1467553036 9592220000 GRL12506 K.BHASKAR S/O RAMAIAH NADIDADA 272402 4 11 LT3A 321 0.1600 0 8695 81 1 0 3 0 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007202 0 999999 9592220903W 0 0 0 0 0 0 0 0 0 0 K.BHASKAR,S/O RAMAIAH NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553074 9941063177 GRL34139 NAGARAJAPPA A S/O ANAGAMBARAYAPPA NADIDHADA 272402 125 11 LT3A 311 0.5000 0 2814 22 1 0 3 0.7700 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 9999999 BC2472368 0 0 0 0 0 0 0 0 1 0 NAGARAJAPPA A,S/O ANAGAMBARAYAPPA NADIDHADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467553180 6175121336 GRCL534 KONDAIAH S/O KAMADAIAH SY NO 213/20 NEAR BYPASS ROAD 272402 0 11 LT3A 311 3 0 13587 255 1 0 3 0.8600 0 0 0 0 3100 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.3100 (ignore if paid) 0 0 A4747002 0 0 0 1 0 0 0 0 1 0 KONDAIAH,S/O KAMADAIAH SY NO 213/20 NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1467553247 0928133497 GRCL535 KONDAIAH KONDAIAH SY NO 213/20 NEAR BYPASS ROAD 272402 0 11 LT3A 311 3 0 30270 531 1 0 3 0.9000 0 0 0 0 11410 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.11410 (ignore if paid) 0 0 A4747015 0 0 0 4 0 0 0 0 1 0 KONDAIAH,KONDAIAH SY NO 213/20 NEAR BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1467553028 9963133976 GRL34670 SARDARPASHA K.R 3 NANDINI LAYOUT 272402 142 11 LT1 211 1 0 699 10 1 0 3 0.8500 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 39822214 0 0 0 0 0 0 0 0 0 0 SARDARPASHA K.R,3 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-01-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467553031 9960694343 GRL47263 M G VITTAL RAO S/O M P GANGANNA RAO ASS NO -2053/12 VIGNESHWARA BADAVANE GAURIBIDANUR 272402 0 11 LT1 211 1 0 1623 55 1 0 3 0.8000 0 0 0 0 260 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.260 (ignore if paid) 0 0 A7159556 0 0 0 1 0 0 0 0 0 0 M G VITTAL RAO,S/O M P GANGANNA RAO ASS NO -2053/12 VIGNESHWARA BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467553073 9888365440 GRL37579 ADIMURTHY REDDY 6 GOTAKANAPURA 272402 117 11 LT1 211 1 0 4011 55 1 0 3 0.9300 1196 10.0300 0 0 740 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.740 (ignore if paid) 0 0 2019-10-30 BC2831846 0 0 0 1 0 0 0 0 0 0 ADIMURTHY REDDY,6 GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467553021 9870296281 GRL40436 SRIRAMAPPA 2 272402 92 11 LT1 211 1 0 4319 39 1 0 3 0.9900 446 3.4100 0 0 1070 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1070 (ignore if paid) 0 0 52974076 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467553065 9852569159 GRL38449 N RAMAKRISHNA REDDY 3 NADIDADA BYPASS ROAD 272402 161 11 LT1 211 1 0 5045 60 1 0 3 0.8500 0 0 0 0 390 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.390 (ignore if paid) 0 0 52751702 0 0 0 1 0 0 0 0 0 0 N RAMAKRISHNA REDDY,3 NADIDADA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467553064 9851344587 GRL43678 SHWETHA C S WO NAVEENKUMAR V NADI GADDE 272402 180 11 LT1 211 1 0 9957 219 1 0 3 0.8500 0 1 0 0 1100 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1100 (ignore if paid) 0 0 53021126 0 0 0 3 0 0 0 0 0 0 SHWETHA C S WO NAVEENKUMAR V,NADI GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467553235 9793747709 GRL35514 MUDDANNA S/O RAMAKRISHNAPPA NADI DADA 272402 75 11 LT1 211 1 0 7186 48 1 0 3 0.9100 0 0 0 0 700 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 51154812 0 0 0 1 0 0 0 0 0 0 MUDDANNA,S/O RAMAKRISHNAPPA NADI DADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1467553214 9696410587 GRL34137 SUDHA W/O NANJUNDAPPA 272402 130 11 LT1 211 1 0 3380 54 1 0 3 0.8600 221 1 0 0 250 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2472369 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467553094 9649023648 GRL37274 R MUDDANNA S/O RAMAKRISHNAPPA NADHI DHADA 272402 76 11 LT1 211 1 0 3951 55 1 0 3 0 0 0 0 0 290 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111468974 0 0 0 1 0 0 0 0 0 0 R MUDDANNA,S/O RAMAKRISHNAPPA NADHI DHADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553032 9577619000 GRL21778 K.G.NARASIMHAMURTHY S/O LATE GANGADHRAPPA AT NADIDADA BAIPASS ROAD GOWRIBIDANUR 272402 81 11 LT1 211 1 0 10756 84 1 0 3 0 84 0 0 0 890 2724 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14007202 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2014-07-18 9577619889 0 0 0 0 0 0 0 0 0 0 K.G.NARASIMHAMURTHY,S/O LATE GANGADHRAPPA AT NADIDADA BAIPASS ROAD GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553134 9553277739 GRL37220 RAMANJI S/O NANJAPPA NADI GADDE 272402 129 11 LT1 211 1 0 3341 25 1 0 3 1 29 0 0 0 280 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111553889 0 0 0 1 0 0 0 0 0 0 RAMANJI,S/O NANJAPPA NADI GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553151 9529410768 GRL45622 LAKSHMI DEVI W/O S NARAYANACHARI NEAR NANDINI LAYOUT NADIDADA 272402 0 11 LT1 211 1 0 3870 127 1 0 3 0.6500 0 0 0 0 1020 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1020 (ignore if paid) 0 0 A4747255 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI,W/O S NARAYANACHARI NEAR NANDINI LAYOUT NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1467553153 9512073638 GRL37353 C PUSHPARAJAN S/O R CHANDRASHEKHARAN NADI GADDE 272402 79 11 LT1 211 1 0 539 1 1 0 3 1 -10 0 0 0 0 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 2020-11-19 52279288 0 0 0 0 0 0 0 0 0 0 C PUSHPARAJAN,S/O R CHANDRASHEKHARAN NADI GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2025-03-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467553238 9392844545 GRL31156 GITHA W/O ADINARAYANAPPA NADHI DHADA 272402 157 11 LT1 211 1 0 12029 89 1 0 3 0.8200 197 2.4700 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 1000000 37622396 0 0 0 1 0 0 0 0 0 0 GITHA,W/O ADINARAYANAPPA NADHI DHADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467553126 9359204569 GRL37578 ADIMURTHY REDDY 4 GOTAKANAPURA 272402 116 11 LT1 211 1 0 6080 89 1 0 3 0.9600 2136 15.0600 0 0 1310 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1310 (ignore if paid) 0 0 2019-10-30 BC2831845 0 0 0 3 0 0 0 0 0 0 ADIMURTHY REDDY,4 GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1467553071 9275613333 GRL17360 SIDDAMMA W/O ASHWATHAPPA NADIDADA 272402 97 11 LT1 211 0.2400 0 5380 82 1 0 3 1 1 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 10000 111111681540 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O ASHWATHAPPA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553067 9269250298 GRL38448 N RAMAKRISHNA REDDY S/O NARASIMHA REDDY NADIDADA BYPASS ROAD 272402 160 11 LT1 211 1 0 7331 122 1 0 3 1 0 0 0 0 1130 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111111839609 0 0 0 1 0 0 0 0 0 0 N RAMAKRISHNA REDDY,S/O NARASIMHA REDDY NADIDADA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467553072 9255693274 GRL33654 S. UMA W/O LATE S SHANKAR RAO NANDINI LAYOUT 272402 158 11 LT1 211 1 0 12342 317 1 0 3 0.9100 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 39044174 0 0 0 4 0 0 0 0 0 0 S. UMA,W/O LATE S SHANKAR RAO NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1467553138 9157302121 GRL34388 RAMAPPA 2 272402 88 11 LT1 211 1 0 601 0 1 0 3 0.9700 -54 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 BC2489502 0 0 0 0 0 0 0 0 0 0 RAMAPPA,2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467553158 9025150890 GRL31130 K N PRASANNATHEERTHA S/O H S NAGARAJ ROA NADHI DHADA, NANDINI LAYOUT 272402 156 11 LT1 211 1 0 11549 57 1 0 3 0.6800 0 0 0 0 0 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 2020-12-19 28992463 0 0 0 1 0 0 0 0 0 0 K N PRASANNATHEERTHA,S/O H S NAGARAJ ROA NADHI DHADA, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467553155 9005656480 GRL34387 RAMAPPA S/O HANUMANTHAPPA 272402 89 11 LT1 211 1 0 4580 11 1 0 3 0.7400 26 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 BC2489501 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467553159 9003588893 GRL34669 SARDARPASHA K.R 4 NANDINI LAYOUT 272402 140 11 LT1 211 1 0 12994 156 1 0 3 0.9500 1319 10.4200 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 39822213 0 0 0 2 0 0 0 0 0 0 SARDARPASHA K.R,4 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467553128 8876512211 GRL25885 G.K.PRAKASH S/O KAMBAYYA GOTAKANAPURA 272402 69 11 LT1 211 0.4800 0 7038 30 1 0 3 1 -70 0 0 0 300 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112485037 0 0 0 1 0 0 0 0 0 0 G.K.PRAKASH,S/O KAMBAYYA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553108 8744551507 GRL26453 SHALINI W/O CHIKKAPPAIAH PRASHANTHA NAGAR 272402 120 11 LT1 211 1 0 11554 93 1 0 3 1 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 7885982045D 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O CHIKKAPPAIAH PRASHANTHA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553141 8593886412 GRL44523 NASEEM TAJ H A WO KHADAR SUBHAN KHAN NADIGADDE GOWRIBIDANUR 272402 0 11 LT1 211 2 0 4982 130 1 0 3 0.9600 0 0 0 0 860 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.860 (ignore if paid) 0 0 2022-11-03 BC3402251 0 0 0 2 0 0 0 0 0 0 NASEEM TAJ H A WO KHADAR SUBHAN KHAN,NADIGADDE GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1467553104 8536946364 GRL47890 SUJATHA K W/O LATE KRISHNAMURTHY K N NADI DADA GOWRIBIDANUR 272402 0 11 LT1 211 1 0 1561 61 1 0 3 0.9200 0 0 0 0 280 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 0 A7897105 0 0 0 3 0 0 0 0 0 0 SUJATHA K,W/O LATE KRISHNAMURTHY K N NADI DADA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467553191 8508252138 GRL38450 N RAMAKRISHNA REDDY 5 NADIDADA BYPASS ROAD 272402 163 11 LT1 211 1 0 302 3 1 0 3 1 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 111111839611 0 0 0 1 0 0 0 0 0 0 N RAMAKRISHNA REDDY,5 NADIDADA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553022 8384814869 GRL30884 MUDDUGAURAMMA W/O SHANKARAPPA NADI GADDE 272402 104 11 LT1 211 0.5000 0 3771 17 1 0 3 0.7900 868 6.9000 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 32703644 0 0 0 0 0 0 0 0 0 0 MUDDUGAURAMMA,W/O SHANKARAPPA NADI GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467553118 8345297477 GRL40431 BASAVARAJU 2 VIGNESHWARA BADAVANE 272402 188 11 LT1 211 1 0 6427 62 1 0 3 0.7300 1 0 0 0 1510 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1510 (ignore if paid) 0 0 2020-10-22 BC3107168 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,2 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467553120 8339662460 GRL35518 A JAYAPPA S/O LATE DODDA ANJINAPPA NADIDADA 272402 95 11 LT1 211 1 0 4504 45 1 0 3 0.8700 2 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 51035974 0 0 0 1 0 0 0 0 0 0 A JAYAPPA,S/O LATE DODDA ANJINAPPA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467553164 8325130646 GRL30716 VAZEER SAB S/O AMEER SAB, C-121 D PALYA ROAD 272402 20 11 LT1 211 0.5000 0 166 0 1 0 28 1 -28 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111110399637 0 0 0 0 0 0 0 0 0 0 VAZEER SAB,S/O AMEER SAB, C-121 D PALYA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553239 8177396374 GRL40419 VENKATESHA G NADI GADDE 272402 229 11 LT1 211 1 0 5118 104 1 0 3 0.9400 459 1.9400 0 0 680 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.680 (ignore if paid) 0 0 2021-04-01 52972817 0 0 0 3 0 0 0 0 0 0 VENKATESHA G,NADI GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467553026 8174180089 GRL40398 JAYAMMA NADI GADDE 272402 176 11 LT1 211 1 0 6795 101 1 0 3 0.8900 0 0 0 0 0 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 2021-04-01 52972814 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NADI GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1467553123 8132730526 GRL34775 G.K.PRAKASH S/O KAMBAIAH NADI DADA GOTAKANAPURA 272402 68 11 LT1 211 1 0 3634 15 1 0 3 0.9900 -49 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 39834926 0 0 0 0 0 0 0 0 0 0 G.K.PRAKASH,S/O KAMBAIAH NADI DADA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467553188 8098623231 GRL36085 SADIA BASHA 2 NADI GADDE 272402 42 11 LT1 211 0.5000 0 3248 34 1 0 3 0.9900 0 0 0 0 0 2724 2026-03-11 0 0 0 2025-10-11 3 0 0 0 0 14007202 0 99999 51810528 0 0 0 1 0 0 0 0 0 0 SADIA BASHA,2 NADI GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-10-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467553129 7925648580 GRL41298 SHANAWAZ KHANUM AVULAPPA LAYOUT NEAR BY PASS ROAD 272402 178 11 LT1 211 1 0 2687 63 1 0 3 0 101 4.3500 0 0 280 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 0 2021-07-28 111115275166 0 0 0 1 0 0 0 0 0 0 SHANAWAZ KHANUM,AVULAPPA LAYOUT NEAR BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553143 7894733346 GRL37318 SHEIK SAMIULLA A 2 VIGNESHWARA BADAVANE 272402 183 11 LT1 211 0.5000 0 8446 179 1 0 3 0.9800 -584 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 52186582 0 0 0 2 0 0 0 0 0 0 SHEIK SAMIULLA A,2 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-09-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467553170 7583336957 GRL30553 V G JAYAMMA 2 GOTAKANAPURA 272402 102 11 LT1 211 0.5000 0 4990 26 1 0 3 0.9300 55 1 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 32704930 0 0 0 1 0 0 0 0 0 0 V G JAYAMMA,2 GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467553168 7408513740 GRL39294 BALAKRISHNAREDDY B S/O BYRAREDDY NANDINI LAYOUT 272402 168 11 LT1 211 1 0 2312 57 1 0 3 0.9700 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 BC3041726 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAREDDY B,S/O BYRAREDDY NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467553127 7355872527 GRL45046 SARASWATHAMMA W/O NAGARAJ NEAR NADIDADA 272402 0 11 LT1 211 1 0 1397 33 1 0 3 1 -108 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 A4747510 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O NAGARAJ NEAR NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467553015 7271355092 GRL31051 RATHNAMMA W/O THIPPANNA GOTAKANAPURA 272402 145 11 LT1 211 0.5000 0 16328 169 1 0 3 0.9300 1264 8.6700 0 0 20 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.20 (ignore if paid) 0 99999 29003013 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O THIPPANNA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467553181 7188171137 GRL39293 BALAKRISHNAREDDY B 4 NANDINI LAYOUT 272402 167 11 LT1 211 1 0 2161 14 1 0 3 0.9800 -45 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 BC3041725 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAREDDY B,4 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1467553221 7088766944 GRL26440 VAZEER S/O AMEER SAB D PALYA ROAD 272402 21 11 LT1 211 0.4800 0 6280 43 1 0 3 1 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 3869111952D 0 0 0 1 0 0 0 0 0 0 VAZEER,S/O AMEER SAB D PALYA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553102 6954860486 GRL39292 BALAKRISHNAREDDY B 3 NANDINI LAYOUT 272402 170 11 LT1 211 1 0 1761 37 1 0 3 0.9400 0 0 0 0 270 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3041724 0 0 0 2 0 0 0 0 0 0 BALAKRISHNAREDDY B,3 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1467553103 6938454281 GRL45588 B AMALA ANJANEYA TEMPLE GAURIBIDANUR 272402 0 11 LT1 211 1 0 14 0 1 0 28 1 447 2.6000 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 111121889618 0 0 0 0 0 0 0 0 0 0 B AMALA,ANJANEYA TEMPLE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553101 6922779357 GRL36333 VENKATEGOWDA T S/O THIMAIAH K CHANDRAPPA LAYOUT 272402 190 11 LT1 211 1 0 6789 108 1 0 3 0 0 0 0 0 720 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110196812 0 0 0 1 0 0 0 0 0 0 VENKATEGOWDA T,S/O THIMAIAH K CHANDRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553136 6848951263 GRL43909 ROOPESH B S SO SHIVANNA NADI GADDE 272402 181 11 LT1 211 1 0 6457 127 1 0 3 0.9000 0 0 0 0 1500 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1500 (ignore if paid) 0 0 2021-11-04 BC3276227 0 0 0 2 0 0 0 0 0 0 ROOPESH B S SO SHIVANNA,NADI GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1467553035 6749748933 GRL37577 ADIMURTHY REDDY 2 GOTAKANAPURA 272402 115 11 LT1 211 1 0 3702 47 1 0 3 0.9500 -8 1 0 0 300 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 0 2019-10-30 BC2831844 0 0 0 0 0 0 0 0 0 0 ADIMURTHY REDDY,2 GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467553109 6735776904 GRL35234 G N GAYITHRI W/O LAKSHMIPATHI NADIDADA 272402 109 11 LT1 211 1 0 4953 48 1 0 3 0.7800 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 51029000 0 0 0 0 0 0 0 0 0 0 G N GAYITHRI,W/O LAKSHMIPATHI NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467553157 6686195652 GRL33645 KRISHNAPPA S/O CHATRAM SREE RAMAPPA 272402 197 11 LT1 211 0.5000 0 9227 120 1 0 3 0.9700 804 6.1300 0 0 1420 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2395449 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHATRAM SREE RAMAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1467553190 6502673265 GRL26468 HASEENA W/O SHABEER 272402 46 11 LT1 211 0.5000 0 4774 23 1 0 3 1 0 0 0 0 520 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.520 (ignore if paid) 0 99999 9899816626D 0 0 0 1 0 0 0 0 0 0 HASEENA,W/O SHABEER 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-03-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553187 6399578620 GRL47238 MANIKANTA A S/O LATE N ASHWATHAIAH BYPASS ROAD, VIGNESHWARA BADAVANE 272402 0 11 LT1 211 1 0 2976 86 1 0 3 0.8200 787 4.6800 0 0 50 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.50 (ignore if paid) 0 0 A7159494 0 0 0 2 0 0 0 0 0 0 MANIKANTA A,S/O LATE N ASHWATHAIAH BYPASS ROAD, VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467553124 6199728436 GRL40440 RAMAMOHAN S/O LATE RAMACHANDRA G KRISHNAPPA LAYOUT 272402 174 11 LT1 211 1 0 3424 32 1 0 3 0.8300 1 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 52872784 0 0 0 1 0 0 0 0 0 0 RAMAMOHAN,S/O LATE RAMACHANDRA G KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1467553240 6158077071 GRL40435 SRIRAMAPPA NADI DHADA 272402 93 11 LT1 211 1 0 5677 71 1 0 3 0.8500 107 0 0 0 1100 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1100 (ignore if paid) 0 0 52974077 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,NADI DHADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467553176 6085613333 GRL16973 B.V SHIVAPRAKASH NADIDADA NADIDADA 272402 159 11 LT1 211 0.7200 0 14360 67 1 0 3 1 -4 0 0 0 0 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 2014-09-03 111112489205 0 0 0 1 0 0 0 0 0 0 B.V SHIVAPRAKASH,NADIDADA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553222 5905404868 GRL38451 N RAMAKRISHNA REDDY 4 NADIDADA BYPASS ROAD 272402 164 11 LT1 211 1 0 705 8 1 0 3 1 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 111111841597 0 0 0 1 0 0 0 0 0 0 N RAMAKRISHNA REDDY,4 NADIDADA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553198 5857845875 GRL41571 GAYATHRI W/O MARUTHI A T NADDI GADDE 272402 133 11 LT1 211 1 0 3359 79 1 0 3 0.8900 159 1 0 0 440 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.440 (ignore if paid) 0 0 52968573 0 0 0 1 0 0 0 0 0 0 GAYATHRI,W/O MARUTHI A T NADDI GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467553117 5717813934 GRL41300 SHANAWAZ KHANUM 2 NEAR BY PASS ROAD 272402 177 11 LT1 211 1 0 5801 73 1 0 3 0 0 1.4200 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 9999 111115275165 0 0 0 1 0 0 0 0 0 0 SHANAWAZ KHANUM,2 NEAR BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553163 5672340756 GRL40429 BASAVARAJU S/O PRABHAKARAIAH VIGNESHWARA BADAVANE 272402 186 11 LT1 211 1 0 4483 52 1 0 3 0.8800 290 3.6100 0 0 480 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.480 (ignore if paid) 0 0 2020-10-22 BC3107167 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O PRABHAKARAIAH VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1467553195 5575613333 GRL17430 K.RAMANJINAPPA S/O KRISHNAPPA NADIDADA 272402 54 11 LT1 211 0.4800 0 1368 58 1 0 3 0 236 2.8500 0 0 390 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111112590029D 0 0 0 1 0 0 0 0 0 0 K.RAMANJINAPPA,S/O KRISHNAPPA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553096 5525258405 GRL25771 MUDDULAXMAMMA W/O VENKATACHALAPATHI 272402 96 11 LT1 211 0.4800 0 4308 19 1 0 3 1 0 0 0 0 230 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 9999 3779763387D 0 0 0 1 0 0 0 0 0 0 MUDDULAXMAMMA,W/O VENKATACHALAPATHI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553223 5480182705 GRL39291 BALAKRISHNAREDDY B 5 NANDINI LAYOUT 272402 169 11 LT1 211 1 0 3969 57 1 0 3 0.9700 7 0 0 0 560 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3041723 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAREDDY B,5 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467553205 5388057199 GRL25051 V.SRINIVASA S/OVENKATASWAMI SETU LAY OUT 272402 191 11 LT1 211 0.8800 0 16595 127 1 0 3 1 721 5.9700 0 0 0 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 2017-08-08 9851872888D 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,S/OVENKATASWAMI SETU LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553207 5300341629 GRL32378 SUBHADRAMMA 2 GOTAKANAPURA 272402 73 11 LT1 211 1 0 15373 234 1 0 3 1 1880 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111110216430 0 0 0 2 0 0 0 0 0 0 SUBHADRAMMA,2 GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1467553010 5141018005 GRL36221 H V VENKATACHALAIAH S/O M VENKATASHAMAPPA CHANDRASHEKAR LAYOUT 272402 198 11 LT1 211 1 0 13002 113 1 0 3 0.8400 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 52114828 0 0 0 2 0 0 0 0 0 0 H V VENKATACHALAIAH,S/O M VENKATASHAMAPPA CHANDRASHEKAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467553184 5077605156 GRL43679 LALITHAMMA D/O UGRANARASAPPA VIGNESHWARA BADAVANE 272402 189 11 LT1 211 1 0 4006 73 1 0 3 0.8500 0 0 0 0 790 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.790 (ignore if paid) 0 0 53065836 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,D/O UGRANARASAPPA VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467553171 4655613333 GRL17137 ASHWATHAPPA S/O KRISHNAPPA GOTAKANAPURA 272402 52 11 LT1 211 0.4800 0 5014 35 1 0 28 1 2 0 0 0 370 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112539184 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,S/O KRISHNAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553034 4558194578 GRL33908 IBRAHIM BASHA S/O AMAM SAB 272402 11 11 LT1 211 0.5000 0 4908 9 1 0 3 0.9200 -118 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 39605437 0 0 0 0 0 0 0 0 0 0 IBRAHIM BASHA,S/O AMAM SAB 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467553139 4510347339 GRL37719 SARADAR ZABIVULLA A 2 VIGNESHWARA BADAVANE 272402 184 11 LT1 211 0.5000 0 8429 141 1 0 3 0 0 0 0 0 1430 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1430 (ignore if paid) 0 0 111111562399 0 0 0 1 0 0 0 0 0 0 SARADAR ZABIVULLA A,2 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-10-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553105 4292845504 GRL37576 ADIMURTHY REDDY 5 GOTAKANAPURA 272402 114 11 LT1 211 1 0 3679 23 1 0 3 0.9200 363 4.6800 0 0 270 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 0 2019-10-31 BC2831843 0 0 0 0 0 0 0 0 0 0 ADIMURTHY REDDY,5 GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467553165 4282355044 GRL37575 ADIMURTHY REDDY S/O SEETHARAMA REDDY GOTAKANAPURA 272402 118 11 LT1 211 1 0 4567 20 1 0 3 0.9700 124 1.4500 0 0 0 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 2019-10-30 BC2831842 0 0 0 0 0 0 0 0 0 0 ADIMURTHY REDDY,S/O SEETHARAMA REDDY GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467553193 4275217769 GRL23847 HANUMAPPA S/O LATE ASHWATHAPPA NADIDHADA 272402 136 11 LT1 211 1 0 8503 144 1 0 3 1 416 1.7100 0 0 930 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2015-01-30 1807034855D 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,S/O LATE ASHWATHAPPA NADIDHADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553232 4155402568 GRL39290 BALAKRISHNAREDDY B 6 NANDINI LAYOUT 272402 166 11 LT1 211 1 0 4111 56 1 0 3 0.9200 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 BC3041722 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAREDDY B,6 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467553055 4121911158 GRL46216 ARUNA W/O S SUBRAMANI DPLAYA ROAD NADDE DADDA 272402 0 11 LT1 211 1 0 1654 40 1 0 3 1 -2675 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 A6762783 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O S SUBRAMANI DPLAYA ROAD NADDE DADDA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467553220 4061061255 GRL32749 SARSWATHAMMA W/O V.NAGARAJU NADIDADA, 272402 110 11 LT1 211 1 0 8119 29 1 0 3 1 0 0 0 0 1180 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110355380 0 0 0 1 0 0 0 0 0 0 SARSWATHAMMA,W/O V.NAGARAJU NADIDADA, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553081 4023459946 GRL43912 MANJULA H W/O NAGABHUSHANA S NADIGADDE 272402 124 11 LT1 211 1 0 3037 58 1 0 3 0.8500 126 1 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 53069921 0 0 0 1 0 0 0 0 0 0 MANJULA H,W/O NAGABHUSHANA S NADIGADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467553060 3934178563 GRL36084 SADIA BASHA S/O BABAJAN NADI GADDE 272402 41 11 LT1 211 0.5000 0 2119 86 1 0 3 0.8100 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 51810527 0 0 0 2 0 0 0 0 0 0 SADIA BASHA,S/O BABAJAN NADI GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467553209 3875766411 GRL48915 HANUMANTHARAYAPPA B S S/O SIDDAGANGAIAH B H AT ASS NO - 2058/2 KRISHNAPPA LAYOUT NADIDADA GAURIBIDANUR 272402 0 11 LT1 211 1 0 1134 85 1 0 3 0.8600 1532 9.7200 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 A9466761 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA B S,S/O SIDDAGANGAIAH B H AT ASS NO - 2058/2 KRISHNAPPA LAYOUT NADIDADA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467553017 3747072369 GRL32931 R.N.SHANTHAMMA W/O NAGARAJAPPA 272402 122 11 LT1 211 1 0 7003 58 1 0 3 1 0 0 0 0 420 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110446572 0 0 0 1 0 0 0 0 0 0 R.N.SHANTHAMMA,W/O NAGARAJAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553016 3737771897 GRL41299 SHANAWAZ KHANUM 3 NEAR BY PASS ROAD 272402 179 11 LT1 211 1 0 3993 94 1 0 3 0 442 1.8500 0 0 610 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.610 (ignore if paid) 0 0 111115275164 0 0 0 2 0 0 0 0 0 0 SHANAWAZ KHANUM,3 NEAR BY PASS ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553110 3715922368 GRL43911 MANJULA H 2 NADIGADDE 272402 123 11 LT1 211 1 0 887 44 1 0 3 0.7000 -1863 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 53069923 0 0 0 0 0 0 0 0 0 0 MANJULA H,2 NADIGADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467553106 3705124827 GRL45074 GANGADHARAPPA H E S/O ESHWARAPPA NEAR KRISHNAPPA LAYOUT 272402 0 11 LT1 211 1 0 3962 121 1 0 3 0.8700 0 0 0 0 710 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.710 (ignore if paid) 0 0 2022-11-18 A2879199 0 0 0 2 0 0 0 0 1 0 GANGADHARAPPA H E,S/O ESHWARAPPA NEAR KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467553161 3658040605 GRL38452 N RAMAKRISHNA REDDY 2 NADIDADA BYPASS ROAD 272402 162 11 LT1 211 1 0 2996 39 1 0 3 1 0 0 0 0 290 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.290 (ignore if paid) 0 0 111111841598 0 0 0 1 0 0 0 0 0 0 N RAMAKRISHNA REDDY,2 NADIDADA BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553224 3553349864 GRL44688 PUSHPALATHA R W/O G S JAGADEESHA 272402 0 11 LT1 211 1 0 2880 57 1 0 3 0.8700 64 0 0 0 760 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.760 (ignore if paid) 0 0 53189300 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA R,W/O G S JAGADEESHA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467553243 3434917047 GRL35513 MUDDANNA S/O RAMAKRISHNAPPA NADI DADA 272402 74 11 LT1 211 1 0 4927 16 1 0 3 0.9900 9 0 0 0 590 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.590 (ignore if paid) 0 99999 51154813 0 0 0 0 0 0 0 0 0 0 MUDDANNA,S/O RAMAKRISHNAPPA NADI DADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467553241 3432382480 GRL31053 RATHNAMMA 2 GOTAKANAPURA 272402 144 11 LT1 211 0.5000 0 3680 42 1 0 3 0.8900 32 0 0 0 640 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.640 (ignore if paid) 0 99999 29003011 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,2 GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467553045 3390539620 GRL40430 BASAVARAJU 3 VIGNESHWARA BADAVANE 272402 187 11 LT1 211 1 0 5701 80 1 0 3 0.8300 0 0 0 0 980 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.980 (ignore if paid) 0 0 2020-10-22 BC3107166 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,3 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467553095 3288031011 GRL37718 SARADAR ZABIVULLA A S/O ABDUL BASHEER VIGNESHWARA BADAVANE 272402 185 11 LT1 211 0.5000 0 3430 66 1 0 3 0 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 111111562398 0 0 0 2 0 0 0 0 0 0 SARADAR ZABIVULLA A,S/O ABDUL BASHEER VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553234 3257345820 GRL45709 RAJASHEKAR S S/O SUBBARAYAPPA A C VIGNESHWARA BADAVANE 272402 0 11 LT1 211 1 0 5299 151 1 0 3 0.9000 1278 5.2800 0 0 1470 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1470 (ignore if paid) 0 0 A2878776 0 0 0 3 0 0 0 0 0 0 RAJASHEKAR S,S/O SUBBARAYAPPA A C VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1467553085 3075613333 GRL17745 D.HANUMANTHAPPA S/O DODDA ANJINAPPA GOTAKANAPURA 272402 60 11 LT1 211 0.2400 0 3131 8 1 0 3 1 22 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112587436 0 0 0 1 0 0 0 0 0 0 D.HANUMANTHAPPA,S/O DODDA ANJINAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553246 3026655997 GRL37317 SHEIK SAMIULLA A S/O ABDUL BASHEER VIGNESHWARA BADAVANE 272402 182 11 LT1 211 0.5000 0 8454 164 1 0 3 0.9200 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 39573756 0 0 0 2 0 0 0 0 0 0 SHEIK SAMIULLA A,S/O ABDUL BASHEER VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1467553090 3013901736 GRL31052 RATHNAMMA 3 GOTAKANAPURA 272402 146 11 LT1 211 0.5000 0 3014 26 1 0 3 0.9800 1186 7.9900 0 0 320 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 29003012 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,3 GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467553231 2948932190 GRL37352 C PUSHPARAJAN 2 NADI GADDE 272402 80 11 LT1 211 0.5000 0 4512 47 1 0 3 0.8400 682 8.0700 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 52279289 0 0 0 1 0 0 0 0 0 0 C PUSHPARAJAN,2 NADI GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1467553225 2857465984 GRL47895 SAROJAMMA W/O N SHIVARAMAREDDY ASS NO - 2071/15 VIGNESHWARA BADAVANE GAURIBIDANUR 272402 0 11 LT1 211 2 0 2950 72 1 0 3 0 0 0 0 0 1380 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1380 (ignore if paid) 0 0 111125808659 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O N SHIVARAMAREDDY ASS NO - 2071/15 VIGNESHWARA BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553040 2823297565 GRL24351 SADIQUE BASHA S/O BABA JAN NADE GADDE 272402 40 11 LT1 211 0.6000 0 8830 42 1 0 3 1 7 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 2904957880D 0 0 0 1 0 0 0 0 0 0 SADIQUE BASHA,S/O BABA JAN NADE GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553047 2780710117 GRL34945 AKRAMA BHASHA S/O MAHABOOB BASHA NADI GADDE 272402 27 11 LT1 211 1 0 3560 8 1 0 3 1 -2 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 100007132002 0 0 0 1 0 0 0 0 0 0 AKRAMA BHASHA,S/O MAHABOOB BASHA NADI GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.8700 42 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553210 2649762746 GRL37574 ADIMURTHY REDDY 3 GOTAKANAPURA 272402 119 11 LT1 211 1 0 4743 67 1 0 3 0.9700 -2 1.1700 0 0 460 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 0 2019-10-30 BC2831841 0 0 0 0 0 0 0 0 0 0 ADIMURTHY REDDY,3 GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467553007 2519886117 GRL31110 P.V.GAYATHRI W/O AHOKA NANDINI LAY OUT 272402 199 11 LT1 211 2 0 17455 112 1 0 3 1 3 0 0 0 550 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2017-07-04 111110453065 0 0 0 1 0 0 0 0 0 0 P.V.GAYATHRI,W/O AHOKA NANDINI LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553144 2328837142 GRL25768 JAYAMMA W/O LATE K.B.NAGARAJAIAH 272402 137 11 LT1 211 1 0 7080 91 1 0 3 0 1098 8.4400 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111115755088 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE K.B.NAGARAJAIAH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553189 2251367914 GRL33273 V.G.JAYAMMA W/O M.Y.KONDAPPA 272402 101 11 LT1 211 0.5000 0 374 71 1 0 3 0.7800 586 3.7100 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 1000000 U5423356 0 0 0 1 0 0 0 0 0 0 V.G.JAYAMMA,W/O M.Y.KONDAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1467553122 2206544683 GRL40420 VENKATESHA G 2 272402 230 11 LT1 211 1 0 1873 22 1 0 3 0.6900 35 0 0 0 300 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 0 2021-04-01 52972816 0 0 0 0 0 0 0 0 0 0 VENKATESHA G,2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467553174 2157414775 GRL30552 V G JAYAMMA W/O M G KONDAPPA GOTAKANAPURA 272402 103 11 LT1 211 0.5000 0 3857 10 1 0 3 0.7900 7 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 32704931 0 0 0 0 0 0 0 0 0 0 V G JAYAMMA,W/O M G KONDAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467553088 2115792560 GRL34667 SARDARPASHA K.R S/O RAZAK SAB NANDINI LAYOUT 272402 139 11 LT1 211 1 0 7512 83 1 0 3 0.8200 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 37620940 0 0 0 1 0 0 0 0 0 0 SARDARPASHA K.R,S/O RAZAK SAB NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467553079 2109209000 GRL21588 SUJATHA K W/O LATE KRISHNAMURTHY K N NADI DADA 272402 112 11 LT1 211 1 0 1000 0 1 0 28 1 -123 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 9999999 111112172764D 0 0 0 0 0 0 0 0 0 0 SUJATHA K,W/O LATE KRISHNAMURTHY K N NADI DADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553206 2063069727 SADIQUE BASHA S/O BABAJAN 272402 43 11 LT1 211 0.4800 0 1416 16 1 0 3 1 287 2.3600 0 0 300 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110188711 0 0 0 1 0 0 0 0 0 0 SADIQUE BASHA,S/O BABAJAN 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553192 1857907053 GRL47314 VEENA S W/O KIRAN KUMAR M Y VIGNESHWARA BADAVANE BYPASS ROAD 272402 0 11 LT1 211 1 0 1918 69 1 0 3 0.6800 0 0 0 0 530 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.530 (ignore if paid) 0 0 A7897486 0 0 0 1 0 0 0 0 0 0 VEENA S,W/O KIRAN KUMAR M Y VIGNESHWARA BADAVANE BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467553076 1797019378 GRL36897 ASHWATHAPPA S/O KRISHNAPPA NADIDADA 272402 50 11 LT1 211 1 0 7801 149 1 0 3 1 5926 38.7400 0 0 850 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.850 (ignore if paid) 0 0 52279285 0 0 0 6 0 0 0 0 0 0 ASHWATHAPPA,S/O KRISHNAPPA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9500 2 1467553061 1682029335 GRL31207 KRISHNAPPA S/O CHATRAM SRIRAMAPPA NADHI DHADA 272402 193 11 LT1 211 1 0 2648 66 1 0 3 0.8800 0 1.4800 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 9999 29004279 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,S/O CHATRAM SRIRAMAPPA NADHI DHADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1467553219 1629461635 GRL25052 V.SRINIVASA S/O VENKATASWAMY SETU LAY OUT 272402 192 11 LT1 211 0.8200 0 9841 27 1 0 3 1 95 1.1400 0 0 230 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-08-08 1636588092D 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,S/O VENKATASWAMY SETU LAY OUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553197 1537462814 GRL41261 RATHNAMMA M W/O N RAMAKRISHNAPPA NADIDADA 272402 59 11 LT1 211 1 0 3915 2 1 0 3 0.8800 -65 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 53021811 0 0 0 0 0 0 0 0 0 0 RATHNAMMA M,W/O N RAMAKRISHNAPPA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467553050 1469106600 GRL46058 ANJINAREDDY G N S/O LATE NARASAREDDY BYPASS ROAD 272402 0 11 LT1 211 1 0 1215 32 1 0 3 0.8700 12 1 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 A6756388 0 0 0 0 0 0 0 0 0 0 ANJINAREDDY G N,S/O LATE NARASAREDDY BYPASS ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467553069 1275349071 GRL37646 LAKSHMI DEVI W/O S NARAYANACHARI NANDINI LAYOUT 272402 208 11 LT1 211 1 0 6020 62 1 0 3 0.9400 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 52489875 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,W/O S NARAYANACHARI NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467553056 1161149959 GRL36998 GOWTHAM MODI T H S/O HARISH KUMAR NANDINI LAYOUT 272402 171 11 LT1 211 1 0 15314 236 1 0 3 0.8900 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 52296620 0 0 0 2 0 0 0 0 0 0 GOWTHAM MODI T H,S/O HARISH KUMAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 208.5000 0 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467553230 1135319901 GRL46709 SUBHADRAMMA W/O RANGAPPA GOTAKANAPURA GOWRIBIDANUR 272402 0 11 LT1 211 1 0 2057 72 1 0 3 0.9200 2283 17.8400 0 0 510 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.510 (ignore if paid) 0 0 A7661050 0 0 0 3 0 0 0 0 0 0 SUBHADRAMMA,W/O RANGAPPA GOTAKANAPURA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1467553038 0999182727 GRL40439 RAMAMOHAN S/O LATE RAMACHANDRA G KRISHNAPPA LATOUT 272402 175 11 LT1 211 1 0 3210 27 1 0 3 1 0 2.6000 0 0 610 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.610 (ignore if paid) 0 10000 2021-01-26 111116279404 0 0 0 1 0 0 0 0 0 0 RAMAMOHAN,S/O LATE RAMACHANDRA G KRISHNAPPA LATOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553244 0922020000 GRL18452 ANUJA W/O NARASIMHAREDDY NADIDADA 272402 152 11 LT1 211 3 0 21490 121 1 0 3 1 0 1 0 0 870 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112591289 0 0 0 1 0 0 0 0 0 0 ANUJA,W/O NARASIMHAREDDY NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553242 0920327822 GRL41672 RANGAMMA W/O ANIGAMBARAYAPPA NADDI GADDE 272402 113 11 LT1 211 1 0 2633 65 1 0 3 0.8900 0 1.3200 0 0 350 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 0 52977506 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O ANIGAMBARAYAPPA NADDI GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467553078 0889543405 GRL25319 G.N.KRISHNAPPA S/O LATE NANJAPPA 272402 128 11 LT1 211 1 0 16108 99 1 0 3 1 -206 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112513278 0 0 0 1 0 0 0 0 0 0 G.N.KRISHNAPPA,S/O LATE NANJAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553054 0887306875 GRL34668 SARDARPASHA K.R 2 NANDINI LAYOUT 272402 141 11 LT1 211 1 0 6924 168 1 0 3 0.9700 -126 0 0 0 970 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.970 (ignore if paid) 0 99999 39822212 0 0 0 2 0 0 0 0 0 0 SARDARPASHA K.R,2 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-10-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467553133 0689595224 GRL39289 BALAKRISHNAREDDY B 2 NANDINI LAYOUT 272402 165 11 LT1 211 1 0 6157 114 1 0 3 0.9500 0 0 0 0 0 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 2020-07-14 BC3041721 0 0 0 2 0 0 0 0 0 0 BALAKRISHNAREDDY B,2 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467553114 0684361324 GRL31366 MUDDU LAKSHMAMMA W/O NARASHIMAPPA NADHI DHADA 272402 111 11 LT1 211 0.5000 0 2705 27 1 0 3 0.8600 69 1 0 0 300 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37618635 0 0 0 0 0 0 0 0 0 0 MUDDU LAKSHMAMMA,W/O NARASHIMAPPA NADHI DHADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467553051 0583656470 GRL44682 VENKATESHAPPA NEAR NADI DADA 272402 0 11 LT1 211 1 0 2507 70 1 0 3 0.7900 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 53275132 0 0 0 2 0 0 0 0 1 0 VENKATESHAPPA,NEAR NADI DADA 0 0 0 0 0 0 0 0 2026-03-11 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 1.9500 2 1467553093 0560393281 GRL45234 RAMAIAH S/O HANUMAPPA NEAR NADIDADDA 272402 0 11 LT1 211 1 0 2283 67 1 0 3 0.8800 732 5.9700 0 0 460 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 0 A4747747 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O HANUMAPPA NEAR NADIDADDA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467553092 0556923517 GRL32377 SUBHADRAMMA W/O RANGAPPA GOTAKANAPURA 272402 72 11 LT1 211 1 0 23171 121 1 0 3 1 913 3.7800 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111111162806 0 0 0 1 0 0 0 0 0 0 SUBHADRAMMA,W/O RANGAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553068 0354638653 GRL47162 S N NAGARAJ S/O NARAYANA GOWDA ASS NO- 3351/1 NANDINI LAYOUT NADI DADA GAURIBIDANUR 272402 0 11 LT1 211 2 0 2274 105 1 0 3 0.8800 -3377 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 A7504411 0 0 0 3 0 0 0 0 0 0 S N NAGARAJ,S/O NARAYANA GOWDA ASS NO- 3351/1 NANDINI LAYOUT NADI DADA GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1467553213 0302590951 GRL48980 SAROJAMMA GOTAKANAPURA ROAD , GOTAKANAPURA ROAD, GOTAKANAPURA ROAD,GOTAKANAPURA 272402 0 11 LT1 211 1 0 931 53 1 0 3 0.8600 61 1 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 A9308932 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,GOTAKANAPURA ROAD , GOTAKANAPURA ROAD, GOTAKANAPURA ROAD,GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467553029 0191318471 GRL47910 ROOPESH B S S/O SHIVANNA NADHI GUDDE VIGNESHWARA BADAVANE GAURIBIDANUR 272402 0 11 LT1 211 1 0 520 6 1 0 3 0.8700 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 A6756390 0 0 0 1 0 0 0 0 0 0 ROOPESH B S,S/O SHIVANNA NADHI GUDDE VIGNESHWARA BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467553172 0113311062 GRL39949 LAKSHMI KANTHAMMA K W/O KRISHNA MURTHY.K # 18 Krishnappa Layout Near By Pass Road 272402 173 11 LT1 211 1 0 2668 46 1 0 3 0.8800 0 0 0 0 0 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 2020-12-12 52873041 0 0 0 1 0 0 0 0 1 0 LAKSHMI KANTHAMMA K,W/O KRISHNA MURTHY.K # 18 Krishnappa Layout Near By Pass Road 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467553167 2466582154 GRL49103 R P VASANTHA LAKSHMI C/O G S ANANTHA 272402 0 11 LT1 211 1 0 484 82 1 0 3 0.8200 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 U5423360 0 0 0 1 0 0 0 0 0 0 R P VASANTHA LAKSHMI,C/O G S ANANTHA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467553218 2561809466 GRL49251 RAGHU RAM V RAGHU RAM V 1 272402 0 11 LT1 211 1 0 872 53 1 0 3 0.9100 8 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 70067050 0 0 0 1 0 0 0 0 0 0 RAGHU RAM V,RAGHU RAM V 1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467553014 3728031109 GRL49250 RAGHU RAM V RAGHU RAM V 3 272402 0 11 LT1 211 1 0 2175 99 1 0 3 0.9400 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 70067065 0 0 0 2 0 0 0 0 0 0 RAGHU RAM V,RAGHU RAM V 3 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467553178 6108660455 GRL49252 RAGHU RAM V S/O R VENKATARAMANAIAH AT SY NO- 228/12 HIREBIDANUR 272402 0 11 LT1 211 1 0 500 8 1 0 28 1 13 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 999 1E9783424691 0 0 0 0 0 0 0 0 0 0 RAGHU RAM V,S/O R VENKATARAMANAIAH AT SY NO- 228/12 HIREBIDANUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553186 8394277358 GRL49249 RAGHU RAM V RAGHU RAM V 2 272402 0 11 LT1 211 1 0 794 66 1 0 3 0.8100 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 0 70067070 0 0 0 1 0 0 0 0 0 0 RAGHU RAM V,RAGHU RAM V 2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467553037 0052007981 GRL37389 N ASHOKA S/O R NAGARAJA NADI GADDE 272402 106 11 LT1 211 1 0 6702 92 1 0 3 0.9600 216 1 0 0 930 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.930 (ignore if paid) 0 0 52483257 0 0 0 1 0 0 0 0 0 0 N ASHOKA,S/O R NAGARAJA NADI GADDE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467553099 7038996131 GRP2626 ISMAIL BAIG K R NEAR BYPASS CIRCLE GOTKANAPURA 272402 0 11 LT5 511 0 8 7140 232 1 0 3 0.7000 0 2.5100 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 1000000 D636874 0 0 0 2 0 0 0 0 1 0 ISMAIL BAIG K R,NEAR BYPASS CIRCLE GOTKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467553196 1510620000 GRP608 S.RAMESH S/O DASAPPA GOTAKANAPURA 272402 138 11 LT5 511 0 3 15636 87 1 0 3 1 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112549302 0 0 0 1 0 0 0 0 1 0 S.RAMESH,S/O DASAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553075 1369520000 GRP1031 MAHABOOBPASHA S/O RAHAMATHSAB GOTAKANAPURA 272402 45 11 LT5 511 0 10 121188 483 1 0 3 1 9 6.1000 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 999999 111112531514 0 0 0 6 0 0 0 0 1 0 MAHABOOBPASHA,S/O RAHAMATHSAB GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8400 2 1467553091 0983813984 GRP2211 S RAMESH S/O DASAPPA GOTAKANAPURA 272402 210 11 LT5 511 0 20 23735 569 1 0 3 0.5900 0 0 0 0 860 2724 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 2019-12-07 C955375 0 0 0 4 0 0 0 0 1 0 S RAMESH,S/O DASAPPA GOTAKANAPURA 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1467553107 9822020000 GRL18453 ANUJA W/O NARASIMHAREDDY NADIDADA 272402 153 11 LT1 212 0.4800 0 12110 41 1 0 3 0 396 4.6500 0 0 220 2724 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 9822020229 0 0 0 0 0 0 0 0 0 0 ANUJA,W/O NARASIMHAREDDY NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553046 9672811080 Sudhamani W/O NAGARAJ Nadi dada 272402 78 11 LT1 212 0.5000 0 18340 131 1 0 3 0 -124 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007202 0 100000 7649397890 0 0 0 0 0 0 0 0 0 0 Sudhamani,W/O NAGARAJ Nadi dada 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553146 9616120000 GRL12482 VENKATARAVANA S/O NARAYANASWAMY NADIDADA 272402 15 11 LT1 212 0.2400 0 5121 19 1 0 3 0 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007202 0 999999 9616120174Q 0 0 0 0 0 0 0 0 0 0 VENKATARAVANA,S/O NARAYANASWAMY NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553135 9572020000 GRL8968 R CHALAPATHI S/O RAMANNA NADIDADA 272402 19 11 LT1 212 0.2400 0 1313 0 1 0 3 0 438 3.2400 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007202 0 999999 9572020747S 0 0 0 0 0 0 0 0 0 0 R CHALAPATHI,S/O RAMANNA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553025 9374120000 GRL5830 GOVINDAPPA S/O EESHWARAPPA D.PALYA ROAD 272402 32 11 LT1 212 0.2400 0 10412 6 1 0 3 1 2000 16.2600 0 0 540 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112589130 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O EESHWARAPPA D.PALYA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553154 9325120000 GRL16106 NYAMATH BHI W/O SAB JAN NADIDADA 272402 28 11 LT1 212 0.2400 0 9948 78 1 0 3 1 68 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112529154 0 0 0 1 0 0 0 0 0 0 NYAMATH BHI,W/O SAB JAN NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553216 9216120000 GRL12119 BHASKAR S/O RAMAIAH NADIDADA 272402 5 11 LT1 212 0.2400 0 16762 86 1 0 3 1 -10 0 0 0 2030 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111112544294 0 0 0 1 0 0 0 0 0 0 BHASKAR,S/O RAMAIAH NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553140 9165120000 GRL14210 IBRAHIM BASHA S/O IMAMBASHA NADIDADA 272402 13 11 LT1 212 0.2400 0 2051 15 1 0 3 1 -128 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112594034 0 0 0 1 0 0 0 0 0 0 IBRAHIM BASHA,S/O IMAMBASHA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553185 8894120000 GRL3523 NANJAPPA GOWRIBIDANUR GOTAKANAPURA 272402 90 11 LT1 212 0.1600 0 20747 74 1 0 3 1 -1 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112538647 0 0 0 1 0 0 0 0 0 0 NANJAPPA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553142 8804120000 GRL6391 ASHWATH NARAYANA S/O NARAYANAPPA GOTAKANAPURA 272402 205 11 LT1 212 0.2400 0 6819 154 1 0 3 1 0 0 0 0 1490 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 111112594807 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANA,S/O NARAYANAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553121 8432053600 N G KRISHNA REDDY S/O GANGA REDDY RAMESH LAYOUT 272402 149 11 LT1 212 0.5000 0 6618 32 1 0 3 1 4 0 0 0 500 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112589878 0 0 0 1 0 0 0 0 0 0 N G KRISHNA REDDY,S/O GANGA REDDY RAMESH LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553160 8216120000 GRL12126 KASIM S/O MAHADEENSAB KOTE 272402 30 11 LT1 212 0.2400 0 5529 55 1 0 3 1 111 1 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112531662 0 0 0 1 0 0 0 0 0 0 KASIM,S/O MAHADEENSAB KOTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553194 8106120000 GRL12271 K.S.SANAULLA S/O LATE IBRAHIMKALIF KOTE 272402 25 11 LT1 212 0.2400 0 14819 129 1 0 3 1 69 0 0 0 940 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112593551 0 0 0 1 0 0 0 0 0 0 K.S.SANAULLA,S/O LATE IBRAHIMKALIF KOTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553130 7937422493 Sarojamma GOTAKANAPURA ROAD Gotakanapura road 272402 154 11 LT1 212 0.9600 0 20010 199 1 0 3 1 1678 6.9100 0 0 780 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112544104 0 0 0 1 0 0 0 0 0 0 Sarojamma,GOTAKANAPURA ROAD Gotakanapura road 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553145 7894120000 GRL15222 IBRAHIM BASHA S/O IMAMBASHA NADIDADA 272402 14 11 LT1 212 0.2400 0 157 0 1 0 3 1 1 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 999 111112628867 0 0 0 1 0 0 0 0 0 0 IBRAHIM BASHA,S/O IMAMBASHA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553175 7474120000 GRL4197 LAKSHMIDEVAMMA W/O CHIKKA ANJINAPPA GOTAKANAPURA 272402 63 11 LT1 212 0.2400 0 7178 26 1 0 3 1 4 0 0 0 750 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112532224 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O CHIKKA ANJINAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553132 7256120000 GRL10670 MANJUNATHA S/O VENKATACHALAIHA NADIDADA 272402 38 11 LT1 212 0.2400 0 2977 59 1 0 3 1 123 1 0 0 400 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111112548227 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O VENKATACHALAIHA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553182 7193120000 GRL7663 M.VENKATESH S/O M.MARAPPA GOTAKANAPURA 272402 100 11 LT1 212 0.2000 0 3657 10 1 0 3 1 4 0 0 0 620 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112592252 0 0 0 1 0 0 0 0 0 0 M.VENKATESH,S/O M.MARAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553169 6994120000 GRL14958 NAGARAJ S/O RAMAIAH GOTAKANAPURA 272402 47 11 LT1 212 0.2400 0 12489 56 1 0 3 1 1 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112532195 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O RAMAIAH GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553033 6755120000 GRL13098 GANGAMMA W/O RAMAIAH GOTAKANAPURA 272402 242 11 LT1 212 0.2400 0 6906 2 1 0 3 1 1 0 0 0 630 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111112528740 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAMAIAH GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553119 6612020000 GRL20765 G.K.PRAKESH S/O KAMBAIAH NADIDADA 272402 70 11 LT1 212 0.4800 0 5006 24 1 0 3 1 23 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112590055 0 0 0 1 0 0 0 0 0 0 G.K.PRAKESH,S/O KAMBAIAH NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553177 6594120000 GRL4307 D HANUMANTHAPPA GOWRIBIDANUR GOTAKANAPURA 272402 65 11 LT1 212 0.1600 0 2369 1 1 0 28 1 -14 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112588252 0 0 0 0 0 0 0 0 0 0 D HANUMANTHAPPA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553131 6425120000 GRL13268 NARASIMHAMURTHY SRI SHENESHWARA TEMPLE NADIDADA 272402 6 11 LT1 212 0.2400 0 9060 48 1 0 3 1 -119 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112541337 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,SRI SHENESHWARA TEMPLE NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553020 6356120000 GRL10111 SHABEER AHAMAD S/O BUDEN SAB NADIDADA 272402 26 11 LT1 212 0.2000 0 16609 49 1 0 3 1 -2 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112592606 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMAD,S/O BUDEN SAB NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553183 6289716001 BHARATHI W/O GOPAL NADHIDADA 272402 203 11 LT1 212 0.4800 0 7667 46 1 0 3 1 309 2.6200 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112628709 0 0 0 1 0 0 0 0 0 0 BHARATHI,W/O GOPAL NADHIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553023 6250243930 Nagarathnamma W/O V KONDAPPA, Nadhi dhada, 272402 207 11 LT1 212 0.4800 0 8358 105 1 0 3 1 0 1 0 0 840 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112595113 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,W/O V KONDAPPA, Nadhi dhada, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.0700 77 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553024 6246120000 GRL12498 MUNIRATHNAMMA W/O MAYLARAPPA NADIDADA 272402 7 11 LT1 212 0.2400 0 4622 28 1 0 3 0 4 0 0 0 560 2724 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007202 ASD to be paid:Rs.560 (ignore if paid) 0 999999 6246120446S 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,W/O MAYLARAPPA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553125 6207001450 SAROJAMMA W/O LATE LATE KRISHNAPPA NADIDHADA 272402 239 11 LT1 212 0.2400 0 2940 16 1 0 3 0 -26 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007202 0 999999 1414687121 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE LATE KRISHNAPPA NADIDHADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.5300 23 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553179 6164120000 GRL4381 KRISHNAPPA GOWRIBIDANUR GOTAKANAPURA 272402 131 11 LT1 212 0.2400 0 15002 35 1 0 3 1 1 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112591433 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553200 5564120000 GRL3922 K RAMANJINAPPA GOWRIBIDANUR GOTAKANAPURA 272402 53 11 LT1 212 0.2400 0 4091 0 1 0 28 1 170 1.1400 0 0 220 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112593249 0 0 0 0 0 0 0 0 0 0 K RAMANJINAPPA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553226 5485120000 GRL11383 MUBINA W/O ALLABAKASH NADIDADA 272402 39 11 LT1 212 0.2400 0 1915 6 1 0 28 1 483 4.0700 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 9999999 111112529304D 0 0 0 0 0 0 0 0 0 0 MUBINA,W/O ALLABAKASH NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2024-03-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553227 5464120000 GRL6463 RATHNAMMA S/O ANANTHAPPA GOTAKANAPURA 272402 82 11 LT1 212 0.2000 0 3128 8 1 0 3 1 -1 0 0 0 330 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112628393 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,S/O ANANTHAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553228 5452020000 GRL18693 RATHNAMMA W/O THIPPANNA GOTAKANAPURA 272402 143 11 LT1 212 0.4800 0 6691 65 1 0 3 1 0 1 0 0 340 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111186232 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O THIPPANNA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553063 5445120000 GRL13715 P.MURALI S/O PANDURANGAIAHSHETY NADIDADA 272402 37 11 LT1 212 0.4800 0 8354 98 1 0 3 1 391 4.8900 0 0 650 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112551519 0 0 0 1 0 0 0 0 0 0 P.MURALI,S/O PANDURANGAIAHSHETY NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553082 5436120000 GRL12470 SHNKARAPPA S/O GOVINDAPPA GOTAKANAPURA 272402 202 11 LT1 212 0.2400 0 10701 43 1 0 3 1 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112628381 0 0 0 1 0 0 0 0 0 0 SHNKARAPPA,S/O GOVINDAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553229 5373120000 GRL9373 PARVATHAMMA W/O ASWATHAPPA GOTAKANAPURA 272402 85 11 LT1 212 0.2000 0 6780 51 1 0 3 1 0 0 0 0 520 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2023-04-27 111112544581 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O ASWATHAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553059 5335120000 GRL15791 HUSSAINBEE S/O IMAMSAB NADIDADA 272402 35 11 LT1 212 0.2400 0 2998 0 1 0 28 1 -1 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112538888 0 0 0 0 0 0 0 0 0 0 HUSSAINBEE,S/O IMAMSAB NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2024-02-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553058 5322488750 Nagarathnamma W/O V KONDAPPA, Nadhi dadha, 272402 206 11 LT1 212 0.4800 0 518 89 1 0 3 0.9300 643 5.6800 0 0 480 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 U5423387 0 0 0 1 0 0 0 0 0 0 Nagarathnamma,W/O V KONDAPPA, Nadhi dadha, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1467553018 5254120000 GRL6639 K.BASKAR S/O RAMAIAH NADIDADA 272402 3 11 LT1 212 0.1600 0 10690 17 1 0 3 1 -54 0 0 0 760 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112593684 0 0 0 1 0 0 0 0 0 0 K.BASKAR,S/O RAMAIAH NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553115 5226120000 GRL12474 HUSSAINBEE S/O IMAMSAB NADIDADA 272402 34 11 LT1 212 0.2400 0 1588 1 1 0 3 1 330 2.5900 0 0 330 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112592184 0 0 0 1 0 0 0 0 0 0 HUSSAINBEE,S/O IMAMSAB NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553112 5220507801 T L NAGESHWARA RAO S/O LAKSHMANA RAO NADIDADA 272402 172 11 LT1 212 0.9600 0 9907 105 1 0 3 1 0 0 0 0 0 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 2022-10-21 111112593676 0 0 0 1 0 0 0 0 0 0 T L NAGESHWARA RAO,S/O LAKSHMANA RAO NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.8200 79 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553100 5096120000 GRL12536 NISAR S/O RAZAQSAB KOTE 272402 29 11 LT1 212 0.2400 0 2426 4 1 0 3 1 174 1.0800 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112588191 0 0 0 1 0 0 0 0 0 0 NISAR,S/O RAZAQSAB KOTE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553097 5094120000 GRL16717 RAMESH S S/O DASAPPA GOTAKANAPURA 272402 155 11 LT1 212 1.8000 0 36702 178 1 0 3 1 351 2.1300 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112588186 0 0 0 1 0 0 0 0 0 0 RAMESH S,S/O DASAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553111 5041858656 N G KRISHNA REDDY S/O GANGA REDDY RAMESH LAYOUT 272402 151 11 LT1 212 0.5000 0 3310 22 1 0 3 1 70 1 0 0 410 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112589986 0 0 0 1 0 0 0 0 0 0 N G KRISHNA REDDY,S/O GANGA REDDY RAMESH LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553019 4954120000 GRL557 R.M KRISHNAPPA GOWRIBIDANUR GOTAKANAPURA 272402 55 11 LT1 212 0.5600 0 5488 68 1 0 3 1 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111110199960 0 0 0 1 0 0 0 0 0 0 R.M KRISHNAPPA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553149 4884120000 GRL2051 S RAMESH GOWRIBIDANUR GOTAKANAPURA 272402 211 11 LT1 212 0.2000 0 9875 113 1 0 3 1 -251 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111110118674 0 0 0 1 0 0 0 0 0 0 S RAMESH,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553027 4735911115 Vazeer S/O AMEER SAB, Nadhi dhada, 272402 23 11 LT1 212 0.4800 0 4804 7 1 0 3 1 -5 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112587266 0 0 0 1 0 0 0 0 0 0 Vazeer,S/O AMEER SAB, Nadhi dhada, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553012 4446966258 N G KRISHNA REDDY S/O GANGA REDDY RAMESH LAYOUT 272402 148 11 LT1 212 1 0 15837 116 1 0 3 1 0 0 0 0 1430 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112550501 0 0 0 1 0 0 0 0 0 0 N G KRISHNA REDDY,S/O GANGA REDDY RAMESH LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553009 4436120000 GRL12471 VENKATARAVANAPPA S/O SANJEEVAPPA NADIDADA 272402 2 11 LT1 212 0.2400 0 5854 31 1 0 3 1 -30 0 0 0 620 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112591740 0 0 0 1 0 0 0 0 0 0 VENKATARAVANAPPA,S/O SANJEEVAPPA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553008 4432020000 GRL17976 S.GOVINDARAJU S/O S.V.RAMAIAH GOWRIBIDANUR 272402 147 11 LT1 212 0.7200 0 21624 75 1 0 3 1 0 0 0 0 0 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 2018-10-11 111112534373 0 0 0 1 0 0 0 0 0 0 S.GOVINDARAJU,S/O S.V.RAMAIAH GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553201 4191446333 N G KRISHNA REDDY S/O GANGA REDDY RAMESH LAYOUT 272402 150 11 LT1 212 1 0 3317 26 1 0 3 1 44 0 0 0 430 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112535007 0 0 0 1 0 0 0 0 0 0 N G KRISHNA REDDY,S/O GANGA REDDY RAMESH LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553236 3774120000 GRL4116 SMT LAKSHMAMMA W/O CHIKKA ANJINAPPA GOTAKANAPURA 272402 87 11 LT1 212 0.2000 0 13369 59 1 0 3 1 -105 0 0 0 310 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112535415 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O CHIKKA ANJINAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553049 3614120000 GRL8572 MUDDANNA S/O VENKATASHMAPPA GOTAKANAPURA 272402 201 11 LT1 212 0.4800 0 13278 143 1 0 3 1 0 0 0 0 840 2724 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2020-05-13 111111193181 0 0 0 1 0 0 0 0 0 0 MUDDANNA,S/O VENKATASHMAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553013 3526120000 GRL12010 CHALAPATHI S/O RAMANNA NADIDADA 272402 17 11 LT1 212 0.2400 0 14992 85 1 0 3 1 76 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112589944 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,S/O RAMANNA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553245 3246120000 GRL12501 VAJER S/O AMEERSAB NADIDADA 272402 22 11 LT1 212 0.2400 0 4765 13 1 0 3 1 1 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 9999 111111716106 0 0 0 1 0 0 0 0 0 0 VAJER,S/O AMEERSAB NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553043 3226120000 GRL12476 MANJUNATAH S/O SUBRAMANAYA NADIDADA 272402 33 11 LT1 212 0.2400 0 7585 36 1 0 3 1 0 0 0 0 590 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112587230 0 0 0 1 0 0 0 0 0 0 MANJUNATAH,S/O SUBRAMANAYA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2024-01-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553086 3096120000 GRL12538 SHANKARAPPA S/O NARAYANAPPA GOTAKANAPURA 272402 105 11 LT1 212 0.2400 0 6521 85 1 0 3 1 593 3.1800 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112544889 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O NARAYANAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553077 3082688121 S Krishnappa S/O CHATRAM SRI RAMAPPA, Near Nadhidada, 272402 194 11 LT1 212 0.2400 0 3955 29 1 0 3 1 688 4.3300 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111111184360 0 0 0 1 0 0 0 0 0 0 S Krishnappa,S/O CHATRAM SRI RAMAPPA, Near Nadhidada, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553044 2784120000 GRL3438 GANGADHARA GOWRIBIDANUR GOTAKANAPURA 272402 126 11 LT1 212 0.1600 0 1118 108 1 0 3 1 -8 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 9999 111112543984 0 0 0 1 0 0 0 0 0 0 GANGADHARA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553203 2772020000 GRL3522 H.R GANGADARAPPA GOWRIBIDANUR GOTAKANAPURA 272402 91 11 LT1 212 0.1600 0 10790 71 1 0 3 1 3 0 0 0 780 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112492206 0 0 0 1 0 0 0 0 0 0 H.R GANGADARAPPA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553204 2765120000 GRL14462 KRISHNAPPA G N S/O NANJAPPA GOTAKANAPURA 272402 108 11 LT1 212 0.2400 0 10334 107 1 0 3 1 278 1.1400 0 0 380 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112492195 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA G N,S/O NANJAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553208 2754120000 GRL8521 M RATHNAMMA W/O N RAMAKRISHNAPPA GOTAKANAPURA 272402 58 11 LT1 212 0.4800 0 7899 21 1 0 3 1 -70 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112492177 0 0 0 1 0 0 0 0 0 0 M RATHNAMMA,W/O N RAMAKRISHNAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553011 2526120000 GRL12011 CHALAPATHI S/O RAMANNA NADIDADA 272402 18 11 LT1 212 0.2400 0 5674 22 1 0 3 1 58 1 0 0 400 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112588082 0 0 0 1 0 0 0 0 0 0 CHALAPATHI,S/O RAMANNA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-10-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553006 2515120000 GRL16491 PRAKASH G K S/O KAMBAIAH GOTAKANAPURA 272402 71 11 LT1 212 0.2400 0 7749 125 1 0 3 1 370 1.5100 0 0 590 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112528563 0 0 0 1 0 0 0 0 0 0 PRAKASH G K,S/O KAMBAIAH GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553098 2504120000 GRL991 NARAYANAPPA GOWRIBIDANUR GOTAKANAPURA 272402 57 11 LT1 212 0.3600 0 10345 62 1 0 3 1 1 0 0 0 480 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112528764 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553166 2464120000 GRL4257 G.N KRISHNAPPA GOWRIBIDANUR GOTAKANAPURA 272402 127 11 LT1 212 0.1600 0 129 11 1 0 3 0.6600 999 7.3500 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 10000 52949976 0 0 0 1 0 0 0 0 0 0 G.N KRISHNAPPA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467553162 2436120000 GRL12473 NAGAPPA S/O ANJINAPPA NADIDADA 272402 9 11 LT1 212 0.2400 0 10135 96 1 0 3 1 3681 27.7200 0 0 330 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112495307 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O ANJINAPPA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553156 2362020000 GRL17901 SARASWATHAMMA W/O NAGARAJ NADIDADA 272402 99 11 LT1 212 0.2400 0 7893 24 1 0 3 1 90 1.0600 0 0 380 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112580073 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O NAGARAJ NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553237 2236120000 GRL10977 MOHAMADRAFIQ S/O AMEERSAB NADIDADA 272402 24 11 LT1 212 0.2400 0 9375 84 1 0 3 1 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112588067 0 0 0 1 0 0 0 0 0 0 MOHAMADRAFIQ,S/O AMEERSAB NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553083 2085120000 GRL12876 G.L.ANANDA S/O KRISHNAPPA GOTAKANAPURA 272402 132 11 LT1 212 0.2400 0 17010 102 1 0 3 1 -6 9.2100 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112495409 0 0 0 1 0 0 0 0 0 0 G.L.ANANDA,S/O KRISHNAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553080 1794120000 GRL3524 H.S GUNDAPPA GOWRIBIDANUR GOTAKANAPURA 272402 84 11 LT1 212 0.1600 0 6444 34 1 0 3 1 125 1.5100 0 0 630 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112535144 0 0 0 1 0 0 0 0 0 0 H.S GUNDAPPA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553202 1756120000 GRL10237 VENKATESH S/O NANJUNDAPPA GOTAKANAPURA 272402 107 11 LT1 212 0.4000 0 9038 90 1 0 3 1 209 1 0 0 770 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112542006 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O NANJUNDAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553233 1721020000 GRL19794 JAYALAKSHMAMMA W/O K. THIMMAIAH GOTAKANAPURA 272402 56 11 LT1 212 0.2400 0 4870 3 1 0 28 0 -5 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007202 0 9999999 1721020215 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O K. THIMMAIAH GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553066 1685120000 GRL11848 IBRAHIM S/O IMAM SAB NADIDADA 272402 12 11 LT1 212 0.2400 0 11416 75 1 0 3 1 -122 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112593766 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O IMAM SAB NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553052 1495120000 GRL12276 BALAPPA S/O ASWATHAPPA GOTAKANAPURA 272402 83 11 LT1 212 0.2400 0 8424 39 1 0 3 1 0 0 0 0 220 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112592666 0 0 0 1 0 0 0 0 0 0 BALAPPA,S/O ASWATHAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553053 1474120000 GRL5827 G VENKATESH S/O GANGADARAPPA GOTAKANAPURA 272402 98 11 LT1 212 0.2800 0 6713 40 1 0 3 1 2 0 0 0 640 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112538606 0 0 0 1 0 0 0 0 0 0 G VENKATESH,S/O GANGADARAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553217 1424997468 S Krishnappa S/O CHATRAM SRIRAMAPPA, Near Nadhidhada, 272402 195 11 LT1 212 0.2400 0 8837 96 1 0 3 1 4310 32.1700 0 0 370 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112548246 0 0 0 1 0 0 0 0 0 0 S Krishnappa,S/O CHATRAM SRIRAMAPPA, Near Nadhidhada, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553070 1285120000 GRL12358 SRI HANUMAPPA S/O ASWATHAPPA GOTAKANAPURA 272402 135 11 LT1 212 0.2400 0 14080 42 1 0 3 1 355 2.2000 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112591320 0 0 0 1 0 0 0 0 0 0 SRI HANUMAPPA,S/O ASWATHAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.7900 35 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553057 1172020000 GRL17688 NAGARAJ S/O RAMAIAH GOTAKANAPURA 272402 16 11 LT1 212 0.2400 0 2928 16 1 0 3 1 0 0 0 0 420 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112541595 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O RAMAIAH GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553089 1094120000 GRL2875 KAMBAIAH GOWRIBIDANUR GOTAKANAPURA 272402 121 11 LT1 212 0.2000 0 5410 64 1 0 3 1 17 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112541518 0 0 0 1 0 0 0 0 0 0 KAMBAIAH,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553084 1085120000 GRL12879 ASHWATHAPPA S/O KRISHNAPPA GOTAKANAPURA 272402 49 11 LT1 212 0.2400 0 7638 78 1 0 3 1 654 4.2400 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112541504 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O KRISHNAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553087 1084120000 GRL4761 SMT PRAMILAMMA GOWRIBIDANUR GOTAKANAPURA 272402 62 11 LT1 212 0.2400 0 8425 0 1 0 28 1 -44 0 0 0 0 2724 2026-03-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 9999 111112541500 0 0 0 0 0 0 0 0 0 0 SMT PRAMILAMMA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-19 2025-11-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553039 1003020000 GRL6336 SMT PADMA W/O MUDDAMMA NADIDADA 272402 1 11 LT1 212 0.1600 0 7480 69 1 0 3 1 0 0 0 0 790 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112538560 0 0 0 1 0 0 0 0 0 0 SMT PADMA,W/O MUDDAMMA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553042 0994120000 GRL16259 FARHANA D/O LATE IBRAHIM SAB NADIDADA 272402 31 11 LT1 212 0.2400 0 12176 79 1 0 3 1 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112590878 0 0 0 1 0 0 0 0 0 0 FARHANA,D/O LATE IBRAHIM SAB NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553148 0716120000 GRL12481 PARVATHAMMA W/O NARAYANAPPA NADIDADA 272402 48 11 LT1 212 0.2400 0 7645 96 1 0 3 1 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112590992 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O NARAYANAPPA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553147 0713546089 Muddhanna S/O RAMAKRISHNAPPA, Nadhi dhada ,Gotakanapura, 272402 77 11 LT1 212 1 0 14556 33 1 0 3 1 -156 0 0 0 480 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112590986 0 0 0 1 0 0 0 0 0 0 Muddhanna,S/O RAMAKRISHNAPPA, Nadhi dhada ,Gotakanapura, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553113 0685120000 GRL10750 T.R.MADHU S/O RAJANNA NADIDADA 272402 10 11 LT1 212 0.2400 0 8371 60 1 0 3 1 0 0 0 0 950 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.950 (ignore if paid) 0 9999 111112538989 0 0 0 1 0 0 0 0 0 0 T.R.MADHU,S/O RAJANNA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.4500 65 2023-08-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553116 0672020000 GRL6970 G.M.NANJAPPA S/O LATE A.MUDDANNA GOTAKANAPURA 272402 66 11 LT1 212 0.2400 0 5857 38 1 0 3 1 -86 0 0 0 1080 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112539301 0 0 0 1 0 0 0 0 0 0 G.M.NANJAPPA,S/O LATE A.MUDDANNA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553212 0515120000 GRL16494 RATHNAMMA W/O THIMMAIAH GOTAKANAPURA 272402 134 11 LT1 212 0.2400 0 3680 7 1 0 3 1 155 1.7900 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112555995 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O THIMMAIAH GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553211 0506120000 GRL1395 K DODDA ANJINAPPA GOWRIBIDANUR GOTAKANAPURA 272402 64 11 LT1 212 0.3600 0 10434 67 1 0 3 1 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112590858 0 0 0 1 0 0 0 0 0 0 K DODDA ANJINAPPA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553062 0474120000 GRL583 V MUDDANNA GOWRIBIDANUR GOTAKANAPURA 272402 67 11 LT1 212 0.2000 0 10469 148 1 0 3 1 0 0 0 0 1630 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112594535 0 0 0 1 0 0 0 0 0 0 V MUDDANNA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553215 0294120000 GRL15209 HANUMANTHAPPA S/O DODDA ANJINAPPA GOTAKANAPURA 272402 61 11 LT1 212 0.2400 0 9590 98 1 0 3 1 186 1.2000 0 0 830 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.830 (ignore if paid) 0 9999 111112539290 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O DODDA ANJINAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553152 0226120000 GRL12479 NAGINA S/O BABAJAAN NADIDADA 272402 36 11 LT1 212 0.2400 0 14863 166 1 0 3 1 1058 7.6500 0 0 1080 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112590467 0 0 0 1 0 0 0 0 0 0 NAGINA,S/O BABAJAAN NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553150 0214120000 GRL9215 VENKATESH S/O VENKATASWAMI GOTAKANAPURA 272402 200 11 LT1 212 0.2400 0 425 127 1 0 3 1 174 1 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 9999 111112590227 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATASWAMI GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553173 0101678822 S krishnappa S/O CHATRAM SRI RAMAPPA, Near Nadhidhada, 272402 196 11 LT1 212 0.2400 0 13389 118 1 0 3 1 4017 31.2600 0 0 360 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112589408 0 0 0 1 0 0 0 0 0 0 S krishnappa,S/O CHATRAM SRI RAMAPPA, Near Nadhidhada, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2025-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553048 0085120000 GRL12880 ASHWATHAPPA S/O KRISHNAPPA GOTAKANAPURA 272402 51 11 LT1 212 0.2400 0 8165 76 1 0 3 0 0 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14007202 0 999999 0085120872A 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,S/O KRISHNAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553030 6462200145 PARVATHAMMA W/O ASHWATHAPPA 272402 86 11 1LT1-M 110 0.0400 0 5801 0 1 0 28 1 -8 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 9999 111111572529 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O ASHWATHAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 199.2100 200 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553137 6525113823 RATHNAMMA W/O NAGAPPA 272402 241 11 1LT1-M 110 0.0400 0 1652 0 1 0 28 1 -8 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 9999 111111572713 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NAGAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467553199 0025120000 GRL15498 A.KRISHNA MURTHY S/O DODDA ANJANAPPA NADIDADA 272402 94 11 LT1 212 0.2400 0 10100 57 1 0 3 1 -5 0 0 0 0 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 0 99999 111112555905 0 0 0 1 0 0 0 0 0 0 A.KRISHNA MURTHY,S/O DODDA ANJANAPPA NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467553041 0036120000 GRL12503 MEHABOOBPASHA S/O REHAMATHSAB NADIDADA 272402 44 11 LT1 212 0.2400 0 8050 58 1 0 3 1 30 0 0 0 280 2724 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112555922 0 0 0 1 0 0 0 0 0 0 MEHABOOBPASHA,S/O REHAMATHSAB NADIDADA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2