02-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477963 7448045656 GRL38493 B H SUVARNAMMA W/O B N RANGADHAMA SAINAGAR 272414 0 11 LT1 211 1 0 5049 98 1 0 3 1 0 0 0 0 710 2724 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.710 (ignore if paid) 0 0 2020-08-02 111111872669 0 0 0 1 0 0 0 0 0 0 B H SUVARNAMMA,W/O B N RANGADHAMA SAINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.6100 82 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478023 7427949651 GRL43661 N SRIDHAR S/O NANJAPPA UPPARA COLONY 272414 0 11 LT1 211 1 0 1751 44 1 0 3 1 1930 17.1600 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 111115256643 0 0 0 1 0 0 0 0 0 0 N SRIDHAR,S/O NANJAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478116 7393613333 GRL20386 VENKATAMMA D/O BALAPPA DEVARAHOSAHALLY 272414 40 11 LT1 211 0.2400 0 2930 18 1 0 3 1 0 1 0 0 320 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112594640 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,D/O BALAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478000 7368697293 GRL37222 ADI NARAYANAPPA S/O BALAPA SAI NAGAR 272414 0 11 LT1 211 0.5000 0 1064 15 1 0 3 1 -39 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 111111554077 0 0 0 1 0 0 0 0 0 0 ADI NARAYANAPPA,S/O BALAPA SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478004 7339998000 GRL21541 NAJAMMA W\O VENKATESHA AT DEVARAHOSAHALLY GOWRIBIDANUR 272414 8 11 LT1 211 0.2400 0 7380 29 1 0 3 1 -98 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112591369 0 0 0 1 0 0 0 0 0 0 NAJAMMA,W\O VENKATESHA AT DEVARAHOSAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.7900 54 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477960 7244821338 GRL35211 LALITHAMMA 3 272414 0 11 LT1 211 0.5000 0 1558 16 1 0 3 1 14 1 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 100007225363 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.9400 13 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478104 7194659807 GRL31005 RATHNAMMA 2 UPPARA COLONY 272414 0 11 LT1 211 1 0 9768 188 1 0 3 1 339 1.6000 0 0 520 2724 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2018-02-01 100005557359D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,2 UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.6300 132 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477986 7142714444 GRL12194 ANITHA W/O GANGADARA NAGAREDDY LAYOUT 272414 34 11 LT1 211 0.2400 0 6450 13 1 0 3 1 122 1.6400 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112542150 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O GANGADARA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.0100 34 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478105 6997260004 GRL37963 NASEEMA W/O KHASIM SAB SAI NAGAR 272414 0 11 LT1 211 1 0 4814 82 1 0 3 1 0 0 0 0 700 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.700 (ignore if paid) 0 0 111111714522 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O KHASIM SAB SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.4700 81 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478106 6988090973 GRL37720 MEENAKUMARI W/O NARAYANASWAMY SAINAGAR 272414 0 11 LT1 211 1 0 10532 163 1 0 3 1 0 0 0 0 1530 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111568795 0 0 0 1 0 0 0 0 0 0 MEENAKUMARI,W/O NARAYANASWAMY SAINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 143.0300 157 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477997 6930714444 GRL16294 LAKSHMAMMA W/O NARAYANAPPA UPPARA COLONY 272414 0 11 LT1 211 0.4800 0 6471 52 1 0 3 1 0 0 0 0 280 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111112544800 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARAYANAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.9300 36 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478050 6895093204 GRL33393 VENKATESHAPPA 2 272414 85 11 LT1 211 0.5000 0 3239 26 1 0 3 1 -1 0 0 0 310 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110102168 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478052 6796300223 Lakshmamma NARAYANAPPA, Uppara colony, 272414 0 11 LT1 211 1 0 5569 35 1 0 3 1 -37 0 0 0 250 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112596442 0 0 0 1 0 0 0 0 0 0 Lakshmamma,NARAYANAPPA, Uppara colony, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.0900 44 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477947 6644646115 GRL39930 ADHILAKSHMAMMA SAI NAGARA GOWRIBIDANURU 272414 0 11 LT1 211 1 0 4024 75 1 0 3 1 -1 0 0 0 510 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.510 (ignore if paid) 0 0 111112667599 0 0 0 1 0 0 0 0 0 0 ADHILAKSHMAMMA,SAI NAGARA GOWRIBIDANURU 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 81.7900 90 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478017 6612714444 GRL12203 NARASIMHAPPA S/O ANJINAPPA NAGAREDDY LAYOUT 272414 31 11 LT1 211 0.2400 0 6753 27 1 0 3 1 0 0 0 0 370 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112590057 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O ANJINAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478088 6578437730 GRL38374 BALAPPA S/O GANGAPPA NAGAREDDY BADAVANE 272414 58 11 LT1 211 1 0 7090 134 1 0 3 1 0 0 0 0 470 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111115437613 0 0 0 1 0 0 0 0 0 0 BALAPPA,S/O GANGAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.7100 116 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478097 6399648114 GRL29051 GANGAMMA W/O APPANNA NEAR SAI BABA TEMPLE 272414 0 11 LT1 211 1 0 1180 100 1 0 3 1 0 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 1000000 1E5724298114 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O APPANNA NEAR SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 88.2300 97 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477983 6367210389 GRL37554 NARAYANAMMA W/O RANGADHAMAIAH KAREKALAHALLI 272414 0 11 LT1 211 1 0 3995 70 1 0 3 1 237 3.2700 0 0 390 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111621281 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O RANGADHAMAIAH KAREKALAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478031 6306170596 GRL31004 RATHNAMMA 4 UPPARA COLONY 272414 0 11 LT1 211 1 0 10354 113 1 0 3 1 58 0 0 0 980 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007130437 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,4 UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 126.2300 139 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477979 6132714444 GRL11711 GANGAIAH S/O MALLAIAH NAGAREDDY LAYOUT 272414 55 11 LT1 211 0.5000 0 3535 34 1 0 3 1 428 2.0200 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112593288 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O MALLAIAH NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.4900 40 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477937 6079566930 GRL30800 ADILAKSHMI W/O G K HANUMANTARAYAPPA NAGAREDDY BADAVANE 272414 16 11 LT1 211 0.5000 0 2306 38 1 0 3 1 150 1 0 0 280 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110339462 0 0 0 1 0 0 0 0 0 0 ADILAKSHMI,W/O G K HANUMANTARAYAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.4600 25 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478016 6029351305 GRL36198 ANUSUYAMMA W/O GANGESHAPPA SAINAGARA 272414 0 11 LT1 211 1 0 5290 65 1 0 3 1 -119 0 0 0 0 2724 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 2020-03-05 100006666718D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O GANGESHAPPA SAINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478061 5883613333 GRL20377 LAKSHMAMMA W/O LAKSHMINARAYANA DEVARA HOSAHALLY 272414 10 11 LT1 211 0.2400 0 10442 44 1 0 3 1 156 1 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112524164 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LAKSHMINARAYANA DEVARA HOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.6500 35 2023-12-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477984 5838001379 GRL35486 RATHNAMMA W/O ASHWATHAPPA NEAR SAI BABA TEMPLE 272414 0 11 LT1 211 0.5000 0 1990 51 1 0 3 1 0 0 0 0 500 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007238766 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O ASHWATHAPPA NEAR SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.6400 23 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478084 5793613333 GRL12647 ROOPA W/O NARASIMHAMURTHY NAGAREDDY LAYOUT 272414 66 11 LT1 211 0.2400 0 5490 2 1 0 3 1 63 0 0 0 610 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112492285 0 0 0 1 0 0 0 0 0 0 ROOPA,W/O NARASIMHAMURTHY NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478075 5768327656 GANGAMMA S/O MOTAPPA NAGAREDDY BADAVANE 272414 13 11 LT1 211 0.5000 0 5287 30 1 0 3 1 -69 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 9698850246D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,S/O MOTAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477956 5742714444 GRL12222 A.BALAPPA S/O ANJINAPPA NAGAREDDY LAYOUT 272414 33 11 LT1 211 0.2400 0 10380 53 1 0 3 1 -323 0 0 0 220 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112594418 0 0 0 1 0 0 0 0 0 0 A.BALAPPA,S/O ANJINAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.4100 63 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477957 5734722480 NAZEER BAIG S/O HUSSAIN BAIG UPPARA COLONY 272414 0 11 LT1 211 1 0 8000 111 1 0 3 1 84 0 0 0 1670 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.1670 (ignore if paid) 0 0 111113958776 0 0 0 1 0 0 0 0 0 0 NAZEER BAIG,S/O HUSSAIN BAIG UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 133.4100 147 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477965 5624028802 GRL26482 CHANNAPPA S/O HANUMANTHAPPA NAGAREDDY BADAVANE 272414 28 11 LT1 211 0.5000 0 10460 111 1 0 3 1 21 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 3852691354D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O HANUMANTHAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.7700 108 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478039 5621930922 10000829471 KALAVATHI K N W/O SATHYANARAYANA RAO DEVARAHOSAHALLY 272414 6 11 LT1 211 0.2400 0 7672 91 1 0 3 1 0 0 0 0 10 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111110252007 0 0 0 1 0 0 0 0 0 0 KALAVATHI K N,W/O SATHYANARAYANA RAO DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.2200 87 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478049 5593613333 GRL20385 NAZAK THLMAR W/O MOHAMED SALEEM DEVARAHOSAHALLY 272414 60 11 LT1 211 0.2400 0 12520 134 1 0 3 1 7 0 0 0 550 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112552699 0 0 0 1 0 0 0 0 0 0 NAZAK THLMAR,W/O MOHAMED SALEEM DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.8600 122 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478108 5573420902 GRL36224 JAGADISH G S/O GANGADHARAPPA NAGAREDDY BADAVANE 272414 72 11 LT1 211 1 0 11160 15 1 0 3 1 516 4.6100 0 0 310 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 1E2282370918 0 0 0 1 0 0 0 0 0 0 JAGADISH G,S/O GANGADHARAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.2200 28 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478078 5494613333 GRL20419 GANGAMMA W/O (L) GANGAPPA DEVARAHOSAHALLY 272414 49 11 LT1 211 0.2400 0 4820 88 1 0 3 0 339 1.6100 0 0 940 2724 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14007206 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 5494613965 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O (L) GANGAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.4500 51 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477981 5459179910 GRL24521 BEEBI JHAN W/O BAKSHA SAB DEVARAHOSAHALLI SLUM 272414 79 11 LT1 211 0.4800 0 6164 47 1 0 3 1 -22 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111111381014 0 0 0 1 0 0 0 0 0 0 BEEBI JHAN,W/O BAKSHA SAB DEVARAHOSAHALLI SLUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.5300 52 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477982 5446613333 GRL7337 EERAPPA S/O LINGAPPA ARAVINDANAGAR 272414 8 11 LT1 211 0.2400 0 6680 71 1 0 3 1 53 0 0 0 1060 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112551522 0 0 0 1 0 0 0 0 0 0 EERAPPA,S/O LINGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477999 5436277117 Gangadharappa S/O LATE MALLAPPA Nagareddy Badavane 272414 82 11 LT1 211 0.4800 0 5627 69 1 0 3 1 1 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112628382 0 0 0 1 0 0 0 0 0 0 Gangadharappa,S/O LATE MALLAPPA Nagareddy Badavane 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.9800 32 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477998 5404613333 GRL20276 SHAHEEN TAJ S/O BASHEER KHAN DEVARA HOSAHALLI 272414 21 11 LT1 211 0.2400 0 12265 203 1 0 3 1 0 0 0 0 850 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111111763958 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,S/O BASHEER KHAN DEVARA HOSAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 158.6800 175 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477995 5402855107 GRL31193 THIMMARAJU 2 SAI NAGAR 272414 0 11 LT1 211 0.4800 0 4691 50 1 0 3 1 164 1.1400 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 100007102297 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,2 SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.0900 36 2023-12-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477996 5394613333 GRL20425 ANJINAMMA W/O GANGADHARAPPA DEVARAHOSAHALLY 272414 2 11 LT1 211 0.2400 0 6289 4 1 0 3 1 514 6.7900 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112628651 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O GANGADHARAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478072 5358915941 GRL45874 RAMANJANAPPA S/O GANGAPPA NEAR UPPAR COLONY 272414 0 11 LT1 211 1 0 2094 86 1 0 3 1 433 3.3300 0 0 430 2724 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.430 (ignore if paid) 0 0 2022-10-12 111121368222 0 0 0 1 0 0 0 0 0 0 RAMANJANAPPA,S/O GANGAPPA NEAR UPPAR COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478048 5304324900 GRL41646 ANJAPPA S/O NANJUNDAPPA NEAR UPPARA COLONY 272414 0 11 LT1 211 1 0 2316 48 1 0 3 1 -37 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 111115913603 0 0 0 1 0 0 0 0 0 0 ANJAPPA,S/O NANJUNDAPPA NEAR UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477973 5231772718 SHANKARAPPA S/O ANJINAPPA DEVARAHOSAHALLI 272414 42 11 LT1 211 0.4800 0 3445 9 1 0 3 1 2 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 6087179776D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O ANJINAPPA DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478042 5204613333 GRL20266 NANDA S/O GANGANNA DEVARA HOSAHALLI 272414 54 11 LT1 211 0.2400 0 6534 155 1 0 3 1 1577 11.7700 0 0 600 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112591204 0 0 0 1 0 0 0 0 0 0 NANDA,S/O GANGANNA DEVARA HOSAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477961 5144459535 GRL36223 MUSTHAPHA S/O MAHABOOB SAB NAGAREDDY BADAVANE 272414 56 11 LT1 211 1 0 4524 102 1 0 3 1 -30 0 0 0 410 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111112826480 0 0 0 1 0 0 0 0 0 0 MUSTHAPHA,S/O MAHABOOB SAB NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.1100 144 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478018 5004613333 GRL19422 N.SHANTHAMMA W/O LATE M.KRISHNAPPA KAREKALLAHALLI 272414 0 11 LT1 211 0.4800 0 20699 115 1 0 3 1 76 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112529254 0 0 0 1 0 0 0 0 0 0 N.SHANTHAMMA,W/O LATE M.KRISHNAPPA KAREKALLAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.7400 117 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477930 4970714444 GRL16332 SANJEEVAMMA W/O SANJEEVARAYAPPA UPPARA COLONY 272414 0 11 LT1 211 0.2400 0 5463 36 1 0 3 1 149 2.0800 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112472839 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,W/O SANJEEVARAYAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477929 4964395252 GRL29928 CHINNA BABU S/O RAMAPPA UPPARA COLONY 272414 0 11 LT1 211 1 0 8573 78 1 0 3 1 0 0 0 0 300 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007125698 0 0 0 1 0 0 0 0 0 0 CHINNA BABU,S/O RAMAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477952 4844818610 GRL30679 BABU S/O RAMANNA SAI NAGAR 272414 0 11 LT1 211 1 0 13339 49 1 0 3 1 -3 0 0 0 210 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007147806 0 0 0 1 0 0 0 0 0 0 BABU,S/O RAMANNA SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.6500 49 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477951 4835009000 GRL21543 RATHIPA W\O S. BABAJAN DEVARAHOSAHALLY GOWRIBIDANUR 272414 63 11 LT1 211 0.2400 0 5310 37 1 0 3 1 421 3.5800 0 0 1070 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110260472 0 0 0 1 0 0 0 0 0 0 RATHIPA,W\O S. BABAJAN DEVARAHOSAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.9400 18 2024-03-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477948 4821421604 GRL31003 RATHNAMMA 3 UPPARA COLONY 272414 0 11 LT1 211 1 0 6146 46 1 0 3 1 29 0 0 0 0 2724 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 2018-02-01 100007226592 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,3 UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.6000 53 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477942 4756146308 GRL36219 LALITHAMMA W/O JAYASHANKARAIAH UPPARA COLONY 272414 0 11 LT1 211 1 0 2618 29 1 0 3 1 8 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 100007256259 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O JAYASHANKARAIAH UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.4900 33 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478043 4690771820 GRL35446 MUDDAGANGAMMA W/O LAXMAIAH NAGAREDDY BADAVANE 272414 91 11 LT1 211 1 0 6090 102 1 0 3 1 979 9.1700 0 0 850 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111110095668D 0 0 0 1 0 0 0 0 0 0 MUDDAGANGAMMA,W/O LAXMAIAH NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 94.7600 104 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478090 4574613333 GRL20418 GANGAMMA W/O BUDDAPPA DEVARAHOSAHALLY 272414 75 11 LT1 211 0.2400 0 7814 72 1 0 3 1 0 0 0 0 340 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112543846 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O BUDDAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.9600 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477972 4542714444 GRL12186 NARAYANAMMA W/O ANJINAPPA NAGAREDDY LAYOUT 272414 43 11 LT1 211 0.2400 0 6006 38 1 0 3 0 -45 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14007206 0 9999 4542714426A 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,W/O ANJINAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.2100 57 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477977 4530914794 NANJUNDAPPA S/O CHIKKALINGAIAH NAGAREDDY BADAVANE 272414 38 11 LT1 211 0.4800 0 7556 48 1 0 3 1 -31 0 0 0 360 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110100211 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O CHIKKALINGAIAH NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.6100 52 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478019 4490957188 Aswathappa S/O KADIRAPPA Aravindanagara 272414 0 11 LT1 211 0.4800 0 8157 68 1 0 3 1 1 1.9200 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112472795 0 0 0 1 0 0 0 0 0 0 Aswathappa,S/O KADIRAPPA Aravindanagara 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.6900 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478092 4485927415 GRL45566 KRISHNAPPA R KRISHNAPPA R 4 SY NO 142/2 NEAR SAI NAGAR 272414 0 11 LT1 211 1 0 1024 14 1 0 3 1 -53 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 111115229698 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,KRISHNAPPA R 4 SY NO 142/2 NEAR SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478003 4446185863 GRL37386 ASHWATHAMMA W/O PUTTARAJU NAGAREDDY BADAVANE 272414 0 11 LT1 211 1 0 2182 25 1 0 3 1 -68 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 9999 111111437926 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O PUTTARAJU NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477988 4396397085 GRL33392 VENKATESHAPPA S/O BADAGI VENKATARAVANAPPA 272414 84 11 LT1 211 0.5000 0 2617 60 1 0 3 1 311 1.4700 0 0 430 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100005915771D 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O BADAGI VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.4600 24 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478081 4387638570 GRL35210 LALITHAMMA 4 272414 0 11 LT1 211 0.5000 0 4721 46 1 0 3 1 0 0 0 0 460 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007091874 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.0900 36 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477928 4355613333 GRL17032 KHADRAPPA S/O SIDDAPPA SAINAGAR 272414 0 11 LT1 211 0.2400 0 6203 20 1 0 3 1 -34 0 0 0 300 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111112587607 0 0 0 1 0 0 0 0 0 0 KHADRAPPA,S/O SIDDAPPA SAINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 24.3800 34 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477976 4312714444 GRL11619 MAHAMAD S/O ISMAIL SAB JYOTHINAGAR 272414 3 11 LT1 211 0.5000 0 14789 108 1 0 3 1 0 0 0 0 380 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112591583 0 0 0 1 0 0 0 0 0 0 MAHAMAD,S/O ISMAIL SAB JYOTHINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477991 4146613333 GRL7411 THIPPAIAH S/O LINGAPPA ARAVINDANAGAR 272414 5 11 LT1 211 0.1600 0 8289 107 1 0 3 1 492 0 0 0 640 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112587893 0 0 0 1 0 0 0 0 0 0 THIPPAIAH,S/O LINGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478030 4102714444 GRL12650 RAJAYASULTAN S/O SAFIULLA NAGAREDDY LAYOUT 272414 62 11 LT1 211 0.2400 0 4450 29 1 0 3 1 -10 0 0 0 390 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112489160 0 0 0 1 0 0 0 0 0 0 RAJAYASULTAN,S/O SAFIULLA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.7300 34 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478032 4089276676 GRL33271 MAMATHA W/O GOPALAKRISHNA 272414 69 11 LT1 211 0.5000 0 2987 33 1 0 3 1 0 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111110391414 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O GOPALAKRISHNA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.4000 35 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478058 4065257477 GRL30726 S.N.NARASIMHAMURTHY 3 SAI NAGAR 272414 0 11 LT1 211 1.5000 0 3098 1 1 0 3 1 -90 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 100007112944 0 0 0 1 0 0 0 0 1 0 S.N.NARASIMHAMURTHY,3 SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.5300 13 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477943 4045588421 RAMANJINAMMA W/O NARASHIMAMURTHY UPPARACOLONY 272414 0 11 LT1 211 0.2400 0 3020 19 1 0 3 1 -42 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 2397689270D 0 0 0 1 0 0 0 0 0 0 RAMANJINAMMA,W/O NARASHIMAMURTHY UPPARACOLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478020 4000658489 GRL39765 SAVITHRAMMA W/O NARASIMHAMURTHY NAGAREDDY BADAVANE 272414 26 11 LT1 211 1 0 4978 114 1 0 3 1 177 1 0 0 770 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.770 (ignore if paid) 0 0 111112284370 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O NARASIMHAMURTHY NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.9400 77 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478045 3993401075 GRL30021 R.SATHYANARAYANA SETTY S/O C.P.RATHNAIAH SETTY 272414 0 11 LT1 211 1 0 8395 71 1 0 3 1 0 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112780756 0 0 0 1 0 0 0 0 0 0 R.SATHYANARAYANA SETTY,S/O C.P.RATHNAIAH SETTY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.2200 49 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478005 3939420334 PARVATHAMMA S/O KRISHNAPPA DEVARAHOSAHALLI 272414 11 11 LT1 211 0.4800 0 6587 172 1 0 3 1 0 1 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 5083499055D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,S/O KRISHNAPPA DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478014 3909942528 GRL48274 JAYAMMA W/O GANGADHRAPPA UPPAR COLONY 272414 0 11 LT1 211 1 0 601 149 1 0 3 1 0 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 1B4807727547 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O GANGADHRAPPA UPPAR COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478080 3876632966 GRL45873 RAMANJANAPPA RAMANJINAPPA NEAR UPPAR COLONY 272414 0 11 LT1 211 1 0 143 4 1 0 3 1 -39 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 111121368221 0 0 0 1 0 0 0 0 0 0 RAMANJANAPPA,RAMANJINAPPA NEAR UPPAR COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478040 3804613333 GRL20197 ADINARAYANAPPA S/O BALAPPA SAINAGAR 272414 0 11 LT1 211 0.4800 0 4298 59 1 0 3 1 538 4.3400 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112592330 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O BALAPPA SAINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.3600 35 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478026 3699187630 GRL45565 KRISHNAPPA R KRISHNAPPA R 3 SY NO 142/2 NEAR SAI NAGAR 272414 0 11 LT1 211 1 0 415 1 1 0 3 1 2 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 111115229697 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,KRISHNAPPA R 3 SY NO 142/2 NEAR SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478093 3674613333 GRL20409 NARAYANAPPA S/O GANGAPPA DEVARAHOSAHALLY 272414 12 11 LT1 211 0.2400 0 5050 46 1 0 3 1 -40 0 0 0 250 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112591145 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O GANGAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478095 3563301093 PARAMESHA S/O CHIKKAPPAIAH 272414 0 11 LT1 211 1 0 5622 66 1 0 3 1 0 1 0 0 0 2724 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 2020-12-19 100007254580 0 0 0 1 0 0 0 0 0 0 PARAMESHA,S/O CHIKKAPPAIAH 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 39.0600 49 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478029 3485209000 GRL21581 N. SRIDHAR S/O NANJAPPA SAI NAGAR UPPARA COLANY GOWRIBIDANUR 272414 0 11 LT1 211 0.2400 0 2346 122 1 0 3 1 -73 0 0 0 890 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.890 (ignore if paid) 0 10000 111125533948 0 0 0 1 0 0 0 0 0 0 N. SRIDHAR,S/O NANJAPPA SAI NAGAR UPPARA COLANY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 161.8700 178 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478044 3480009000 GRL21542 G. LAKSHMAMMA W\O KOBAIAH AT DEVARAHOSAHALLY GOWRIBIDANUR 272414 27 11 LT1 211 0.2400 0 6548 96 1 0 3 0 515 3.6100 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14007206 0 9999 3480009538 0 0 0 0 0 0 0 0 0 0 G. LAKSHMAMMA,W\O KOBAIAH AT DEVARAHOSAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478091 3461531303 GRL34765 GANGARATHNAMMA W/O ASHWATHAPPA SAINAGARA 272414 0 11 LT1 211 1 0 6090 77 1 0 3 1 -183 0 0 0 280 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100006321779D 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O ASHWATHAPPA SAINAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478021 3393613333 GRL20390 ANJINAPPA S/O MUDDANNA DEVARAHOSAHALLY 272414 14 11 LT1 211 0.2400 0 7023 29 1 0 3 1 76 0 0 0 600 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112534472 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O MUDDANNA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478117 3143333148 GRL26502 SANJIVAPPA S/O CHIKKA AKKALAPPA UPPARA COLONY 272414 0 11 LT1 211 0.5000 0 7621 108 1 0 3 1 0 0 0 0 500 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.500 (ignore if paid) 0 9999 8197417645D 0 0 0 1 0 0 0 0 0 0 SANJIVAPPA,S/O CHIKKA AKKALAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477933 3137114839 GRL45564 KRISHNAPPA R KRISHNAPPA R 5 SY NO 142/2 NEAR SAI NAGAR 272414 0 11 LT1 211 1 0 2168 87 1 0 3 1 313 2.4400 0 0 420 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.420 (ignore if paid) 0 0 111115229696 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,KRISHNAPPA R 5 SY NO 142/2 NEAR SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477927 3134613333 GRL20835 NARAYANAMMA W/O C. HANUMANTHARAYAPPA DEVARAHOSAHALLY 272414 29 11 LT1 211 0.2400 0 5831 18 1 0 3 1 -126 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 10000 111119356857 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O C. HANUMANTHARAYAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 156.9300 173 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477954 3102714444 GRL12651 ABELABI W/O MOHAMEDFEAR NAGAREDDY LAYOUT 272414 64 11 LT1 211 0.2400 0 5450 59 1 0 3 1 -25 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112544899 0 0 0 1 0 0 0 0 0 0 ABELABI,W/O MOHAMEDFEAR NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478112 3037275208 GRL31035 NAGARATHNAMMA W/O C NAGARAJ UPPAR COLONY 272414 0 11 LT1 211 1 0 6320 57 1 0 3 1 141 1.9200 0 0 0 2724 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 2020-12-19 100007203504 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O C NAGARAJ UPPAR COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.8000 78 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477966 2910106213 GRL39632 SARASWATHAMMA W/O SRINIVASA SAI NAGARA 272414 0 11 LT1 211 1 0 2650 31 1 0 3 1 0 0 0 0 230 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.230 (ignore if paid) 0 0 111112023671 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O SRINIVASA SAI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.5100 48 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478037 2867531777 GRL25353 SARASWATHAMMA W/O SREENIVASAPPA 272414 0 11 LT1 211 0.4800 0 3568 81 1 0 3 1 -50 0 0 0 620 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.620 (ignore if paid) 0 99999 1189475167D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O SREENIVASAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477936 2832826851 GRL38319 PADMAVATHI V S/O N.NAGARAJU SAINAGAR 272414 0 11 LT1 211 1 0 3513 90 1 0 3 1 197 1 0 0 0 2724 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 2020-02-01 111111826886 0 0 0 1 0 0 0 0 0 0 PADMAVATHI V,S/O N.NAGARAJU SAINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.5400 57 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477935 2831277241 GRL47313 LAKSHMAMMA W/O NARASIMHAPPA UPPARA COLONY GAURIBIDANUR 272414 0 11 LT1 211 1 0 2326 123 1 0 3 1 0 7.6300 0 0 890 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.890 (ignore if paid) 0 0 111124079283 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASIMHAPPA UPPARA COLONY GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478102 2746960080 GRL48273 JAYAMMA JAYAMMA UPPAR COLONY 272414 0 11 LT1 211 1 0 462 115 1 0 3 1 553 2.6000 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 1B4107727551 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA UPPAR COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478070 2639081995 GRL44510 SAVITHRAMMA WO NARASIMHAMURTHY NEAR NAGAREDDY BADAVANE 272414 0 11 LT1 211 1 0 3058 70 1 0 3 1 57 1 0 0 650 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.650 (ignore if paid) 0 0 111119158583 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA WO NARASIMHAMURTHY,NEAR NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478007 2585613333 GRL16921 SEENAPPA S/O GUNDAPALAPPA SaINAGAR 272414 0 11 LT1 211 0.2400 0 7257 45 1 0 3 1 148 1.0300 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112528487 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O GUNDAPALAPPA SaINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.3000 38 2023-09-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478010 2581714444 GRL12890 MUDAMMA W/O VENKATARAMANAPPA NAGAREDDY LAYOUT 272414 68 11 LT1 211 0.2400 0 4630 9 1 0 3 1 -24 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112528481 0 0 0 1 0 0 0 0 0 0 MUDAMMA,W/O VENKATARAMANAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478013 2578418966 GRL34813 JAYAMMA W/O SHIVAPPA NAGAREDDY BADAVANE 272414 45 11 LT1 211 1 0 6204 84 1 0 3 1 64 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111110245007 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 65.9300 73 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477931 2530664873 GRL36827 BABU S/O RAMANNA SAI NAGAR 272414 0 11 LT1 211 0.5000 0 2919 77 1 0 3 1 1434 11.7000 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 100006971910 0 0 0 1 0 0 0 0 0 0 BABU,S/O RAMANNA SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.1800 32 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477993 2414613333 GRL20250 SHILAJA W/O GURUPRASAD DEVARAHOSAHALLI 272414 51 11 LT1 211 0.2400 0 3382 33 1 0 3 1 2 0 0 0 290 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112587615 0 0 0 1 0 0 0 0 0 0 SHILAJA,W/O GURUPRASAD DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.7000 24 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478055 2334337985 GRL30946 LALITHAMMA W/O G JAYASHANKARAPPA UPPARA COLONY 272414 0 11 LT1 211 1 0 1559 77 1 0 3 1 0 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 9999999 100005549595DD 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O G JAYASHANKARAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.7400 45 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477940 2237481509 GRL48455 GOWRAMMA C W/O ESWARAPPA AT SY NO - 143/10 SAI NAGARA GAURIBIDANUR 272414 0 11 LT1 211 1 0 5 1 1 0 3 0 -2705 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 1B5421149719 0 0 0 0 0 0 0 0 0 0 GOWRAMMA C,W/O ESWARAPPA AT SY NO - 143/10 SAI NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478028 2067507518 GRL48925 NAGAMMA W/O GOVINDAPPA AT SY NO - 141/1 UPPARA COLONY GAURIBIDANUR 272414 0 11 LT1 211 1 0 191 62 1 0 3 1 18 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 1E2067091232 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O GOVINDAPPA AT SY NO - 141/1 UPPARA COLONY GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478103 1939613333 GRL16242 SATHYAVATHI W/O PAPANNA NAGAREDDY LAYOUT 272414 30 11 LT1 211 0.7500 0 7611 73 1 0 3 1 -33 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112593341 0 0 0 1 0 0 0 0 0 0 SATHYAVATHI,W/O PAPANNA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.2900 82 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478099 1842714444 GRL12003 GANGAMMA W/O NARAYANAPPA NAGAREDDY LAYOUT 272414 80 11 LT1 211 0.2400 0 7766 67 1 0 3 1 1575 12.6700 0 0 1220 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112526619 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NARAYANAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477955 1804613333 GRL20254 RATHNAMMA W/O JAGADESHWARACHARI DEVARAHOSAHALLI 272414 53 11 LT1 211 0.2400 0 9651 72 1 0 3 1 0 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112542278 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O JAGADESHWARACHARI DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.7100 61 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477959 1800767805 GRL41065 VASANTHA REDDY S/O RAMAKRISHNA REDDY NAGAREDDY BADAVANE 272414 36 11 LT1 211 1 0 1912 48 1 0 3 1 50 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 111114520735 0 0 0 1 0 0 0 0 0 0 VASANTHA REDDY,S/O RAMAKRISHNA REDDY NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.7600 46 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477958 1780714444 GRL14546 B.B.SUBBARAYAPPA S/O VENKATAPPA NAGAREDDY LAYOUT 272414 65 11 LT1 211 0.2400 0 7829 86 1 0 3 1 1955 12.7600 0 0 250 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112535128 0 0 0 1 0 0 0 0 0 0 B.B.SUBBARAYAPPA,S/O VENKATAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.8800 57 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478036 1542714444 GRL12189 NAGARAJU S/O ANJINAPPA NAGAREDDY LAYOUT 272414 35 11 LT1 211 0.2400 0 12370 23 1 0 3 1 -55 0 0 0 370 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112534698 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O ANJINAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478079 1532454546 NAGARAJAPPA S/O CHENAPPA DEVARAHOSAHALLY 272414 89 11 LT1 211 0.2000 0 2700 22 1 0 3 1 -48 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 9723382209D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O CHENAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477974 1491714444 GRL12621 MOHAN S/O RAMAKRISHNAPPA NAGAREDDY LAYOUT 272414 41 11 LT1 211 0.2400 0 4746 27 1 0 3 1 247 3.0500 0 0 260 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112592660 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O RAMAKRISHNAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.3200 35 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478107 1441551077 GRL35444 manjunatha r S/O RAMAKRISHANNAPPA UPPERCOLONY 272414 0 11 LT1 211 0.5000 0 451 0 1 0 3 1 -9 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 100007115679 0 0 0 1 0 0 0 0 0 0 manjunatha r,S/O RAMAKRISHANNAPPA UPPERCOLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.2400 14 2023-09-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477938 1414613333 GRL20251 JOYTHI W/O CHANDRASHAKER DEVARAHOSAHALLI 272414 70 11 LT1 211 0.2400 0 2500 5 1 0 3 1 -5 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112579980 0 0 0 1 0 0 0 0 0 0 JOYTHI,W/O CHANDRASHAKER DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.5100 13 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477962 1300714444 GRL16202 G RAMESH S/O LATE GANGAPPA ARAVINDANAGAR 272414 0 11 LT1 211 0.4800 0 4521 33 1 0 3 1 341 2.6200 0 0 300 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112541986 0 0 0 1 0 0 0 0 0 0 G RAMESH,S/O LATE GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.5100 48 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477946 1292714444 GRL12629 SYED MAHABOOB S/O SYED SADIQ NAGAREDDY BADAVANE 272414 22 11 LT1 211 0.2400 0 5561 38 1 0 3 1 2 1 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112541974 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,S/O SYED SADIQ NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.6800 46 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478111 1225613333 GRL18491 ADINARAYANAPPA S/O BALAPPA SAINAGAR 272414 0 11 LT1 211 0.2400 0 4279 18 1 0 3 1 239 1.9900 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112541585 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/O BALAPPA SAINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477953 1173726785 GRL34820 MUKA BUL B W/O SYEDAHMED NAGAREDDY BADAVANE 272414 24 11 LT1 211 1 0 2914 34 1 0 3 1 127 1 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111110459861 0 0 0 1 0 0 0 0 0 0 MUKA BUL B,W/O SYEDAHMED NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.3100 31 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477980 1060626124 GRL45563 KRISHNAPPA R S/O LATE RAMAPPA SY NO 142/2 NEAR SAI NAGAR 272414 0 11 LT1 211 1 0 871 33 1 0 3 1 -78 0 0 0 0 2724 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007206 0 0 2022-11-24 111115229694 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA R,S/O LATE RAMAPPA SY NO 142/2 NEAR SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478041 0959736948 GRL30724 S.N.NARASIMHAMURTHY S/O NARASAPA SAI NAGAR 272414 0 11 LT1 211 1 0 5322 75 1 0 3 1 -38 0 0 0 270 2724 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2017-01-20 100007204354 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,S/O NARASAPA SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478009 0751575308 GRL30693 LAKSHMAMMA W/O GANGADHARAPPA DEVARAHOSAHALLY 272414 23 11 LT1 211 0.5000 0 2151 21 1 0 3 1 148 2 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 10000 111111951646 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGADHARAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.0400 25 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478082 0724983395 GRL44098 VENKATESH V N SO NARAYANAPPA NAGAREDDY BADAVANE 272414 0 11 LT1 211 1 0 1966 91 1 0 3 1 936 7.6400 0 0 730 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111117875809 0 0 0 1 0 0 0 0 0 0 VENKATESH V N SO NARAYANAPPA,NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478074 0719450662 GRL31352 K ANANDAPPA S/O KARETHIMMAPPA SAI NAGAR 272414 0 11 LT1 211 1 0 6580 99 1 0 3 1 2 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 100007243224 0 0 0 1 0 0 0 0 0 0 K ANANDAPPA,S/O KARETHIMMAPPA SAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.3700 86 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478073 0706440018 GRL45872 RAMANJANAPPA RAMAN NEAR UPPAR COLONY 272414 0 11 LT1 211 1 0 3140 87 1 0 3 1 652 5.2300 0 0 780 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.780 (ignore if paid) 0 0 111121368220 0 0 0 1 0 0 0 0 0 0 RAMANJANAPPA,RAMAN NEAR UPPAR COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478076 0704655402 GRL34748 JAYAMMA W/O ASHWATH NARAYANA UPPAR COLONY 272414 0 11 LT1 211 1 0 9543 124 1 0 3 1 -2 1 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 9999999 100007136562 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O ASHWATH NARAYANA UPPAR COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478027 0645471752 GRL45871 RAMANJANAPPA R S/O GANGAPPA NEAR UPPAR COLONY 272414 0 11 LT1 211 1 0 2054 62 1 0 3 1 254 1.2000 0 0 430 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.430 (ignore if paid) 0 0 111121368219 0 0 0 1 0 0 0 0 0 0 RAMANJANAPPA,R S/O GANGAPPA NEAR UPPAR COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477945 0599508753 GRL35208 LALITHAMMA W/O JAYASHANKARAPPA 272414 0 11 LT1 211 0.5000 0 4587 59 1 0 3 1 0 0 0 0 600 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100006415966D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O JAYASHANKARAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.6500 49 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477967 0587175433 GRL24262 AMEERJAN S/O SYED GAFFER SAB DEVARAHOSAHALLI 272414 19 11 LT1 211 0.3200 0 2560 21 1 0 3 1 107 1 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 9999 1230652434D 0 0 0 1 0 0 0 0 0 0 AMEERJAN,S/O SYED GAFFER SAB DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477964 0581714444 GRL12894 M LAKSHMI NARAYANA S/O G N MUDDAIAH ARAVINDANAGAR 272414 0 11 LT1 211 0.2400 0 12766 125 1 0 3 1 0 1 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112595179 0 0 0 1 0 0 0 0 0 0 M LAKSHMI NARAYANA,S/O G N MUDDAIAH ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91.7400 101 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478047 0544613333 GRL20283 SHANKUNTHALA W/O VENKATACHALAPATHI DEVARAHOSAHALLI 272414 76 11 LT1 211 0.2400 0 6562 52 1 0 3 1 7 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112590159 0 0 0 1 0 0 0 0 0 0 SHANKUNTHALA,W/O VENKATACHALAPATHI DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.2000 51 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477934 0491714444 GRL12622 JAYAMMA W/O RAMAPPA NAGAREDDY LAYOUT 272414 47 11 LT1 211 0.2400 0 9184 114 1 0 3 1 531 3.9000 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112555962 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.8600 78 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478025 0436613333 GRL8469 THIPAIAH S/O LINGAPPA ARAVINDANAGAR 272414 6 11 LT1 211 0.2000 0 12085 90 1 0 3 1 1 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 999999 111112472732 0 0 0 1 0 0 0 0 0 0 THIPAIAH,S/O LINGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 83.1800 91 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478100 0404613333 GRL20911 JAYANTHI W/O MUNISWAMYRAO DEVARAHOSAHALLI 272414 71 11 LT1 211 0.2400 0 6732 44 1 0 3 1 -62 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112593841 0 0 0 1 0 0 0 0 0 0 JAYANTHI,W/O MUNISWAMYRAO DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478098 0402714444 GRL12214 H.M.REHAMAN S/O MOHAMEDSAREEF NAGAREDDY LAYOUT 272414 83 11 LT1 211 0.2400 0 10646 16 1 0 3 1 -118 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112531468 0 0 0 1 0 0 0 0 0 0 H.M.REHAMAN,S/O MOHAMEDSAREEF NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.9900 37 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477978 0330714444 GRL14842 LAKSHMAMMA W/O SHANTHA RAJAIAH UPPARA COLONY 272414 0 11 LT1 211 0.2400 0 7949 55 1 0 3 1 19 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112531445 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SHANTHA RAJAIAH UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 55.3700 61 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478085 0321605748 GRL35209 LALITHAMMA 2 272414 0 11 LT1 211 0.5000 0 3337 78 1 0 3 1 1178 9.4500 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 100007092994 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.8100 15 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478059 0300714444 GRL16203 GANGADHARAPPA S/O VENKATESHAPPA ARAVINDANAGAR 272414 0 11 LT1 211 0.4800 0 10733 141 1 0 3 1 0 1.7300 0 0 550 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112591258 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O VENKATESHAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.7900 94 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478056 0293230210 GRL30056 NANJUNDAPPA S/O CHIKKALINGAIAH NAGAREDDY BADAVANE 272414 37 11 LT1 211 0.5000 0 7877 94 1 0 3 1 352 2.7600 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111110463806 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O CHIKKALINGAIAH NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478038 0254613333 GRL19034 G.THIMMARAYAPPA S/O LATE GANGADHARAPPA SAINAGAR 272414 0 11 LT1 211 0.2400 0 7801 92 1 0 3 1 0 0 0 0 620 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112590538 0 0 0 1 0 0 0 0 0 0 G.THIMMARAYAPPA,S/O LATE GANGADHARAPPA SAINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.2600 51 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477932 0193948296 GRL30712 NETHRAVATHI #262 WARD , W/O SHIVAPPA UPPARA COLONY 272414 0 11 LT1 211 0.5000 0 4961 33 1 0 3 1 -51 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 100007114090 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,#262 WARD , W/O SHIVAPPA UPPARA COLONY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.3100 60 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477968 0184613333 GRL20402 NANJUNDAPPA S/O CHIKKALINGAIAH DEVARAHOSAHALLY 272414 39 11 LT1 211 0.2400 0 11980 72 1 0 3 1 0 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112590191 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O CHIKKALINGAIAH DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.4400 50 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478024 0122714444 GRL12195 SEENAPPA S/O CHINNAVENKATAPPA NAGAREDDY LAYOUT 272414 18 11 LT1 211 0.2400 0 3965 22 1 0 3 1 -56 0 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112590133 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O CHINNAVENKATAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478114 0104613333 GRL20381 RATHNAMMA W/O ANJINAPPA DEVARAHOSAHALLY 272414 44 11 LT1 211 0.2400 0 9412 59 1 0 3 1 0 1 0 0 230 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112589415 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O ANJINAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.9600 56 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478008 9752159282 MUBEEN TAJ W/O CHAND BHASA SAI BABA TEMPLE 272414 0 11 LT1 212 1 0 7680 84 1 0 3 0 7 1 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14007206 0 100000 4770224418 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O CHAND BHASA SAI BABA TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477969 4341138614 Narayanappa S/O KONDAPPA Karekalahalli 272414 0 11 LT1 212 0.4800 0 5489 58 1 0 3 1 553 3.3600 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112529108 0 0 0 1 0 0 0 0 0 0 Narayanappa,S/O KONDAPPA Karekalahalli 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.2700 47 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420477950 3632020000 GRL18763 SEENAPPA S/O GUNDAPPALAPPA SAINAGAR 272414 0 11 LT1 212 0.2400 0 5050 20 1 0 3 1 972 7.7500 0 0 640 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112532332 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O GUNDAPPALAPPA SAINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.0700 37 2023-09-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478015 3171199789 E.Kalavathi W/O N.NARAYANASWAMY Karekallahalli 272414 0 11 LT1 212 0.5000 0 10092 90 1 0 3 1 360 2.9400 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112534989 0 0 0 1 0 0 0 0 0 0 E.Kalavathi,W/O N.NARAYANASWAMY Karekallahalli 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.7800 82 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478115 0109450192 R KRISHANAPPA S/O LATE RAMAPPA SAINAGARAKAREKALAHALLI SUVEY NO 272414 0 11 LT1 212 1 0 3088 67 1 0 3 1 -2106 0 0 0 450 2724 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007206 ASD to be paid:Rs.450 (ignore if paid) 0 10000 2023-03-17 111119350023 0 0 0 1 0 0 0 0 0 0 R KRISHANAPPA,S/O LATE RAMAPPA SAINAGARAKAREKALAHALLI SUVEY NO 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 73.6600 81 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420478096 2966019634 E.Kalavathi S/O N.NARAYANASWAMY Karekallahally 272414 0 11 LT1 212 0.5000 0 4129 29 1 0 3 1 402 3.3700 0 0 0 2724 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007206 0 99999 111112591653 0 0 0 1 0 0 0 0 0 0 E.Kalavathi,S/O N.NARAYANASWAMY Karekallahally 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.9700 19 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0