1443444339 5717813934 GRL41300 SHANAWAZ KHANUM 2 NEAR BY PASS ROAD 272402 177 11 LT1 211 1 0 5577 81 1 0 3 0.8700 1366 11.4600 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 0 52980216 0 0 0 2 0 0 0 0 0 0 SHANAWAZ KHANUM,2 NEAR BY PASS ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443444482 4558194578 GRL33908 IBRAHIM BASHA S/O AMAM SAB 272402 11 11 LT1 211 0.5000 0 4879 9 1 0 3 1 -118 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 99999 39605437 0 0 0 1 0 0 0 0 0 0 IBRAHIM BASHA,S/O AMAM SAB 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443444479 2466582154 GRL49103 SHRIHARI S/O LATE MUDDARAMIAH AT ASS NO - 501/20 , NEAR NANDINI LAYOUT , NADI DADA , GAURIBIDANUR 272402 0 11 LT1 211 1 0 234 66 1 0 3 0.8600 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 0 U5423360 0 0 0 1 0 0 0 0 0 0 SHRIHARI,S/O LATE MUDDARAMIAH AT ASS NO - 501/20 , NEAR NANDINI LAYOUT , NADI DADA , GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443444384 9592220000 GRL12506 K.BHASKAR S/O RAMAIAH NADIDADA 272402 4 11 LT3A 321 0.1600 0 8447 99 1 0 3 0 0 1.9800 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444469 9941063177 GRL34139 NAGARAJAPPA A S/O ANAGAMBARAYAPPA NADIDHADA 272402 125 11 LT3A 311 0.5000 0 2748 23 1 0 3 0.7800 416 2.0400 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 9999999 BC2472368 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA A,S/O ANAGAMBARAYAPPA NADIDHADA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443444271 6175121336 GRCL534 KONDAIAH S/O KAMADAIAH SY NO 213/20 NEAR BYPASS ROAD 272402 0 11 LT3A 311 3 0 12805 341 1 0 3 0.8900 10768 83.5000 0 0 3100 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443444305 0928133497 GRCL535 KONDAIAH KONDAIAH SY NO 213/20 NEAR BYPASS ROAD 272402 0 11 LT3A 311 3 0 28642 711 1 0 3 0.9300 -7 2.3200 0 0 11410 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2800 1443444383 5857845875 GRL41571 GAYATHRI W/O MARUTHI A T NADDI GADDE 272402 133 11 LT1 211 1 0 3117 79 1 0 3 0.8800 148 1 0 0 440 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1443444388 3026655997 GRL37317 SHEIK SAMIULLA A S/O ABDUL BASHEER VIGNESHWARA BADAVANE 272402 182 11 LT1 211 0.5000 0 7952 152 1 0 3 0.8900 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1443444389 3013901736 GRL31052 RATHNAMMA 3 GOTAKANAPURA 272402 146 11 LT1 211 0.5000 0 2933 24 1 0 3 0.9900 2101 17.8700 0 0 320 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443444390 4655613333 GRL17137 ASHWATHAPPA S/O KRISHNAPPA GOTAKANAPURA 272402 52 11 LT1 211 0.4800 0 4908 70 1 0 3 1 2 0 0 0 370 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112539184 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA,S/O KRISHNAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444391 0191318471 GRL47910 ROOPESH B S S/O SHIVANNA NADHI GUDDE VIGNESHWARA BADAVANE GAURIBIDANUR 272402 0 11 LT1 211 1 0 503 11 1 0 3 0.8500 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 0 A6756390 0 0 0 2 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443444392 8876512211 GRL25885 G.K.PRAKASH S/O KAMBAYYA GOTAKANAPURA 272402 69 11 LT1 211 0.4800 0 6945 33 1 0 3 1 0 0 0 0 300 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444394 8384814869 GRL30884 MUDDUGAURAMMA W/O SHANKARAPPA NADI GADDE 272402 104 11 LT1 211 0.5000 0 3719 29 1 0 3 0.8600 831 7.1000 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443444396 9392844545 GRL31156 GITHA W/O ADINARAYANAPPA NADHI DHADA 272402 157 11 LT1 211 1 0 11757 126 1 0 3 0.8600 89 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443444365 1003020000 GRL6336 SMT PADMA W/O MUDDAMMA NADIDADA 272402 1 11 LT1 212 0.1600 0 7268 108 1 0 3 1 0 0 0 0 790 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444367 6755120000 GRL13098 GANGAMMA W/O RAMAIAH GOTAKANAPURA 272402 242 11 LT1 212 0.2400 0 6901 62 1 0 3 1 1 0 0 0 630 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444369 5452020000 GRL18693 RATHNAMMA W/O THIPPANNA GOTAKANAPURA 272402 143 11 LT1 212 0.4800 0 6492 102 1 0 3 1 0 0 0 0 340 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444371 6164120000 GRL4381 KRISHNAPPA GOWRIBIDANUR GOTAKANAPURA 272402 131 11 LT1 212 0.2400 0 14894 46 1 0 3 1 1 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444373 7474120000 GRL4197 LAKSHMIDEVAMMA W/O CHIKKA ANJINAPPA GOTAKANAPURA 272402 63 11 LT1 212 0.2400 0 7098 38 1 0 3 1 4 0 0 0 750 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444375 2515120000 GRL16491 PRAKASH G K S/O KAMBAIAH GOTAKANAPURA 272402 71 11 LT1 212 0.2400 0 7367 73 1 0 3 1 0 1 0 0 590 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444380 5041858656 N G KRISHNA REDDY S/O GANGA REDDY RAMESH LAYOUT 272402 151 11 LT1 212 0.5000 0 3242 28 1 0 3 1 78 1 0 0 410 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444381 5254120000 GRL6639 K.BASKAR S/O RAMAIAH NADIDADA 272402 3 11 LT1 212 0.1600 0 10638 18 1 0 3 1 -54 0 0 0 760 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444385 6462200145 PARVATHAMMA W/O ASHWATHAPPA 272402 86 11 1LT1-M 110 0.0400 0 5800 0 1 0 28 1 -8 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 199.2100 200 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444426 6525113823 RATHNAMMA W/O NAGAPPA 272402 241 11 1LT1-M 110 0.0400 0 1652 1 1 0 28 1 -8 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444399 0689595224 GRL39289 BALAKRISHNAREDDY B 2 NANDINI LAYOUT 272402 165 11 LT1 211 1 0 5807 124 1 0 3 0.9600 0 0 0 0 0 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443444400 8174180089 GRL40398 JAYAMMA NADI GADDE 272402 176 11 LT1 211 1 0 6485 114 1 0 3 0.8900 0 0 0 0 0 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443444401 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444402 9577619000 GRL21778 K.G.NARASIMHAMURTHY S/O LATE GANGADHRAPPA AT NADIDADA BAIPASS ROAD GOWRIBIDANUR 272402 81 11 LT1 211 1 0 10499 77 1 0 3 0 0 0 0 0 890 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444405 0583656470 GRL44682 VENKATESHAPPA NEAR NADI DADA 272402 0 11 LT1 211 1 0 2292 85 1 0 3 0.8100 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 1.6800 1443444407 6749748933 GRL37577 ADIMURTHY REDDY 2 GOTAKANAPURA 272402 115 11 LT1 211 1 0 3559 59 1 0 3 0.9500 69 1 0 0 300 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443444408 3737771897 GRL41299 SHANAWAZ KHANUM 3 NEAR BY PASS ROAD 272402 179 11 LT1 211 1 0 3704 82 1 0 3 0.8600 538 3.7800 0 0 610 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.610 (ignore if paid) 0 0 52980215 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443444411 1469106600 GRL46058 ANJINAREDDY G N S/O LATE NARASAREDDY BYPASS ROAD 272402 0 11 LT1 211 1 0 1116 18 1 0 3 0.8900 -30 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1443444461 5672340756 GRL40429 BASAVARAJU S/O PRABHAKARAIAH VIGNESHWARA BADAVANE 272402 186 11 LT1 211 1 0 4324 67 1 0 3 0.8800 177 1.0700 0 0 480 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443444462 7408513740 GRL39294 BALAKRISHNAREDDY B S/O BYRAREDDY NANDINI LAYOUT 272402 168 11 LT1 211 1 0 2138 51 1 0 3 0.9800 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443444463 4061061255 GRL32749 SARSWATHAMMA W/O V.NAGARAJU NADIDADA, 272402 110 11 LT1 211 1 0 8031 48 1 0 3 1 0 0 0 0 1180 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444464 4155402568 GRL39290 BALAKRISHNAREDDY B 6 NANDINI LAYOUT 272402 166 11 LT1 211 1 0 3940 76 1 0 3 0.9500 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443444465 2157414775 GRL30552 V G JAYAMMA W/O M G KONDAPPA GOTAKANAPURA 272402 103 11 LT1 211 0.5000 0 3827 9 1 0 3 0.7100 0 7.3500 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443444470 7088766944 GRL26440 VAZEER S/O AMEER SAB D PALYA ROAD 272402 21 11 LT1 211 0.4800 0 6147 66 1 0 3 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444471 5905404868 GRL38451 N RAMAKRISHNA REDDY 4 NADIDADA BYPASS ROAD 272402 164 11 LT1 211 1 0 679 8 1 0 3 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444472 6399578620 GRL47238 MANIKANTA A S/O LATE N ASHWATHAIAH BYPASS ROAD, VIGNESHWARA BADAVANE 272402 0 11 LT1 211 1 0 2713 107 1 0 3 0.9000 0 1 0 0 50 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1443444474 5575613333 GRL17430 K.RAMANJINAPPA S/O KRISHNAPPA NADIDADA 272402 54 11 LT1 211 0.4800 0 1191 75 1 0 3 1 228 2.1600 0 0 390 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.390 (ignore if paid) 0 999999 A5509230 0 0 0 1 0 0 0 0 0 0 K.RAMANJINAPPA,S/O KRISHNAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443444476 7188171137 GRL39293 BALAKRISHNAREDDY B 4 NANDINI LAYOUT 272402 167 11 LT1 211 1 0 2118 20 1 0 3 0.8700 -45 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443444480 6085613333 GRL16973 B.V SHIVAPRAKASH NADIDADA NADIDADA 272402 159 11 LT1 211 0.7200 0 14156 64 1 0 3 1 0 0 0 0 0 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444481 1629461635 GRL25052 V.SRINIVASA S/O VENKATASWAMY SETU LAY OUT 272402 192 11 LT1 211 0.8200 0 9759 82 1 0 3 1 92 1.2700 0 0 230 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444483 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 0 873 102 1 0 3 0.9100 0 1 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1443444484 2857465984 GRL47895 SAROJAMMA W/O N SHIVARAMAREDDY ASS NO - 2071/15 VIGNESHWARA BADAVANE GAURIBIDANUR 272402 0 11 LT1 211 2 0 2728 55 1 0 3 0.9200 0 0 0 0 1380 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1380 (ignore if paid) 0 0 A8011918 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1443444487 0113311062 GRL39949 LAKSHMI KANTHAMMA K W/O KRISHNA MURTHY.K # 18 Krishnappa Layout Near By Pass Road 272402 173 11 LT1 211 1 0 2527 55 1 0 3 0.8700 0 0 0 0 0 2724 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007202 0 0 2020-12-12 52873041 0 0 0 2 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1443444489 2948932190 GRL37352 C PUSHPARAJAN 2 NADI GADDE 272402 80 11 LT1 211 0.5000 0 4369 73 1 0 3 0.8900 659 5.3900 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443444255 9025150890 GRL31130 K N PRASANNATHEERTHA S/O H S NAGARAJ ROA NADHI DHADA, NANDINI LAYOUT 272402 156 11 LT1 211 1 0 11375 80 1 0 3 1 0 0 0 0 0 2724 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007202 0 99999 2020-12-19 111111191246 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1443444257 4292845504 GRL37576 ADIMURTHY REDDY 5 GOTAKANAPURA 272402 114 11 LT1 211 1 0 3610 48 1 0 3 0.9600 245 3.5500 0 0 270 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443444259 8536946364 GRL47890 SUJATHA K W/O LATE KRISHNAMURTHY K N NADI DADA GOWRIBIDANUR 272402 0 11 LT1 211 1 0 1375 68 1 0 3 0.9200 0 0 0 0 280 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 0 A7897105 0 0 0 2 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1443444264 8593886412 GRL44523 NASEEM TAJ H A WO KHADAR SUBHAN KHAN NADIGADDE GOWRIBIDANUR 272402 0 11 LT1 211 2 0 4584 125 1 0 3 1 546 2.5400 0 0 860 2724 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.860 (ignore if paid) 0 0 2022-11-03 111117275310 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1443444266 3747072369 GRL32931 R.N.SHANTHAMMA W/O NAGARAJAPPA 272402 122 11 LT1 211 1 0 6826 65 1 0 3 1 140 1 0 0 420 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443444268 9003588893 GRL34669 SARDARPASHA K.R 4 NANDINI LAYOUT 272402 140 11 LT1 211 1 0 12517 139 1 0 3 0.9700 485 3.6600 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1443444269 5077605156 GRL43679 LALITHAMMA D/O UGRANARASAPPA VIGNESHWARA BADAVANE 272402 189 11 LT1 211 1 0 3781 80 1 0 3 0.8600 0 0 0 0 790 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443444272 9512073638 GRL37353 C PUSHPARAJAN S/O R CHANDRASHEKHARAN NADI GADDE 272402 79 11 LT1 211 1 0 537 2 1 0 3 0.7600 -10 0 0 0 0 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2025-03-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443444273 7894733346 GRL37318 SHEIK SAMIULLA A 2 VIGNESHWARA BADAVANE 272402 183 11 LT1 211 0.5000 0 7898 168 1 0 3 0.9800 0 1 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1443444274 9005656480 GRL34387 RAMAPPA S/O HANUMANTHAPPA 272402 89 11 LT1 211 1 0 4546 20 1 0 3 0.9300 26 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443444276 3257345820 GRL45709 RAJASHEKAR S S/O SUBBARAYAPPA A C VIGNESHWARA BADAVANE 272402 0 11 LT1 211 1 0 4835 166 1 0 3 0.9000 912 4.3000 0 0 1470 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1470 (ignore if paid) 0 0 A2878776 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR S,S/O SUBBARAYAPPA A C VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443444279 4275217769 GRL23847 HANUMAPPA S/O LATE ASHWATHAPPA NADIDHADA 272402 136 11 LT1 211 1 0 8061 96 1 0 3 1 0 1 0 0 930 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444283 4282355044 GRL37575 ADIMURTHY REDDY S/O SEETHARAMA REDDY GOTAKANAPURA 272402 118 11 LT1 211 1 0 4506 81 1 0 3 0.9400 1585 13.2400 0 0 0 2724 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007202 0 0 2019-10-30 BC2831842 0 0 0 2 0 0 0 0 0 0 ADIMURTHY REDDY,S/O SEETHARAMA REDDY GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443444285 2251367914 GRL33273 V.G.JAYAMMA W/O M.Y.KONDAPPA 272402 101 11 LT1 211 0.5000 0 157 68 1 0 3 0.8600 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1443444286 2063069727 SADIQUE BASHA S/O BABAJAN 272402 43 11 LT1 211 0.4800 0 1366 21 1 0 3 1 189 1 0 0 300 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444288 3553349864 GRL44688 PUSHPALATHA R W/O G S JAGADEESHA 272402 0 11 LT1 211 1 0 2704 74 1 0 3 0.9400 1 6.6700 0 0 760 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.760 (ignore if paid) 0 0 53189300 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA R,W/O G S JAGADEESHA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443444290 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444291 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 2025-12-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443444292 9529410768 GRL45622 LAKSHMI DEVI W/O S NARAYANACHARI NEAR NANDINI LAYOUT NADIDADA 272402 0 11 LT1 211 1 0 3481 141 1 0 3 0.7100 0 0 0 0 1020 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1443444293 6502673265 GRL26468 HASEENA W/O SHABEER 272402 46 11 LT1 211 0.5000 0 4704 33 1 0 3 1 0 0 0 0 520 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-03-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444294 1135319901 GRL46709 SUBHADRAMMA W/O RANGAPPA GOTAKANAPURA GOWRIBIDANUR 272402 0 11 LT1 211 1 0 1835 60 1 0 3 1 666 5.1200 0 0 510 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.510 (ignore if paid) 0 0 A7661050 0 0 0 2 0 0 0 0 0 0 SUBHADRAMMA,W/O RANGAPPA GOTAKANAPURA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443444296 5388057199 GRL25051 V.SRINIVASA S/OVENKATASWAMI SETU LAY OUT 272402 191 11 LT1 211 0.8800 0 16206 153 1 0 3 1 698 6.0200 0 0 0 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444297 5480182705 GRL39291 BALAKRISHNAREDDY B 5 NANDINI LAYOUT 272402 169 11 LT1 211 1 0 3793 84 1 0 3 0.9700 0 0 0 0 560 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443444298 0922020000 GRL18452 ANUJA W/O NARASIMHAREDDY NADIDADA 272402 152 11 LT1 211 3 0 21119 120 1 0 3 1 0 0 0 0 870 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444299 7583336957 GRL30553 V G JAYAMMA 2 GOTAKANAPURA 272402 102 11 LT1 211 0.5000 0 4910 57 1 0 3 0.9600 861 7.1000 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443444301 0920327822 GRL41672 RANGAMMA W/O ANIGAMBARAYAPPA NADDI GADDE 272402 113 11 LT1 211 1 0 2433 85 1 0 3 0.9300 0 2.0200 0 0 350 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.350 (ignore if paid) 0 0 52977506 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O ANIGAMBARAYAPPA NADDI GADDE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443444306 1537462814 GRL41261 RATHNAMMA M W/O N RAMAKRISHNAPPA NADIDADA 272402 59 11 LT1 211 1 0 3909 2 1 0 3 1 -65 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 0 53021811 0 0 0 1 0 0 0 0 0 0 RATHNAMMA M,W/O N RAMAKRISHNAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443444307 2649762746 GRL37574 ADIMURTHY REDDY 3 GOTAKANAPURA 272402 119 11 LT1 211 1 0 4538 113 1 0 3 0.9600 1026 8.4100 0 0 460 2724 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.460 (ignore if paid) 0 0 2019-10-30 BC2831841 0 0 0 1 0 0 0 0 0 0 ADIMURTHY REDDY,3 GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443444308 6199728436 GRL40440 RAMAMOHAN S/O LATE RAMACHANDRA G KRISHNAPPA LAYOUT 272402 174 11 LT1 211 1 0 3326 53 1 0 3 0.8600 1 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443444311 3658040605 GRL38452 N RAMAKRISHNA REDDY 2 NADIDADA BYPASS ROAD 272402 162 11 LT1 211 1 0 2877 56 1 0 3 1 0 0 0 0 290 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444313 6686195652 GRL33645 KRISHNAPPA S/O CHATRAM SREE RAMAPPA 272402 197 11 LT1 211 0.5000 0 8859 128 1 0 3 1 677 5.5500 0 0 1420 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110448652 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHATRAM SREE RAMAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444314 0302590951 GRL48980 SAROJAMMA GOTAKANAPURA ROAD , GOTAKANAPURA ROAD, GOTAKANAPURA ROAD,GOTAKANAPURA 272402 0 11 LT1 211 1 0 767 56 1 0 3 0.8600 30 1 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443444317 8508252138 GRL38450 N RAMAKRISHNA REDDY 5 NADIDADA BYPASS ROAD 272402 163 11 LT1 211 1 0 294 2 1 0 3 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444318 3390539620 GRL40430 BASAVARAJU 3 VIGNESHWARA BADAVANE 272402 187 11 LT1 211 1 0 5455 93 1 0 3 0.8400 455 3.6400 0 0 980 2724 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.980 (ignore if paid) 0 0 2020-10-22 BC3107166 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,3 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443444321 2206544683 GRL40420 VENKATESHA G 2 272402 230 11 LT1 211 1 0 1805 28 1 0 3 0.7700 35 0 0 0 300 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443444322 1682029335 GRL31207 KRISHNAPPA S/O CHATRAM SRIRAMAPPA NADHI DHADA 272402 193 11 LT1 211 1 0 2447 59 1 0 3 0.8000 0 1.7800 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 9999 29004279 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O CHATRAM SRIRAMAPPA NADHI DHADA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443444324 0052007981 GRL37389 N ASHOKA S/O R NAGARAJA NADI GADDE 272402 106 11 LT1 211 1 0 6421 110 1 0 3 0.9600 0 1 0 0 930 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443444326 1797019378 GRL36897 ASHWATHAPPA S/O KRISHNAPPA NADIDADA 272402 50 11 LT1 211 1 0 7343 100 1 0 3 0.8900 3601 20.3800 0 0 850 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.850 (ignore if paid) 0 0 52279285 0 0 0 4 0 0 0 0 0 0 ASHWATHAPPA,S/O KRISHNAPPA NADIDADA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 1443444327 7355872527 GRL45046 SARASWATHAMMA W/O NAGARAJ NEAR NADIDADA 272402 0 11 LT1 211 1 0 1295 36 1 0 3 0.9000 -108 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443444330 9359204569 GRL37578 ADIMURTHY REDDY 4 GOTAKANAPURA 272402 116 11 LT1 211 1 0 5808 146 1 0 3 0.9700 651 2.9900 0 0 1310 2724 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1310 (ignore if paid) 0 0 2019-10-30 BC2831845 0 0 0 2 0 0 0 0 0 0 ADIMURTHY REDDY,4 GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443444333 4510347339 GRL37719 SARADAR ZABIVULLA A 2 VIGNESHWARA BADAVANE 272402 184 11 LT1 211 0.5000 0 7998 147 1 0 3 0.9500 858 6.2100 0 0 1430 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1430 (ignore if paid) 0 0 52186584 0 0 0 2 0 0 0 0 0 0 SARADAR ZABIVULLA A,2 VIGNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-10-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443444336 2780710117 GRL34945 AKRAMA BHASHA S/O MAHABOOB BASHA NADI GADDE 272402 27 11 LT1 211 1 0 3536 23 1 0 3 1 -2 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.8700 42 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444338 1857907053 GRL47314 VEENA S W/O KIRAN KUMAR M Y VIGNESHWARA BADAVANE BYPASS ROAD 272402 0 11 LT1 211 1 0 1705 81 1 0 3 0.7200 0 0 0 0 530 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1443444340 7925648580 GRL41298 SHANAWAZ KHANUM AVULAPPA LAYOUT NEAR BY PASS ROAD 272402 178 11 LT1 211 1 0 2493 71 1 0 3 0.9800 641 5.3300 0 0 280 2724 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.280 (ignore if paid) 0 0 2021-07-28 52980217 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1443444341 4023459946 GRL43912 MANJULA H W/O NAGABHUSHANA S NADIGADDE 272402 124 11 LT1 211 1 0 2860 69 1 0 3 0.8900 28 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443444342 9963133976 GRL34670 SARDARPASHA K.R 3 NANDINI LAYOUT 272402 142 11 LT1 211 1 0 669 27 1 0 3 0.9600 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-01-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443444344 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 1453 59 1 0 3 0.8100 0 0 0 0 260 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443444345 6922779357 GRL36333 VENKATEGOWDA T S/O THIMAIAH K CHANDRAPPA LAYOUT 272402 190 11 LT1 211 1 0 6459 166 1 0 3 0.9800 2522 20.3300 0 0 720 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39585084 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1443444346 3288031011 GRL37718 SARADAR ZABIVULLA A S/O ABDUL BASHEER VIGNESHWARA BADAVANE 272402 185 11 LT1 211 0.5000 0 3228 73 1 0 3 0.8500 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 0 52186583 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443444347 9649023648 GRL37274 R MUDDANNA S/O RAMAKRISHNAPPA NADHI DHADA 272402 76 11 LT1 211 1 0 3782 89 1 0 3 1 1065 8.2200 0 0 290 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444348 5300341629 GRL32378 SUBHADRAMMA 2 GOTAKANAPURA 272402 73 11 LT1 211 1 0 14655 226 1 0 3 1 1654 23 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 99999 111110216430 0 0 0 1 0 0 0 0 0 0 SUBHADRAMMA,2 GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444349 8132730526 GRL34775 G.K.PRAKASH S/O KAMBAIAH NADI DADA GOTAKANAPURA 272402 68 11 LT1 211 1 0 3589 21 1 0 3 0.9800 -49 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443444350 3075613333 GRL17745 D.HANUMANTHAPPA S/O DODDA ANJINAPPA GOTAKANAPURA 272402 60 11 LT1 211 0.2400 0 3106 20 1 0 3 1 22 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444352 0887306875 GRL34668 SARDARPASHA K.R 2 NANDINI LAYOUT 272402 141 11 LT1 211 1 0 6410 121 1 0 3 0.9500 0 0 0 0 970 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-10-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443444353 0889543405 GRL25319 G.N.KRISHNAPPA S/O LATE NANJAPPA 272402 128 11 LT1 211 1 0 15805 124 1 0 3 1 -206 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444356 2328837142 GRL25768 JAYAMMA W/O LATE K.B.NAGARAJAIAH 272402 137 11 LT1 211 1 0 6801 56 1 0 3 1 201 1.8800 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444358 8177396374 GRL40419 VENKATESHA G NADI GADDE 272402 229 11 LT1 211 1 0 4800 115 1 0 3 0.9400 0 1 0 0 680 2724 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.680 (ignore if paid) 0 0 2021-04-01 52972817 0 0 0 2 0 0 0 0 0 0 VENKATESHA G,NADI GADDE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443444360 0999182727 GRL40439 RAMAMOHAN S/O LATE RAMACHANDRA G KRISHNAPPA LATOUT 272402 175 11 LT1 211 1 0 3128 56 1 0 3 1 395 2.6100 0 0 610 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444361 2823297565 GRL24351 SADIQUE BASHA S/O BABA JAN NADE GADDE 272402 40 11 LT1 211 0.6000 0 8701 70 1 0 3 1 7 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444362 2115792560 GRL34667 SARDARPASHA K.R S/O RAZAK SAB NANDINI LAYOUT 272402 139 11 LT1 211 1 0 7259 99 1 0 3 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443444364 9696410587 GRL34137 SUDHA W/O NANJUNDAPPA 272402 130 11 LT1 211 1 0 3213 75 1 0 3 0.8900 0 0 0 0 250 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2472369 0 0 0 2 0 0 0 0 0 0 SUDHA,W/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1443444366 9888365440 GRL37579 ADIMURTHY REDDY 6 GOTAKANAPURA 272402 117 11 LT1 211 1 0 3842 89 1 0 3 0.9800 791 6.4800 0 0 740 2724 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.740 (ignore if paid) 0 0 2019-10-30 BC2831846 0 0 0 2 0 0 0 0 0 0 ADIMURTHY REDDY,6 GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443444368 2519886117 GRL31110 P.V.GAYATHRI W/O AHOKA NANDINI LAY OUT 272402 199 11 LT1 211 2 0 17111 157 1 0 3 1 3 0 0 0 550 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444370 3434917047 GRL35513 MUDDANNA S/O RAMAKRISHNAPPA NADI DADA 272402 74 11 LT1 211 1 0 4877 51 1 0 3 0.9300 919 8.0500 0 0 590 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.590 (ignore if paid) 0 99999 51154813 0 0 0 1 0 0 0 0 0 0 MUDDANNA,S/O RAMAKRISHNAPPA NADI DADA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443444372 3934178563 GRL36084 SADIA BASHA S/O BABAJAN NADI GADDE 272402 41 11 LT1 211 0.5000 0 1854 44 1 0 3 0.9000 1125 8.1600 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 99999 51810527 0 0 0 1 0 0 0 0 0 0 SADIA BASHA,S/O BABAJAN NADI GADDE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443444374 9793747709 GRL35514 MUDDANNA S/O RAMAKRISHNAPPA NADI DADA 272402 75 11 LT1 211 1 0 7040 59 1 0 3 1 0 0 0 0 700 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111222711 0 0 0 1 0 0 0 0 0 0 MUDDANNA,S/O RAMAKRISHNAPPA NADI DADA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444376 4121911158 GRL46216 ARUNA W/O S SUBRAMANI DPLAYA ROAD NADDE DADDA 272402 0 11 LT1 211 1 0 1532 53 1 0 3 0.8100 -2729 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1443444377 6158077071 GRL40435 SRIRAMAPPA NADI DHADA 272402 93 11 LT1 211 1 0 5458 82 1 0 3 1 53 0 0 0 1100 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111113913824 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,NADI DHADA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444378 3432382480 GRL31053 RATHNAMMA 2 GOTAKANAPURA 272402 144 11 LT1 211 0.5000 0 3551 52 1 0 3 0.8900 32 0 0 0 640 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443444379 7271355092 GRL31051 RATHNAMMA W/O THIPPANNA GOTAKANAPURA 272402 145 11 LT1 211 0.5000 0 15810 199 1 0 3 0.9500 0 0 0 0 20 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1443444412 0983813984 GRP2211 S RAMESH S/O DASAPPA GOTAKANAPURA 272402 210 11 LT5 511 0 20 21990 381 1 0 3 0.5600 4046 19.5200 0 0 860 2724 2025-12-11 1 0 0 2025-11-11 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 2025-11-11 2025-12-11 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1443444453 1369520000 GRP1031 MAHABOOBPASHA S/O RAHAMATHSAB GOTAKANAPURA 272402 45 11 LT5 511 0 10 119708 401 1 0 3 1 -2 6.6100 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 999999 111112531514 0 0 0 4 0 0 0 0 1 0 MAHABOOBPASHA,S/O RAHAMATHSAB GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 1443444312 1510620000 GRP608 S.RAMESH S/O DASAPPA GOTAKANAPURA 272402 138 11 LT5 511 0 3 15370 83 1 0 3 1 719 3.4600 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444331 7038996131 GRP2626 ISMAIL BAIG K R NEAR BYPASS CIRCLE GOTKANAPURA 272402 0 11 LT5 511 0 8 6428 191 1 0 3 0.6300 0 10.1900 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443444382 7256120000 GRL10670 MANJUNATHA S/O VENKATACHALAIHA NADIDADA 272402 38 11 LT1 212 0.2400 0 2796 79 1 0 3 1 -3 1.4300 0 0 400 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444386 3246120000 GRL12501 VAJER S/O AMEERSAB NADIDADA 272402 22 11 LT1 212 0.2400 0 4724 7 1 0 3 1 88 1.1100 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444387 1721020000 GRL19794 JAYALAKSHMAMMA W/O K. THIMMAIAH GOTAKANAPURA 272402 56 11 LT1 212 0.2400 0 4862 1 1 0 28 0 -5 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444393 9374120000 GRL5830 GOVINDAPPA S/O EESHWARAPPA D.PALYA ROAD 272402 32 11 LT1 212 0.2400 0 10393 11 1 0 3 1 1389 11.8100 0 0 540 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444395 5464120000 GRL6463 RATHNAMMA S/O ANANTHAPPA GOTAKANAPURA 272402 82 11 LT1 212 0.2000 0 3105 2 1 0 3 1 -1 0 0 0 330 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444397 0085120000 GRL12880 ASHWATHAPPA S/O KRISHNAPPA GOTAKANAPURA 272402 51 11 LT1 212 0.2400 0 7933 104 1 0 3 0 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444398 3226120000 GRL12476 MANJUNATAH S/O SUBRAMANAYA NADIDADA 272402 33 11 LT1 212 0.2400 0 7474 32 1 0 3 1 0 0 0 0 590 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2024-01-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444403 0474120000 GRL583 V MUDDANNA GOWRIBIDANUR GOTAKANAPURA 272402 67 11 LT1 212 0.2000 0 10015 160 1 0 3 1 0 0 0 0 1630 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444404 1094120000 GRL2875 KAMBAIAH GOWRIBIDANUR GOTAKANAPURA 272402 121 11 LT1 212 0.2000 0 5213 67 1 0 3 1 17 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444406 5445120000 GRL13715 P.MURALI S/O PANDURANGAIAHSHETY NADIDADA 272402 37 11 LT1 212 0.4800 0 8055 142 1 0 3 1 0 0 0 0 650 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444409 1474120000 GRL5827 G VENKATESH S/O GANGADARAPPA GOTAKANAPURA 272402 98 11 LT1 212 0.2800 0 6590 41 1 0 3 1 0 2.1700 0 0 640 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444410 1085120000 GRL12879 ASHWATHAPPA S/O KRISHNAPPA GOTAKANAPURA 272402 49 11 LT1 212 0.2400 0 7399 78 1 0 3 1 2640 22.7000 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444413 7937422493 Sarojamma GOTAKANAPURA ROAD Gotakanapura road 272402 154 11 LT1 212 0.9600 0 19401 212 1 0 3 1 446 2.1000 0 0 780 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444416 1285120000 GRL12358 SRI HANUMAPPA S/O ASWATHAPPA GOTAKANAPURA 272402 135 11 LT1 212 0.2400 0 13950 55 1 0 3 1 0 3.3100 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.7900 35 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444417 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 2025-12-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444418 6246120000 GRL12498 MUNIRATHNAMMA W/O MAYLARAPPA NADIDADA 272402 7 11 LT1 212 0.2400 0 4536 42 1 0 3 0 321 1.9100 0 0 560 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444419 0672020000 GRL6970 G.M.NANJAPPA S/O LATE A.MUDDANNA GOTAKANAPURA 272402 66 11 LT1 212 0.2400 0 5740 84 1 0 3 1 -113 0 0 0 1080 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444423 0685120000 GRL10750 T.R.MADHU S/O RAJANNA NADIDADA 272402 10 11 LT1 212 0.2400 0 8187 61 1 0 3 1 0 0 0 0 950 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.4500 65 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444424 6250243930 Nagarathnamma W/O V KONDAPPA, Nadhi dhada, 272402 207 11 LT1 212 0.4800 0 8036 99 1 0 3 1 0 4.7400 0 0 840 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.0700 77 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444425 3614120000 GRL8572 MUDDANNA S/O VENKATASHMAPPA GOTAKANAPURA 272402 201 11 LT1 212 0.4800 0 12840 150 1 0 3 1 0 0 0 0 840 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444427 4436120000 GRL12471 VENKATARAVANAPPA S/O SANJEEVAPPA NADIDADA 272402 2 11 LT1 212 0.2400 0 5758 38 1 0 3 1 -30 0 0 0 620 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444429 5436120000 GRL12470 SHNKARAPPA S/O GOVINDAPPA GOTAKANAPURA 272402 202 11 LT1 212 0.2400 0 10569 55 1 0 3 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444430 4432020000 GRL17976 S.GOVINDARAJU S/O S.V.RAMAIAH GOWRIBIDANUR 272402 147 11 LT1 212 0.7200 0 21395 152 1 0 3 1 0 0 0 0 0 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444432 9572020000 GRL8968 R CHALAPATHI S/O RAMANNA NADIDADA 272402 19 11 LT1 212 0.2400 0 1313 0 1 0 28 0 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444434 2784120000 GRL3438 GANGADHARA GOWRIBIDANUR GOTAKANAPURA 272402 126 11 LT1 212 0.1600 0 786 119 1 0 3 1 650 6.1800 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444435 9672811080 Sudhamani W/O NAGARAJ Nadi dada 272402 78 11 LT1 212 0.5000 0 17937 97 1 0 3 0 -145 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444436 3082688121 S Krishnappa S/O CHATRAM SRI RAMAPPA, Near Nadhidada, 272402 194 11 LT1 212 0.2400 0 3866 40 1 0 3 1 4367 37.2900 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444437 3096120000 GRL12538 SHANKARAPPA S/O NARAYANAPPA GOTAKANAPURA 272402 105 11 LT1 212 0.2400 0 6259 68 1 0 3 1 660 6.2300 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444439 2085120000 GRL12876 G.L.ANANDA S/O KRISHNAPPA GOTAKANAPURA 272402 132 11 LT1 212 0.2400 0 16696 156 1 0 3 1 1030 4.8400 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444454 5322488750 Nagarathnamma W/O V KONDAPPA, Nadhi dadha, 272402 206 11 LT1 212 0.4800 0 246 90 1 0 3 0.9600 0 1.3700 0 0 480 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 U5423387 0 0 0 2 0 0 0 0 0 0 Nagarathnamma,W/O V KONDAPPA, Nadhi dadha, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443444456 9165120000 GRL14210 IBRAHIM BASHA S/O IMAMBASHA NADIDADA 272402 13 11 LT1 212 0.2400 0 2005 11 1 0 3 1 -128 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444457 1172020000 GRL17688 NAGARAJ S/O RAMAIAH GOTAKANAPURA 272402 16 11 LT1 212 0.2400 0 2879 23 1 0 3 1 220 1.8000 0 0 420 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444460 5335120000 GRL15791 HUSSAINBEE S/O IMAMSAB NADIDADA 272402 35 11 LT1 212 0.2400 0 2998 1 1 0 3 1 -1 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 99999 111112538888 0 0 0 1 0 0 0 0 0 0 HUSSAINBEE,S/O IMAMSAB NADIDADA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2024-02-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444466 8804120000 GRL6391 ASHWATH NARAYANA S/O NARAYANAPPA GOTAKANAPURA 272402 205 11 LT1 212 0.2400 0 6348 164 1 0 3 1 0 0 0 0 1490 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444467 1756120000 GRL10237 VENKATESH S/O NANJUNDAPPA GOTAKANAPURA 272402 107 11 LT1 212 0.4000 0 8763 113 1 0 3 1 360 1.7000 0 0 770 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444468 9325120000 GRL16106 NYAMATH BHI W/O SAB JAN NADIDADA 272402 28 11 LT1 212 0.2400 0 9710 97 1 0 3 1 -6 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444473 2436120000 GRL12473 NAGAPPA S/O ANJINAPPA NADIDADA 272402 9 11 LT1 212 0.2400 0 9842 112 1 0 3 1 2673 22.0300 0 0 330 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444475 2464120000 GRL4257 G.N KRISHNAPPA GOWRIBIDANUR GOTAKANAPURA 272402 127 11 LT1 212 0.1600 0 96 3 1 0 3 1 -1 1 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 10000 52949976 0 0 0 0 0 0 0 0 0 0 G.N KRISHNAPPA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443444477 5564120000 GRL3922 K RAMANJINAPPA GOWRIBIDANUR GOTAKANAPURA 272402 53 11 LT1 212 0.2400 0 4091 0 1 0 28 1 165 1.8500 0 0 220 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444478 7193120000 GRL7663 M.VENKATESH S/O M.MARAPPA GOTAKANAPURA 272402 100 11 LT1 212 0.2000 0 3625 13 1 0 3 1 4 0 0 0 620 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444485 2362020000 GRL17901 SARASWATHAMMA W/O NAGARAJ NADIDADA 272402 99 11 LT1 212 0.2400 0 7820 47 1 0 3 1 87 1.1800 0 0 380 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444486 0101678822 S krishnappa S/O CHATRAM SRI RAMAPPA, Near Nadhidhada, 272402 196 11 LT1 212 0.2400 0 13026 120 1 0 3 1 3008 25.3100 0 0 360 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2025-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444488 8894120000 GRL3523 NANJAPPA GOWRIBIDANUR GOTAKANAPURA 272402 90 11 LT1 212 0.1600 0 20520 91 1 0 3 1 -6 1 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444490 6994120000 GRL14958 NAGARAJ S/O RAMAIAH GOTAKANAPURA 272402 47 11 LT1 212 0.2400 0 12316 76 1 0 3 1 1 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444253 6289716001 BHARATHI W/O GOPAL NADHIDADA 272402 203 11 LT1 212 0.4800 0 7525 55 1 0 3 1 300 2.8100 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444254 8216120000 GRL12126 KASIM S/O MAHADEENSAB KOTE 272402 30 11 LT1 212 0.2400 0 5361 85 1 0 3 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444256 5094120000 GRL16717 RAMESH S S/O DASAPPA GOTAKANAPURA 272402 155 11 LT1 212 1.8000 0 36157 195 1 0 3 1 164 1 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444258 5096120000 GRL12536 NISAR S/O RAZAQSAB KOTE 272402 29 11 LT1 212 0.2400 0 2414 3 1 0 3 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444260 3774120000 GRL4116 SMT LAKSHMAMMA W/O CHIKKA ANJINAPPA GOTAKANAPURA 272402 87 11 LT1 212 0.2000 0 13189 74 1 0 3 1 -105 0 0 0 310 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444261 0226120000 GRL12479 NAGINA S/O BABAJAAN NADIDADA 272402 36 11 LT1 212 0.2400 0 14353 137 1 0 3 1 228 1.9900 0 0 1080 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444262 6207001450 SAROJAMMA W/O LATE LATE KRISHNAPPA NADIDHADA 272402 239 11 LT1 212 0.2400 0 2890 3 1 0 3 0 -26 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.5300 23 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444263 0515120000 GRL16494 RATHNAMMA W/O THIMMAIAH GOTAKANAPURA 272402 134 11 LT1 212 0.2400 0 3660 3 1 0 3 1 150 1.9800 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444265 0214120000 GRL9215 VENKATESH S/O VENKATASWAMI GOTAKANAPURA 272402 200 11 LT1 212 0.2400 0 35 110 1 0 5 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443444267 0506120000 GRL1395 K DODDA ANJINAPPA GOWRIBIDANUR GOTAKANAPURA 272402 64 11 LT1 212 0.3600 0 10230 76 1 0 3 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444270 7894120000 GRL15222 IBRAHIM BASHA S/O IMAMBASHA NADIDADA 272402 14 11 LT1 212 0.2400 0 156 4 1 0 3 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444275 1424997468 S Krishnappa S/O CHATRAM SRIRAMAPPA, Near Nadhidhada, 272402 195 11 LT1 212 0.2400 0 8542 98 1 0 3 1 1752 12.1400 0 0 370 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444277 2772020000 GRL3522 H.R GANGADARAPPA GOWRIBIDANUR GOTAKANAPURA 272402 91 11 LT1 212 0.1600 0 10572 107 1 0 3 1 1 0 0 0 780 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444278 4884120000 GRL2051 S RAMESH GOWRIBIDANUR GOTAKANAPURA 272402 211 11 LT1 212 0.2000 0 9530 95 1 0 3 1 -251 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444280 6594120000 GRL4307 D HANUMANTHAPPA GOWRIBIDANUR GOTAKANAPURA 272402 65 11 LT1 212 0.1600 0 2366 6 1 0 3 1 -14 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 99999 111112588252 0 0 0 1 0 0 0 0 0 0 D HANUMANTHAPPA,GOWRIBIDANUR GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444281 2236120000 GRL10977 MOHAMADRAFIQ S/O AMEERSAB NADIDADA 272402 24 11 LT1 212 0.2400 0 9117 128 1 0 3 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444282 6612020000 GRL20765 G.K.PRAKESH S/O KAMBAIAH NADIDADA 272402 70 11 LT1 212 0.4800 0 4932 30 1 0 3 1 23 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444284 0716120000 GRL12481 PARVATHAMMA W/O NARAYANAPPA NADIDADA 272402 48 11 LT1 212 0.2400 0 7352 90 1 0 3 1 0 0 0 0 740 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.740 (ignore if paid) 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444287 0713546089 Muddhanna S/O RAMAKRISHNAPPA, Nadhi dhada ,Gotakanapura, 272402 77 11 LT1 212 1 0 14456 37 1 0 3 1 -156 0 0 0 480 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444289 8106120000 GRL12271 K.S.SANAULLA S/O LATE IBRAHIMKALIF KOTE 272402 25 11 LT1 212 0.2400 0 14423 152 1 0 3 1 0 1 0 0 940 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444295 5373120000 GRL9373 PARVATHAMMA W/O ASWATHAPPA GOTAKANAPURA 272402 85 11 LT1 212 0.2000 0 6624 52 1 0 3 1 0 0 0 0 520 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444300 9616120000 GRL12482 VENKATARAVANA S/O NARAYANASWAMY NADIDADA 272402 15 11 LT1 212 0.2400 0 5062 38 1 0 3 0 350 2.6800 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444302 5485120000 GRL11383 MUBINA W/O ALLABAKASH NADIDADA 272402 39 11 LT1 212 0.2400 0 1896 38 1 0 3 1 467 4.3800 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 9999999 111112529304D 0 0 0 1 0 0 0 0 0 0 MUBINA,W/O ALLABAKASH NADIDADA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2024-03-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444303 2754120000 GRL8521 M RATHNAMMA W/O N RAMAKRISHNAPPA GOTAKANAPURA 272402 58 11 LT1 212 0.4800 0 7835 26 1 0 3 1 -70 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444304 2765120000 GRL14462 KRISHNAPPA G N S/O NANJAPPA GOTAKANAPURA 272402 108 11 LT1 212 0.2400 0 10005 118 1 0 3 1 275 1.3000 0 0 380 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444309 9822020000 GRL18453 ANUJA W/O NARASIMHAREDDY NADIDADA 272402 153 11 LT1 212 0.4800 0 11983 63 1 0 3 0 381 5.1200 0 0 220 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444310 9216120000 GRL12119 BHASKAR S/O RAMAIAH NADIDADA 272402 5 11 LT1 212 0.2400 0 16498 120 1 0 3 1 521 2.4700 0 0 2030 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-08-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444315 2526120000 GRL12011 CHALAPATHI S/O RAMANNA NADIDADA 272402 18 11 LT1 212 0.2400 0 5608 25 1 0 3 1 0 0 0 0 400 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-10-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444316 0294120000 GRL15209 HANUMANTHAPPA S/O DODDA ANJINAPPA GOTAKANAPURA 272402 61 11 LT1 212 0.2400 0 9291 107 1 0 3 1 553 4.3700 0 0 830 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444319 0025120000 GRL15498 A.KRISHNA MURTHY S/O DODDA ANJANAPPA NADIDADA 272402 94 11 LT1 212 0.2400 0 9925 94 1 0 3 1 -5 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444320 1685120000 GRL11848 IBRAHIM S/O IMAM SAB NADIDADA 272402 12 11 LT1 212 0.2400 0 11186 79 1 0 3 1 -122 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444323 0036120000 GRL12503 MEHABOOBPASHA S/O REHAMATHSAB NADIDADA 272402 44 11 LT1 212 0.2400 0 7872 46 1 0 3 1 -20 0 0 0 280 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444325 6425120000 GRL13268 NARASIMHAMURTHY SRI SHENESHWARA TEMPLE NADIDADA 272402 6 11 LT1 212 0.2400 0 8913 21 1 0 3 1 -119 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444328 5226120000 GRL12474 HUSSAINBEE S/O IMAMSAB NADIDADA 272402 34 11 LT1 212 0.2400 0 1584 12 1 0 3 1 321 2.7800 0 0 330 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444329 1794120000 GRL3524 H.S GUNDAPPA GOWRIBIDANUR GOTAKANAPURA 272402 84 11 LT1 212 0.1600 0 6340 55 1 0 3 1 121 1 0 0 630 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444332 5220507801 T L NAGESHWARA RAO S/O LAKSHMANA RAO NADIDADA 272402 172 11 LT1 212 0.9600 0 9584 110 1 0 3 1 0 0 0 0 0 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.8200 79 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444334 4735911115 Vazeer S/O AMEER SAB, Nadhi dhada, 272402 23 11 LT1 212 0.4800 0 4782 5 1 0 3 1 133 1.7800 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444335 2504120000 GRL991 NARAYANAPPA GOWRIBIDANUR GOTAKANAPURA 272402 57 11 LT1 212 0.3600 0 10156 83 1 0 3 1 0 1 0 0 480 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444337 8432053600 N G KRISHNA REDDY S/O GANGA REDDY RAMESH LAYOUT 272402 149 11 LT1 212 0.5000 0 6519 63 1 0 3 1 4 0 0 0 500 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444343 4191446333 N G KRISHNA REDDY S/O GANGA REDDY RAMESH LAYOUT 272402 150 11 LT1 212 1 0 3238 37 1 0 3 1 43 1 0 0 430 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444351 6356120000 GRL10111 SHABEER AHAMAD S/O BUDEN SAB NADIDADA 272402 26 11 LT1 212 0.2000 0 16460 131 1 0 3 1 2056 28.7700 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 196.9200 200 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444354 1495120000 GRL12276 BALAPPA S/O ASWATHAPPA GOTAKANAPURA 272402 83 11 LT1 212 0.2400 0 8305 47 1 0 3 1 104 1.3300 0 0 220 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444355 3526120000 GRL12010 CHALAPATHI S/O RAMANNA NADIDADA 272402 17 11 LT1 212 0.2400 0 14731 107 1 0 3 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444357 4954120000 GRL557 R.M KRISHNAPPA GOWRIBIDANUR GOTAKANAPURA 272402 55 11 LT1 212 0.5600 0 5280 66 1 0 3 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444359 4446966258 N G KRISHNA REDDY S/O GANGA REDDY RAMESH LAYOUT 272402 148 11 LT1 212 1 0 15482 128 1 0 3 1 0 0 0 0 1430 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444363 0994120000 GRL16259 FARHANA D/O LATE IBRAHIM SAB NADIDADA 272402 31 11 LT1 212 0.2400 0 11933 77 1 0 3 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444414 6848951263 GRL43909 ROOPESH B S SO SHIVANNA NADI GADDE 272402 181 11 LT1 211 1 0 6067 164 1 0 3 1 0 1 0 0 1500 2724 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1500 (ignore if paid) 0 0 2021-11-04 111116887962 0 0 0 1 0 0 0 0 0 0 ROOPESH B S SO SHIVANNA,NADI GADDE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444415 5141018005 GRL36221 H V VENKATACHALAIAH S/O M VENKATASHAMAPPA CHANDRASHEKAR LAYOUT 272402 198 11 LT1 211 1 0 12656 131 1 0 3 0.8600 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1443444420 6954860486 GRL39292 BALAKRISHNAREDDY B 3 NANDINI LAYOUT 272402 170 11 LT1 211 1 0 1647 3 1 0 3 0.9400 1 0 0 0 270 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3041724 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAREDDY B,3 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443444421 0684361324 GRL31366 MUDDU LAKSHMAMMA W/O NARASHIMAPPA NADHI DHADA 272402 111 11 LT1 211 0.5000 0 2622 24 1 0 3 0.8300 66 1 0 0 300 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443444422 6938454281 GRL45588 B AMALA ANJANEYA TEMPLE GAURIBIDANUR 272402 0 11 LT1 211 1 0 14 0 1 0 28 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443444428 8744551507 GRL26453 SHALINI W/O CHIKKAPPAIAH PRASHANTHA NAGAR 272402 120 11 LT1 211 1 0 11270 103 1 0 3 1 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444431 1275349071 GRL37646 LAKSHMI DEVI W/O S NARAYANACHARI NANDINI LAYOUT 272402 208 11 LT1 211 1 0 5829 61 1 0 3 0.9400 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1443444433 9553277739 GRL37220 RAMANJI S/O NANJAPPA NADI GADDE 272402 129 11 LT1 211 1 0 3263 56 1 0 3 1 29 0 0 0 280 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444438 5525258405 GRL25771 MUDDULAXMAMMA W/O VENKATACHALAPATHI 272402 96 11 LT1 211 0.4800 0 4251 41 1 0 3 1 0 0 0 0 230 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444440 3705124827 GRL45074 GANGADHARAPPA H E S/O ESHWARAPPA NEAR KRISHNAPPA LAYOUT 272402 0 11 LT1 211 1 0 3592 101 1 0 3 0.8300 0 1 0 0 710 2724 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.710 (ignore if paid) 0 0 2022-11-18 A2879199 0 0 0 1 0 0 0 0 1 0 GANGADHARAPPA H E,S/O ESHWARAPPA NEAR KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443444441 9269250298 GRL38448 N RAMAKRISHNA REDDY S/O NARASIMHA REDDY NADIDADA BYPASS ROAD 272402 160 11 LT1 211 1 0 6957 128 1 0 3 1 0 0 0 0 1130 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111111839609 0 0 0 3 0 0 0 0 0 0 N RAMAKRISHNA REDDY,S/O NARASIMHA REDDY NADIDADA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443444442 8339662460 GRL35518 A JAYAPPA S/O LATE DODDA ANJINAPPA NADIDADA 272402 95 11 LT1 211 1 0 4367 53 1 0 3 0.8900 161 2.1600 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443444443 9255693274 GRL33654 S. UMA W/O LATE S SHANKAR RAO NANDINI LAYOUT 272402 158 11 LT1 211 1 0 11371 318 1 0 3 0.9100 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 1443444444 8345297477 GRL40431 BASAVARAJU 2 VIGNESHWARA BADAVANE 272402 188 11 LT1 211 1 0 6237 100 1 0 3 0.7900 1 0 0 0 1510 2724 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443444445 9275613333 GRL17360 SIDDAMMA W/O ASHWATHAPPA NADIDADA 272402 97 11 LT1 211 0.2400 0 5130 93 1 0 3 1 -19 1 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444446 0556923517 GRL32377 SUBHADRAMMA W/O RANGAPPA GOTAKANAPURA 272402 72 11 LT1 211 1 0 22801 161 1 0 3 1 0 1.6200 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444447 9852569159 GRL38449 N RAMAKRISHNA REDDY 3 NADIDADA BYPASS ROAD 272402 161 11 LT1 211 1 0 4861 68 1 0 3 0.8800 0 0 0 0 390 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.390 (ignore if paid) 0 0 52751702 0 0 0 0 0 0 0 0 0 0 N RAMAKRISHNA REDDY,3 NADIDADA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443444448 9870296281 GRL40436 SRIRAMAPPA 2 272402 92 11 LT1 211 1 0 4198 58 1 0 3 1 432 5.5500 0 0 1070 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111113913825 0 0 0 1 0 0 0 0 0 0 SRIRAMAPPA,2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443444449 9851344587 GRL43678 SHWETHA C S WO NAVEENKUMAR V NADI GADDE 272402 180 11 LT1 211 1 0 9285 226 1 0 3 0.8800 0 0 0 0 1100 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 ASD to be paid:Rs.1100 (ignore if paid) 0 0 53021126 0 0 0 2 0 0 0 0 0 0 SHWETHA C S WO NAVEENKUMAR V,NADI GADDE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1443444450 0560393281 GRL45234 RAMAIAH S/O HANUMAPPA NEAR NADIDADDA 272402 0 11 LT1 211 1 0 2079 64 1 0 3 0.8500 104 1 0 0 460 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1443444451 3715922368 GRL43911 MANJULA H 2 NADIGADDE 272402 123 11 LT1 211 1 0 751 50 1 0 3 0.7300 -2522 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443444452 6735776904 GRL35234 G N GAYITHRI W/O LAKSHMIPATHI NADIDADA 272402 109 11 LT1 211 1 0 4807 98 1 0 3 0.8800 721 3.4800 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 99999 51029000 0 0 0 2 0 0 0 0 0 0 G N GAYITHRI,W/O LAKSHMIPATHI NADIDADA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1443444455 1161149959 GRL36998 GOWTHAM MODI T H S/O HARISH KUMAR NANDINI LAYOUT 272402 171 11 LT1 211 1 0 14589 234 1 0 3 0.9300 0 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 208.5000 0 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443444458 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 1951 97 1 0 3 0.8600 -4637 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007202 0 0 A7504411 0 0 0 1 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443444459 9157302121 GRL34388 RAMAPPA 2 272402 88 11 LT1 211 1 0 600 0 1 0 3 0.9700 -54 0 0 0 0 2724 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100