1423888298 2621557383 N S LAKSHMI S/O NAGABHUSHAN RAO, Y M S LAYOUT, 272414 139 3 LT1 211 0.4800 0 11583 95 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 7206728580D 0 0 0 1 0 0 0 0 0 0 N S LAKSHMI,S/O NAGABHUSHAN RAO, Y M S LAYOUT, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888297 2620961117 GRL41502 MANGALMMA WO RANGAMMA NEAR ANNA PURNESHWARI TEMPAL 272414 0 3 LT1 211 1 0 2124 41 1 0 3 0.7500 -1061 0 0 0 400 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.400 (ignore if paid) 0 0 53152626 0 0 0 1 0 0 0 0 0 0 MANGALMMA WO RANGAMMA,NEAR ANNA PURNESHWARI TEMPAL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.5400 42 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423888373 2374155357 GRL37703 K A GANGADHARAPPA S/O ASHWATHAPPA RAMALAKSHMAMMA LAYOUT 272414 114 3 LT1 211 1 0 4585 85 1 0 3 1 0 0 0 0 220 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 0 2020-06-01 111111566154 0 0 0 1 0 0 0 0 0 0 K A GANGADHARAPPA,S/O ASHWATHAPPA RAMALAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888370 2351274974 GRL30849 SUDHAKAR.P.R 2 Y.M.S.LAYOUT 272414 128 3 LT1 211 1 0 5260 42 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100007104148 0 0 0 1 0 0 0 0 0 0 SUDHAKAR.P.R,2 Y.M.S.LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.1100 38 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888380 2261213120 GRL39637 B G RAVI 2 IRAN SINGH LAYOUT 272414 95 3 LT1 211 1 0 1859 1 1 0 3 1 15 0 0 0 350 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.350 (ignore if paid) 0 0 111112053682 0 0 0 1 0 0 0 0 0 0 B G RAVI,2 IRAN SINGH LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888377 2250640082 GRL38711 K A GANGADHARA S/O ASHWATHAPPA RAMALAKSHMAMMA LAYOUT 272414 115 3 LT1 211 1 0 3727 63 1 0 3 1 0 0 0 0 530 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.530 (ignore if paid) 0 0 2020-06-01 111111921948 0 0 0 1 0 0 0 0 0 0 K A GANGADHARA,S/O ASHWATHAPPA RAMALAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888372 2163481128 GRL45594 ASHWATHAMMA D/O SANJEEVAPPA SY NO 212/8 MADANAHALLI 272414 0 3 LT1 211 1 0 3024 117 1 0 3 1 0 0 0 0 550 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.550 (ignore if paid) 0 0 111122050694 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,D/O SANJEEVAPPA SY NO 212/8 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888305 2100670166 GRL38502 D A KALEEMULLA S/O LATE ABDUL JABBAR SAHEB BEHIND PLASTIC FACTORY 272414 0 3 LT1 211 1 0 910 0 1 0 28 1 4482 118.8500 0 0 0 2724 2025-11-03 0 0 0 2025-08-03 3 0 0 0 0 14007206 0 999 111111840845 0 0 0 0 0 0 0 0 0 0 D A KALEEMULLA,S/O LATE ABDUL JABBAR SAHEB BEHIND PLASTIC FACTORY 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 1423888304 2099915332 GRL36232 A R GOPALA S/O LATE RANGASHMAIAH S K SUNJEEVA MURTHY LAYOUT 272414 188 3 LT1 211 1 0 11636 112 1 0 3 1 0 0 0 0 730 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2019-02-22 100007229361 0 0 0 1 0 0 0 0 0 0 A R GOPALA,S/O LATE RANGASHMAIAH S K SUNJEEVA MURTHY LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 150.3600 165 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888308 2089902020 GRL44553 ANUSUYAMMA 2 NEAR ANNAPURNESHWARI TEMPLE 272414 207 3 LT1 211 1 0 2052 49 1 0 3 0.7900 273 2.2600 0 0 300 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.300 (ignore if paid) 0 0 52969096 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,2 NEAR ANNAPURNESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.1900 43 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423888374 2068278002 GRL34132 C.RAVIKUMAR S/O CHIKKA MUTHAPPA 220KV STATION QUARTERS BACK SIDE 272414 156 3 LT1 211 1 0 8735 158 1 0 3 1 1347 20.3400 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 10000 111113728327 0 0 0 1 0 0 0 0 0 0 C.RAVIKUMAR,S/O CHIKKA MUTHAPPA 220KV STATION QUARTERS BACK SIDE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 176.0300 194 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888425 2029316225 GRL31255 NARASIMHAMURTHY 4 BASAVESHWARA NAGAR 272414 182 3 LT1 211 1 0 8663 130 1 0 3 0.9100 -9 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 28929261 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,4 BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423888381 1939210731 GRL35216 K.SUGUNA W/O LAKSHMI NARAYANA M.G ROAD 272414 196 3 LT1 211 1 0 867 5 1 0 3 1 -56 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100006367889D 0 0 0 1 0 0 0 0 0 0 K.SUGUNA,W/O LAKSHMI NARAYANA M.G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888326 1879584646 GRL30164 VENKATARAMANA S/O T.K.SHESHAGIRI RAO RAMALAKSHAMMA LAY OUT 272414 111 3 LT1 211 0.1000 0 9600 97 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 2016-06-25 100007132825 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O T.K.SHESHAGIRI RAO RAMALAKSHAMMA LAY OUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888340 1875343107 GRL37437 CHIRAG JAIN M S S/O SHANTHINATH NEAR OLD KEB OFFICE 272414 204 3 LT1 211 1 0 252 7 1 0 3 1 2286 20.5100 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2021-05-21 111111618574 0 0 0 1 0 0 0 0 0 0 CHIRAG JAIN M S,S/O SHANTHINATH NEAR OLD KEB OFFICE 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 1423888309 1817270893 GRL30473 RAGHU RAMAIAH S/O NARAYANAPPA RAMAIAH LAY OUT 272414 154 3 LT1 211 0.9600 0 5550 85 1 0 3 1 464 4.3100 0 0 660 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007113450 0 0 0 1 0 0 0 0 0 0 RAGHU RAMAIAH,S/O NARAYANAPPA RAMAIAH LAY OUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888307 1786543368 GRL47354 MAMATHA P S MAMATHA P S 3 RAMALAKSHMAMMA LAYOUT 272414 0 3 LT1 211 1 0 1666 102 1 0 3 1 0 0 0 0 410 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.410 (ignore if paid) 0 0 111124665323 0 0 0 1 0 0 0 0 0 0 MAMATHA P S,MAMATHA P S 3 RAMALAKSHMAMMA LAYOUT 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 1423888306 1680115938 GRL34680 A.MANJUNATH 2 M.G ROAD 272414 124 3 LT1 211 1 0 5461 94 1 0 3 1 364 1.8300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100007118613 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH,2 M.G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888299 1511893868 GRL47841 MANASA S L W/O ASHOK KUMAR AT ASS NO - 3274/45 BASAVESHWARA NAGARA GAURIBIDANUR 272414 0 3 LT1 211 2 0 1947 105 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111125809271 0 0 0 1 0 0 0 0 0 0 MANASA S L,W/O ASHOK KUMAR AT ASS NO - 3274/45 BASAVESHWARA 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 2024-12-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888348 1444616128 GRL44784 T G BASAVARAJU SO GANGADHARAPPA 3 272414 0 3 LT1 211 1 0 1662 72 1 0 3 0.8800 825 7.0400 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2022-08-20 53278683 0 0 0 2 0 0 0 0 0 0 T G BASAVARAJU SO GANGADHARAPPA,3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423888379 1360121047 GRL38376 BRAHMAPRAKSH R P 2 BASAVESHWARA BADAVANE 272414 186 3 LT1 211 2 0 3899 67 1 0 3 0.8800 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2020-08-02 52489865 0 0 0 1 0 0 0 0 0 0 BRAHMAPRAKSH R P,2 BASAVESHWARA BADAVANE 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423888446 1315615977 GRL44783 T G BASAVARAJU SO GANGADHARAPPA 2 272414 0 3 LT1 211 1 0 2122 45 1 0 3 0.7700 0 0 0 0 360 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.360 (ignore if paid) 0 0 2022-12-27 53278682 0 0 0 0 0 0 0 0 0 0 T G BASAVARAJU SO GANGADHARAPPA,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 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423888385 1232431699 GRL44856 PREMA W/O NARASIMHA REDDY Y M S SHETTY LAYOUT 272414 0 3 LT1 211 1 0 3560 133 1 0 3 1 0 1.1400 0 0 760 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.760 (ignore if paid) 0 0 111119627603 0 0 0 1 0 0 0 0 0 0 PREMA,W/O NARASIMHA REDDY Y M S SHETTY 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 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888302 1215200114 GRL44674 SHANTA BAI W/O M R SUBBARAO FARUK LAYOUT 272414 0 3 LT1 211 1 0 4786 119 1 0 3 0.7700 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 53152634 0 0 0 2 0 0 0 0 0 0 SHANTA BAI,W/O M R SUBBARAO FARUK LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.3200 61 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423888303 1178162568 GRL31013 MUDDUGANGAMMA W/O P VENKATESHAIAH YMS LAYOUT 272414 135 3 LT1 211 1 0 7147 104 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100007128759 0 0 0 1 0 0 0 0 0 0 MUDDUGANGAMMA,W/O P VENKATESHAIAH YMS LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 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 1423888358 1060938489 GRL47408 G SHANTHA KUMARI W/O LATE V NAGARAJA KAMALA NAGARA WARD NO 21 NEAR PATHANJALI BUILDING 272414 0 3 LT1 211 1 0 2691 171 1 0 3 1 0 1.1200 0 0 950 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.950 (ignore if paid) 0 0 111123451384 0 0 0 1 0 0 0 0 0 0 G SHANTHA KUMARI,W/O LATE V NAGARAJA KAMALA NAGARA WARD NO 21 NEAR PATHANJALI BUILDING 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888321 0976463972 GRL31019 MUDDUGANGAMMA W/O P VENKATESHAIAH YMS LAYOUT, MARALUR CHANNEL 272414 134 3 LT1 211 1 0 2224 76 1 0 3 0.8400 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 37618278 0 0 0 0 0 0 0 0 0 0 MUDDUGANGAMMA,W/O P VENKATESHAIAH YMS LAYOUT, MARALUR CHANNEL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423888287 0889160374 GRL31014 MUDDUGANGAMMA 2 YMS LAYOUT 272414 136 3 LT1 211 1 0 4592 27 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100007135232 0 0 0 1 0 0 0 0 0 0 MUDDUGANGAMMA,2 YMS LAYOUT 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 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888352 0849127049 GRL39908 PRESIDENT ANNAPURNESHWARI TEMPLE M G ROAD 272414 145 3 LT1 211 1 0 7044 127 1 0 3 0.9600 743 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 52821765 0 0 0 1 0 0 0 0 0 0 PRESIDENT,ANNAPURNESHWARI TEMPLE M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-10-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423888347 0833614520 GRL39636 B G RAVI S/O GANGAPPA IRAN SINGH LAYOUT 272414 94 3 LT1 211 1 0 6294 159 1 0 3 0.9100 0 0 0 0 570 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.570 (ignore if paid) 0 0 2020-08-01 52815696 0 0 0 1 0 0 0 0 0 0 B G RAVI,S/O GANGAPPA IRAN SINGH LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423888448 0818433417 GRL25826 NARAYANA SWAMY S/O CHIKKAVEERAPPA OPP: MAHALAKSHMI RICE MILL 272414 189 3 LT1 211 0.7500 0 11333 113 1 0 3 1 946 7.9300 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 7198346290D 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O CHIKKAVEERAPPA OPP: MAHALAKSHMI RICE MILL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888301 0810072953 GRL37642 A NAGAMANI 2 C GANGADHARAIAH LAYOUT 272414 142 3 LT1 211 1 0 2037 26 1 0 3 1 -41 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 9999999 111111546429D 0 0 0 1 0 0 0 0 0 0 A NAGAMANI,2 C GANGADHARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-10-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888317 0779847608 GRL35467 G.NAVEEN KUMAR S/O GANGADHARAIAH FAROOQ LAYOUT 272414 103 3 LT1 211 1 0 8529 124 1 0 3 1 -168 0 0 0 1520 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007170163 0 0 0 1 0 0 0 0 0 0 G.NAVEEN KUMAR,S/O GANGADHARAIAH FAROOQ LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888288 0680533194 GRL47639 KALEEM ULLA KHAN S A S/O AHMED KHAN NEAR PLASTIC FACTORY 272414 0 3 LT1 211 1 0 1846 110 1 0 3 1 5873 52.9800 0 0 280 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 0 111125461152 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA KHAN S A,S/O AHMED KHAN NEAR PLASTIC FACTORY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888289 0397938685 GRL47353 MAMATHA P S W/O ADINARAYANA RAMALAKSHMAMMA LAYOUT 272414 0 3 LT1 211 1 0 2345 79 1 0 3 1 536 20.2800 0 0 1040 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111124665322 0 0 0 1 0 0 0 0 0 0 MAMATHA P S,W/O ADINARAYANA RAMALAKSHMAMMA 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 2024-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888327 0365555418 GRL47512 MANJULA N V W/O RAVIKUMAR K BASAVESHWARA LAYPUT 272414 0 3 LT1 211 1 0 2261 127 1 0 3 1 0 6.5200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111124975412 0 0 0 1 0 0 0 0 0 0 MANJULA N V,W/O RAVIKUMAR K BASAVESHWARA LAYPUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888355 0347083238 GRL35215 K.SUGUNA W/O LAKSHMI NARAYANA M.G ROAD 272414 193 3 LT1 211 1 0 6414 143 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100006367888D 0 0 0 1 0 0 0 0 0 0 K.SUGUNA,W/O LAKSHMI NARAYANA M.G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888339 0257287682 GRL25917 SHAKEELA BEGUM W/O HAFEEJ NASEER BEG, MARALURU CANEL 272414 161 3 LT1 211 3 0 15088 221 1 0 3 1 0 8.8500 0 0 1390 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2914710106D 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,W/O HAFEEJ NASEER BEG, MARALURU CANEL 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 1423888382 0129933132 GRL40483 B V GEETHA 3 MUNESHWARA BADAVANE 272414 101 3 LT1 211 1 0 3050 103 1 0 3 0.8700 0 1.1500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 52901071 0 0 0 1 0 0 0 0 0 0 B V GEETHA,3 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423888384 0127266492 GRL48932 SOWMYA R R W/O DEEPAK MITRA N AT ASS NO - 3042/15 LAKSHMAMMA LAYOUT GAURIBIDANUR 272414 0 3 LT1 211 2 0 1718 87 1 0 3 1 0 2.8600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 1B8244115010 0 0 0 1 0 0 0 0 0 0 SOWMYA R R,W/O DEEPAK MITRA N AT ASS NO - 3042/15 LAKSHMAMMA LAYOUT 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 2025-04-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888436 0007069621 GRL37436 A NAGAMANI W/O RAMAKRISHNAPPA C GANGADHARAIAH LAYOUT 272414 144 3 LT1 211 1 0 1273 28 1 0 3 1 -63 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111111631579 0 0 0 1 0 0 0 0 0 0 A NAGAMANI,W/O RAMAKRISHNAPPA C GANGADHARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-10-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888329 4843509639 GRP1789 CHIEF OFFICER TOWN MUNCIPALITY SPOT AT NEAR BESCOM OFFICE 272414 90 3 LT5 511 8 0 34408 577 1 0 3 1 0 100.7100 0 0 3400 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 111112638440D 0 0 0 6 0 0 0 0 1 0 CHIEF OFFICER,TOWN MUNCIPALITY SPOT AT NEAR BESCOM OFFICE 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 6.4500 1423888310 0299520000 GRP521 ANSAR PASHA AMEERKHAN WORK SHOP GUNDAPURA 272414 159 3 LT5 511 0 10 43676 278 1 0 3 1 0 7.7200 0 0 1110 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112591256 0 0 0 1 0 0 0 0 1 0 ANSAR PASHA,AMEERKHAN WORK SHOP GUNDAPURA 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 1423888444 9205847371 B.M.LINGAPPA S/O MYLARAPPA GUNDAPURA ROAD 272414 168 3 LT1 212 0.4800 0 7262 41 1 0 3 1 6 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 111112529041 0 0 0 1 0 0 0 0 0 0 B.M.LINGAPPA,S/O MYLARAPPA GUNDAPURA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888389 7321179111 GRAEH1854 ZINATH UNNISSA W/O KHALIMULLA KHANW/O KHALIMULLA KHAN W/O KHALIMULLA KHANW/O KHALIMULLA KHANGUNDAPURA 272414 170 3 LT1 212 2.6000 0 15555 154 1 0 3 0 -222 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007206 0 999999 111112644225 0 0 0 0 0 0 0 0 0 0 ZINATH UNNISSA,W/O KHALIMULLA KHANW/O KHALIMULLA KHAN W/O KHALIMULLA KHANW/O KHALIMULLA KHANGUNDAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888359 5590179111 GRL19568 SRI. G.KRISHNAPPA S/O GOVINDAPPAS/O GOVINDAPPA S/O GOVINDAPPAS/O GOVINDAPPAGUNDAPURA 272414 119 3 LT1 212 0.2400 0 3650 2 1 0 3 0 2363 20.9500 0 0 2320 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007206 ASD to be paid:Rs.2320 (ignore if paid) 0 999999 111112640892 0 0 0 0 0 0 0 0 0 0 SRI. G.KRISHNAPPA,S/O GOVINDAPPAS/O GOVINDAPPA S/O GOVINDAPPAS/O GOVINDAPPAGUNDAPURA 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 1423888369 4062020000 GRL18260 B.M.LINGAPPA S/O MYLARAPPA GUNDAPURA 272414 166 3 LT1 212 0.4800 0 6258 53 1 0 3 1 620 5.2600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 111112593224 0 0 0 1 0 0 0 0 0 0 B.M.LINGAPPA,S/O MYLARAPPA GUNDAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888375 2369926644 N S LAKSHMI S/O NAGABHUSHAN RAO Y M S LAYOUT 272414 138 3 LT1 212 1 0 21793 226 1 0 3 1 0 0 0 0 1920 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 7617315612D 0 0 0 1 0 0 0 0 0 0 N S LAKSHMI,S/O NAGABHUSHAN RAO Y M S LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888366 2062020000 GRL18261 B.M.LINGAPPA S/O MYLARAPPA GUNDAPURA 272414 167 3 LT1 212 0.4800 0 6640 10 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 111112587974 0 0 0 1 0 0 0 0 0 0 B.M.LINGAPPA,S/O MYLARAPPA GUNDAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888296 2010149000 GRL19882 ZEENETHUNNESA W/O S.A.KHALEEMMULLAW/O S.A.KHALEEMMULLA W/O S.A.KHALEEMMULLAW/O S.A.KHALEEMMULLAGUNDAPURA 272414 171 3 LT3A 321 0.2400 0 7553 122 1 0 3 0 0 0 0 0 2500 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007206 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111112870648 0 0 0 0 0 0 0 0 0 0 ZEENETHUNNESA,W/O S.A.KHALEEMMULLAW/O S.A.KHALEEMMULLA W/O S.A.KHALEEMMULLAW/O S.A.KHALEEMMULLAGUNDAPURA 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 1423888414 9321179111 GRL23609 T NANJAMMA D/O D THIMMAIAH,D/O D THIMMAIAH, D/O D THIMMAIAH,D/O D THIMMAIAH,220 KV BACK SIDE, 272414 163 3 LT3A 311 0.4800 0 50 0 1 0 3 0 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007206 0 999 111112479350 0 0 0 0 0 0 0 0 0 0 T NANJAMMA,D/O D THIMMAIAH,D/O D THIMMAIAH, D/O D THIMMAIAH,D/O D THIMMAIAH,220 KV BACK SIDE, 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 1423888447 8492896056 GRL37439 CHIRAG JAIN M S 3 NEAR OLD KEB OFFICE 272414 203 3 LT3A 311 1 0 227 0 1 0 3 1 1734 15.8800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111111618576 0 0 0 1 0 0 0 0 0 0 CHIRAG JAIN M S,3 NEAR OLD KEB OFFICE 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 1423888318 8362771120 GRL37438 CHIRAG JAIN M S 2 NEAR OLD KEB OFFICE 272414 202 3 LT3A 311 1 0 75 0 1 0 3 1 1734 15.8800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111111618575 0 0 0 1 0 0 0 0 0 0 CHIRAG JAIN M S,2 NEAR OLD KEB OFFICE 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 1423888390 7918593149 GRCL318 PREMA PREMA W/O NARASIMHA Y M S SHETTY LAYOUT 272414 0 3 LT3A 311 1 0 274 13 1 0 3 0.8800 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 53290250 0 0 0 1 0 0 0 0 0 0 PREMA,PREMA W/O NARASIMHA Y M S SHETTY 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 0.6800 1423888330 7479244434 GRCL723 NAGARAJAIAH H V SO VENKATARAVANAPPA 5 272414 0 3 LT3A 311 1 0 444 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 14007206 0 0 53251134 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH H V SO VENKATARAVANAPPA,5 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 1423888423 7228038412 GRL43563 MUDDUGANGAMMA WO VENKATESHAIAH MEAR ANNAPURNESHWARI TEMPLE 272414 137 3 LT3A 311 0.5000 0 353 1 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111116024176 0 0 0 1 0 0 0 0 0 0 MUDDUGANGAMMA WO VENKATESHAIAH,MEAR ANNAPURNESHWARI TEMPLE 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 1423888416 6426210957 GRL31086 LAKSHMI W/O NAGABHUSHNA RAO YMS LAYOUT 272414 140 3 LT3A 311 0.2400 0 280 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 14007206 0 999999 100006714016 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O NAGABHUSHNA RAO YMS 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 0 0 0 1 1423888409 4700528847 GRP1871 D.S.KRISHNA KUMAR S/O N.K.SRIRAMAIAH SHETTY M.G.ROAD 272414 191 3 LT3A 311 5 0 1590 159 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 1000000 1B1319634668 0 0 0 1 0 0 0 0 0 0 D.S.KRISHNA KUMAR,S/O N.K.SRIRAMAIAH SHETTY M.G.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 1423888312 3331013803 GRCL305 T G BASAVARAJU SO GANGADHARAPPA 4 272414 0 3 LT3A 311 1 0 456 2 1 0 3 1 0 1.6100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111119620949 0 0 0 1 0 0 0 0 0 0 T G BASAVARAJU SO GANGADHARAPPA,4 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 1423888292 3314275635 Shivakumar S/O VEERABADRAIAH K e b colony 272414 87 3 LT3A 311 1 0 763 75 1 0 3 1 737 3.8100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 1000000 1E9541992643 0 0 0 1 0 0 0 0 0 0 Shivakumar,S/O VEERABADRAIAH K e b colony 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 1423888316 3206713903 GRCL722 NAGARAJAIAH H V SO VENKATARAVANAPPA 4 272414 0 3 LT3A 311 1 0 11 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 14007206 0 999 111118677902 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH H V SO VENKATARAVANAPPA,4 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 1423888323 2990179111 GRL23608 T NANJAMMA D/O D THIMMAIAHD/O D THIMMAIAH D/O D THIMMAIAHD/O D THIMMAIAH220 KV BACK SIDE 272414 162 3 LT3A 311 0.2400 0 621 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 14007206 0 99999 2990179224D 0 0 0 1 0 0 0 0 0 0 T NANJAMMA,D/O D THIMMAIAHD/O D THIMMAIAH D/O D THIMMAIAHD/O D THIMMAIAH220 KV BACK SIDE 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 1423888291 1396739464 GRCL847 KALEEM ULLA KHAN S A KALEEM ULLA KHAN S A NEAR PLASTIC FACTORY 272414 0 3 LT3A 311 1 0 39 3 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111125461153 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA KHAN S A,KALEEM ULLA KHAN S A NEAR PLASTIC FACTORY 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 1423888324 0466506462 GRCL304 T G BASAVARAJU SO GANGADHARAPPA 5 272414 0 3 LT3A 311 1 0 241 0 1 0 3 0.8100 2459 22.7900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 53278681 0 0 0 0 0 0 0 0 0 0 T G BASAVARAJU SO GANGADHARAPPA,5 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 0.0100 1423888325 1171320000 GFSL2 ACCOUNTS OFFICER GOWRIBIDANUR ARAVINDANAGAR 272414 86 3 LT3A 313 0.2400 0 42204 634 1 0 3 0.8800 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 100000 D606941 0 0 0 3 0 0 0 0 0 0 ACCOUNTS OFFICER,GOWRIBIDANUR ARAVINDANAGAR 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 3.2100 1423888399 9872434910 GRL46217 SHRINIVASA C/O KRISHNAPPA LAKSHMIDEVAMMA LAYOUT 272414 0 3 LT1 211 2 0 3347 96 1 0 3 1 0 0 0 0 520 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111122670478 0 0 0 1 0 0 0 0 0 0 SHRINIVASA,C/O KRISHNAPPA LAKSHMIDEVAMMA 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 2024-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888398 9859829477 GRL47905 THRIVENI B G W/O UMESH .R ASS NO -3273/37 NEAR JAGULIKATE MUNESHWARA BADAVANE GAURIBIDANUR 272414 0 3 LT1 211 1 0 1400 85 1 0 3 1 -7 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111125983058 0 0 0 1 0 0 0 0 0 0 THRIVENI B G,W/O UMESH .R ASS NO -3273/37 NEAR JAGULIKATE MUNESHWARA BADAVANE 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 2025-01-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888429 9725583766 K.A.VISWANATHA 2 272414 149 3 LT1 211 1 0 2866 39 1 0 3 0.8900 -28 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 38393347 0 0 0 1 0 0 0 0 0 0 K.A.VISWANATHA,2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423888449 9709841410 GRL47722 LAKSHMINARAYANA S/O SRINIVASAPPA ASS NO - 3273/16 NEAR JAGULIKATTE MUNESHWARA BADAVANE 272414 0 3 LT1 211 1 0 1129 47 1 0 3 1 0 5.0300 0 0 220 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.220 (ignore if paid) 0 0 111125589595 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O SRINIVASAPPA ASS NO - 3273/16 NEAR JAGULIKATTE MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888393 9653398329 GRL31257 NARASIMHAMURTHY 2 BASAVESHWARA NAGAR 272414 184 3 LT1 211 1 0 2514 30 1 0 3 0.9800 -50 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 28929263 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,2 BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423888361 9577916726 GRL36736 G S SRINIVASA S/O G R SUBBANNA MUNESHWARA BADAVANE 272414 116 3 LT1 211 1 0 11244 190 1 0 3 1 89 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2019-03-09 100006958156 0 0 0 1 0 0 0 0 0 0 G S SRINIVASA,S/O G R SUBBANNA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888413 9566326262 GRL44554 ANUSUYAMMA W/O RANGANATH NEAR ANNAPURNESHWARI TEMPLE 272414 209 3 LT1 211 1 0 1846 43 1 0 3 0.8400 85 1 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2021-11-26 52969097 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RANGANATH NEAR ANNAPURNESHWARI TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.1900 42 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1423888363 9469063648 GRL46767 NAGARAJAIAH H V SO VENKATARAVANAPPA 3 272414 0 3 LT1 211 1 0 379 13 1 0 3 0.9200 240 1.2000 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 53251135 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH H V SO VENKATARAVANAPPA,3 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 1 0 0 1 1423888434 9414097194 GRL40417 SIDDARAJA C 4 RAMALAKSHMAMMA LAYOUT 272414 107 3 LT1 211 1 0 896 51 1 0 3 1 -102 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111113027592 0 0 0 1 0 0 0 0 0 0 SIDDARAJA C,4 RAMALAKSHMAMMA 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 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888417 9343070832 GRL37369 FAYAZ A S/O ALI SAHEB S F JAYANNA LAYOUT 272414 175 3 LT1 211 2 0 9399 135 1 0 3 1 -321 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2019-08-07 111111619098 0 0 0 1 0 0 0 0 0 0 FAYAZ A,S/O ALI SAHEB S F JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888418 9330829222 GRL31000 ANSAR PASHA S/O AMEERJAN GUNDAPURA VILLAGE 272414 157 3 LT1 211 1 0 4474 90 1 0 3 1 0 1 0 0 540 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007251787 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O AMEERJAN GUNDAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888415 9325613333 GRL20486 SHAKEELA BEGUM W/O HAFEEJ NASEER BEG MARALURU CANEL 272414 160 3 LT1 211 0.4800 0 35498 182 1 0 3 0 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007206 0 9999999 111112508068 0 0 0 0 0 0 0 0 0 0 SHAKEELA BEGUM,W/O HAFEEJ NASEER BEG MARALURU CANEL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 229.0800 0 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888320 9074985040 GRL48415 LATHA B S W/O VENKATESHA AT ASS NO - 3273/5 MUNESHWARA BADAVANE GAURIBIDANUR 272414 0 3 LT1 211 1 0 1577 94 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 1B3674656644 0 0 0 1 0 0 0 0 0 0 LATHA B S,W/O VENKATESHA AT ASS NO - 3273/5 MUNESHWARA BADAVANE 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 2025-01-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888424 9040270797 GRL36761 ASHWATHANARAYANAPPA 2 NEAR PLASTIC FACTORY GUNDAPURA 272414 147 3 LT1 211 1 0 3222 52 1 0 3 1 -29 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2021-01-02 100006951014 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAPPA,2 NEAR PLASTIC FACTORY GUNDAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888387 8816613333 GRL943 LAKSHMAIAH ARAVINDA NAGAR ARAVINDANAGAR 272414 89 3 LT1 211 0.2000 0 3210 1 1 0 3 1 -8 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 111112596510 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,ARAVINDA NAGAR ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 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 1423888439 8808330579 GRL48161 SREENIVASA MURTHY S/O PATHAPPA AT ASS NO- 3349/6 SRI MATHA LAYOUT , NEAR SMASHANA , M G ROAD GAURIBIDANUR 272414 0 3 LT1 211 2 0 1820 169 1 0 3 1 5941 52.2200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 1B1424050544 0 0 0 1 0 0 0 0 0 0 SREENIVASA MURTHY,S/O PATHAPPA AT ASS NO- 3349/6 SRI MATHA LAYOUT , NEAR SMASHANA , M G ROAD 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 2025-02-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888338 8668257164 GRL31256 NARASIMHAMURTHY 3 BASAVESHWARA NAGAR 272414 183 3 LT1 211 1 0 7780 45 1 0 3 1 627 6.0800 0 0 560 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28929262 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,3 BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423888341 8584773176 GRL47430 T SATHISH KUMAR S/O K THIMMAIAH ASS NO- 3012/1310/67 BACK SIDE PLASTIC FACTORY O&M1 GAURIBIDANUR 272414 0 3 LT1 211 1 0 809 55 1 0 3 1 44 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111125021885 0 0 0 1 0 0 0 0 0 0 T SATHISH KUMAR,S/O K THIMMAIAH ASS NO- 3012/1310/67 BACK SIDE PLASTIC FACTORY O&M1 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 2024-10-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888407 8326776673 GRL48207 LAKSHMINARAYANA P N S/O LET NARASAIAH K AT ASS NO - 3274/24 NEAR PLASTIC FACTORY GAURIBIDANUR 272414 0 3 LT1 211 1 0 1720 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 14007206 0 0 1B6119892311 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA P N,S/O LET NARASAIAH K AT ASS NO - 3274/24 NEAR PLASTIC FACTORY 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 2025-03-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888430 8207852563 GRL31020 MUDDUGANGAMMA 2 YMS LAYOUT, MARALUR CHANNEL 272414 133 3 LT1 211 1 0 2840 32 1 0 3 0.9000 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 37618279 0 0 0 1 0 0 0 0 0 0 MUDDUGANGAMMA,2 YMS LAYOUT, MARALUR CHANNEL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423888365 8166406135 GRL39635 PUSHPALATHA K N 2 MUNESHWARA BADAVANE 272414 93 3 LT1 211 1 0 3374 22 1 0 3 1 -34 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2020-05-29 111112048939 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA K N,2 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888403 8131194286 GRL36370 R NARAYANAPPA 4 NEAR ANNAPURNESHWARIDEVI TEMPLE 272414 130 3 LT1 211 1 0 6063 89 1 0 3 1 -61 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100007113489 0 0 0 1 0 0 0 0 0 0 R NARAYANAPPA,4 NEAR ANNAPURNESHWARIDEVI TEMPLE 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 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888427 8108031672 GRL32626 BHARATHI G N W/O K V MANJUNATH M G ROAD 272414 0 3 LT1 211 1 0 252 101 1 0 3 0 -1731 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 1000000 1E2497070354 0 0 0 0 0 0 0 0 0 0 BHARATHI G N,W/O K V MANJUNATH M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423888428 7906911094 GRL45586 MANJUNATHA S/O LATE M G DODDA CHANNAPPA K JAYANNA LAYOUT MADHUGIRI ROAD 272414 0 3 LT1 211 2 0 4801 181 1 0 3 1 -113 0 0 0 1440 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.1440 (ignore if paid) 0 0 111121879912 0 0 0 2 0 0 0 0 0 0 MANJUNATHA,S/O LATE M G DODDA CHANNAPPA K JAYANNA LAYOUT MADHUGIRI 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 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1423888337 7659064561 GRL48166 JOY KUTTY P S S/O JOSEPH AT ASS NO - 127/106 BACK SIDE PLASTIC FACTORY GAURIBIDANUR 272414 0 3 LT1 211 1 0 27 5 1 0 3 1 0 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 1B3323653791 0 0 0 1 0 0 0 0 0 0 JOY KUTTY P S,S/O JOSEPH AT ASS NO - 127/106 BACK SIDE PLASTIC FACTORY 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 1 1423888408 7652344722 GRL47269 S H VISHWANATH S/O LATE S K HANUMANTHAPPA NEAR PLASTIC BINDIGE FACTORY BACKSIDE GAURIBIDANURU 272414 0 3 LT1 211 1 0 5830 287 1 0 3 1 0 9.9400 0 0 2490 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.2490 (ignore if paid) 0 0 111123008430 0 0 0 2 0 0 0 0 0 0 S H VISHWANATH,S/O LATE S K HANUMANTHAPPA NEAR PLASTIC BINDIGE FACTORY BACKSIDE GAURIBIDANURU 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1423888332 7470288175 EXTENSION OFFICER BACK WARD CLASS 7 MINIORITY DEPARTMENT MADANAHALLI KERE 272414 120 3 LT1 211 15 0 49534 923 1 0 3 0 8612 44.0900 0 0 5240 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.5240 (ignore if paid) 0 99999 0210790088D 0 0 0 0 0 0 0 0 0 0 EXTENSION OFFICER,BACK WARD CLASS 7 MINIORITY DEPARTMENT MADANAHALLI KERE 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 1423888386 7342660441 GRL37644 A NAGAMANI 3 C GANGADHARAIAH LAYOUT 272414 143 3 LT1 211 1 0 3650 40 1 0 3 0.8400 -62 0 0 0 260 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 9999 BC2465213 0 0 0 0 0 0 0 0 0 0 A NAGAMANI,3 C GANGADHARAIAH 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 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423888392 7308284984 GRL34678 A.MANJUNATH S/O ASHWATHAPPA M.G ROAD 272414 122 3 LT1 211 1 0 14122 237 1 0 3 1 0 24.2500 0 0 1990 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 2018-12-01 111112650867 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH,S/O ASHWATHAPPA M.G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 241.6700 0 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888432 7290028217 GRL40883 NARASIMHAMURTHY K MUNESHWARA BADAVANE NEAR SMASHANA 272414 98 3 LT1 211 1 0 4611 122 1 0 3 0.9600 0 1 0 0 280 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.280 (ignore if paid) 0 0 2021-05-18 52981245 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY K,MUNESHWARA BADAVANE NEAR SMASHANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1423888421 7227752730 GRL30474 RAGHU RAMAIAH 2 RAMAIAH LAY OUT 272414 152 3 LT1 211 0.9600 0 8001 99 1 0 3 0.9300 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 28798920 0 0 0 1 0 0 0 0 0 0 RAGHU RAMAIAH,2 RAMAIAH LAY OUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423888431 7197912664 GRL39909 PRESIDENT 2 M G ROAD 272414 146 3 LT1 211 1 0 1196 28 1 0 3 0.9800 747 5.2500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 52821766 0 0 0 1 0 0 0 0 0 0 PRESIDENT,2 M G ROAD 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 1 0 0 1 1423888322 7046961309 GRL36369 R NARAYANAPPA S/O LATE RANGADHAMAIAH K NEAR ANNAPURNESHWARIDEVI TEMPLE 272414 131 3 LT1 211 1 0 8690 30 1 0 3 1 -62 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 9999999 100006686497DD 0 0 0 1 0 0 0 0 0 0 R NARAYANAPPA,S/O LATE RANGADHAMAIAH K NEAR ANNAPURNESHWARIDEVI TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888391 7011791715 GRL44785 T G BASAVARAJU SO GANGADHARAPPA OPP MAHALAKSHMI RICE MILL 272414 0 3 LT1 211 1 0 2663 85 1 0 3 0.9000 662 4.8100 0 0 480 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.480 (ignore if paid) 0 0 53278685 0 0 0 1 0 0 0 0 0 0 T G BASAVARAJU SO GANGADHARAPPA,OPP MAHALAKSHMI RICE MILL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423888433 6986722669 GRL37360 VENUGOPAL REDDY Y V S/O VENKATA SHIVA REDDY Y JAYANNA LAYOUT 272414 174 3 LT1 211 2 0 5299 128 1 0 3 1 894 7.4300 0 0 460 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.460 (ignore if paid) 0 0 2019-08-10 111111618910 0 0 0 1 0 0 0 0 0 0 VENUGOPAL REDDY Y V,S/O VENKATA SHIVA REDDY Y JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888328 6969052332 GRL44858 PREMA PREMA W/O NARASIMHA REDDY Y M S SHETTY LAYOUT 272414 0 3 LT1 211 1 0 779 22 1 0 3 0.8900 -78 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 53290249 0 0 0 1 0 0 0 0 0 0 PREMA,PREMA W/O NARASIMHA REDDY Y M S SHETTY 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 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1423888336 6943658542 K.A.VISWANATHA S/O A.R.ANJANAPPA 272414 151 3 LT1 211 2 0 9023 87 1 0 3 0.7100 0 0 0 0 480 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37613235 0 0 0 1 0 0 0 0 0 0 K.A.VISWANATHA,S/O A.R.ANJANAPPA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423888440 6880765793 K.A.VISWANATHA 3 272414 150 3 LT1 211 1 0 2780 87 1 0 3 0.8400 0 0 0 0 530 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.530 (ignore if paid) 0 99999 38393348 0 0 0 1 0 0 0 0 0 0 K.A.VISWANATHA,3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1423888401 6814435735 GRL36760 ASHWATHANARAYANAPPA S/O HANUMANTHAPPA NEAR PLASTIC FACTORY GUNDAPURA 272414 148 3 LT1 211 2 0 5504 89 1 0 3 1 -56 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2021-01-02 100006951013 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAPPA,S/O HANUMANTHAPPA NEAR PLASTIC FACTORY GUNDAPURA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888396 6807822603 GRL44857 PREMA PREMA Y M S SHETTY LAYOUT 272414 0 3 LT1 211 1 0 1096 48 1 0 3 0.8900 -143 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 53290248 0 0 0 1 0 0 0 0 0 0 PREMA,PREMA Y M S SHETTY 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 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423888441 6779739241 GRL40512 S A KIRAN S/O ASWATHAPPA RAMALAKSHMMA LAYOUT 272414 113 3 LT1 211 1 0 2585 60 1 0 3 1 0 0 0 0 210 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.210 (ignore if paid) 0 0 2021-02-20 111113742247 0 0 0 1 0 0 0 0 0 0 S A KIRAN,S/O ASWATHAPPA RAMALAKSHMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888422 6598631330 GRL38369 M NARAYANASWAMY S/O MUNIVENKATAPPA K JAYANNA LAYOUT 272414 178 3 LT1 211 2 0 9899 95 1 0 3 1 -181 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2020-02-08 111111849649 0 0 0 1 0 0 0 0 0 0 M NARAYANASWAMY,S/O MUNIVENKATAPPA K JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 194.3900 200 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888405 6535593210 GRL48165 JOY KUTTY P S S/O JOSEPH AT ASS NO - 127/106 BACK SIDE PLASTIC FACTORY GAURIBIDANUR 272414 0 3 LT1 211 2 0 1077 73 1 0 3 1 -40 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 1B7223749635 0 0 0 1 0 0 0 0 0 0 JOY KUTTY P S,S/O JOSEPH AT ASS NO - 127/106 BACK SIDE PLASTIC FACTORY 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 1 1423888410 6416460922 GRL35220 K.SUGUNA W/O LAKSHMI NARAYANA M.G ROAD 272414 194 3 LT1 211 1 0 3958 27 1 0 3 1 -48 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 2021-12-29 100007127577 0 0 0 1 0 0 0 0 0 0 K.SUGUNA,W/O LAKSHMI NARAYANA M.G ROAD 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 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888412 6399589459 GRL39658 GAYITHRI T W/O K N RAVIKUMAR FAROOK LAYOUT 272414 104 3 LT1 211 1 0 4662 107 1 0 3 1 0 3.0500 0 0 960 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.960 (ignore if paid) 0 0 2020-08-29 111112013503 0 0 0 1 0 0 0 0 0 0 GAYITHRI T,W/O K N RAVIKUMAR FAROOK LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888406 6330898278 GRL41295 M PRAKASH 4 MUNESHWARA BADAVANE 272414 200 3 LT1 211 0.5000 0 667 18 1 0 3 1 -20 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111113745344 0 0 0 1 0 0 0 0 0 0 M PRAKASH,4 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888400 6324678035 GRL36214 SIDDAPPA S/O SIDDAPPA JAYAMMA LAYOUT 272414 121 3 LT1 211 1 0 6180 113 1 0 3 1 0 1 0 0 730 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100006667705D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O SIDDAPPA JAYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888397 6319467493 GRL31254 NARASIMHAMURTHY S/O MUTHURAYAPPA BASAVESHWARA NAGAR 272414 181 3 LT1 211 1 0 18303 157 1 0 3 1 367 2.3600 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100007194436 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O MUTHURAYAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888395 6317706581 GRL31840 ANJINAMMA 2 RAMALAKSHMAMMA LAYOUT 272414 106 3 LT1 211 0.5000 0 7778 130 1 0 3 1 2119 18.3400 0 0 870 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100007106353 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,2 RAMALAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888335 6156294839 GRL44676 SHANTA BAI 2 272414 0 3 LT1 211 1 0 1484 29 1 0 3 0.6300 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 53152636 0 0 0 1 0 0 0 0 0 0 SHANTA BAI,2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423888319 5950802404 GRL40486 B V GEETHA 4 MUNESHWARA BADAVANE 272414 100 3 LT1 211 1 0 3016 39 1 0 3 0.7600 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 52901074 0 0 0 1 0 0 0 0 0 0 B V GEETHA,4 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423888342 5856332811 GRL47763 RAJSHEKAR H V S/O B V VENKATAPATHI NEAR ANNAPOORNESHWARI DEVI TEMPLE GAURIBIDANUR 272414 0 3 LT1 211 2 0 2830 241 1 0 3 1 0 0 0 0 610 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.610 (ignore if paid) 0 0 111125443031 0 0 0 1 0 0 0 0 1 0 RAJSHEKAR H V,S/O B V VENKATAPATHI NEAR ANNAPOORNESHWARI DEVI TEMPLE 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 2024-10-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888343 5842105887 GRL35219 K.SUGUNA W/O LAKSHMI NARAYANA M.G ROAD 272414 192 3 LT1 211 1 0 2367 36 1 0 3 0.9900 -28 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 39825096 0 0 0 0 0 0 0 0 0 0 K.SUGUNA,W/O LAKSHMI NARAYANA M.G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1423888334 5754736466 GRL39634 PUSHPALATHA K N W/O ADINARAYANAPPA MUNESHWARA BADAVANE 272414 92 3 LT1 211 1 0 6102 99 1 0 3 0.8800 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2020-05-29 BC2981139 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA K N,W/O ADINARAYANAPPA MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423888333 5736774632 GRL37147 SHARMILA W/O N R SHANMUKA JANANNA LAYOUT 272414 177 3 LT1 211 2 0 4450 104 1 0 3 1 0 0 0 0 260 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.260 (ignore if paid) 0 0 2019-04-16 100006974897 0 0 0 1 0 0 0 0 0 0 SHARMILA,W/O N R SHANMUKA JANANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888356 5703309927 GRL25757 PRESIDENT SRI PATHANJALI YOGA SHIKSHANA VISHWASTHA MANDALI KIRAN SING LAY OUT 272414 91 3 LT1 211 3 0 21604 171 1 0 3 1 0 0 0 0 1460 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 5405826130D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI PATHANJALI YOGA SHIKSHANA VISHWASTHA MANDALI KIRAN SING LAY OUT 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 1423888357 5576004877 GRL37463 MARUTHI RAO K S S/O SATHYANARAYANA RAO K H GANGADHARAIAH LAYOUT (MUNESHWARA BADAVANE) 272414 117 3 LT1 211 1 0 283 50 1 0 3 1 -18 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 1000000 2019-10-19 1E3960777942 0 0 0 1 0 0 0 0 0 0 MARUTHI RAO K S,S/O SATHYANARAYANA RAO K H GANGADHARAIAH LAYOUT (MUNESHWARA BADAVANE) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888371 5474003080 GRL34679 A.MANJUNATH 3 M.G ROAD 272414 123 3 LT1 211 1 0 6702 109 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100007203879 0 0 0 1 0 0 0 0 0 0 A.MANJUNATH,3 M.G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888349 5271651052 GRL47409 G SHANTHA KUMARI G SHANTHA KUMARI KAMALA NAGARA WARD NO 21 NEAR PATHANJALI BUILDING 272414 0 3 LT1 211 1 0 315 18 1 0 3 1 -18 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111123451385 0 0 0 1 0 0 0 0 0 0 G SHANTHA KUMARI,G SHANTHA KUMARI KAMALA NAGARA WARD NO 21 NEAR PATHANJALI BUILDING 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888311 5250359959 GRL41294 M PRAKASH 3 MUNESHWARA BADAVANE 272414 199 3 LT1 211 0.5000 0 2101 62 1 0 3 1 -1 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2021-09-24 111113745343 0 0 0 1 0 0 0 0 0 0 M PRAKASH,3 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888426 5167613333 GRL4996 L.NANJUNDAPPA S/O LAKSHMAIAH.H ARAVINDANAGAR 272414 88 3 LT1 211 0.2400 0 2800 3 1 0 3 1 -48 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 111112594657 0 0 0 1 0 0 0 0 0 0 L.NANJUNDAPPA,S/O LAKSHMAIAH.H ARAVINDANAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888437 5060506630 GRL41293 M PRAKASH S/O M S MALLAIAH MUNESHWARA BADAVANE 272414 198 3 LT1 211 0.5000 0 1206 44 1 0 3 1 0 1 0 0 430 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.430 (ignore if paid) 0 0 111113745346 0 0 0 1 0 0 0 0 0 0 M PRAKASH,S/O M S MALLAIAH MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-03-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888345 5032385081 GRL44675 SHANTA BAI 3 272414 0 3 LT1 211 1 0 2572 55 1 0 3 0.9000 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2022-05-16 53152635 0 0 0 2 0 0 0 0 0 0 SHANTA BAI,3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.0100 41 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423888404 5000718492 Anusuyamma W/O BASAVARAJU S K sanjeeva murthy layout 272414 190 3 LT1 211 0.4800 0 14676 153 1 0 3 1 0 1 0 0 1690 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112472845 0 0 0 1 0 0 0 0 0 0 Anusuyamma,W/O BASAVARAJU S K sanjeeva murthy layout 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888402 4980762784 GRL40416 SIDDARAJA C 2 RAMALAKSHMAMMA LAYOUT 272414 108 3 LT1 211 1 0 2495 75 1 0 3 0.9700 0 0 0 0 440 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.440 (ignore if paid) 0 0 52872776 0 0 0 1 0 0 0 0 0 0 SIDDARAJA C,2 RAMALAKSHMAMMA 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 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423888378 4893755396 GRL34271 N.NAGARAJA BABU S/O N.NARAYANAPPA BASAVESHWARA NAGAR 272414 180 3 LT1 211 1 0 6587 56 1 0 3 1 -15 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 2018-04-24 100007158861 0 0 0 1 0 0 0 0 0 0 N.NAGARAJA BABU,S/O N.NARAYANAPPA BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888419 4813744275 GRL46766 NAGARAJAIAH H V SO VENKATARAVANAPPA NEAR SUBDIVISION GBD 272414 0 3 LT1 211 1 0 1390 42 1 0 3 1 57 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 53251133 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH H V SO VENKATARAVANAPPA,NEAR SUBDIVISION GBD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423888362 4718095326 GRL40485 B V GEETHA 2 MUNESHWARA BADAVANE 272414 99 3 LT1 211 1 0 2519 40 1 0 3 0.8400 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 52901073 0 0 0 1 0 0 0 0 0 0 B V GEETHA,2 MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423888290 4614542178 GRL31351 SAMIULLA S/O BUDEN SAB MG ROAD 272414 165 3 LT1 211 1 0 5471 109 1 0 3 1 780 3.9400 0 0 430 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2018-06-01 39042929 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O BUDEN SAB MG ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423888388 4506221829 GRL35218 K.SUGUNA W/O LAKSHMI NARAYANA M.G ROAD 272414 197 3 LT1 211 1 0 2738 127 1 0 3 1 561 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100007135282 0 0 0 1 0 0 0 0 0 0 K.SUGUNA,W/O LAKSHMI NARAYANA M.G ROAD 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 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888313 4446655378 GRL40415 SIDDARAJA C 3 RAMALAKSHMAMMA LAYOUT 272414 109 3 LT1 211 1 0 6450 84 1 0 3 0.8000 8 0 0 0 1550 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.1550 (ignore if paid) 0 0 2020-11-15 52872775 0 0 0 1 0 0 0 0 0 0 SIDDARAJA C,3 RAMALAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1423888314 4317696155 GRL40484 B V GEETHA FARUQ LAYOUT MUNESHWARA BADAVANE 272414 102 3 LT1 211 1 0 3900 71 1 0 3 0.8400 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 52901072 0 0 0 1 0 0 0 0 0 0 B V GEETHA,FARUQ LAYOUT MUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423888383 4280008662 GRL35217 K.SUGUNA W/O LAKSHMI NARAYANA M.G ROAD 272414 195 3 LT1 211 1 0 3260 23 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100007170223 0 0 0 1 0 0 0 0 0 0 K.SUGUNA,W/O LAKSHMI NARAYANA M.G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888344 4234171862 GRL37358 VENUGOPAL REDDY Y V S/O VENKATA SHIVA REDDY Y JAYANNA LAYOUT 272414 173 3 LT1 211 2 0 2849 54 1 0 3 1 783 7.2400 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2019-08-07 111111618930 0 0 0 1 0 0 0 0 0 0 VENUGOPAL REDDY Y V,S/O VENKATA SHIVA REDDY Y JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888411 4193158283 GRL37643 A NAGAMANI W/O RAMAKRISHNAPPA C GANGADHARAIAH LAYOUT 272414 141 3 LT1 211 1 0 1755 82 1 0 3 0.8400 664 10.0900 0 0 430 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 28799900 0 0 0 1 0 0 0 0 0 0 A NAGAMANI,W/O RAMAKRISHNAPPA C GANGADHARAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423888294 4139780708 GRL37359 FAYAZ A S/O ALI SAHEB S F JAYANNA LAYOUT 272414 176 3 LT1 211 2 0 6058 132 1 0 3 1 0 1 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2019-08-07 111111618985 0 0 0 1 0 0 0 0 0 0 FAYAZ A,S/O ALI SAHEB S F JAYANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90.5600 100 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888445 4043029534 GRL41292 M PRAKASH 2 MUNESHWARA BADAVANE 272414 201 3 LT1 211 0.5000 0 3579 77 1 0 3 1 -10 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2021-05-23 111113745345 0 0 0 1 0 0 0 0 0 0 M PRAKASH,2 MUNESHWARA BADAVANE 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 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888394 3993848464 GRL38377 BRAHMAPRAKSH R P S/O R N PADMAPRABHA BASAVESHWARA BADAVANE 272414 187 3 LT1 211 3 0 7720 197 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 10000 2020-08-01 111112046247 0 0 0 1 0 0 0 0 0 0 BRAHMAPRAKSH R P,S/O R N PADMAPRABHA BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888442 3944076923 GRL24406 P.VENKATARAVANAPPA S/O RAMANNA MG ROAD 272414 172 3 LT1 211 0.5000 0 6154 58 1 0 3 1 38 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 111116053455 0 0 0 1 0 0 0 0 0 0 P.VENKATARAVANAPPA,S/O RAMANNA MG ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888331 3935879241 GRL31001 ANSAR PASHA 2 GUNDAPURA VILLAGE 272414 158 3 LT1 211 1 0 22362 154 1 0 3 0.8800 0 1.2800 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 37616305 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,2 GUNDAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423888420 3891090001 GRL47355 MAMATHA P S MAMATHA P S RAMALAKSHMAMMA LAYOUT 272414 0 3 LT1 211 1 0 927 50 1 0 3 1 544 2.7900 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111124665321 0 0 0 1 0 0 0 0 0 0 MAMATHA P S,MAMATHA P S RAMALAKSHMAMMA LAYOUT 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 1423888443 3841381147 GRL23784 AYUB ULLAH KHAN S/O AHMEAD KHAN MARALURU KALURE 272414 164 3 LT1 211 0.4800 0 2654 73 1 0 3 1 -107 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 10000 111119449984 0 0 0 1 0 0 0 0 0 0 AYUB ULLAH KHAN,S/O AHMEAD KHAN MARALURU KALURE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888351 3670343576 GRL30848 SUDHAKAR.P.R S/O S.P.RAMADASAYYA SHETTY Y.M.S.LAYOUT 272414 127 3 LT1 211 1 0 4420 68 1 0 3 1 72 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100007113773 0 0 0 1 0 0 0 0 0 0 SUDHAKAR.P.R,S/O S.P.RAMADASAYYA SHETTY Y.M.S.LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.1500 73 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888350 3652229439 GRL35873 BUDEN SAB S/O HASEEN SAB S K SANJEEV MURTHY LAYOUT 272414 185 3 LT1 211 1 0 6652 81 1 0 3 1 -21 0 0 0 360 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007105181 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,S/O HASEEN SAB S K SANJEEV MURTHY LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888293 3633858897 GRL40414 SIDDARAJA C S/O CHALUMAIAH RAMALAKSHMAMMA LAYOUT 272414 110 3 LT1 211 1 0 583 12 1 0 3 1 0 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 111113027589 0 0 0 1 0 0 0 0 0 0 SIDDARAJA C,S/O CHALUMAIAH RAMALAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888360 3589433592 GRL36368 R NARAYANAPPA 3 NEAR ANNAPURNESHWARIDEVI TEMPLE 272414 132 3 LT1 211 1 0 5744 99 1 0 3 1 -102 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100007180229 0 0 0 1 0 0 0 0 0 0 R NARAYANAPPA,3 NEAR ANNAPURNESHWARIDEVI TEMPLE 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 2024-01-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888315 3212373039 GRL40885 NARASIMHAMURTHY K 3 NEAR SMASHANA 272414 0 3 LT1 211 1 0 3462 76 1 0 3 0.7800 0 0 0 0 600 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.600 (ignore if paid) 0 0 52981244 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY K,3 NEAR SMASHANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1423888376 3186496434 GRL31839 ANJINAMMA D/O SANJEEVAPPA RAMALAKSHMAMMA LAYOUT 272414 105 3 LT1 211 0.5000 0 9487 119 1 0 3 1 147 1 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 2017-05-12 100007195354 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,D/O SANJEEVAPPA RAMALAKSHMAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888295 3118964501 GRL40884 NARASIMHAMURTHY K 2 NEAR SMASHANA 272414 97 3 LT1 211 1 0 3842 91 1 0 3 0.8700 318 1.4500 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 52981243 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY K,2 NEAR SMASHANA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423888300 3027294386 GRL30472 RAGHU RAMAIAH 3 RAMAIAH LAY OUT 272414 153 3 LT1 211 0.9600 0 3909 27 1 0 3 1 -200 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 28798919 0 0 0 0 0 0 0 0 0 0 RAGHU RAMAIAH,3 RAMAIAH LAY OUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423888368 2849187382 GRL36367 R NARAYANAPPA 2 NEAR ANNAPURNESHWARIDEVI TEMPLE 272414 129 3 LT1 211 1 0 5907 2 1 0 3 1 -138 0 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100007224218 0 0 0 1 0 0 0 0 0 0 R NARAYANAPPA,2 NEAR ANNAPURNESHWARIDEVI TEMPLE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888367 2848127560 GRL45131 VENKATARAMANA S/O T K SHESHAGIRI RAO NEAR RAMALAKSHAMMA LAYOUT 272414 0 3 LT1 211 1 0 1841 61 1 0 3 1 0 0 0 0 320 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 ASD to be paid:Rs.320 (ignore if paid) 0 0 2022-12-29 111120905784 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA,S/O T K SHESHAGIRI RAO NEAR RAMALAKSHAMMA 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 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888435 2732624677 GRL44166 PREMA WO NARASIMHAMURTHY K E B COLONY GOWRIBIDANUR 272414 0 3 LT1 211 1 0 2825 58 1 0 3 0.8600 71 1 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 9999999 53184191 0 0 0 1 0 0 0 1 0 0 PREMA WO NARASIMHAMURTHY,K E B COLONY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423888438 2732475873 GRL35379 BHARATHI G N W/O K V MANJUNATH M G ROAD YMS LAYOUT 272414 126 3 LT1 211 1 0 649 107 1 0 3 1 -4 4.9100 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 100007131482 0 0 0 1 0 0 0 0 0 0 BHARATHI G N,W/O K V MANJUNATH M G ROAD YMS LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-10-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888364 2672507124 GRL31372 C N CHANDRASHEKAR S/O C NARAYANAPPA 3274/47A 2BD M G ROAD 272414 179 3 LT1 211 1 0 6760 64 1 0 3 1 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 99999 2017-06-23 100007230880 0 0 0 1 0 0 0 0 0 0 C N CHANDRASHEKAR,S/O C NARAYANAPPA 3274/47A 2BD M G ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423888353 2653520593 GRL46765 NAGARAJAIAH H V SO VENKATARAVANAPPA 2 272414 0 3 LT1 211 1 0 3650 146 1 0 3 0.8600 595 3.3200 0 0 0 2724 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 53251131 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH H V SO VENKATARAVANAPPA,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 2024-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1423888354 2652063076 GRL40513 S A KIRAN 2 RAMALAKSHMMA LAYOUT 272414 112 3 LT1 211 1 0 2048 38 1 0 3 0.7900 0 0 0 0 0 2724 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007206 0 0 2021-01-30 BC3111392 0 0 0 1 0 0 0 0 0 0 S A KIRAN,2 RAMALAKSHMMA LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900