1423886877 1410536368 GRL39657 D K NAGENDRA S/O A KRISHNAMURTHY RAO PRASHANTH NAGARA 272406 100 3 LT1 211 1 0 2752 56 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 2020-08-17 111111945337 0 0 0 1 0 0 0 0 0 0 D K NAGENDRA,S/O A KRISHNAMURTHY RAO PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886870 1401860748 GRL36134 S BHARATHI 2 PRASHANTH NAGAR 272406 104 3 LT1 211 0.5000 0 9223 71 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 2019-05-03 111000278876 0 0 0 1 0 0 0 0 0 0 S BHARATHI,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887079 1327418223 GRL35440 JAYASHANKAR S/O NAGAPPA NAGAPPA BLOCK 272406 29 3 LT1 211 1 0 3601 47 1 0 3 1 711 6.9600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111100212230 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,S/O NAGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-09-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886907 1301044100 GRL37661 PAVITHRA A 5 OPPOSITE KINGS BAR 272406 86 3 LT1 211 1 0 144 27 1 0 3 1 -68 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111111442962 0 0 0 0 0 0 0 0 0 0 PAVITHRA A,5 OPPOSITE KINGS BAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423886987 1154613333 GRL20096 ADEPPA S/O (L)NARAYANAPPA PUTTAPURLAHALLI 272406 124 3 LT1 211 0.4800 0 3043 4 1 0 3 1 14 0 0 0 290 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000857348 0 0 0 1 0 0 0 0 0 0 ADEPPA,S/O (L)NARAYANAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886985 1137705704 GRL31260 DEVARAJU S/O NARASIYAPPA NAGAPPA BLOCK 272406 54 3 LT1 211 0.5000 0 4679 32 1 0 3 1 5 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111000137392 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O NARASIYAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886866 1100679807 GRL46265 T S SRINIVAS T S SRINIVAS 4 PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 755 26 1 0 3 1 -11 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111122385092 0 0 0 1 0 0 0 0 0 0 T S SRINIVAS,T S SRINIVAS 4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1423886858 0912778698 GRL26500 H.G. NARASA REDDY S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 272406 107 3 LT1 211 0.5000 0 12535 106 1 0 3 1 471 6.7500 0 0 300 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.300 (ignore if paid) 0 99999 5428744767D 0 0 0 1 0 0 0 0 0 0 H.G. NARASA REDDY,S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423887011 0862418486 GRL32645 M G SUVARNA W/O P N NAGARAJU PUTTAPURLAHALLI 272406 116 3 LT1 211 1 0 9584 99 1 0 3 1 1118 10.5200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 110000839172 0 0 0 2 0 0 0 0 0 0 M G SUVARNA,W/O P N NAGARAJU PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423886964 0838775334 GRL43702 RAJENDRA P N SO NANJAPPA P 4 272406 147 3 LT1 211 1 0 4163 85 1 0 3 0.9800 282 1.7100 0 0 730 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.730 (ignore if paid) 0 0 53021133 0 0 0 2 0 0 0 0 0 0 RAJENDRA P N SO NANJAPPA P,4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1423887061 9980018140 GANGADHARAPPA S/O CHIKKAPAIAH, PUTTAPURLAHALLI, 272406 67 3 LT3A 321 0.2400 0 2056 0 1 0 3 1 445 3.3000 0 0 1210 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 100006700980 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O CHIKKAPAIAH, PUTTAPURLAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886938 6457273046 GANGADHARAPPA S/O CHIKKAPAIAH PUTTAPURLAHALLI, 272406 70 3 LT3A 321 0.2400 0 2398 15 1 0 3 1 694 5.1900 0 0 300 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100006700974 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O CHIKKAPAIAH PUTTAPURLAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887015 5392220000 GRL12339 SRI RAMAPPA S/O NAGAPPA NAGAPPA BLOCK 272406 10 3 LT3A 321 0.2400 0 9643 48 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112628647 0 0 0 1 0 0 0 0 0 0 SRI RAMAPPA,S/O NAGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886890 4131047912 GANGADHARAPPA S/O CHIKKAPAIAH PUTTAPURLAHALLI, 272406 68 3 LT3A 321 0.2400 0 2706 0 1 0 3 1 2444 22.6400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 999999 100006701028 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O CHIKKAPAIAH PUTTAPURLAHALLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886889 2093105610 GANGADHARAPPA S/O CHIKKAPAIAH PUTTAPURLAHALLI 272406 69 3 LT3A 321 0.2400 0 518 33 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 999999 100006700979 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O CHIKKAPAIAH PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886886 1702220000 GRL21044 P.N.NAGARAJU S/O NARAYANAPPA PUTTAPURLAHALLI 272406 144 3 LT3A 321 8 0 156168 1199 1 0 3 1 0 0 0 0 2630 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 111112593699 0 0 0 5 0 0 0 0 0 0 P.N.NAGARAJU,S/O NARAYANAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7700 1423887055 9773640952 GRCL1102 ASHWATHANARAYANA S/O YALLAPPA AT ASS NO - 4010/05 , KINGS BAR BACKSIDE , WARD 27 PUTTAPURLAHALLI 272406 0 3 LT3A 311 8 0 526 18 1 0 3 0.8000 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 24546375 0 0 0 8 0 0 0 0 1 0 ASHWATHANARAYANA,S/O YALLAPPA AT ASS NO - 4010/05 , KINGS BAR BACKSIDE , WARD 27 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7390 1423886979 9578811758 GRCL314 CHANDRA SHEKAR P S S/O SRIRAMAPPA P N NEAR BY PASS ROAD 272406 0 3 LT3A 311 4 0 11106 365 1 0 3 0.6200 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 1000000 22400669 0 0 0 6 0 0 0 0 1 0 CHANDRA SHEKAR P S,S/O SRIRAMAPPA P N NEAR BY PASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2440 1423887086 9418359389 GRL37660 PAVITHRA A W/O NATARAJA B A OPPOSITE KINGS BAR 272406 88 3 LT3A 311 1 0 851 16 1 0 3 1 2133 18.9900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111111442961 0 0 0 1 0 0 0 0 0 0 PAVITHRA A,W/O NATARAJA B A OPPOSITE KINGS BAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887098 9102638949 GRL24892 D.F.MUBEEN TAJ W/O T.S.ZAHEER BASHA 272406 155 3 LT3A 311 0.2400 0 1745 36 1 0 3 1 1284 9.1500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 999999 111112644113 0 0 0 1 0 0 0 0 0 0 D.F.MUBEEN TAJ,W/O T.S.ZAHEER BASHA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886963 8978651394 GRL40400 SANDYA D V PRASHANT NAGARA OPP TO KINGS BAR 272406 158 3 LT3A 311 1 0 1035 19 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111113667224 0 0 0 0 0 0 0 0 0 0 SANDYA D V,PRASHANT NAGARA OPP TO KINGS BAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423887022 8854363702 GRL40072 NAGARAJAPPA 4 PRASHANTH NAGAR 272406 75 3 LT3A 311 0.2500 0 91 0 1 0 3 1 432 3.3000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111112467755 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,4 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887059 8757290852 GRCL524 SATHISH S/O RAJAGOWDA PRASHANTH NAGAR 272406 0 3 LT3A 311 2 0 931 298 1 0 3 1 3894 0 0 0 4600 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.4600 (ignore if paid) 0 1000000 1E4679532430 0 0 0 2 0 0 0 0 0 0 SATHISH,S/O RAJAGOWDA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1423886931 8483828062 GRCL14 NANJUNDAPPA S/O CHIKKAPPAIAH PUTTAPURLAHALLY 272406 79 3 LT3A 311 1 0 369 0 1 0 28 1 0 14.7100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111116069165 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O CHIKKAPPAIAH PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423886962 8278722412 GRCL401 ANJANAMURTHY J A S/O ASHWATHAIAH 272406 0 3 LT3A 311 2 0 5266 21 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111120948775 0 0 0 0 0 0 0 0 1 0 ANJANAMURTHY J A,S/O ASHWATHAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423887072 8254230299 GRL40070 NAGARAJAPPA 3 PRASHANTH NAGAR 272406 76 3 LT3A 311 0.2500 0 11 1 1 0 3 1 1559 14.1700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111112467756 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887056 8115866780 GRCL978 NAGARAJ G C S/O CHIKKAPPAIAH AT SY NO - 8/1 PUTTAPURLAHALLI GAURIBIDANUR 272406 0 3 LT3A 311 1 0 111 0 1 0 3 1 1523 13.9000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1B9624209514 0 0 0 1 0 0 0 0 0 0 NAGARAJ G C,S/O CHIKKAPPAIAH AT SY NO - 8/1 PUTTAPURLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887096 8092764346 GRL24974 P.N.NAGARAJU NARAYANAPPA 272406 160 3 LT3A 311 3 0 10127 210 1 0 3 1 0 5.0200 0 0 5590 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.5590 (ignore if paid) 0 999999 7401970997D 0 0 0 3 0 0 0 0 0 0 P.N.NAGARAJU,NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 1423886914 7966018522 GRL41649 SRINIVASA MURTHY S/O HANUMANTHARAYPPA BYPASS ROAD 272406 193 3 LT3A 311 1 0 284 7 1 0 3 1 1249 10.9800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111115592800 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O HANUMANTHARAYPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886943 7676931362 GRCL964 GOPAL GOWDA H S/O LATE HANUMANTHARAYAPPA AT SY NO - 12/1 BYPASS ROAD PUTTAPURLAHALLI 272406 0 3 LT3A 311 1 0 122 4 1 0 3 1 0 3.0900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111125569295 0 0 0 0 0 0 0 0 0 0 GOPAL GOWDA H,S/O LATE HANUMANTHARAYAPPA AT SY NO - 12/1 BYPASS ROAD PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1423886937 7665017303 GRL37216 B R SRINIVASAMURTHY S/O LATE B RAMAIAH SHETTY PRASHANTH NAGAR 272406 194 3 LT3A 311 1 0 3416 222 1 0 3 1 -975 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111111554173 0 0 0 0 0 0 0 0 0 0 B R SRINIVASAMURTHY,S/O LATE B RAMAIAH SHETTY PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1423886930 7557779937 GRCL1076 S SOMASHEKAR S/O SREERAMAPPA P N AT SY NO - 10/36 PUTTAPURLAHALLI 272406 0 3 LT3A 311 1 0 225 31 1 0 3 1 0 1.0100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1E1047644316 0 0 0 0 0 0 0 0 0 0 S SOMASHEKAR,S/O SREERAMAPPA P N AT SY NO - 10/36 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423887100 7490506593 GRCL1071 NANJUNDAPPA S/O CHIKKAPPAIAH AT SY NO - 32/2 PUTTAPURLAHALLI VILLAGE 272406 0 3 LT3A 311 1 0 40 3 1 0 3 0.9900 1981 18.3600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 69978862 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,S/O CHIKKAPPAIAH AT SY NO - 32/2 PUTTAPURLAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423887071 7222718855 GRL30672 C K RANGAIAH SHETTY S/O KRISHNAIAH SHETTY PUTTAPURLAHALLY 272406 65 3 LT3A 311 1 0 9611 151 1 0 3 1 0 2.5100 0 0 720 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006756714 0 0 0 1 0 0 0 0 0 0 C K RANGAIAH SHETTY,S/O KRISHNAIAH SHETTY PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887066 7122590813 GRL24894 D.F.MUBEEN TAJ W/O T.S.ZAHEER BASHA 272406 152 3 LT3A 311 0.2400 0 1095 0 1 0 3 1 1298 11.7200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 999999 111112639975 0 0 0 1 0 0 0 0 0 0 D.F.MUBEEN TAJ,W/O T.S.ZAHEER BASHA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887090 7091655084 GRL31144 SHAIK MAHABOOB BASHA S/O SHAIK HAYATHSAB PRASHANTHA NAGAR 272406 141 3 LT3A 311 0.2400 0 1989 7 1 0 3 1 257 1.3400 0 0 280 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006759671 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB BASHA,S/O SHAIK HAYATHSAB PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886928 6857177024 GRCL1094 MUBARAK S/O MOHAMMED RAFIQ AT ASS NO - 1114/1049/A NAGAPPA BLOCK BYPASS CIRCLE GAURIBIDANUR 272406 0 3 LT3A 311 1 0 357 86 1 0 3 1 1294 11.2500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1B3527470670 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O MOHAMMED RAFIQ AT ASS NO - 1114/1049/A NAGAPPA BLOCK BYPASS CIRCLE GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886977 6746194623 GRL36296 ASHWATHA NARAYANAPPA S/O GANGADHARAPPA PUTTAPURLAHALLY 272406 182 3 LT3A 311 2 0 4899 101 1 0 3 0.8700 -1242 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 BC2678309 0 0 0 1 0 0 0 0 0 0 ASHWATHA NARAYANAPPA,S/O GANGADHARAPPA PUTTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423886923 6661691623 GRL38096 NAGESH S/O MUDDAKRISHNAPPA PRASHANTH NAGAR 272406 2 3 LT3A 311 1 0 10245 221 1 0 3 0.9900 7990 67.1200 0 0 2780 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.2780 (ignore if paid) 0 0 BC2937871 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O MUDDAKRISHNAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423886968 5788919885 GRCL306 SHIVAKUMAR NEAR BYPASS ROAD PRASANTH NAGAR 272406 0 3 LT3A 311 1 0 4292 18 1 0 3 1 2744 25.2200 0 0 850 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111119924816D 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,NEAR BYPASS ROAD PRASANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886873 5417544531 GRL25283 NAGARAJA S/O CHIKKAPPAIAH PUATTAPURALAHALLI 272406 74 3 LT3A 311 0.2400 0 49 0 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 999999 4309250127D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O CHIKKAPPAIAH PUATTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886862 5329652116 GRCL596 CHANDRA SHEKAR P S S/O SRIRAMAPPA P N NAGAPPA BLOCK AT BYPASS ROAD 272406 0 3 LT3A 311 1 0 533 11 1 0 3 1 629 4.6700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111122728266 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR P S,S/O SRIRAMAPPA P N NAGAPPA BLOCK AT BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423887052 4973251430 GRL43593 SUVARNA M G W/O NAGARAJ P N BYPASS ROAD OPP JAI KISAN STORES 272406 162 3 LT3A 311 3 0 5041 141 1 0 3 0.8000 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 10000 E137268 0 0 0 2 0 0 0 0 0 0 SUVARNA M G,W/O NAGARAJ P N BYPASS ROAD OPP JAI KISAN STORES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423887083 4967377749 GRCL1072 S SOMASHEKAR S/O SREERAMAPPA P N AT SY NO - 10/34 PUTTAPURLAHALLI 272406 0 3 LT3A 311 1 0 1123 65 1 0 3 1 1677 11.4500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1E1847920421 0 0 0 1 0 0 0 0 0 0 S SOMASHEKAR,S/O SREERAMAPPA P N AT SY NO - 10/34 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886888 4931586272 GRCL175 NAVEEN KUMAR HP SO HANUMANTHAIAH L KINGS BAR PRASHANTH NAGAR 272406 0 3 LT3A 311 6 0 18888 36 1 0 28 1 0 85.1200 0 0 1510 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111118203474 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR HP SO HANUMANTHAIAH L,KINGS BAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423886926 4843356044 GRCL579 SRINIVASA MURTHY S/O HANUMANTHARAYAPPA BYPASS ROAD OMU1 GAURIBIDANURU 272406 0 3 LT3A 311 1 0 334 3 1 0 3 1 992 8.7000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111122811158 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,S/O HANUMANTHARAYAPPA BYPASS ROAD OMU1 GAURIBIDANURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423886927 4821298365 GRCL667 NABEERASUL S/O SYED GAFUR ASS NO - 642/42 OPPOSITE KINGS DABA NAGAPPA BLOCK GAURIBIDANUR 272406 0 3 LT3A 311 1 0 216 13 1 0 28 1 2297 21.3900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111123487371 0 0 0 0 0 0 0 0 0 0 NABEERASUL,S/O SYED GAFUR ASS NO - 642/42 OPPOSITE KINGS DABA NAGAPPA BLOCK GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423886950 4738474726 GRCL979 NAGARAJ G C S/O CHIKKAPPAIAH AT SY NO - 8/1 PUTTAPURLAHALLI GAURIBIDANUR 272406 0 3 LT3A 311 1 0 15 1 1 0 3 1 1291 11.5600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1B3524320354 0 0 0 1 0 0 0 0 0 0 NAGARAJ G C,S/O CHIKKAPPAIAH AT SY NO - 8/1 PUTTAPURLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423886951 4597593084 GRL39628 P S PRAKASH 2 PUTTAPURLAHALLI 272406 165 3 LT3A 311 1 0 7752 100 1 0 3 0.8400 2522 18.0700 0 0 630 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3040499 0 0 0 2 0 0 0 0 0 0 P S PRAKASH,2 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423887073 4359220000 GRL19671 SHEK HUSEN S/O ZAKIR SAB NAGAPPA BLOCK 272406 170 3 LT3A 311 0.2400 0 3256 42 1 0 3 1 1142 8.7000 0 0 350 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112628452 0 0 0 1 0 0 0 0 0 0 SHEK HUSEN,S/O ZAKIR SAB NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886896 4115090863 GRL40478 NAGENDRA GUPTA R BYPASS ROAD PUTTAPURLAHALLI 272406 190 3 LT3A 311 1 0 3630 94 1 0 3 1 0 1.7900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 9999999 111113594890 0 0 0 1 0 0 0 0 0 0 NAGENDRA GUPTA R,BYPASS ROAD PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886990 4073864343 GRL25284 NAGARAJ S/O CHIKKAPPAIAH PUTTAPURAHALLI 272406 80 3 LT3A 311 0.2400 0 2207 0 1 0 3 1 218 1.1500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 999999 6563585165D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O CHIKKAPPAIAH PUTTAPURAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886944 3907174202 GRCL275 SHIVARAJ KUMAR P NEAR PRASHANTH NAGAR 272406 0 3 LT3A 311 1 0 814 17 1 0 3 0.8100 1099 8.9300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 53288185 0 0 0 1 0 0 0 0 1 0 SHIVARAJ KUMAR P,NEAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423886878 3825992564 GRCL1074 S SOMASHEKAR S/O SREERAMAPPA AT SY NO-10/34 NAGAPPA BLACK 272406 0 3 LT3A 311 1 0 348 31 1 0 3 1 0 2.5600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1E2047920427 0 0 0 2 0 0 0 0 0 0 S SOMASHEKAR,S/O SREERAMAPPA AT SY NO-10/34 NAGAPPA BLACK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1423886891 3633471498 GRL40450 P N RAJENDRA S/O P NANJAPPA NEAR KINGS BAR 272406 145 3 LT3A 311 3 0 29966 965 1 0 3 0.8600 0 0 0 0 11150 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.11150 (ignore if paid) 0 9999999 BC3425480 0 0 0 3 0 0 0 0 0 0 P N RAJENDRA,S/O P NANJAPPA NEAR KINGS BAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1423886868 3306204212 GRL35527 R RANGANATH S/O RAMAKRISHNAPPA PUTTAPURLAHALLI 272406 1 3 LT3A 311 1 0 5582 100 1 0 3 0.5200 974 5 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 999999 BC2588475 0 0 0 0 0 0 0 0 0 0 R RANGANATH,S/O RAMAKRISHNAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423886997 3163973309 GRCL597 CHANDRA SHEKAR P S CHANDRA SHEKAR P S NAGAPPA BLOCK AT BYPASS ROAD 272406 0 3 LT3A 311 1 0 2232 261 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111122728268 0 0 0 5 0 0 0 0 0 0 CHANDRA SHEKAR P S,CHANDRA SHEKAR P S NAGAPPA BLOCK AT BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1423886881 2823225947 GRCL760 NAGARAJ G C S/O CHIKKAPPAIAH SY NO 8/1 PUTTAPURLAHALLI 272406 0 3 LT3A 311 1 0 573 46 1 0 3 1 0 1.9300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111123758042 0 0 0 1 0 0 0 0 0 0 NAGARAJ G C,S/O CHIKKAPPAIAH SY NO 8/1 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1423887010 2776912147 GRCL1075 S SOMASHEKAR S/O SREERAMAPPA P N AT SY NO - 10/36 PUTTAPURLAHALLI 272406 0 3 LT3A 311 1 0 94 7 1 0 3 1 291 1.5000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1E1647770708 0 0 0 0 0 0 0 0 0 0 S SOMASHEKAR,S/O SREERAMAPPA P N AT SY NO - 10/36 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423886949 2580098083 GRL31146 SHAIK MAHABOOB BASHA 2 PRASHANTHA NAGAR 272406 140 3 LT3A 311 0.2400 0 331 3 1 0 28 1 216 1.1500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 999999 100006743768 0 0 0 0 0 0 0 0 0 0 SHAIK MAHABOOB BASHA,2 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423886884 2212742450 GRL25282 NAGARAJA S/O CHIKKAPPAIAH PUTTAPUALAHALLI 272406 73 3 LT3A 311 0.2400 0 2757 19 1 0 3 1 3521 32.0400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 999999 0948655912D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O CHIKKAPPAIAH PUTTAPUALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886967 1849713764 GRL24893 D.F.MUBEEN TAJ W/O T.S.ZAHEER BASHA 272406 154 3 LT3A 311 0.2400 0 514 24 1 0 3 1 826 6.3700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 999999 111112542866 0 0 0 1 0 0 0 0 0 0 D.F.MUBEEN TAJ,W/O T.S.ZAHEER BASHA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886894 1688116321 GRL24891 D.F.MUBEEN TAJ T.S.ZAHEER BASHA 272406 153 3 LT3A 311 0.2400 0 1450 29 1 0 3 1 917 6.8300 0 0 440 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111112610884 0 0 0 1 0 0 0 0 0 0 D.F.MUBEEN TAJ,T.S.ZAHEER BASHA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886921 1674782989 GRCL567 N G PRASAD S/O N V GANGADARAIAH BYPASS ROAD NAGAPPA BLOCK 272406 0 3 LT3A 311 1 0 5116 247 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111122382704 0 0 0 0 0 0 0 0 0 0 N G PRASAD,S/O N V GANGADARAIAH BYPASS ROAD NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423886948 1270496431 GRCL636 SRIDHARAMURTHY H SRIDHARAMURTHY H NEAR BYPASS ROAD 272406 0 3 LT3A 311 1 0 1405 11 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111122961372 0 0 0 0 0 0 0 0 0 0 SRIDHARAMURTHY H,SRIDHARAMURTHY H NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1423886865 1100573952 GRL37371 SRINIVASA MURTHY 2 BYPASS ROAD 272406 188 3 LT3A 311 0.5000 0 893 6 1 0 3 0.7300 569 4.0200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 52461232 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,2 BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423886966 0831830206 GRCL633 CHANDRA SHEKAR P S S/O SRIRAMAPPA P N SY NO 10/37 NAGAPPA BLOCK BYPASS ROAD GAURIIBIDANURU 272406 0 3 LT3A 311 1 0 236 15 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111123485966 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR P S,S/O SRIRAMAPPA P N SY NO 10/37 NAGAPPA BLOCK BYPASS ROAD GAURIIBIDANURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1423887093 0821131025 GRCL761 NAGARAJ G C NAGARAJ G C SY NO 8/1 PUTTAPURLAHALLI 272406 0 3 LT3A 311 1 0 673 89 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111123758043 0 0 0 3 0 0 0 0 0 0 NAGARAJ G C,NAGARAJ G C SY NO 8/1 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1423887020 0753783345 GRL25281 NAGARAJA S/O CHIKKAPPAIAH PUTTAPURALAHALLI 272406 72 3 LT3A 311 0.2400 0 4112 28 1 0 3 1 0 0 0 0 340 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.340 (ignore if paid) 0 999999 1912134574D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O CHIKKAPPAIAH PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886969 0640033436 GRCL1073 S SOMASHEKAR S/O SREERAMAPPA AT SY NO-10/34 NAGAPPA BLACK 272406 0 3 LT3A 311 1 0 4 1 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1E1947920424 0 0 0 0 0 0 0 0 0 0 S SOMASHEKAR,S/O SREERAMAPPA AT SY NO-10/34 NAGAPPA BLACK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423886871 0384474508 GRCL38 LATHA M P WO SUDHAKARA S BY PASS ROAD NEAR KINGS BAR 272406 143 3 LT3A 311 1 0 1288 8 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111116917676 0 0 0 0 0 0 0 0 0 0 LATHA M P WO SUDHAKARA S,BY PASS ROAD NEAR KINGS BAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1423887013 0142135623 GRCL378 NAGARAJA P N S/O NARAYANAPPA SY NO 22/1 NEAR OPP KING BAR PRASHANTH NAGARA 272406 0 3 LT3A 311 2 0 120 0 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111120894438 0 0 0 1 0 0 0 0 0 0 NAGARAJA P N,S/O NARAYANAPPA SY NO 22/1 NEAR OPP KING BAR PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886897 0072969375 GRL39627 P S PRAKASH S/O P N SRIRAMAPPA PUTTAPURLAHALLI 272406 164 3 LT3A 311 1 0 2475 88 1 0 3 0.9800 0 2.3800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 BC3040498 0 0 0 2 0 0 0 0 0 0 P S PRAKASH,S/O P N SRIRAMAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423886933 9787458844 GRL46269 T S SRINIVAS T S SRINIVAS 5 PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 963 43 1 0 3 1 -66 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111122385096 0 0 0 1 0 0 0 0 0 0 T S SRINIVAS,T S SRINIVAS 5 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887043 9738518892 GRL48711 BABY BABY 272406 0 3 LT1 211 1 0 675 120 1 0 3 1 106 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1E8557604270 0 0 0 1 0 0 0 0 0 0 BABY,BABY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423887038 9645429435 GRL23934 D.EKAMBARA REDDY S/O BALARAMAREDDY PUTTAPURALAHALLI 272406 128 3 LT1 211 1 0 10720 37 1 0 3 1 -112 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 9214420469D 0 0 0 1 0 0 0 0 0 0 D.EKAMBARA REDDY,S/O BALARAMAREDDY PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887070 9245797321 GRL48817 ASHWATHANARAYANA ASHWATHANARAYANA 2 272406 0 3 LT1 211 1 0 522 82 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1E3932959020 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA,ASHWATHANARAYANA 2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423887033 9135600838 GRL40870 ASHOK NAGAPPA BLOVK 272406 56 3 LT1 211 1 0 1316 32 1 0 3 0 75 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 BC3214681 0 0 0 0 0 0 0 0 0 0 ASHOK,NAGAPPA BLOVK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423887099 9099039892 GRL37664 PAVITHRA A 4 OPPOSITE KINGS BAR 272406 89 3 LT1 211 1 0 1498 22 1 0 3 1 1992 17.6500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111111442965 0 0 0 1 0 0 0 0 0 0 PAVITHRA A,4 OPPOSITE KINGS BAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887067 9060879554 GRL23805 PAPAMMA W/O CHANNAPPA NAGAPPA BLOCK 272406 48 3 LT1 211 0.2400 0 2997 68 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 6224301175D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O CHANNAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886961 8871660540 GRL25754 RAMAKRISHNAPPA.M S/O MUDDUGANGAPPA PRASHANTHANAGAR 272406 98 3 LT1 211 0.5000 0 7337 100 1 0 3 1 76 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 4818799385D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA.M,S/O MUDDUGANGAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423887026 8823570765 GRL37162 P S RAMANNA 3 NAGAPPA BLOCK 272406 61 3 LT1 211 1 0 10812 195 1 0 3 0 8263 74.7300 0 0 1730 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1730 (ignore if paid) 0 0 BC2854518 0 0 0 0 0 0 0 0 0 0 P S RAMANNA,3 NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1423886942 8675954459 GRL40071 NAGARAJAPPA 2 PRASHANTH NAGAR 272406 77 3 LT1 211 0.5000 0 842 17 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111112467757 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,2 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887039 8641844014 GRL31135 R A CHANDRASHEKARA S/O A ANJAPPA ASHWATHAPPA LAYOUT 272406 101 3 LT1 211 1 0 9455 119 1 0 3 1 0 1.8800 0 0 750 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111000216475 0 0 0 2 0 0 0 0 0 0 R A CHANDRASHEKARA,S/O A ANJAPPA ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1423887041 8630235687 GRL48816 ASHWATHANARAYANA S/O YALLAPPA AT ASS NO - 4010/06 , BEHIND KINGS DABA , DMR LAYOUT , NAGAPPA BLOCK , GAURIBIDANUR 272406 0 3 LT1 211 1 0 890 119 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1E5932959018 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANA,S/O YALLAPPA AT ASS NO - 4010/06 , BEHIND KINGS DABA , DMR LAYOUT , NAGAPPA BLOCK , GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423887050 8427611954 GRL24890 D.F.MUBEEN TAJ T.S.ZAHEER BASHA 272406 156 3 LT1 211 1 0 12085 163 1 0 3 1 0 0 0 0 760 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2015-07-03 111112513975 0 0 0 1 0 0 0 0 0 0 D.F.MUBEEN TAJ,T.S.ZAHEER BASHA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886916 8370762734 GRL48710 BABY D/O YALLAPPA AT ASS NO - 4010/02 , DMR LAYOUT , KINGS DABA BACK GAURIBIDANUR 272406 0 3 LT1 211 1 0 565 116 1 0 3 1 0 4.8700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1E4657604267 0 0 0 3 0 0 0 0 0 0 BABY,D/O YALLAPPA AT ASS NO - 4010/02 , DMR LAYOUT , KINGS DABA BACK GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423887062 8320387119 GRL34273 G.H.SANJEEVA MURTHY S/O HANUMANTHARAYAPPA 272406 187 3 LT1 211 1 0 5580 83 1 0 3 0.8900 659 5.4700 0 0 460 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.460 (ignore if paid) 0 99999 38393349 0 0 0 1 0 0 0 0 0 0 G.H.SANJEEVA MURTHY,S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423887048 8235742337 GRL47918 SATHISH G S S/O V SRIRAMAPPA PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 956 74 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111125697381 0 0 0 2 0 0 0 0 0 0 SATHISH G S,S/O V SRIRAMAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1423887054 8136413354 GRL25752 RAMAKRISHNAPPA.M S/O MUDDUGANGAPPA PRASHANTHANAGARA 272406 96 3 LT1 211 0.5000 0 12527 139 1 0 3 1 -140 0 0 0 1290 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 2015-09-15 4550162504D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA.M,S/O MUDDUGANGAPPA PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1423887047 8038608483 GRL39299 ADEPPA 2 NEAR BYPASS ROAD 272406 121 3 LT1 211 1 0 4757 76 1 0 3 0.8400 3834 35.0800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 52821868 0 0 0 0 0 0 0 0 0 0 ADEPPA,2 NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423887029 7937656679 GRL43705 RAJENDRA P N SO NANJAPPA P NEAR KINGS DABA 272406 146 3 LT1 211 1 0 8433 318 1 0 3 0.9200 0 0 0 0 1880 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1880 (ignore if paid) 0 0 2021-10-08 53021136 0 0 0 2 0 0 0 0 0 0 RAJENDRA P N SO NANJAPPA P,NEAR KINGS DABA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423886953 7774985270 GRL46268 T S SRINIVAS T S SRINIVAS PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 1890 78 1 0 3 1 0 1 0 0 430 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.430 (ignore if paid) 0 0 111122385095 0 0 0 0 0 0 0 0 0 0 T S SRINIVAS,T S SRINIVAS PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423886954 7754057827 GRL43669 KALYANI K A W/O GOPALAPPA PRASHANTA NAGARA 272406 95 3 LT1 211 1 0 4081 104 1 0 3 1 689 6.3100 0 0 520 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.520 (ignore if paid) 0 0 111116382449 0 0 0 1 0 0 0 0 0 0 KALYANI K A,W/O GOPALAPPA PRASHANTA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423887053 7620849029 GRL34771 SHAFIULLA S/O SYED GHAFUR PRASHANTHA NAGAR OPP KINGS BAR 272406 81 3 LT1 211 1 0 9647 130 1 0 3 1 1956 16.3200 0 0 1300 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000841180 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O SYED GHAFUR PRASHANTHA NAGAR OPP KINGS BAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887024 7545570848 GRL49086 NAGARAJAPPA 4, PRASHANTH NAGAR , GOWRIBIDANUR , GOWRIBIDANUR 272406 0 3 LT1 211 1 0 586 68 1 0 3 1 575 2.9300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1B4021334742 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,4, PRASHANTH NAGAR , GOWRIBIDANUR , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423886935 7475613333 GRL17452 N. NARAYANASWAMY S/O P. NAGAPPA BYPASS ROAD 272406 175 3 LT1 211 0.2400 0 1270 0 1 0 3 1 -44 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112532227 0 0 0 1 0 0 0 0 0 0 N. NARAYANASWAMY,S/O P. NAGAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886978 7453100553 GRL32648 M G SUVARNA 4 PUTTAPURLAHALLI 272406 115 3 LT1 211 0.5000 0 13484 182 1 0 3 1 0 0 0 0 1600 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000210600 0 0 0 1 0 0 0 0 0 0 M G SUVARNA,4 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423887097 7284338296 GRL46695 N L KUMAR N L KUMAR 3 PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 2777 137 1 0 3 1 1199 8.8400 0 0 1110 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111123538555 0 0 0 1 0 0 0 0 0 0 N L KUMAR,N L KUMAR 3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423887101 7082218615 NARASAPPA 3 PRASHANTHANAGARA 272406 133 3 LT1 211 1 0 959 13 1 0 3 0.7800 -24 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 39081487 0 0 0 0 0 0 0 0 0 0 NARASAPPA,3 PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1423887021 7016979073 GRL24410 D.EKAMBARA REDDY S/O BALARAMAREDDY PRASHANTHA NAGAR 272406 126 3 LT1 211 0.4800 0 14833 98 1 0 3 1 1781 16.1600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112613686 0 0 0 1 0 0 0 0 0 0 D.EKAMBARA REDDY,S/O BALARAMAREDDY PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423887028 6998673359 GRL25753 RAMAKRISHNAPPA.M S/O MUDDUGANGAPPA PRASHANTHANAGARA 272406 97 3 LT1 211 0.5000 0 11195 107 1 0 3 1 336 0 0 0 250 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2015-09-15 3725055814D 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAPPA.M,S/O MUDDUGANGAPPA PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2024-05-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1423887058 6923814068 GRL31136 R A CHANDRASHEKARA 2 ASHWATHAPPA LAYOUT 272406 102 3 LT1 211 1 0 561 14 1 0 3 1 -16 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 110000728411 0 0 0 0 0 0 0 0 0 0 R A CHANDRASHEKARA,2 ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423886934 6844051604 GRL32624 JAYASHANKAR S/O NAGAPPA NAGAPPA BLOCK 272406 21 3 LT1 211 0.5000 0 2142 27 1 0 3 1 139 1.1400 0 0 280 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100116191 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,S/O NAGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887049 6810210372 GRL32500 SUJATHA N W/O LATE GANGADHARAPPA 272406 45 3 LT1 211 0.5000 0 8800 0 1 0 28 1 113 0 0 0 370 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000257981 0 0 0 0 0 0 0 0 0 0 SUJATHA N,W/O LATE GANGADHARAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887069 6608236038 GRL23935 D.EKAMBARA REDDY S/O BALARAMA REDDY PRASHANTHA NAGAR 272406 129 3 LT1 211 1 0 18131 33 1 0 3 1 -168 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 3433596835D 0 0 0 1 0 0 0 0 0 0 D.EKAMBARA REDDY,S/O BALARAMA REDDY PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423887087 6591897978 GRL46267 T S SRINIVAS T S SRINIVAS 3 PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 337 9 1 0 3 1 -48 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111122385094 0 0 0 0 0 0 0 0 0 0 T S SRINIVAS,T S SRINIVAS 3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1423887095 6485613333 GRL17085 M.N SURESHKUMAR S/O M.S NAGARAJAIAH NAGAPPA BLOCK 272406 44 3 LT1 211 0.4800 0 8199 58 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112595018 0 0 0 1 0 0 0 0 0 0 M.N SURESHKUMAR,S/O M.S NAGARAJAIAH NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887085 6385208050 GRL26498 H.G.NARASA REDDY S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 272406 108 3 LT1 211 0.5000 0 7535 59 1 0 3 1 42 0 0 0 510 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.510 (ignore if paid) 0 99999 1579005315D 0 0 0 0 0 0 0 0 0 0 H.G.NARASA REDDY,S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1423887089 6379780022 GRL36135 S BHARATHI W/O ADINARAYANAPPA PRASHANTH NAGAR 272406 106 3 LT1 211 1 0 1955 16 1 0 3 1 -62 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 2019-05-03 110000733577 0 0 0 1 0 0 0 0 0 0 S BHARATHI,W/O ADINARAYANAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886925 6261467255 GRL33589 NARASAPPA 2 PRASHANTHANAGARA 272406 132 3 LT1 211 1 0 3369 24 1 0 3 0.9200 1 0 0 0 410 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.410 (ignore if paid) 0 99999 39081486 0 0 0 0 0 0 0 0 0 0 NARASAPPA,2 PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423887032 6203981066 GRL48815 ASHWATHANARAYANA ASHWATHANARAYANA 1 272406 0 3 LT1 211 1 0 281 35 1 0 3 1 -9 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1E7532959012 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA,ASHWATHANARAYANA 1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423886960 6054695754 GRL37663 PAVITHRA A 6 OPPOSITE KINGS BAR 272406 85 3 LT1 211 1 0 4975 14 1 0 3 1 -50 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111111442964 0 0 0 0 0 0 0 0 0 0 PAVITHRA A,6 OPPOSITE KINGS BAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423886959 6040903405 GRL37662 PAVITHRA A 3 OPPOSITE KINGS BAR 272406 84 3 LT1 211 1 0 6554 111 1 0 3 1 77 0 0 0 410 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.410 (ignore if paid) 0 0 111111442963 0 0 0 1 0 0 0 0 0 0 PAVITHRA A,3 OPPOSITE KINGS BAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887060 5985800768 GRL43704 RAJENDRA P N SO NANJAPPA P 2 272406 148 3 LT1 211 1 0 1688 38 1 0 3 0.8000 8 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 53021135 0 0 0 1 0 0 0 0 0 0 RAJENDRA P N SO NANJAPPA P,2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-10-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423887030 5918723040 GRL32647 M G SUVARNA 3 PUTTAPURLAHALLI 272406 114 3 LT1 211 0.7500 0 709 9 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 110000827974 0 0 0 1 0 0 0 0 0 0 M G SUVARNA,3 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423887025 5892111090 GRL26499 H.G.NARASA REDDY S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 272406 109 3 LT1 211 0.5000 0 6654 69 1 0 3 1 45 0 0 0 680 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.680 (ignore if paid) 0 99999 6632535790D 0 0 0 1 0 0 0 0 0 0 H.G.NARASA REDDY,S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423887082 5670973102 GRL46682 A GANESH KUMAR S/O ANJINACHARI ASS NO- 1143/13 PRASHANTHNAGARA GAURIBIDANUR 272406 0 3 LT1 211 1 0 2545 104 1 0 3 1 0 1.3600 0 0 930 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.930 (ignore if paid) 0 0 111122502551 0 0 0 1 0 0 0 0 0 0 A GANESH KUMAR,S/O ANJINACHARI ASS NO- 1143/13 PRASHANTHNAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886854 5318139905 GRL46266 T S SRINIVAS S/O SUBBARAYAPPA PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 1292 78 1 0 3 1 424 3.6000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111122385093 0 0 0 0 0 0 0 0 0 0 T S SRINIVAS,S/O SUBBARAYAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423887078 5264026984 GRL37161 P S RAMANNA 2 NAGAPPA BLOCK 272406 62 3 LT1 211 1 0 940 16 1 0 3 0 139 1.3400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 BC2854517 0 0 0 0 0 0 0 0 0 0 P S RAMANNA,2 NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423886902 5253326618 GRL24529 N.NARAYANASWAMY P.NAGAPPA PUTTAPURALAHALLI 272406 176 3 LT1 211 1 0 11729 85 1 0 3 1 1135 10.3800 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 2015-07-11 6518805093D 0 0 0 2 0 0 0 0 0 0 N.NARAYANASWAMY,P.NAGAPPA PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1423886898 5225613333 GRL18985 POOPA DEVI W/O JAYARAMA REDDY PUTTAPURLAHALLI 272406 120 3 LT1 211 0.4800 0 14455 75 1 0 3 0 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007207 0 99999 111112512139 0 0 0 0 0 0 0 0 0 0 POOPA DEVI,W/O JAYARAMA REDDY PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887081 5163478916 GRL24411 D.EKAMBARA REDDY S/O BALARAMAREDDY PRASHANTHANAGAR 272406 130 3 LT1 211 0.4800 0 4332 23 1 0 3 1 -9 0 0 0 350 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112560588 0 0 0 1 0 0 0 0 0 0 D.EKAMBARA REDDY,S/O BALARAMAREDDY PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1423887008 5101121751 GRL32625 JAYASHANKAR 2 NAGAPPA BLOCK 272406 30 3 LT1 211 0.5000 0 3665 29 1 0 3 1 103 1.4300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 110000918821 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,2 NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886855 4945613333 GRL17579 C.VINUTHA W/O Y.BOMMAIAH PUTTAPURLAHALLI 272406 169 3 LT1 211 0.4800 0 4657 27 1 0 3 1 -22 0 0 0 310 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112542439 0 0 0 1 0 0 0 0 0 0 C.VINUTHA,W/O Y.BOMMAIAH PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423886887 4938134903 GRL37370 SRINIVASA MURTHY S/O HANUMANTHARAYAPPA BYPASS ROAD 272406 198 3 LT1 211 1 0 5525 75 1 0 3 1 280 3.3300 0 0 430 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.430 (ignore if paid) 0 10000 2019-08-29 111117848872 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O HANUMANTHARAYAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.0400 80 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887065 4783682284 GRL34141 VIJAYKUMAR L S/O LAKSHMINARASIMHAIAH OPP KINGS BAR 272406 83 3 LT1 211 1 0 11744 76 1 0 3 1 0 10.4700 0 0 650 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.650 (ignore if paid) 0 100000 2018-05-11 111111921118 0 0 0 1 0 0 0 0 0 0 VIJAYKUMAR L,S/O LAKSHMINARASIMHAIAH OPP KINGS BAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886909 4428366560 GRL46694 N L KUMAR S/O N C LAKSHMINARAYAN GUPTHA PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 1910 32 1 0 3 1 191 1 0 0 620 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.620 (ignore if paid) 0 0 111123538554 0 0 0 2 0 0 0 0 0 0 N L KUMAR,S/O N C LAKSHMINARAYAN GUPTHA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423886958 4231851530 GRL32646 M G SUVARNA 2 PUTTAPURLAHALLI 272406 117 3 LT1 211 0.7500 0 9956 105 1 0 3 1 0 1 0 0 330 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000816893 0 0 0 2 0 0 0 0 0 0 M G SUVARNA,2 PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423886957 4225613333 GRL18986 POOPA DEVI W/O JAYARAMA REDDY PUTTAPURLAHALLI 272406 197 3 LT1 211 0.4800 0 4270 118 1 0 3 1 3524 31.6400 0 0 520 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.520 (ignore if paid) 0 0 111117201582 0 0 0 1 0 0 0 0 0 0 POOPA DEVI,W/O JAYARAMA REDDY PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.6400 88 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423886982 4087423783 GRL45928 PHANEENDRA N S/O NAGARAJ SHASTRY BYPASS ROAD PRASHANTH NAGAR 272406 0 3 LT1 211 2 0 8223 280 1 0 3 1 0 0 0 0 2970 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.2970 (ignore if paid) 0 0 111122120329 0 0 0 2 0 0 0 0 0 0 PHANEENDRA N,S/O NAGARAJ SHASTRY BYPASS ROAD PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1423886912 3599907967 GRL23933 D. EKAMBARA REDDY S/O BALARAMA REDDY PRASHANTHA NAGAR 272406 127 3 LT1 211 1 0 10782 47 1 0 3 1 20 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 1237113716D 0 0 0 1 0 0 0 0 0 0 D. EKAMBARA REDDY,S/O BALARAMA REDDY PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886929 3497356195 GRL24899 PAPAMMA CHANNAPPA NAGAPPA BLOCK 272406 49 3 LT1 211 0.9600 0 3531 68 1 0 3 1 110 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 0628587305D 0 0 0 1 0 0 0 0 0 0 PAPAMMA,CHANNAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887074 3247618584 GRL25755 RAMAKRISHNAPPA.M S/O MUDDUGANGAPPA PRASHANTHA NAGAR 272406 99 3 LT1 211 0.5000 0 4859 29 1 0 3 1 1438 20.9200 0 0 220 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.220 (ignore if paid) 0 99999 3074463306D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA.M,S/O MUDDUGANGAPPA PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2025-09-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886981 3180629627 GRL39298 ADEPPA S/O NARAYANAPPA NEAR BYPASS ROAD 272406 122 3 LT1 211 1 0 4344 56 1 0 3 1 573 4.6700 0 0 310 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111879073 0 0 0 2 0 0 0 0 0 0 ADEPPA,S/O NARAYANAPPA NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1423886992 3175796942 GRL46243 SAROJALAKSHMI T SAROJALAKSHMI T DRM LAYOUT 272406 0 3 LT1 211 1 0 3236 120 1 0 3 1 -2219 1.4600 0 0 970 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.970 (ignore if paid) 0 0 111122303944 0 0 0 1 0 0 0 0 0 0 SAROJALAKSHMI T,SAROJALAKSHMI T DRM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886922 0773827482 GRL31147 SHAIK MAHABOOB BASHA 3 PRASHANTHA NAGAR 272406 138 3 LT1 211 1 0 11931 78 1 0 3 0.9200 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 29005669 0 0 0 2 0 0 0 0 0 0 SHAIK MAHABOOB BASHA,3 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1423887019 0755419922 GRL37665 PAVITHRA A 2 OPPOSITE KINGS BAR 272406 87 3 LT1 211 1 0 5604 31 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 2019-09-06 111111442966 0 0 0 1 0 0 0 0 0 0 PAVITHRA A,2 OPPOSITE KINGS BAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887107 0715677396 GRL46235 ANURADHA T W/O HANUMANTHAPPA T KINGS BAR BACKSIDE D R M LAYOUT PRASHANTH NAGAR 272406 0 3 LT1 211 2 0 2780 124 1 0 3 1 -822 0 0 0 370 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.370 (ignore if paid) 0 0 111122628096 0 0 0 2 0 0 0 0 0 0 ANURADHA T,W/O HANUMANTHAPPA T KINGS BAR BACKSIDE D R M LAYOUT PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1423886965 0636696881 GRL26497 H.G.NARASA REDDY S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 272406 110 3 LT1 211 0.5000 0 4313 73 1 0 3 1 0 0 0 0 690 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.690 (ignore if paid) 0 99999 9212477755D 0 0 0 1 0 0 0 0 0 0 H.G.NARASA REDDY,S/O H.GANGA REDDY ASHWATHAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423886971 0347991525 GRL48059 JAYARAMAIAH S/O AHOBALAPPA D PRASHANTH NAGARA GAURIBIDANUR 272406 0 3 LT1 211 1 0 1536 70 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111125279844 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,S/O AHOBALAPPA D PRASHANTH NAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1423886974 0322951969 PRESIDENT OM SHAKTHI TEMPLE PUTTAPURALAHALLI 272406 64 3 LT1 211 0.4800 0 4150 40 1 0 3 1 26 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 3452135633D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,OM SHAKTHI TEMPLE PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887002 0243968134 GRL46242 SAROJALAKSHMI T W/O B NAGARAJU DRM LAYOUT 272406 0 3 LT1 211 1 0 1185 39 1 0 3 1 1 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111122303370 0 0 0 1 0 0 0 0 0 0 SAROJALAKSHMI T,W/O B NAGARAJU DRM LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423886903 0203361760 GRL25027 V.JAYAMMA W/O ASWATHAPPA 272406 57 3 LT1 211 0.4800 0 5275 64 1 0 3 1 6 0 0 0 800 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.800 (ignore if paid) 0 99999 3269987314D 0 0 0 1 0 0 0 0 0 0 V.JAYAMMA,W/O ASWATHAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887006 0148219000 GRL21701 G.V. ASHWATHAPPA S/O VENKATARAVANAPPA AT PUTTAPURALAHALLY GOWRIBIDANUR 272406 82 3 LT1 211 1 0 14885 141 1 0 3 1 0 1.2700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112589468 0 0 0 1 0 0 0 0 0 0 G.V. ASHWATHAPPA,S/O VENKATARAVANAPPA AT PUTTAPURALAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887004 0017983951 GRL48106 EUROKIDS INTERNATIONAL PRESCHOOL AT SY NO - 33/3 OPPOSITE OMSHAKTI TEMPLE NEAR NAGAPPA BLOCK GAURIBIDANUR 272406 0 3 LT1 211 1 0 7607 1552 1 0 3 0 55806 291.8300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 9999 1B3321485229 0 0 0 3 0 0 0 0 0 0 EUROKIDS INTERNATIONAL PRESCHOOL,AT SY NO - 33/3 OPPOSITE OMSHAKTI TEMPLE NEAR NAGAPPA BLOCK GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887084 8408911452 GRP2561 GOWTHAMI REDDY N C D/O CHINNAPPAREDDY N M BY PASS ROAD NEAR RAMACHANDRAREDDY LAYOUT 272406 191 3 LT5 511 0 20 6774 139 1 0 3 0.4900 3792 19.9300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 1 0 0 0 0 14007207 0 0 E090342 0 0 0 4 0 0 0 11635 1 0 GOWTHAMI REDDY N C,D/O CHINNAPPAREDDY N M BY PASS ROAD NEAR RAMACHANDRAREDDY LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1423886918 6662495268 GRP1921 SHRIDHARA S/O NARAYANASWAMY #72 272406 177 3 LT5 511 0 10 48823 937 1 0 3 1 0 100.4700 0 0 10800 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.10800 (ignore if paid) 0 100000 D605883 0 0 0 8 0 0 0 0 1 0 SHRIDHARA,S/O NARAYANASWAMY #72 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8700 1423887063 6412062001 GRP1919 MOHAMED I S/O ISMAYIL SAB N BYPASS ROAD 272406 66 3 LT5 511 0 6 11059 207 1 0 3 1 0 0 0 0 780 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100007064558 0 0 0 1 0 0 0 0 1 0 MOHAMED I,S/O ISMAYIL SAB N BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887035 6107632513 GRP2875 TEJAS KUMAR K N S/O K NAGARAJA AT ASS NO - 1158/40 PUTTAPURLAHALLI GAURIBIDANUR 272406 0 3 LT5 521 0 5 1047 244 1 0 3 0.8800 0 4.3900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 24553894 0 0 0 2 0 0 0 0 1 0 TEJAS KUMAR K N,S/O K NAGARAJA AT ASS NO - 1158/40 PUTTAPURLAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7760 1423886989 5690077451 GRP2788 SADIQ PASHA S/O ABDUL AZEEZ BYPASS ROAD PUTTAPURLAHALLI 272406 0 3 LT5 511 0 4 1576 83 1 0 3 0.9300 0 4.3800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 1000000 23569943 0 0 0 2 0 0 0 0 1 0 SADIQ PASHA,S/O ABDUL AZEEZ BYPASS ROAD PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5780 1423887000 5076239822 Hanumantharayappa S/O SANJEEVAPPA, Puttapuralahalli, 272406 189 3 LT5 521 0 12 14500 92 1 0 3 1 6968 56.9500 0 0 880 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.880 (ignore if paid) 0 99999 0147064398D 0 0 0 1 0 0 0 0 1 0 Hanumantharayappa,S/O SANJEEVAPPA, Puttapuralahalli, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886869 4613724816 GRP1927 MUJAHEED KHAN S/O RABBANI KHAN PRASHANTHA NAGAR 272406 157 3 LT5 511 0 12 9457 39 1 0 3 1 10049 88.8700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 999999 100007063806 0 0 0 1 0 0 0 0 1 0 MUJAHEED KHAN,S/O RABBANI KHAN PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887017 3551570271 SHAFIULLA S/O SYED GAFAR PRASHANTHANAGARA 272406 192 3 LT5 511 0 2.5000 460 2 1 0 3 1 0 1.6900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 999999 100007059170 0 0 0 1 0 0 0 0 1 0 SHAFIULLA,S/O SYED GAFAR PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886970 2659520000 GRP1103 SUBANI S/O SYED GAFUR PUTTAPURLAHALLI 272406 142 3 LT5 511 0 6 34432 168 1 0 3 1 6743 57.9400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112588011 0 0 0 1 0 0 0 0 1 0 SUBANI,S/O SYED GAFUR PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886867 2613597213 GRP2841 DEVARAJA S/O GANGAPPA AT NAGAPPA BLOCK , NEAR JAIJAWAN GAURIBIDANUR 272406 0 3 LT5 521 0 8 182 20 1 0 3 1 7679 68.7200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1B9421404207 0 0 0 1 0 0 0 0 1 0 DEVARAJA,S/O GANGAPPA AT NAGAPPA BLOCK , NEAR JAIJAWAN GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886906 1281387254 GRP2491 D F MUBEEN TAJ W/O ZAHEER BASHA T S BYPASS ROAD PRASHANTH NAGAR 272406 150 3 LT5 511 0 1 3286 5 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 10000 111113020292 0 0 0 1 0 0 0 0 1 0 D F MUBEEN TAJ,W/O ZAHEER BASHA T S BYPASS ROAD PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886983 1155958174 GRP2360 AZAD S/O BANDE HASAN V V PURAM 272406 0 3 LT5 511 0 10 10844 248 1 0 3 0.8800 -8 29.1800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 1000000 C929887 0 0 0 4 0 0 0 0 1 0 AZAD,S/O BANDE HASAN V V PURAM 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1423887012 0746079630 GRL34725 D.ANANDA S/O DHARMAIAH 272406 151 3 LT5 511 0 4 7058 67 1 0 3 1 3012 24.7400 0 0 720 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100007057119 0 0 0 1 0 0 0 0 1 0 D.ANANDA,S/O DHARMAIAH 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886917 0569256164 GRP2444 MAHABOOB PASHA S/O KHAJA HUSSAIN BYPASS ROAD 272406 163 3 LT5 511 0 5 6906 138 1 0 3 0.9900 0 2.4400 0 0 210 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 D629566 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O KHAJA HUSSAIN BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1423887102 9816020000 KLDL305 NAGAMMA NAGAPPA BLOCK NAGAPPA BLOCK 272406 41 3 LT1 212 0.1200 0 9523 66 1 0 3 1 728 5.8700 0 0 250 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.250 (ignore if paid) 0 10000 111115380011 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887042 9767020000 KLDL74 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 16 3 LT1 212 0.2800 0 3253 8 1 0 3 0 -1 0 0 0 0 2724 2025-11-03 0 0 0 2024-08-03 0 0 0 0 0 14007207 0 1000000 9767020651A. 0 0 0 0 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 -17 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423886952 9594120000 GRL16238 P G SHANTHAMMA W/O G C NAGARAJ PUTTAPURLAHALLI 272406 135 3 LT1 212 0.9600 0 24034 154 1 0 3 0 3818 33.9600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007207 0 1000000 9594120951A 0 0 0 0 0 0 0 0 0 0 P G SHANTHAMMA,W/O G C NAGARAJ PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423886975 9577020000 KLDL83 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 19 3 LT1 212 0.1200 0 6222 14 1 0 3 0 -75 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007207 0 99999 9577020732A 0 0 0 0 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887064 9566020000 KLDL236 B CHANNAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 51 3 LT1 212 0.2800 0 4302 10 1 0 3 0 -80 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007207 0 1000000 9566020643A 0 0 0 0 0 0 0 0 0 0 B CHANNAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887088 9421020000 GRL20760 G.A.PRAVEEN KUMAR S/O ASWATHAPPA PUTTAPURLAHALLI 272406 125 3 LT1 212 1 0 8510 109 1 0 3 1 0 1 0 0 860 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2020-05-26 111112538697 0 0 0 1 0 0 0 0 0 0 G.A.PRAVEEN KUMAR,S/O ASWATHAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886915 9094120000 GRL14782 SHIVAMMA W/O S LAKSHMINARYANA NAGAPPA BLOCK 272406 42 3 LT1 212 0.2000 0 5633 34 1 0 3 1 423 6.0700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112552812 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O S LAKSHMINARYANA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-09-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887027 8837020000 KLDL124 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 14 3 LT1 212 0.3200 0 8131 60 1 0 3 1 75 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112544395 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887023 8817020000 KLDL73 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 12 3 LT1 212 0.2800 0 3906 0 1 0 3 1 817 121.9800 0 0 0 2724 2025-11-03 0 0 0 2024-08-03 3 0 0 0 0 14007207 0 99999 111112596511 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 -23 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423886913 8767020000 KLDL75 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 13 3 LT1 212 0.2800 0 8418 51 1 0 3 1 -42 17.7500 0 0 0 2724 2025-11-03 0 0 0 2024-08-03 3 0 0 0 0 14007207 0 99999 111112528348 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 -45 0 0 0 76.8300 85 2023-06-24 2024-08-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887044 8732020000 GRL18036 T.S.ZAHER BASHA S/O T.S JABBAR GOWRIBIDANUR 272406 136 3 LT1 212 0.2400 0 2187 92 1 0 3 1 1968 16.2700 0 0 1390 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111112528404D 0 0 0 1 0 0 0 0 0 0 T.S.ZAHER BASHA,S/O T.S JABBAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423886940 8675120000 GRL13935 ASHWATHNARAYANA S/O GANGADHARAPPA PUTTAPURLAHALLI 272406 181 3 LT1 212 0.2400 0 5049 31 1 0 3 1 -61 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112591110 0 0 0 0 0 0 0 0 0 0 ASHWATHNARAYANA,S/O GANGADHARAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423887034 8645120000 GRL12833 ASHOKA S/O NARASIYAPPA NAGAPPA BLOCK 272406 55 3 LT1 212 0.2400 0 9838 85 1 0 3 1 8 0 0 0 1230 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112542185 0 0 0 1 0 0 0 0 0 0 ASHOKA,S/O NARASIYAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887091 8604120000 GRL7326 NAGAPPA.P S/O GANGAPPA NAGAPPA BLOCK 272406 7 3 LT1 212 0.2400 0 16222 104 1 0 3 1 1 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112591080 0 0 0 1 0 0 0 0 0 0 NAGAPPA.P,S/O GANGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886945 8577020000 KLDL84 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 23 3 LT1 212 0.1200 0 6090 58 1 0 3 1 7 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112588663 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887045 7837020000 KLDL125 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 15 3 LT1 212 0.3200 0 8270 59 1 0 3 1 144 1.2300 0 0 570 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112542061 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886956 7767020000 KLDL76 NARAYANASWAMY N S/O LATE NAGAPPA NAGAPPA BLOCK 272406 11 3 LT1 212 0.2800 0 1976 6 1 0 3 1 -25 0 0 0 0 2724 2025-11-03 0 0 0 2024-08-03 3 0 0 0 0 14007207 0 99999 111112591486 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY N,S/O LATE NAGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 -20 0 0 0 2.3300 12 2023-06-23 2024-08-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887031 7734120000 GRL6946 NARAYANA REDDY S/O NANJAPPA NAGAPPA BLOCK 272406 8 3 LT1 212 0.2400 0 3785 2 1 0 28 1 146 2.2200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112538467 0 0 0 0 0 0 0 0 0 0 NARAYANA REDDY,S/O NANJAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2025-09-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887036 7732020000 GRL18037 T.S.ZAHER BASHA S/O T.S JABBAR GOWRIBIDANUR 272406 137 3 LT1 212 0.2400 0 5983 102 1 0 3 0.8600 3188 27.6500 0 0 940 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.940 (ignore if paid) 0 10000 37875792 0 0 0 3 0 0 0 0 0 0 T.S.ZAHER BASHA,S/O T.S JABBAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1423887057 7626585215 SHIVAMMA S/O NARAYANAPPA PRASHANTANAGARA 272406 166 3 LT1 212 0.4800 0 6495 36 1 0 3 1 50 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112593310 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,S/O NARAYANAPPA PRASHANTANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886941 6966020000 KLDL218 NAGAMMA NAGAPPA BLOCK NAGAPPA BLOCK 272406 37 3 LT1 212 0.3600 0 3943 40 1 0 3 1 225 2.3600 0 0 650 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112551568 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887040 6737020000 KLDL169 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 35 3 LT1 212 0.2000 0 8856 54 1 0 3 1 223 1.0400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112548170 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887051 6695120000 GRL11134 NARASAMMA W/O SANKAPPA NAGAPPA BLOCK 272406 59 3 LT1 212 0.2400 0 13414 98 1 0 3 1 332 2.7000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112587326 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O SANKAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887068 6604120000 GRL7413 K BABU RAO S/O P.A KRISHNA KUMAR NAGAPPA BLOCK 272406 3 3 LT1 212 0.9600 0 7612 73 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112590052 0 0 0 1 0 0 0 0 0 0 K BABU RAO,S/O P.A KRISHNA KUMAR NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886980 6337020000 KLDL182 P.A KRISHNA KUMAR NAGAPPA BLOCK NAGAPPA BLOCK 272406 25 3 LT1 212 0.2400 0 7892 61 1 0 3 1 -70 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112526545 0 0 0 1 0 0 0 0 0 0 P.A KRISHNA KUMAR,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-09-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886939 6147459614 SURESHA K S/O AVALA KONDAIAH ASHWATHAPPA LAYOUT 272406 112 3 LT1 212 1 0 3466 147 1 0 3 1 121 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 0 9999999 2022-03-07 111112593293D 0 0 0 0 0 0 0 0 0 0 SURESHA K,S/O AVALA KONDAIAH ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1423887037 6126020000 KLDL250 K.PRASANNA KUMAR S/O LATE KRISHNA KUMAR NAGAPPA BLOCK 272406 5 3 LT1 212 0.4000 0 7584 13 1 0 3 1 -65 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112593938 0 0 0 1 0 0 0 0 0 0 K.PRASANNA KUMAR,S/O LATE KRISHNA KUMAR NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886955 5854120000 GRL4407 CHANNAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 53 3 LT1 212 0.1600 0 4374 61 1 0 3 1 322 2.6700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112628688 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886936 5737020000 KLDL170 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 33 3 LT1 212 0.2000 0 9513 106 1 0 3 1 -333 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112589768 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887106 5357020000 PPL5 ANIGAPPA PUTTAPURADAHALLI PUTTAPURLAHALLI 272406 180 3 LT1 212 0.1600 0 4120 23 1 0 3 1 60 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112553863 0 0 0 1 0 0 0 0 0 0 ANIGAPPA,PUTTAPURADAHALLI PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886860 5337020000 KLDL183 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 20 3 LT1 212 0.1200 0 21079 146 1 0 3 1 1 0 0 0 970 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112553855 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887092 4758508407 JAYASHANKAR P.NAGAPPA PUTTAPURALAHALLI 272406 174 3 LT1 212 0.4800 0 2014 1 1 0 28 1 -23 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 8024656298D 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR,P.NAGAPPA PUTTAPURALAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887103 4755120000 GRL13580 PAPAMMA W/O CHANNAPPA NAGAPPA BLOCK 272406 46 3 LT1 212 0.2400 0 10574 73 1 0 3 1 0 0 0 0 380 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112595084 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O CHANNAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886947 4737020000 KLDL171 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 34 3 LT1 212 0.2000 0 9188 53 1 0 3 1 -29 4.8000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112587268 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887014 4373896971 GANGADHAR S/O THAPPANNA ASWATHAPPA LAYOUT 272406 91 3 LT1 212 1 0 16169 169 1 0 3 1 0 1.1900 0 0 560 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112628499 0 0 0 1 0 0 0 0 0 0 GANGADHAR,S/O THAPPANNA ASWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886885 3737020000 KLDL172 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 32 3 LT1 212 0.2000 0 7095 32 1 0 3 1 256 1.9600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 9999 111000141390 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886861 3716020000 KLDL251 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 6 3 LT1 212 0.4000 0 8851 27 1 0 3 1 -53 0 0 0 310 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112589716 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886874 3635120000 GRL13255 GANGAMMA W/O VENKATARAMANAPPA PUTTAPURLAHALLI 272406 179 3 LT1 212 0.2400 0 11986 69 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112532336 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O VENKATARAMANAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423886905 3614953334 K VASANTHA W/O R RAMESH PUTTPURLAHALLI 272406 111 3 LT1 212 0.9800 0 14030 104 1 0 3 1 0 0 0 0 560 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2014-04-28 4025069284D 0 0 0 1 0 0 0 0 0 0 K VASANTHA,W/O R RAMESH PUTTPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886908 3605120000 GRL1498 NARASAMMA NAGAPPA BLOCK NAGAPPA BLOCK 272406 60 3 LT1 212 0.1200 0 7720 98 1 0 3 1 171 1 0 0 440 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112475898 0 0 0 1 0 0 0 0 0 0 NARASAMMA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887018 3566973179 N Venkatesh S/O NARYANAPPA Aswathappa layout 272406 113 3 LT1 212 1 0 13664 43 1 0 3 1 -356 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 2023-05-08 111112534640 0 0 0 1 0 0 0 0 0 0 N Venkatesh,S/O NARYANAPPA Aswathappa layout 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886972 3256020000 KLDL237 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 26 3 LT1 212 0.1600 0 5305 30 1 0 3 1 -12 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112528652 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887105 3236120000 GRL10903 P.N.NAGARAJU S/O NARAYANAPPA PUTTAPURLAHALLI 272406 159 3 LT1 212 0.2400 0 8781 74 1 0 3 1 0 1.5700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112587245 0 0 0 1 0 0 0 0 0 0 P.N.NAGARAJU,S/O NARAYANAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887094 3038489832 K. A. KALYANI W/O GOPALAPPA PRASHANTHANAGAR 272406 93 3 LT1 212 0.4800 0 1736 16 1 0 3 1 332 2.8300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 7210304469D 0 0 0 1 0 0 0 0 0 0 K. A. KALYANI,W/O GOPALAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886991 2863120000 GRL9335 P.N.SREERAMAPPA P.NAGAPPA PUTTAPURLAHALLI 272406 171 3 LT1 212 0.9000 0 12060 82 1 0 3 1 0 0 0 0 310 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112538513 0 0 0 1 0 0 0 0 0 0 P.N.SREERAMAPPA,P.NAGAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887077 2737020000 KLDL173 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 31 3 LT1 212 0.2000 0 11176 21 1 0 3 1 -351 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112590488 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.6000 36 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886864 2694120000 GRL16275 PAPAMMA W/O CHANNAPPPA NAGAPPA BLOCK 272406 52 3 LT1 212 0.2400 0 3190 5 1 0 3 1 1 0 0 0 240 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112590358 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O CHANNAPPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886995 2461020000 GRL20307 NARASAPPA S/O GANGAPPA PUTTAPURADAHALLI 272406 134 3 LT1 212 0.6600 0 15944 95 1 0 3 1 36 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112544734 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O GANGAPPA PUTTAPURADAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887104 2426020000 KLDL203 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 36 3 LT1 212 0.1200 0 14128 111 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112580112 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887005 2256020000 KLDL238 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 24 3 LT1 212 0.1600 0 6788 75 1 0 3 1 73 1 0 0 270 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112588051 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886984 2152020000 GRL18419 T.LCHITRA W/O N.ASHOK PUTTAPURLAHALLI 272406 103 3 LT1 212 0.9600 0 22133 166 1 0 3 1 113 0 0 0 510 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111725977 0 0 0 2 0 0 0 0 0 0 T.LCHITRA,W/O N.ASHOK PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1423886893 2094120000 GRL16673 BABURAJ K KRISHNAKUMAR P N NAGAPPA BLOCK 272406 4 3 LT1 212 0.9600 0 4285 8 1 0 3 1 129 1.5700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 9999 111112593433 0 0 0 1 0 0 0 0 0 0 BABURAJ K,KRISHNAKUMAR P N NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886863 1916020000 KLDL303 NAGAMMA NAGAPPA BLOCK NAGAPPA BLOCK 272406 39 3 LT1 212 0.1200 0 4819 20 1 0 3 1 33 0 0 0 530 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112531553 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886924 1881020000 GRL19750 P.S.RAMANNA S/O SAKAPPA PUTAPURLAHALLY 272406 58 3 LT1 212 0.2400 0 10943 60 1 0 3 0 0 0 0 0 610 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007207 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112595292 0 0 0 0 0 0 0 0 0 0 P.S.RAMANNA,S/O SAKAPPA PUTAPURLAHALLY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423886920 1677020000 KLDL81 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 17 3 LT1 212 0.1200 0 4109 0 1 0 3 1 -26 0 0 0 0 2724 2025-11-03 0 0 0 2024-08-03 3 0 0 0 0 14007207 0 99999 111112593754 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 -38 0 0 0 13.4200 23 2023-06-20 2024-08-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423886993 1636020000 KLDL239 P NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 27 3 LT1 212 0.1600 0 6048 46 1 0 3 1 1 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112534787 0 0 0 1 0 0 0 0 0 0 P NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887080 3143661879 GRL46639 SRIDHARAMURTHY H S/O LATE HANUMANTHARAYAPPA NEAR BYPASS ROAD 272406 0 3 LT1 211 1 0 1374 44 1 0 3 1 2 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111122961373 0 0 0 1 0 0 0 0 0 0 SRIDHARAMURTHY H,S/O LATE HANUMANTHARAYAPPA NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886876 3028858730 GRL32494 ANJANEYAGOWDA S/O SAKKARE GANGADHARAPPA KINGS BAR BACKSIDE 272406 183 3 LT1 211 1 0 5521 64 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 110000733107 0 0 0 1 0 0 0 0 0 0 ANJANEYAGOWDA,S/O SAKKARE GANGADHARAPPA KINGS BAR BACKSIDE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423887075 2740917402 GRL26046 PAPAMMA W/O CHANNAPPA 272406 47 3 LT1 211 1 0 6900 70 1 0 3 1 -22 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112645298 0 0 0 1 0 0 0 0 0 0 PAPAMMA,W/O CHANNAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886892 2719494459 GRL43703 RAJENDRA P N SO NANJAPPA P 3 272406 149 3 LT1 211 1 0 1840 43 1 0 3 0.9900 91 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 53021134 0 0 0 2 0 0 0 0 0 0 RAJENDRA P N SO NANJAPPA P,3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423886872 2697924329 GRL47917 SATHISH G S SATHISH G S PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 3681 326 1 0 3 1 0 0 0 0 550 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.550 (ignore if paid) 0 0 111125697380 0 0 0 3 0 0 0 0 0 0 SATHISH G S,SATHISH G S PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 1423886986 2677184375 GRL39769 GOPAL GOWDA H S/O HANUMANTHARAYAPPA PUTTAPURLAHALLI 272406 178 3 LT1 211 1 0 3155 46 1 0 3 0.8000 0 0 0 0 260 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.260 (ignore if paid) 0 0 52709050 0 0 0 1 0 0 0 0 0 0 GOPAL GOWDA H,S/O HANUMANTHARAYAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423886973 2563126914 GRL46693 N L KUMAR N L KUMAR PRASHANTH NAGAR 272406 0 3 LT1 211 1 0 2071 131 1 0 3 1 0 0 0 0 720 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.720 (ignore if paid) 0 0 111123538553 0 0 0 2 0 0 0 0 0 0 N L KUMAR,N L KUMAR PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1423886883 2522940669 GRL40006DDUGJY ESHWARAPPA PUTTAPURLAHALLI 272406 168 3 LT1 211 0.0400 0 2210 29 1 0 3 1 4 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 111113119039 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886901 2294973708 GRL31145 SHAIK MAHABOOB BASHA 4 PRASHANTHA NAGAR 272406 139 3 LT1 211 1 0 10250 79 1 0 3 0.8100 -19 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 2017-03-13 29005668 0 0 0 1 0 0 0 0 0 0 SHAIK MAHABOOB BASHA,4 PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423886900 2290871051 GRL33558 S.V.SRINIVASA S/O VENKATARAVANAPPA 272406 186 3 LT1 211 1 0 5254 61 1 0 3 1 0 1 0 0 730 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 110000876423D 0 0 0 1 0 0 0 0 0 0 S.V.SRINIVASA,S/O VENKATARAVANAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886882 2198579669 GRL36133 S BHARATHI 3 PRASHANTH NAGAR 272406 105 3 LT1 211 0.5000 0 3667 36 1 0 3 1 -11 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 110000872513 0 0 0 1 0 0 0 0 0 0 S BHARATHI,3 PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886999 2165999097 GRL40069 NAGARAJAPPA S/O CHIKKAPPAIAH PRASHANTH NAGAR 272406 78 3 LT1 211 1 0 1033 22 1 0 3 1 71 1 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 2020-12-04 111112467754 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O CHIKKAPPAIAH PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-10-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886998 2165206679 GRL37160 P S RAMANNA S/O LATE SAKAPPA NAGAPPA BLOCK 272406 63 3 LT1 211 1 0 6176 144 1 0 3 0 1824 15.9800 0 0 570 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.570 (ignore if paid) 0 0 2019-06-19 BC2854516 0 0 0 0 0 0 0 0 0 0 P S RAMANNA,S/O LATE SAKAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1423887001 2154613333 GRL20095 ADEPPA S/O (L)NARAYANAPPA PUTTAPURLAHALLI 272406 123 3 LT1 211 0.4800 0 14718 72 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112593783 0 0 0 1 0 0 0 0 0 0 ADEPPA,S/O (L)NARAYANAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886875 2119601384 GRL31213 GANGADHARAPPA S/O THIPPANNA ASHWATHAPPA LAYOUT 272406 90 3 LT1 211 1 0 1769 8 1 0 3 1 -50 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111000102875 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O THIPPANNA ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886996 2047468194 GRL33588 NARASAPPA S/O LATE GANGAPPA PRASHANTHANAGARA 272406 131 3 LT1 211 1 0 5178 66 1 0 3 0.7900 338 3.3400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 39081485 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O LATE GANGAPPA PRASHANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423887076 2033884517 GRL45599 P S PRAKASH S/O P N SRIRAMAPPA PRASHANTH NAGARA 272406 0 3 LT1 211 2 0 4009 151 1 0 3 1 0 0 0 0 660 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.660 (ignore if paid) 0 9999 2023-04-28 111115439881 0 0 0 1 0 0 0 0 0 0 P S PRAKASH,S/O P N SRIRAMAPPA PRASHANTH NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423886857 1903277554 GRL48267 RAGHAVENDRA C R S/O RAMAKRISHNA REDDY AT ASS NO - 1238/22 , PRASHANTHA NAGAR GAURIBIDANUR 272406 0 3 LT1 211 1 0 1343 115 1 0 3 1 8377 77.2700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1B6343518117 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA C R,S/O RAMAKRISHNA REDDY AT ASS NO - 1238/22 , PRASHANTHA NAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1423886895 1697274246 VIJETH G V S/O VENKATESH MURTHY G S ASHWATHAPPA LAYOUT 272406 118 3 LT1 211 1 0 10358 175 1 0 3 1 0 3.0700 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 2016-01-13 4653937680D 0 0 0 1 0 0 0 0 0 0 VIJETH G V,S/O VENKATESH MURTHY G S ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886994 1656517817 GRL39156 GANGADHARAPPA S/O CHIKKAPPAIAH PUTTAPURLAHALLI 272406 71 3 LT1 211 1 0 4626 71 1 0 3 0.9200 1 0 0 0 500 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.500 (ignore if paid) 0 0 BC3018303 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O CHIKKAPPAIAH PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423887016 1556120000 GRL10263 JAYASHANKARA S/O NAGAPPA NAGAPPA BLOCK 272406 28 3 LT1 212 0.4000 0 4908 39 1 0 3 1 40 0 0 0 370 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112531788 0 0 0 1 0 0 0 0 0 0 JAYASHANKARA,S/O NAGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886932 1475709488 Gopal.Y.V S/O YELE VENKATAPPA Prashanth Nagar 272406 119 3 LT1 212 1 0 7823 68 1 0 3 0 124 0 0 0 780 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112526572 0 0 0 0 0 0 0 0 0 0 Gopal.Y.V,S/O YELE VENKATAPPA Prashanth Nagar 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423886988 1461020000 GRL20308 NARASAPPA S/O GANGAPPA PUTTAPURADAHALLI 272406 195 3 LT1 212 0.3200 0 1119 16 1 0 3 1 51 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 10000 111116274071 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O GANGAPPA PUTTAPURADAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.2000 14 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886976 1441020000 GRL20699 K.A.KALYANI W/O GOPALAPPA PRASHANTH NAGAR 272406 92 3 LT1 212 1 0 2694 123 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 9999999 111112526598D 0 0 0 1 0 0 0 0 0 0 K.A.KALYANI,W/O GOPALAPPA PRASHANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423887007 1364986660 K.A.KALYANI W/O GOPALAPPA PRASHANTHANAGAR 272406 94 3 LT1 212 0.4800 0 8323 17 1 0 3 1 -38 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112526596 0 0 0 1 0 0 0 0 0 0 K.A.KALYANI,W/O GOPALAPPA PRASHANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-09-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886904 0916020000 KLDL304 NAGAMMA NAGAPPA BLOCK NAGAPPA BLOCK 272406 40 3 LT1 212 0.1200 0 4613 17 1 0 3 1 -30 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112556044 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886856 0694120000 GRL14789 ANASUYAMMA W/O NARAYANASWAMY PUTTAPURLAHALLI 272406 167 3 LT1 212 0.4800 0 4025 20 1 0 3 1 13 0 0 0 500 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.500 (ignore if paid) 0 9999 111112538990 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,W/O NARAYANASWAMY PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886859 0677020000 KLDL82 P.NAGAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 18 3 LT1 212 0.1200 0 5575 3 1 0 3 1 -113 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 9999 111112539311 0 0 0 1 0 0 0 0 0 0 P.NAGAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-12-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886946 0666020000 KLDL235 B CHANNAPPA NAGAPPA BLOCK NAGAPPA BLOCK 272406 50 3 LT1 212 0.2000 0 5056 43 1 0 3 1 -508 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112539297 0 0 0 1 0 0 0 0 0 0 B CHANNAPPA,NAGAPPA BLOCK NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886910 0594120000 GRL15168 NAGAMMA W/O LATE NYATHAPPA NAGAPPA BLOCK 272406 38 3 LT1 212 0.2400 0 2692 6 1 0 3 1 -9 0 0 0 320 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112538624 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O LATE NYATHAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423887009 0556120000 GRL10264 JAYASHANKARA S/O NAGAPPA NAGAPPA BLOCK 272406 22 3 LT1 212 0.4800 0 10582 77 1 0 3 1 57 0 0 0 210 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112590171 0 0 0 1 0 0 0 0 0 0 JAYASHANKARA,S/O NAGAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886899 0406120000 GRL14477 A.N.RAMAIAH SHETTY S/O A.R.NARAYANA SHETTY PUTTAPURLAHALLI 272406 185 3 LT1 212 0.2400 0 7785 8 1 0 3 1 3683 33.0700 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 9999 111112593844 0 0 0 1 0 0 0 0 0 0 A.N.RAMAIAH SHETTY,S/O A.R.NARAYANA SHETTY PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886919 0263120000 GRL9689 RAMANJINAPPA Y S/O LATE B P YALAPPA NAGAPPA BLOCK 272406 9 3 LT1 212 0.9600 0 7386 54 1 0 3 1 0 1 0 0 290 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112528499 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA Y,S/O LATE B P YALAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886911 0191020000 GRL18513 P.N SREERAMAPPA S/O P. NAGAPPA PUTTAPURLAHALLI 272406 172 3 LT1 212 0.2400 0 8992 0 1 0 28 1 -1379.6700 0 0 0 0 2724 2025-11-03 0 0 0 2022-02-03 3 0 0 1.2000 0 14007207 0 9999 111112590899 0 0 0 0 0 0 0 0 0 0 P.N SREERAMAPPA,S/O P. NAGAPPA PUTTAPURLAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 -376 -1.8000 -1.8000 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423887003 0024120000 GRL8642 NAGAMMA W/O NYATHAPPA NAGAPPA BLOCK 272406 43 3 LT1 212 0.2400 0 3005 2 1 0 3 1 23 0 0 0 330 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112528434 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O NYATHAPPA NAGAPPA BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886879 3021313333 KJGRL8696 GOVINDAPPA S/O SAKARE GANGADHARAPPA KALLUDI 272406 184 3 1LT1-M 110 0.0400 0 7679 114 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 1 0 2025-10-03 3 0 0 0 0 14007207 0 99999 111112531243 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O SAKARE GANGADHARAPPA KALLUDI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423886880 0986746257 Y ROOPA Y ROOPA 272406 0 3 LT1 211 1 0 892 102 1 0 3 1 0 18.7500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1E9378474866 0 0 0 3 0 0 0 0 0 0 Y ROOPA,Y ROOPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423887046 6814769442 GRL49031 Y ROOPA D/O Y P YALLAPPA AT ASS NO - 4010/01 , DMR LAYOUT KINGS DABA BACK SIDE GAURIBIDANUR 272406 0 3 LT1 211 1 0 320 37 1 0 3 1 4715 43.1300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007207 0 0 1E8378474859 0 0 0 1 0 0 0 0 0 0 Y ROOPA,D/O Y P YALLAPPA AT ASS NO - 4010/01 , DMR LAYOUT KINGS DABA BACK SIDE GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300