1468353713 9817213079 D.V.RAMANJINAIAH S/O DODDAVENKATAPPA NAGAREDDY COLONY 272404 117 12 LT3A 311 0.2400 0 9149 58 1 0 3 0 0 0 0 0 630 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 ASD to be paid:Rs.630 (ignore if paid) 0 100000 7382315768 0 0 0 0 0 0 0 0 0 0 D.V.RAMANJINAIAH,S/O DODDAVENKATAPPA NAGAREDDY COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353758 8377362505 Aswathappa S/O NINGAPPA Nagareddy Badavane, 272404 7 12 LT3A 311 0.2400 0 3942 9 1 0 3 1 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112592366 0 0 0 1 0 0 0 0 1 0 Aswathappa,S/O NINGAPPA Nagareddy Badavane, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353588 7721320000 GRL16460 D V RAMANJANAIAH S/O DODDA VENKATAPPA NAGAREDDY LAYOUT 272404 97 12 LT3A 311 0.2400 0 1370 0 1 0 28 0 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 0 9999999 7721320213A 0 0 0 0 0 0 0 0 0 0 D V RAMANJANAIAH,S/O DODDA VENKATAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353683 7196118812 D.V.RAMANJANAIAH S/O DODDAVENKATAPPA NAGAREDDI COLONY 272404 118 12 LT3A 311 5 0 2773 167 1 0 3 0.8600 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 1000000 A9299624 0 0 0 4 0 0 0 0 1 0 D.V.RAMANJANAIAH,S/O DODDAVENKATAPPA NAGAREDDI COLONY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1468353633 6199599676 GRCL1097 AKBAR BASHA S/O ABDUL KHADAR SAB B AT NAGAREDDY BADAVANE GAURIBIDANUR 272404 0 12 LT3A 311 1 0 7 0 1 0 28 1 1828 14.8700 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 1B9904079508 0 0 0 0 0 0 0 0 1 0 AKBAR BASHA,S/O ABDUL KHADAR SAB B AT NAGAREDDY BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353549 6139619000 GRL21751 MARUTHI S/O RAMANJINAPPA AT DEVARAHOSAHALLY (SALOM) GOWRIBIDANUR 272404 60 12 LT3A 311 0.2400 0 5193 47 1 0 3 1 0 2.3700 0 0 250 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112593962 0 0 0 1 0 0 0 0 1 0 MARUTHI,S/O RAMANJINAPPA AT DEVARAHOSAHALLY (SALOM) GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353630 5081812791 GRCL13 VENKATADASAPPA J 2 NAGAREDDY BADAVANE 272404 113 12 LT3A 311 0.5000 0 8 0 1 0 28 1 876 6.7300 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 111115990894 0 0 0 0 0 0 0 0 1 0 VENKATADASAPPA J,2 NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353612 4082923748 GRL35603 ASHWATHANARAYANA K A LATE N ASHWATHAPPA DEVARAVOSAHALLI 272404 77 12 LT3A 311 1 0 1261 28 1 0 3 0.5200 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 BC2620737 0 0 0 0 0 0 0 0 1 0 ASHWATHANARAYANA K A,LATE N ASHWATHAPPA DEVARAVOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468353607 0949220000 GRL19277 SUBHADRAMMA W/O RAMANJINAPPA NAGAREDDY LAYOUT 272404 176 12 LT3A 311 0.2400 0 535 1 1 0 3 1 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112594593 0 0 0 1 0 0 0 0 1 0 SUBHADRAMMA,W/O RAMANJINAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353773 0503957632 GRCL12 VENKATADASAPPA J 3 NAGAREDDY BADAVANE 272404 112 12 LT3A 311 0.5000 0 286 0 1 0 28 1 869 6.7300 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 111115990890 0 0 0 0 0 0 0 0 1 0 VENKATADASAPPA J,3 NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353681 9932714444 GRL11794 D.V.RAMANJI S/O DODDAVENKATAPPA NAGAREDDY LAYOUT 272404 90 12 LT1 211 0.2400 0 13680 72 1 0 3 0 -1805 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 0 100000 9932714355A 0 0 0 0 0 0 0 0 0 0 D.V.RAMANJI,S/O DODDAVENKATAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353601 9883613333 GRL20373 GULSHEER S/O YUSUF SAB DEVARA HOSAHALLY 272404 151 12 LT1 211 0.2400 0 18534 101 1 0 3 0 69 0 0 0 1520 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 9883613813 0 0 0 0 0 0 0 0 0 0 GULSHEER,S/O YUSUF SAB DEVARA HOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353641 9763307443 GRL26036 NYAMATH BEE W/O HAMED SAB NAGAREDDY BADAVANE 272404 115 12 LT1 211 0.5000 0 8476 136 1 0 3 1 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 4216350923D 0 0 0 1 0 0 0 0 0 0 NYAMATH BEE,W/O HAMED SAB NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353751 9724613333 GRL20246 SUMA W/O(L)P.V. LAKSHMINARAYANA DEVARAHOSAHALLI 272404 171 12 LT1 211 0.2400 0 6880 3 1 0 28 0 68 1 0 0 210 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9724613235 0 0 0 0 0 0 0 0 0 0 SUMA,W/O(L)P.V. LAKSHMINARAYANA DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353753 9721714444 GRL12910 G.S.NAGARAJRAO S/O SUBBARAO NAGAREDDY LAYOUT 272404 28 12 LT1 211 0.2400 0 10280 32 1 0 3 0 19 0 0 0 240 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9721714239 0 0 0 0 0 0 0 0 0 0 G.S.NAGARAJRAO,S/O SUBBARAO NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353757 9712714444 GRL11805 LINGAPPA S/O THIMAIAH NAGAREDDY LAYOUT 272404 188 12 LT1 211 0.2400 0 6103 16 1 0 3 0 23 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 0 100000 9712714119A 0 0 0 0 0 0 0 0 0 0 LINGAPPA,S/O THIMAIAH NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353756 9704613333 GRL20256 G.H.MOHABOOB S/O (L) HAYAT SAB DEVARAHOSAHALLI 272404 169 12 LT1 211 0.2400 0 7256 43 1 0 3 0 193 1.2400 0 0 430 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 9704613019 0 0 0 0 0 0 0 0 0 0 G.H.MOHABOOB,S/O (L) HAYAT SAB DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353671 9591142690 GRL32621 G.HAREESH 2 NAGAREDDY BADAVANE 272404 12 12 LT1 211 0.5000 0 2116 8 1 0 3 1 20 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 37620784 0 0 0 1 0 0 0 0 0 0 G.HAREESH,2 NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468353580 9544613333 GRL20620 NAGAMMA D/O RAMAKKA NAGAREDDY BADAVANE 272404 20 12 LT1 211 0.2400 0 5833 24 1 0 3 0 0 0 0 0 380 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 9544613431 0 0 0 0 0 0 0 0 0 0 NAGAMMA,D/O RAMAKKA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353679 9501936683 NARAYANAPPA S/O HANUMATHAPPA NAGAREDDY BADAVANE 272404 195 12 LT1 211 0.5000 0 6947 121 1 0 3 1 0 0 0 0 370 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110245521 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O HANUMATHAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353655 9464062422 GRL35589 ZAREEN TAJ D/O NAZEER AHMED DEVARAHOSAHALLI 272404 46 12 LT1 211 0.5000 0 2958 19 1 0 3 0.8700 281 2.9200 0 0 220 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39831749 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,D/O NAZEER AHMED DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468353654 9432714444 GRL11704 ABDUL KALEEL S/O ABDULVAHAB NAGAREDDY LAYOUT 272404 128 12 LT1 211 0.5000 0 6010 27 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112531835 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEL,S/O ABDULVAHAB NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353581 9132714444 GRL11708 SEERAJ S/O KADEERSAB NAGAREDDY LAYOUT 272404 182 12 LT1 211 0.5000 0 7816 53 1 0 3 1 847 6.4100 0 0 280 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112535369 0 0 0 1 0 0 0 0 0 0 SEERAJ,S/O KADEERSAB NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353676 9127840024 SMT BALAMMA W/O CHINKALAPPA NAGIREDDY BADAVANE 272404 40 12 LT1 211 0.4800 0 9655 172 1 0 3 1 0 2.5200 0 0 1350 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 3986181918D 0 0 0 1 0 0 0 0 0 0 SMT BALAMMA,W/O CHINKALAPPA NAGIREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353706 9004613333 GRL20382 VENKATAMMA W/O ASWATHAPPA DEVARAHOSAHALLY 272404 107 12 LT1 211 0.2400 0 4600 38 1 0 3 1 -5 0 0 0 380 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112532284 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O ASWATHAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353628 8951714444 GRL11808 NAGARAJAPPA S/O HANUMANTHARAYAPPA NAGAREDDY LAYOUT 272404 68 12 LT1 211 0.2400 0 4245 30 1 0 3 1 84 1 0 0 460 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112534612 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,S/O HANUMANTHARAYAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353637 8932714444 GRL11795 NADUPANNA S/O HANUMANTHAPPA NAGAREDDY LAYOUT 272404 153 12 LT1 211 0.2400 0 6839 24 1 0 3 1 217 2.0300 0 0 650 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112534597 0 0 0 1 0 0 0 0 0 0 NADUPANNA,S/O HANUMANTHAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353587 7724613333 GRL20248 RESHAMMA SULTHANA W/O MOHABOOB KHAN DEVARAHOSAHALLI 272404 121 12 LT1 211 0.2400 0 11185 85 1 0 3 1 0 1.4400 0 0 170 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111112538457 0 0 0 1 0 0 0 0 0 0 RESHAMMA SULTHANA,W/O MOHABOOB KHAN DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353689 7664774995 A SHAFIULLA S/O RAJA SAB DEVARAHOSAHLLY 272404 177 12 LT1 211 0.9000 0 11672 46 1 0 3 1 0 0 0 0 1200 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111110098363 0 0 0 1 0 0 0 0 0 0 A SHAFIULLA,S/O RAJA SAB DEVARAHOSAHLLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353694 7656691547 GRL24416 SMT N.RATHNAMMA W/O LATE MUNISWAMY 272404 48 12 LT1 211 0.4800 0 465 0 1 0 28 1 -16 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112480519 0 0 0 0 0 0 0 0 0 0 SMT N.RATHNAMMA,W/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-11-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353764 7574613333 GRL20415 NETRAVATHI W/O MUDDUGANGAPPA DEVARAHOSAHALLY 272404 152 12 LT1 211 0.2400 0 3808 21 1 0 3 1 -44 0 0 0 220 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112594287 0 0 0 1 0 0 0 0 0 0 NETRAVATHI,W/O MUDDUGANGAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353632 7515878436 Gangamma W/O NINGAPPA NAGAREDDY LAYOUT 272404 24 12 LT1 211 0.2400 0 5258 15 1 0 3 1 3 0 0 0 330 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112546913 0 0 0 1 0 0 0 0 0 0 Gangamma,W/O NINGAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353743 7491714444 GRL12163 MEHABUNISSA W/O HEDAYAT NAGAREDDY LAYOUT 272404 62 12 LT1 211 0.2400 0 10545 63 1 0 3 1 -1 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112592167 0 0 0 1 0 0 0 0 0 0 MEHABUNISSA,W/O HEDAYAT NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353738 7459898317 GRL38384 VENKATESH S/O ANJINAPPA NAGAREDDY BADAVANE 272404 99 12 LT1 211 1 0 3000 31 1 0 3 0.9900 134 1.7700 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 52753538 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O ANJINAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468353534 7432714444 GRL11706 RAMANJI S/O GANGAPPA NAGAREDDY LAYOUT 272404 150 12 LT1 211 0.5000 0 6109 2 1 0 3 1 30 0 0 0 910 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112628832 0 0 0 1 0 0 0 0 0 0 RAMANJI,S/O GANGAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353620 7424392332 GRL32742 G.B.PADMAVATHI W/O NARAYANASWAMY 272404 207 12 LT1 211 0.5000 0 4557 0 1 0 28 1 439 3.2400 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111110157330 0 0 0 0 0 0 0 0 0 0 G.B.PADMAVATHI,W/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353624 7410714444 GRL16462 ACHHAMMA T W/O T L KRISHNA MURTHY NAGAREDDY LAYOUT 272404 30 12 LT1 211 0.2400 0 10439 66 1 0 3 1 1416 11.9800 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112538264 0 0 0 1 0 0 0 0 0 0 ACHHAMMA T,W/O T L KRISHNA MURTHY NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353639 7322714444 GRL11713 B.R.SHANTHALAKSHMI W/O GOPALAKRISHNAMURTHY NAGAREDDY LAYOUT 272404 327 12 LT1 211 0.5000 0 1630 18 1 0 3 0.9500 0 0 0 0 480 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.480 (ignore if paid) 0 10000 39593955 0 0 0 0 0 0 0 0 0 0 B.R.SHANTHALAKSHMI,W/O GOPALAKRISHNAMURTHY NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468353747 7274696981 GRL43543 MANOHARA S R S/O RAMAIAH NAGASANDRA ROAD 272404 102 12 LT1 211 1 0 1224 52 1 0 3 1 298 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 1000000 1E8027889126 0 0 0 1 0 0 0 0 0 0 MANOHARA S R,S/O RAMAIAH NAGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353583 7240180874 GRL39225 PARID BANU W/O RAHAMATHULLA NAGAREDDY BADAVANE 272404 135 12 LT1 211 1 0 4584 51 1 0 3 0 -38 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 111112015486 0 0 0 0 0 0 0 0 0 0 PARID BANU,W/O RAHAMATHULLA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353582 7201149000 GRL11792 RAJAMMA S/O VENKATARAMANAPPAS/O VENKATARAMANAPPA S/O VENKATARAMANAPPAS/O VENKATARAMANAPPANAGAREDDY LAYOUT 272404 110 12 LT1 211 0.2400 0 6805 67 1 0 3 0 240 1.5400 0 0 2070 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111112872650 0 0 0 0 0 0 0 0 0 0 RAJAMMA,S/O VENKATARAMANAPPAS/O VENKATARAMANAPPA S/O VENKATARAMANAPPAS/O VENKATARAMANAPPANAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353611 7137747401 GRL41252 SHEKYUS SAB S/O SALEEM SAB NAGAREDDY BADAVANE 272404 202 12 LT1 211 1 0 2122 76 1 0 3 1 6040 602.1900 0 0 450 2724 2026-03-12 0 0 0 2025-04-12 3 0 0 0 0 14007204 ASD to be paid:Rs.450 (ignore if paid) 0 0 111114953057 0 0 0 0 0 0 0 0 0 0 SHEKYUS SAB,S/O SALEEM SAB NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 -37 0 0 0 26.3300 36 2023-06-22 2025-04-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353558 7132714444 GRL11710 LAKSHMINARAYANA S/O GANGAPPA NAGAREDDY LAYOUT 272404 186 12 LT1 211 0.5000 0 10873 7 1 0 3 1 -159 0 0 0 220 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112552766 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O GANGAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353559 7100714444 GRL16546 MOHAMMED RAFI S/O MOHAMMED ABEZ NAGAREDDY LAYOUT 272404 67 12 LT1 211 0.2400 0 12743 75 1 0 3 1 1 0 0 0 1360 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112552728 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI,S/O MOHAMMED ABEZ NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353668 7089936542 GRL32620 G.HAREESH S/O GURAPPA NAGAREDDY BADAVANE 272404 11 12 LT1 211 0.5000 0 2733 0 1 0 28 1 24 0 0 0 290 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111222550 0 0 0 0 0 0 0 0 0 0 G.HAREESH,S/O GURAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353666 7049112962 Mubharak REEZWAN devarahosahalli 272404 53 12 LT1 211 0.2400 0 4951 35 1 0 3 1 17 0 0 0 220 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112541695 0 0 0 1 0 0 0 0 0 0 Mubharak,REEZWAN devarahosahalli 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353591 7032714444 GRL11731 ANWAR S/O FAKRUDEEN NAGAREDDY LAYOUT 272404 122 12 LT1 211 0.2400 0 10097 54 1 0 3 1 1347 10.4200 0 0 1250 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112593527 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O FAKRUDEEN NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353589 7012714444 GRL11696 B MEHAJA BIN W/O T S BABA FAKRUDDIN NAGAREDDY LAYOUT 272404 92 12 LT1 211 0.5000 0 14574 91 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112592547 0 0 0 1 0 0 0 0 0 0 B MEHAJA BIN,W/O T S BABA FAKRUDDIN NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353700 6961714444 GRL15404 RAMAKRISHNAPPA S/O GANGAPPA NAGAREDDY LAYOUT 272404 159 12 LT1 211 0.1200 0 5675 0 1 0 28 1 4362 680.6400 0 0 520 2724 2026-03-12 0 0 0 2025-06-12 3 0 0 0 0 14007204 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111112588880 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O GANGAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-22 2025-06-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353584 6941714444 GRL13355 ANJINAMMA W/O LAKSHMINRASAPPA NAGAREDDY LAYOUT 272404 38 12 LT1 211 0.2400 0 13354 47 1 0 3 1 -4 0 0 0 1810 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112551531 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O LAKSHMINRASAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353597 6932714444 GRL11797 AFIZA W/O VAHEED NAGAREDDY LAYOUT 272404 190 12 LT1 211 0.2400 0 7038 35 1 0 3 1 -116 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112544803 0 0 0 1 0 0 0 0 0 0 AFIZA,W/O VAHEED NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353684 6892164426 Gangamma W/O SRIRAMAPPA Nagareddy badavane, 272404 17 12 LT1 211 0.2500 0 4571 0 1 0 28 1 -22 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112591354 0 0 0 0 0 0 0 0 0 0 Gangamma,W/O SRIRAMAPPA Nagareddy badavane, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353707 6875419646 THULASAMMA 2 NAGAREDDY BADAVANE 272404 173 12 LT1 211 1 0 6419 85 1 0 3 0.7300 291 1.1900 0 0 1120 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1120 (ignore if paid) 0 0 52798679 0 0 0 1 0 0 0 0 0 0 THULASAMMA,2 NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1468353599 6732965899 GRL45929 MOHASIN TAJ S W/O TASIR BASHA K A DEVARAHOSSAHALLI, NAGAREDDY BADAVANE 272404 0 12 LT1 211 2 0 1709 58 1 0 3 0.8500 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 A6192299 0 0 0 1 0 0 0 0 0 0 MOHASIN TAJ S,W/O TASIR BASHA K A DEVARAHOSSAHALLI, NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468353570 6610489021 HEAD MASTER GOVT PRIMARY SCHOOL N C NAGAREDYY BADAVANE 272404 109 12 LT1 211 1 0 1109 17 1 0 3 1 -2616 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 1000000 111110152453 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT PRIMARY SCHOOL N C NAGAREDYY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353673 6574613333 GRL20416 LAKSHMAMMA W/O (L) THIMAIAH DEVARAHOSAHALLY 272404 41 12 LT1 211 0.2400 0 6564 74 1 0 3 1 4427 33.8600 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112588229 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O (L) THIMAIAH DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353672 6560714444 GRL16355 BHEEMANNA S/O MALLAKAPPA NAGAREDDY LAYOUT 272404 119 12 LT1 211 0.2400 0 4319 0 1 0 28 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 9999 111112588605 0 0 0 0 0 0 0 0 0 0 BHEEMANNA,S/O MALLAKAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353550 6538209000 GRL21613 KHAIRUNNISA W/O KHASIM SAB AT NAGAREDDY BADAVANE GOWRIBIDANUR 272404 193 12 LT1 211 0.4800 0 7879 46 1 0 3 1 1 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112480584 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,W/O KHASIM SAB AT NAGAREDDY BADAVANE GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353552 6535413715 GRL48195 SHAHINA SHAHINA NAGAREDDY BADAVANE 272404 0 12 LT1 211 1 0 532 31 1 0 3 1 1074 6.8400 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 999 1B2219382968 0 0 0 1 0 0 0 0 0 0 SHAHINA,SHAHINA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353547 6532135051 GRL26185 RASHID KHAN S/O AJIJAKHAN NAGEREDDY BADAVANE 272404 2 12 LT1 211 0.5000 0 16250 98 1 0 3 1 0 0 0 0 940 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.940 (ignore if paid) 0 99999 5578023107D 0 0 0 1 0 0 0 0 0 0 RASHID KHAN,S/O AJIJAKHAN NAGEREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353594 6521714444 GRL13577 THIMAMMA W/O SANJEEVAPPA NAGAREDDY LAYOUT 272404 189 12 LT1 211 0.2400 0 8780 59 1 0 3 1 -4 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112592532 0 0 0 1 0 0 0 0 0 0 THIMAMMA,W/O SANJEEVAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353593 6498513076 GRL39215 GOVINDAMMA W/O NAGARAJU NAGAREDDY BADAVANE 272404 141 12 LT1 211 1 0 3791 80 1 0 3 1 0 0 0 0 820 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.820 (ignore if paid) 0 0 111112015617 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O NAGARAJU NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353698 6467210937 LAKSHMAMMA W/O LATE KESHAVA MURTHY DEVARAHOSAHALLY 272404 42 12 LT1 211 0.8000 0 3211 0 1 0 28 1 1949 18.7700 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111110245223 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE KESHAVA MURTHY DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353616 6432714444 GRL11707 SAYEDALLABAKASH S/O SAYEDHUSSAIN NAGAREDDY LAYOUT 272404 52 12 LT1 211 0.5000 0 6029 64 1 0 3 0.7800 392 2.9900 0 0 1070 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 51137234 0 0 0 2 0 0 0 0 0 0 SAYEDALLABAKASH,S/O SAYEDHUSSAIN NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468353614 6404613333 GRL20275 SHELVAM S/O ADIMAL DEVARA HOSAHALLI 272404 142 12 LT1 211 0.2400 0 5379 48 1 0 3 1 -23 0 0 0 400 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112588816 0 0 0 1 0 0 0 0 0 0 SHELVAM,S/O ADIMAL DEVARA HOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353667 6393613333 GRL20387 PRAMEELA W/O ADINARAYANA DEVARAHOSAHALLY 272404 183 12 LT1 211 0.2400 0 4661 0 1 0 3 1 526 4.4300 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 9999 111112592620 0 0 0 1 0 0 0 0 0 0 PRAMEELA,W/O ADINARAYANA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353717 6369724565 GRL48685 BABANNA S/O CHOWDAPPA AT SY NO - 255/2 KALLUDI 272404 0 12 LT1 211 1 0 1218 79 1 0 3 0.9400 1412 8.9100 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 A9466927 0 0 0 1 0 0 0 0 0 0 BABANNA,S/O CHOWDAPPA AT SY NO - 255/2 KALLUDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468353528 6351719000 GRL21753 MARUTHI S/O RAMANJINAPPA AT DEVARAHOSAHALLY (SALOM) GOWRIBIDANUR 272404 59 12 LT1 211 0.2400 0 2470 35 1 0 3 1 11 0 0 0 390 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112528847 0 0 0 1 0 0 0 0 0 0 MARUTHI,S/O RAMANJINAPPA AT DEVARAHOSAHALLY (SALOM) GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353576 6322714444 GRL11714 SANJEEVAPPA S/O ANJINAPPA NAGAREDDY LAYOUT 272404 51 12 LT1 211 0.2400 0 11586 104 1 0 3 1 656 6.5800 0 0 1480 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112628749 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,S/O ANJINAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353578 6318394872 yashodamma W/O NARASHIMAIAH Devarahosahalli 272404 184 12 LT1 211 0.2400 0 6697 18 1 0 3 1 1 0 0 0 680 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112532067 0 0 0 1 0 0 0 0 0 0 yashodamma,W/O NARASHIMAIAH Devarahosahalli 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353543 6237209000 GRL21614 NAGAMMA W/O LATA THIMMAIAH AT NAGAREDDY BADAVANRE GBDR 272404 74 12 LT1 211 0.4800 0 3247 0 1 0 28 1 -192 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111110462853 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O LATA THIMMAIAH AT NAGAREDDY BADAVANRE GBDR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353634 6204613333 GRL20265 ANJINEAYALU S/O NARAYANAPPA DEVARA HOSAHALLI 272404 108 12 LT1 211 0.2400 0 10704 26 1 0 3 1 0 0 0 0 310 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112528734 0 0 0 1 0 0 0 0 0 0 ANJINEAYALU,S/O NARAYANAPPA DEVARA HOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353635 6182405576 GRL30686 SUMERA BANU #139, W/O MAHABOOB PASHA NAGAREDDY BADAVANE 272404 200 12 LT1 211 0.5000 0 10769 56 1 0 3 0.7900 1 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 29006309 0 0 0 1 0 0 0 0 0 0 SUMERA BANU,#139, W/O MAHABOOB PASHA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1468353741 6144653119 GRL35443 GANGAMMA W/O SRIRAMAPPA NAGAREDDY BADAVENE 272404 16 12 LT1 211 0.5000 0 1961 48 1 0 3 0.9800 75 1 0 0 330 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51139180 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SRIRAMAPPA NAGAREDDY BADAVENE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468353775 6051714444 GRL12881 KULSUMBI W/O BABASAB NAGAREDDY LAYOUT 272404 148 12 LT1 211 0.2400 0 6047 7 1 0 3 1 -51 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112531950 0 0 0 1 0 0 0 0 0 0 KULSUMBI,W/O BABASAB NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353579 6032714444 GRL11732 SIDDAPPA S/O CHINNAPAIAH NAGAREDDY LAYOUT 272404 87 12 LT1 211 0.2400 0 7687 48 1 0 3 1 0 0 0 0 800 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112538791 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O CHINNAPAIAH NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353596 6012714444 GRL11697 S.N.LAKSHAMIAHSHETTY S/O NARATANASHETTY NAGAREDDY LAYOUT 272404 140 12 LT1 211 0.5000 0 9815 59 1 0 3 1 0 0 0 0 760 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111112589252 0 0 0 1 0 0 0 0 0 0 S.N.LAKSHAMIAHSHETTY,S/O NARATANASHETTY NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353539 5936222957 GRL36994 ASHWATHAPPA B S/O LINGAPPA NAGAREDDY BADAVANE 272404 6 12 LT1 211 1 0 4728 56 1 0 3 0.9300 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 BC2820223 0 0 0 2 0 0 0 0 0 0 ASHWATHAPPA B,S/O LINGAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468353542 5932714444 GRL11798 FATHIMABEE W/O ALAMSAB NAGAREDDY LAYOUT 272404 75 12 LT1 211 0.2400 0 5802 39 1 0 3 1 -5 0 0 0 440 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112475772 0 0 0 1 0 0 0 0 0 0 FATHIMABEE,W/O ALAMSAB NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2024-01-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353540 5930101685 GRL35672 YELLAMMA W/O VENKATARAMANAPPA DEVARAHOSAHALLI 272404 168 12 LT1 211 0.5000 0 2570 25 1 0 3 0.8800 1143 8.7100 0 0 290 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2640481 0 0 0 2 0 0 0 0 0 0 YELLAMMA,W/O VENKATARAMANAPPA DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468353647 5907073798 GRL46251 AVALAKONDAPPA S/O MEKALA GANGAPPA ASS NO 46/291 NAGAREDDY BADAVANE GAURIBIDANUR 272404 0 12 LT1 211 1 0 997 2 1 0 3 1 -44 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 999 111122618913 0 0 0 1 0 0 0 0 0 0 AVALAKONDAPPA,S/O MEKALA GANGAPPA ASS NO 46/291 NAGAREDDY BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353739 5837619000 GRL21750 MARUTHI S/O RAMANJINAPPA AT DEVARAHOSAHALLY (SALOM) GOWRIBIDANUR 272404 61 12 LT1 211 0.2400 0 3156 84 1 0 3 1 394 3.0100 0 0 640 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.640 (ignore if paid) 0 10000 111119347283 0 0 0 1 0 0 0 0 0 0 MARUTHI,S/O RAMANJINAPPA AT DEVARAHOSAHALLY (SALOM) GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353653 5709506054 GRL24958 ASWATHAMMA W/O CHOWDAPPA 272404 209 12 LT1 211 0.4800 0 9006 37 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111115752867 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA,W/O CHOWDAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353652 5704613333 GRL20260 BASHA S/O KHALANDAR SAB DEVARAHOSAHALLI 272404 163 12 LT1 211 0.2400 0 9968 53 1 0 3 1 3 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112544179 0 0 0 1 0 0 0 0 0 0 BASHA,S/O KHALANDAR SAB DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353765 5660495294 GRL45173 SHABANA W/O HABEEB NEAR NAGAREDDY BADAVANE 272404 0 12 LT1 211 1 0 1527 43 1 0 3 0.9400 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 A2879756 0 0 0 2 0 0 0 0 0 0 SHABANA,W/O HABEEB NEAR NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468353615 5584698587 GRL32401 RAMAKRISHNA S/O GANGAPPA 272404 161 12 LT1 211 0.5000 0 4013 25 1 0 3 0.9100 100 0 0 0 830 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.830 (ignore if paid) 0 99999 37894418 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,S/O GANGAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468353718 5538289541 RUKSANA BEGUM W/O ZEYULLA NAGAREDDY BADAVANE 272404 81 12 LT1 211 0.4800 0 6102 80 1 0 3 1 561 2.4600 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111110333614 0 0 0 1 0 0 0 0 0 0 RUKSANA BEGUM,W/O ZEYULLA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353721 5532714444 GRL11698 H.G.VENKATADASAPPA S/O H.D.GANGADARASHASTRI NAGAREDDY LAYOUT 272404 105 12 LT1 211 0.5000 0 17221 56 1 0 3 1 162 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112544560 0 0 0 1 0 0 0 0 0 0 H.G.VENKATADASAPPA,S/O H.D.GANGADARASHASTRI NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353600 5520327410 SALEEMA MOHABOOB KHAN DEVARAHOSAHALLY 272404 23 12 LT1 211 0.4800 0 11575 66 1 0 3 1 -4 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 7412174504D 0 0 0 1 0 0 0 0 0 0 SALEEMA,MOHABOOB KHAN DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353608 5402714444 GRL12209 BHASHA S/O SAYEDALI NAGAREDDY LAYOUT 272404 212 12 LT1 211 0.2400 0 16523 109 1 0 3 1 0 0 0 0 1150 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112628361 0 0 0 1 0 0 0 0 0 0 BHASHA,S/O SAYEDALI NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353610 5393613333 GRL20388 SUBHAN S/O HONNURSAB DEVARAHOSAHALLY 272404 157 12 LT1 211 0.2400 0 1328 44 1 0 3 1 2331 18.4200 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 1000000 1B5194502113 0 0 0 1 0 0 0 0 0 0 SUBHAN,S/O HONNURSAB DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353555 5322714444 GRL11715 SHAKILABANU W/O ATAULLA NAGAREDDY LAYOUT 272404 211 12 LT1 211 0.2400 0 19605 191 1 0 3 0 1007 7.3200 0 0 1890 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 5322714275A 0 0 0 0 0 0 0 0 0 0 SHAKILABANU,W/O ATAULLA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353629 5110491908 GRL48088 SHARFOONA W/O MOHAMED ILIYAS AT ASS NO - 1321/31 NEAR NAGAREDDY BADAVANE GAURIBIDANUR 272404 0 12 LT1 211 1 0 284 14 1 0 3 1 -35 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 1B3226944575 0 0 0 1 0 0 0 0 0 0 SHARFOONA,W/O MOHAMED ILIYAS AT ASS NO - 1321/31 NEAR NAGAREDDY BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353731 5051714444 GRL12882 KULSUMBI W/O BABASAB NAGAREDDY LAYOUT 272404 127 12 LT1 211 0.2400 0 5833 7 1 0 3 1 484 5.5900 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112543851 0 0 0 1 0 0 0 0 0 0 KULSUMBI,W/O BABASAB NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353729 5046129000 GRL21820 CHANDRASHAKER S/O HANUMANTHAPPA AT KAREKALLAHALLY VINDYANAGAR GOWRIBIDANUR 272404 0 12 LT1 211 0.4800 0 5860 0 1 0 3 1 2878 459.7200 0 0 0 2724 2026-03-12 0 0 0 2024-10-12 3 0 0 0 0 14007204 0 99999 111112592506 0 0 0 0 0 0 0 0 0 0 CHANDRASHAKER,S/O HANUMANTHAPPA AT KAREKALLAHALLY VINDYANAGAR GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 -49 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353573 5025613333 GRL19325 NARASHIMAIAH S/O GANGAPPA SAINAGAR 272404 0 12 LT1 211 0.2400 0 1651 0 1 0 3 1 2018 329.0300 0 0 0 2724 2026-03-12 0 0 0 2024-10-12 3 0 0 0 0 14007204 0 99999 111112592491 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O GANGAPPA SAINAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 -30 0 0 0 2.6900 13 2025-10-17 2025-10-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353623 4898446425 GRL31396 LINGAPPA S/O THIMMAIAH NAGAREDDY BADAVANE 272404 187 12 LT1 211 0.5000 0 7429 49 1 0 3 0.8500 145 1.1700 0 0 250 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37618340 0 0 0 1 0 0 0 0 0 0 LINGAPPA,S/O THIMMAIAH NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1468353625 4893823345 GRL33591 NAGAMMA W/O LATE THIMMAIAH 272404 73 12 LT1 211 0.5000 0 2686 0 1 0 28 1 -19 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111111224305 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O LATE THIMMAIAH 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353724 4851524135 GRL37704 SUBHAN KHAN S/O KADHRA KHAN DEVARAHOSSAHALLI 272404 56 12 LT1 211 1 0 6959 75 1 0 3 0.8000 1 0 0 0 820 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.820 (ignore if paid) 0 9999 BC2905391 0 0 0 1 0 0 0 0 0 0 SUBHAN KHAN,S/O KADHRA KHAN DEVARAHOSSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1468353548 4812714444 GRL11800 G.ANANTHU S/O GANGAPPA NAGAREDDY LAYOUT 272404 64 12 LT1 211 0.2400 0 8567 46 1 0 3 1 289 3.4700 0 0 650 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112589110 0 0 0 1 0 0 0 0 0 0 G.ANANTHU,S/O GANGAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 41.4000 51 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353603 4807681025 GRL35539 VENKATESH S/O MARANNA NAGAREDDY BADAVANE 272404 144 12 LT1 211 1 0 3024 113 1 0 3 0.9400 427 1.7900 0 0 260 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51141411 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O MARANNA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468353661 4792360844 GRL26186 MANJULA G W/O DEVARAJA S Nagareddy Badavane 272404 34 12 LT1 211 0.4800 0 12173 60 1 0 3 1 -104 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111110457707 0 0 0 1 0 0 0 0 0 0 MANJULA G,W/O DEVARAJA S Nagareddy Badavane 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353660 4761714444 GRL15397 INDIRAMMA W/O LATE MARUTHI A NAGAREDDY LAYOUT 272404 164 12 LT1 211 0.1200 0 5517 17 1 0 3 1 0 0 0 0 560 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112595093 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,W/O LATE MARUTHI A NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353648 4704613333 GRL21096 D.V.RAMANJI S/O DODDAVENKATAPPA NAGAREDDI BADAVANE 272404 39 12 LT1 211 0.2400 0 5667 19 1 0 3 1 112 0 0 0 270 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112528696 0 0 0 1 0 0 0 0 0 0 D.V.RAMANJI,S/O DODDAVENKATAPPA NAGAREDDI BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353750 4645206044 SRI RAMAKRISHNA S/O VENUGOPAL NAGIREDDY BADAVANE 272404 57 12 LT1 211 0.2400 0 5165 11 1 0 3 1 9 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 9999 111112587488 0 0 0 1 0 0 0 0 0 0 SRI RAMAKRISHNA,S/O VENUGOPAL NAGIREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353685 4569613333 GRL15114 GANGAMMA W/O NINGAPPA NAGAREDDY LAYOUT 272404 21 12 LT1 211 0.2400 0 7091 32 1 0 3 1 398 3.3800 0 0 610 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112543836 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NINGAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353686 4532714444 GRL11699 FARIDHA BANU W/O KHADAR NAGAREDDY LAYOUT 272404 206 12 LT1 211 0.5000 0 5632 5 1 0 3 1 249 1.0500 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112472814 0 0 0 1 0 0 0 0 0 0 FARIDHA BANU,W/O KHADAR NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353544 4521714444 GRL13173 BHASHA S/O FAKRUDDEN NAGAREDDY LAYOUT 272404 185 12 LT1 211 0.2400 0 4647 37 1 0 3 1 114 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112472811 0 0 0 1 0 0 0 0 0 0 BHASHA,S/O FAKRUDDEN NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353662 4494613333 GRL20420 LAKSHMAMMA W/O GANGAPPA DEVARAHOSAHALLY 272404 172 12 LT1 211 0.2400 0 2390 36 1 0 3 1 -1080 0 0 0 360 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112589235 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353730 4454053001 GRL39180 BABANNA S/O CHOWDAPPA KALLUDI 272404 312 12 LT1 211 1 0 1036 11 1 0 3 0.9900 -57 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 52798320 0 0 0 0 0 0 0 0 0 0 BABANNA,S/O CHOWDAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468353745 4420471000 GRL21415 Jayamma W/O NARAYANAPPA, DEVARAHOSAHALLY 272404 35 12 LT1 211 0.2400 0 6266 30 1 0 3 1 3 0 0 0 440 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111112534367 0 0 0 1 0 0 0 0 0 0 Jayamma,W/O NARAYANAPPA, DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353553 4324772062 GRL24884 B.ASHA W/O LAKSHMINARAYANA NAGA REDDY BADAVANE 272404 45 12 LT1 211 0.5000 0 520 0 1 0 28 1 1957 13.4000 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 999 3852148576D 0 0 0 0 0 0 0 0 0 0 B.ASHA,W/O LAKSHMINARAYANA NAGA REDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353554 4322714444 GRL11716 NYAMATHBEE W/O AHMED NAGAREDDY LAYOUT 272404 116 12 LT1 211 0.2400 0 12909 35 1 0 3 1 -3 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112544340 0 0 0 1 0 0 0 0 0 0 NYAMATHBEE,W/O AHMED NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353562 4204613333 GRL20267 RAJU S/O PAVALAPPA DEVARA HOSAHALLI 272404 123 12 LT1 211 0.2400 0 9291 75 1 0 3 1 23 0 0 0 40 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111112594381 0 0 0 1 0 0 0 0 0 0 RAJU,S/O PAVALAPPA DEVARA HOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353557 4192037275 GRL32857 RAMANJINAPPA S/O VEERACHANNAPPA 272404 95 12 LT1 211 0.5000 0 3135 53 1 0 3 0.9900 500 4.2900 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 38115975 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O VEERACHANNAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468353715 4051714444 GRL12883 NAGARAJA S/O NARAYANAPPA NAGAREDDY LAYOUT 272404 131 12 LT1 211 0.2400 0 9316 72 1 0 3 1 -5 1 0 0 420 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112534666 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O NARAYANAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353527 4022714444 GRL12632 SHEEKHUSSAIN S/OMOHAMEDYOUSEF NAGAREDDY LAYOUT 272404 63 12 LT1 211 0.2400 0 5931 114 1 0 3 1 374 1.5300 0 0 1140 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112538729 0 0 0 1 0 0 0 0 0 0 SHEEKHUSSAIN,S/OMOHAMEDYOUSEF NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353602 3901531574 GRL48087 SHARFOONA W/O MOHAMED ILIYAS AT ASS NO - 1321/31 NEAR NAGAREDDY BADAVANE GAURIBIDANUR 272404 0 12 LT1 211 1 0 2747 134 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 1B8327003861 0 0 0 2 0 0 0 0 0 0 SHARFOONA,W/O MOHAMED ILIYAS AT ASS NO - 1321/31 NEAR NAGAREDDY BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468353709 3812714444 GRL11801 THAHIRABANU W/O SANAULLA NAGAREDDY BADAVANE 272404 96 12 LT1 211 0.2400 0 6350 34 1 0 3 1 322 1.3000 0 0 490 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112592341 0 0 0 1 0 0 0 0 0 0 THAHIRABANU,W/O SANAULLA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353545 3712927498 GRL44097 CDPO NAGAREDDY BADAVANE 272404 0 12 LT1 211 1 0 1442 0 1 0 28 1 18248 138.4200 0 0 730 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.730 (ignore if paid) 0 0 111117854045 0 0 0 0 0 0 0 0 0 0 CDPO,NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353735 3642042537 GRL28869 MANJUNATH S/O MALLAPPA NEAR NAGAREDDY BADAVANE 272404 0 12 LT1 211 1 0 4101 1 1 0 3 1 0 1 0 0 300 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.300 (ignore if paid) 0 9999 2019-07-11 111110157453 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O MALLAPPA NEAR NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 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 0 0 0 1 2 1468353737 3638116460 RAHAMATHULLA S/O ALLAHBAKASH DEVARAHOSAHALLY 272404 204 12 LT1 211 0.4800 0 4076 27 1 0 3 1 -2 1 0 0 740 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.740 (ignore if paid) 0 99999 7586315571D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O ALLAHBAKASH DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-11-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353732 3618732809 GRL30680 BIBI JAN W/O MUSTHAFA NAGAREDDY BADAVANE 272404 36 12 LT1 211 0.4800 0 6634 6 1 0 3 1 -63 0 0 0 580 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111260119 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O MUSTHAFA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353742 3532714444 GRL11700 AMANULLA S/O BHASHASAB NAGAREDDY LAYOUT 272404 104 12 LT1 211 0.5000 0 1343 4 1 0 3 1 -8 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112589956 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O BHASHASAB NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353740 3526367903 GRL26055 VEDAVATHI W/O MUNIRAJU DEVARAHOSAHALLI 272404 22 12 LT1 211 0.5000 0 8472 57 1 0 3 1 479 3.6500 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 9329431909D 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O MUNIRAJU DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353609 3467998000 GRL21545 MAMPANNA S\O MUDDULARAMAPPA AT DEVARAHOSAHALLY GOWRIBIDANUR 272404 194 12 LT1 211 0.2400 0 2280 13 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112529225 0 0 0 1 0 0 0 0 0 0 MAMPANNA,S\O MUDDULARAMAPPA AT DEVARAHOSAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353556 3414613333 GRL20249 NARAYANASWAMY S/O ARMUGUM DEVARAHOSAHALLI 272404 143 12 LT1 211 0.2400 0 2596 0 1 0 28 1 148 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112531277 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O ARMUGUM DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353658 3378331343 GRL32746 ASWATHAMMA W/O NARASIMHAMURTHY 272404 149 12 LT1 211 0.5000 0 4699 35 1 0 3 0.8700 5 0 0 0 430 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.430 (ignore if paid) 0 99999 38108386 0 0 0 0 0 0 0 0 0 0 ASWATHAMMA,W/O NARASIMHAMURTHY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468353778 3333072689 SAVIGNA W/OC.GOPALACHAR KASTUBA SRI KADAGOLU KRISHNA SEVA TRUST 272404 158 12 LT1 211 0.5000 0 2767 28 1 0 3 1 18 0 0 0 300 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2950624888D 0 0 0 1 0 0 0 0 0 0 SAVIGNA,W/OC.GOPALACHAR KASTUBA SRI KADAGOLU KRISHNA SEVA TRUST 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-04-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353777 3322714444 GRL11717 MEENA W/O NAGARAJU NAGAREDDY LAYOUT 272404 210 12 LT1 211 0.2400 0 7110 47 1 0 3 1 764 5.3900 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112531713 0 0 0 1 0 0 0 0 0 0 MEENA,W/O NAGARAJU NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-04-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353734 3243015195 GRL36244 NAGAMMA W/O VENKATARAMANAPPA VEERANDANAHALLI 272404 0 12 LT1 211 0.5000 0 1943 9 1 0 3 0.9100 876 6.6800 0 0 240 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2660142 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O VENKATARAMANAPPA VEERANDANAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468353725 3230719000 GRL21759 SUBBAMMA W/O GANGADHRAPPA AR DEVARAHOSAHALLY (SALOM) GOWRIBIDANUR 272404 125 12 LT1 211 0.2400 0 2226 54 1 0 3 1 2559 20.6800 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 9999 111112587237D 0 0 0 1 0 0 0 0 0 0 SUBBAMMA,W/O GANGADHRAPPA AR DEVARAHOSAHALLY (SALOM) GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353722 3219890176 Ashwathappa S/O HANUMANTHARAYAPPA, Nagareddy badavane, 272404 191 12 LT1 211 0.5000 0 13260 103 1 0 3 1 -6 0 0 0 920 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112587219 0 0 0 1 0 0 0 0 0 0 Ashwathappa,S/O HANUMANTHARAYAPPA, Nagareddy badavane, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353656 3089568685 GRL38743 ASMA BANU W/O AJIJ DEVARAHOSAHALLI 272404 54 12 LT1 211 1 0 4643 33 1 0 3 1 2 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 111111921935 0 0 0 1 0 0 0 0 0 0 ASMA BANU,W/O AJIJ DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353636 3051714444 GRL12884 MARISWAMY S/O GANGAPPA NAGAREDDY LAYOUT 272404 134 12 LT1 211 0.2400 0 6242 0 1 0 28 1 21 0 0 0 220 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111110344302 0 0 0 0 0 0 0 0 0 0 MARISWAMY,S/O GANGAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353746 3034046298 GRL43904 SABRUNNISA WO FAKRUDDIN DEVARAHOSAHALLI 272404 198 12 LT1 211 1 0 4913 97 1 0 3 0.8400 407 3.0700 0 0 950 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.950 (ignore if paid) 0 0 53137434 0 0 0 1 0 0 0 0 0 0 SABRUNNISA WO FAKRUDDIN,DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 81.4400 90 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1468353749 3032714444 GRL12660 G.ASHWATHA NARAYANA S/O GANGAPPA ARAVINDANAGAR 272404 0 12 LT1 211 0.2400 0 2981 0 1 0 3 1 5068 782.6200 0 0 0 2724 2026-03-12 0 0 0 2024-10-12 3 0 0 0 0 14007204 0 9999 111112531877 0 0 0 0 0 0 0 0 0 0 G.ASHWATHA NARAYANA,S/O GANGAPPA ARAVINDANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353532 3002714444 GRL12218 NAGAMANI W/O NAGARAJU NAGAREDDY LAYOUT 272404 19 12 LT1 211 0.2400 0 4530 59 1 0 3 1 453 3.4700 0 0 580 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112594888 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O NAGARAJU NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353716 2917037281 GRL24640 LINGAMMA W/O H.GANGADHARAIAH 272404 44 12 LT1 211 0.4800 0 410 0 1 0 28 1 1413 13.6800 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112607246 0 0 0 0 0 0 0 0 0 0 LINGAMMA,W/O H.GANGADHARAIAH 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353697 2843777127 GRL36504DDUGJY RAMESH S/O K G ASHWATHANARAYANAPPA KALLUDI 272404 318 12 LT1 211 0.0400 0 1638 28 1 0 3 0.9200 -4 0 0 0 760 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.760 (ignore if paid) 0 0 76494274 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O K G ASHWATHANARAYANAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468353702 2836807456 GRL32379 LAKSHMAKKA W/O NARASIMHAPPA NAGAREDDY BADAVANE 272404 3 12 LT1 211 0.4800 0 2086 0 1 0 3 1 5262 792.7000 0 0 0 2724 2026-03-12 0 0 0 2024-10-12 3 0 0 0 0 14007204 0 99999 111110244633 0 0 0 1 0 0 0 0 0 0 LAKSHMAKKA,W/O NARASIMHAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 -28 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353705 2832434284 GRL23851 Ramakrishnappa S/O GANGAPPA Devarahosahalli slum 272404 179 12 LT1 211 0.2400 0 2016 0 1 0 28 1 10 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111110390256 0 0 0 0 0 0 0 0 0 0 Ramakrishnappa,S/O GANGAPPA Devarahosahalli slum 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353704 2818998000 GRL21551 SHAMEEN TAJ D\O AJID SAB AT NAGA REDDY BADAVANE GOWRIBIDANUR 272404 106 12 LT1 211 0.4800 0 7282 56 1 0 3 0 0 0 0 0 350 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 ASD to be paid:Rs.350 (ignore if paid) 0 9999 2818998920 0 0 0 0 0 0 0 0 0 0 SHAMEEN TAJ,D\O AJID SAB AT NAGA REDDY BADAVANE GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353546 2804613333 GRL20253 NAZEER AHAMED S/O MASTHAN KHAN DEVARAHOSAHALLI 272404 33 12 LT1 211 0.2400 0 11237 48 1 0 3 1 -75 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112594059 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O MASTHAN KHAN DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353772 2725613333 GRL20548 LAKSHMI DEVAMMA D/O MUDDAPPA DEVARAHOSAHALLY 272404 76 12 LT1 211 0.2400 0 1003 3 1 0 3 0.9900 0 0 0 0 340 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2622148 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,D/O MUDDAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1468353766 2544613333 GRL20281 RASHEEDSAB S/O ABDUL AJJEJ SAB DEVARAHOSAHALLI 272404 100 12 LT1 211 0.2400 0 1350 72 1 0 3 0.9300 138 1 0 0 660 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.660 (ignore if paid) 0 0 38393733 0 0 0 1 0 0 0 0 0 0 RASHEEDSAB,S/O ABDUL AJJEJ SAB DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1468353781 2532714444 GRL11701 SHAHEENA W/O ABEEBJAAN NAGAREDDY LAYOUT 272404 114 12 LT1 211 0.5000 0 10939 53 1 0 3 1 0 0 0 0 770 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112590553 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O ABEEBJAAN NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353536 2504613333 GRL20269 LAKSHMI W/O PRAKASHA RAO DEVARA HOSAHALLI 272404 322 12 LT1 211 0.2400 0 5880 51 1 0 3 1 55 0 0 0 590 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112528765 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O PRAKASHA RAO DEVARA HOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353627 2452987115 GRL44506 K N VENKATAPPA SO K V NANJAPPA KALLUDI 272404 0 12 LT1 211 1 0 1610 0 1 0 28 1 12262 128.1400 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 9999999 111118975543 0 0 0 0 0 0 0 0 0 0 K N VENKATAPPA SO K V NANJAPPA,KALLUDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353733 2437227405 GRL32402 RAMAKRISHNA 2 272404 162 12 LT1 211 0.5000 0 2010 8 1 0 3 0.5400 400 4.7000 0 0 260 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.260 (ignore if paid) 0 99999 37894419 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,2 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468353736 2420471000 GRL21417 Ruksara Begum W/O JIYAULLA, DEVARAHOSAHALLY, 272404 80 12 LT1 211 0.2400 0 2740 46 1 0 3 0.6200 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 9999 52482316 0 0 0 0 0 0 0 0 0 0 Ruksara Begum,W/O JIYAULLA, DEVARAHOSAHALLY, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468353691 2332714444 GRL11723 NARASIMHAPPA S/O KADIRAPPA NAGAREDDY LAYOUT 272404 84 12 LT1 211 0.2400 0 3985 15 1 0 3 1 -18 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112526687 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O KADIRAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353695 2322714444 GRL11718 JULEKABEE W/O KADEERSAB NAGAREDDY LAYOUT 272404 43 12 LT1 211 0.2400 0 8247 61 1 0 3 1 28 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112526672 0 0 0 1 0 0 0 0 0 0 JULEKABEE,W/O KADEERSAB NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353696 2310000818 GRL35135 SUDHA W/O LATE R PRABHAKAR NAGAREDDY LAYOUT 272404 0 12 LT1 211 1 0 102 78 1 0 3 0 450 1.8500 0 0 250 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.250 (ignore if paid) 0 0 1E1467898713 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O LATE R PRABHAKAR NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 26.8000 37 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353688 2307519000 GRL21782 G.R.VENKATESH S/O G.S. RAMAKRISHANARAO AT NAGAREDDYBADAVANE GOWRIBIDANUR 272404 136 12 LT1 211 0.7500 0 5892 52 1 0 3 1 0 0 0 0 360 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112541660 0 0 0 1 0 0 0 0 0 0 G.R.VENKATESH,S/O G.S. RAMAKRISHANARAO AT NAGAREDDYBADAVANE GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353692 2300714444 GRL16200 NARAYANAPPA S/O HANUMANTHAPPA NAGAREDDY LAYOUT 272404 126 12 LT1 211 0.2400 0 5030 0 1 0 28 1 1539 10.0100 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112592063 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O HANUMANTHAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353726 2212125547 GRL24939 SYED NAEEM S/O SYED USMAN NAGAREDDY BADAVANE 272404 8 12 LT1 211 0.5000 0 5973 67 1 0 3 1 1128 8.5700 0 0 510 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116091080 0 0 0 1 0 0 0 0 0 0 SYED NAEEM,S/O SYED USMAN NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353719 2119898000 GRL21537 NANDHINI W\O RAMAKRISHNAPPA AT DEVARAHOSAHALLY GOWRIBIDANUR 272404 0 12 LT1 211 0.2400 0 3312 58 1 0 3 1 -4 4.2000 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112593487 0 0 0 1 0 0 0 0 0 0 NANDHINI,W\O RAMAKRISHNAPPA AT DEVARAHOSAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.5200 18 2025-10-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353537 2093122654 HASINA BANU W/O RASHEED KHAN NAGAIAH REDDY BADAVANE 272404 201 12 LT1 211 0.4800 0 13389 91 1 0 3 1 368 2.3300 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112495419 0 0 0 1 0 0 0 0 0 0 HASINA BANU,W/O RASHEED KHAN NAGAIAH REDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353638 2051714444 GRL12885 MUNAWAR S/O AJEEJSAB NAGAREDDY LAYOUT 272404 70 12 LT1 211 0.2400 0 2510 8 1 0 3 1 -27 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112593719 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O AJEEJSAB NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353640 2042714444 GRL11791 K.KRISHNAPPA S/O NARASAIAH NAGAREDDY LAYOUT 272404 155 12 LT1 211 0.2400 0 6447 72 1 0 3 1 413 3.5400 0 0 530 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112593412 0 0 0 1 0 0 0 0 0 0 K.KRISHNAPPA,S/O NARASAIAH NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353748 2024613333 GRL11728 IMAMSAB S/O MASTANSAB NAGAREDDY LAYOUT 272404 208 12 LT1 211 0.2400 0 19447 134 1 0 3 1 -17 0 0 0 510 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112495348 0 0 0 1 0 0 0 0 0 0 IMAMSAB,S/O MASTANSAB NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353682 1927519000 GRL21752 MARUTHI S/O RAMANJINAPPA AT DEVARAHOSAHALLY (SALOM) GOWRIBIDANUR 272404 58 12 LT1 211 0.2400 0 4653 3 1 0 3 1 54 0 0 0 590 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112531557 0 0 0 1 0 0 0 0 0 0 MARUTHI,S/O RAMANJINAPPA AT DEVARAHOSAHALLY (SALOM) GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353535 1902219000 GRL21686 T.S. SALEEMABEE W/O T.N SAYAD SAB AT NAGAREDDY BADAVANE GOWRIBIDANUR 272404 146 12 LT1 211 0.4800 0 7313 31 1 0 3 1 90 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112580048 0 0 0 1 0 0 0 0 0 0 T.S. SALEEMABEE,W/O T.N SAYAD SAB AT NAGAREDDY BADAVANE GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353779 8899196723 GRL26059 SAKAMMA W/O LATE KADIRAPPA 272404 138 12 LT1 211 0.4800 0 5719 40 1 0 3 1 7 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112562277 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O LATE KADIRAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353561 8853181832 GRL31431 RUKSARA BEGUM W/O JIYAVULLA NAGAREDDY BADAVANE 272404 79 12 LT1 211 0.5000 0 4169 55 1 0 3 0.7500 0 2.9000 0 0 400 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37617951 0 0 0 1 0 0 0 0 0 0 RUKSARA BEGUM,W/O JIYAVULLA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1468353563 8839208643 GRL48196 SHAHINA W/O HABEEB KHAN NAGAREDDY BADAVANE 272404 0 12 LT1 211 1 0 20 4 1 0 3 1 1298 10.2000 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 999 1B1719382973 0 0 0 1 0 0 0 0 0 0 SHAHINA,W/O HABEEB KHAN NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353592 8724613333 GRL20247 VENKATAPPA S/O (L) RAMAIAH DEVARAHOSAHALLI 272404 120 12 LT1 211 0.2400 0 4943 14 1 0 3 1 1 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 1000000 1E4565654261 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O (L) RAMAIAH DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353693 8712714444 GRL11806 BHAGYAMMA S/O VENKATCHALAPATHI NAGAREDDY LAYOUT 272404 103 12 LT1 211 0.2400 0 4587 20 1 0 3 1 -8 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112592290 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,S/O VENKATCHALAPATHI NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353699 8683268743 SRI DADAPEER HUSSIAN SAB NAGIREDDY BADAVANE 272404 13 12 LT1 211 0.2400 0 2914 21 1 0 3 1 0 3.6900 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 3822928016D 0 0 0 1 0 0 0 0 0 0 SRI DADAPEER,HUSSIAN SAB NAGIREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353701 8680714444 GRL13523 K.B.SURYANARAYANAMURTHY S/O BHADRAIAHSHETTY.K NAGAREDDY LAYOUT 272404 4 12 LT1 211 0.4800 0 1623 9 1 0 3 1 -10 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112594779 0 0 0 1 0 0 0 0 0 0 K.B.SURYANARAYANAMURTHY,S/O BHADRAIAHSHETTY.K NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353690 8677613333 GRL3997 NARAYANASWAMY ARAVINDA NAGAR KAREKALLAHALLI 272404 0 12 LT1 211 0.2400 0 8066 0 1 0 3 0 3905 652.5600 0 0 580 2724 2026-03-12 0 0 0 2024-10-12 0 0 0 0 0 14007204 ASD to be paid:Rs.580 (ignore if paid) 0 9999 8677613796 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,ARAVINDA NAGAR KAREKALLAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 -2 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353744 8574613333 GRL20414 RAJESWARI W/O MYLARAPPA DEVARAHOSAHALLY 272404 14 12 LT1 211 0.2400 0 8779 68 1 0 3 1 800 6.2700 0 0 490 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112588656 0 0 0 1 0 0 0 0 0 0 RAJESWARI,W/O MYLARAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353664 8530714444 GRL16296 HANUMANTHARAYAPPA S/O CHIKKA GANGAPPA NAGAREDDY LAYOUT 272404 196 12 LT1 211 0.2400 0 13387 138 1 0 3 1 495 3.4200 0 0 340 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112593576 0 0 0 2 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O CHIKKA GANGAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1468353663 8526298000 GRL21494 ATHULLA S\O KADAR SAB AT DEVARAHOSAHALLY GOWRIBIDANUR 272404 154 12 LT1 211 0.2400 0 7841 23 1 0 3 1 -194 0 0 0 390 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112593569 0 0 0 1 0 0 0 0 0 0 ATHULLA,S\O KADAR SAB AT DEVARAHOSAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2025-03-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353642 8432714444 GRL11705 RAMAKRISHNAPPA S/O GANGAPPA NAGAREDDY LAYOUT 272404 160 12 LT1 211 0.5000 0 9255 83 1 0 3 1 829 6.1900 0 0 1160 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112589879 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O GANGAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353646 8426275359 GRL32939 MUDDAGANGAMMA W/O NARAYANAPPA 272404 29 12 LT1 211 0.5000 0 5585 14 1 0 3 0.9800 -3 0 0 0 1460 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2319290 0 0 0 1 0 0 0 0 0 0 MUDDAGANGAMMA,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1468353649 8420471000 GRL21345 Dastagir Sab S/O BABASAB, DEVARAHOSAHALLI, GOWRIBIDANUR, 272404 69 12 LT1 211 0.2400 0 10027 47 1 0 3 0 3 0 0 0 290 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112588903 0 0 0 1 0 0 0 0 0 0 Dastagir Sab,S/O BABASAB, DEVARAHOSAHALLI, GOWRIBIDANUR, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353763 8404613333 GRL20273 MAMATHA G L W/O RANGANATHA A IDUGURU ROAD 272404 25 12 LT1 211 0.2400 0 7223 31 1 0 3 1 435 3.5500 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112544127 0 0 0 1 0 0 0 0 0 0 MAMATHA G L,W/O RANGANATHA A IDUGURU ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353754 8394613333 GRL20422 FHATHIMA W/O SABUSABI DEVARAHOSAHALLY 272404 65 12 LT1 211 0.2400 0 501 3 1 0 3 1 -13 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112592394 0 0 0 1 0 0 0 0 0 0 FHATHIMA,W/O SABUSABI DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353752 8371736029 GRL48819 VIJAYAMMA G N W/O VIRUPAKSHAIAH AT ASS NO - 1372/73 , NAGAREDDY BADAVANE GAURIBIDANUR 272404 0 12 LT1 211 1 0 51 5 1 0 3 1 -5 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 1B9621598858 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA G N,W/O VIRUPAKSHAIAH AT ASS NO - 1372/73 , NAGAREDDY BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353621 1850149000 GRL21485 Aslampasha S/O JABSAR DEVARA HOSAHALLIS/O JABSAR DEVARA HOSAHALLI s/o Jabsar Devara hosahallis/o Jabsar De... 272404 88 12 LT1 211 0.2400 0 9530 36 1 0 3 0 330 2.1700 0 0 910 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111112634900 0 0 0 0 0 0 0 0 0 0 Aslampasha,S/O JABSAR DEVARA HOSAHALLIS/O JABSAR DEVARA HOSAHALLI s/o Jabsar Devara hosahallis/o Jabsar De... 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353723 1821714444 GRL12909 SHARADAMMA W/O DEVARAJA NAGAREDDY LAYOUT 272404 27 12 LT1 211 0.2400 0 8102 120 1 0 3 1 536 2.7500 0 0 1360 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1360 (ignore if paid) 0 9999 111112592020D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O DEVARAJA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353727 1812714444 GRL11803 BHASHA S/O TAYLOR SABUSABI NAGAREDDY LAYOUT 272404 15 12 LT1 211 0.2400 0 5169 39 1 0 3 1 4 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112542295 0 0 0 1 0 0 0 0 0 0 BHASHA,S/O TAYLOR SABUSABI NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353622 1769613333 GRL15141 GANGAMMA W/O RAMAPPA NAGAREDDY LAYOUT 272404 31 12 LT1 211 0.2400 0 2242 0 1 0 3 1 4383 675.6500 0 0 0 2724 2026-03-12 0 0 0 2024-10-12 3 0 0 0 0 14007204 0 99999 111112542026 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RAMAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 -28 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353619 1769364838 GRL45124 PUTTALAKSHMAMMA W/O H NARAYANASWAMY NEAR NAGAREDDY BADAVANE 272404 0 12 LT1 211 1 0 3185 78 1 0 3 1 0 1 0 0 870 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.870 (ignore if paid) 0 0 111120811011 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O H NARAYANASWAMY NEAR NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353780 1704675424 GRL43667 VENKATADASAPPA J S/O GANGADHARAPPA NAGAREDDY BADAVANE 272404 111 12 LT1 211 1 0 5475 94 1 0 3 0.9000 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 BC3330428 0 0 0 1 0 0 0 0 0 0 VENKATADASAPPA J,S/O GANGADHARAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468353586 1588998000 GRL21547 BUPATHAMMA W\O LASHMIPATHI AT DEVARAHOSAHALLY GOWRIBIDANUR 272404 86 12 LT1 211 0.2400 0 7518 16 1 0 3 1 63 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 1000000 1E5296132179 0 0 0 1 0 0 0 0 0 0 BUPATHAMMA,W\O LASHMIPATHI AT DEVARAHOSAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353575 1575984554 GRL26143 ASLAM PASHA S/O JABBAR SAB DEVARAHOSAHALLI 272404 89 12 LT1 211 0.4800 0 1454 19 1 0 3 1 240 1.9600 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 2223847012D 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O JABBAR SAB DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353606 1545320570 GRL45576 MEHARUN BEE W/O REHMAN SAB NAGAREDDY BADAVANE 272404 0 12 LT1 211 1 0 1944 115 1 0 3 0.8000 5286 41.4300 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 A7159141 0 0 0 2 0 0 0 0 0 0 MEHARUN BEE,W/O REHMAN SAB NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1468353714 1541257483 ZAREEN TAJ D/O NAZEER AHMEAD DEVARAHOSAHALLY 272404 47 12 LT1 211 0.9600 0 5307 19 1 0 3 1 -20 0 0 0 250 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.250 (ignore if paid) 0 99999 9421658383D 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,D/O NAZEER AHMEAD DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353710 1532714444 GRL11702 PUTANNA S/O CHINNAPAIAH NAGAREDDY LAYOUT 272404 130 12 LT1 211 0.5000 0 4873 7 1 0 3 1 44 1 0 0 540 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112578464 0 0 0 1 0 0 0 0 0 0 PUTANNA,S/O CHINNAPAIAH NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353572 1355613333 GRL11695 SUBHADRAMMA W/O RAMANJINAPPA NAGAREDDY LAYOUT 272404 175 12 LT1 211 0.5000 0 9690 7 1 0 3 1 -69 0 0 0 240 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112524141 0 0 0 1 0 0 0 0 0 0 SUBHADRAMMA,W/O RAMANJINAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353674 1322714444 GRL11719 NOORJAN W/O SHARIFF KHAN NAGAIAREDDY LAYOUT 272404 170 12 LT1 211 0.2400 0 7063 38 1 0 3 1 1 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112590633 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O SHARIFF KHAN NAGAIAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353670 1302315672 GRL37363 ASHWATHANARAYANA K A S/O LATE N ASHWATHAPPA DEVARAHOSAHALLI 272404 78 12 LT1 211 1 0 1830 54 1 0 3 0.9100 0 1 0 0 220 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.220 (ignore if paid) 0 0 52463383 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA K A,S/O LATE N ASHWATHAPPA DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.4700 17 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468353767 1198613333 GRL15180 T C SOWBHAGYALAKSHMI W/O V.GOVINDAPPA NAGAREDDY LAYOUT 272404 91 12 LT1 211 0.2400 0 6363 50 1 0 3 1 -32 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112534767 0 0 0 1 0 0 0 0 0 0 T C SOWBHAGYALAKSHMI,W/O V.GOVINDAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353530 1187238159 GRL48978 NOORULLA S/O KHADAR SAB AT NAGAREDDY BADAVANE GAURIBIDANUR 272404 0 12 LT1 211 1 0 2295 134 1 0 3 0.9700 689 2.8700 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 70335534 0 0 0 2 0 0 0 0 0 0 NOORULLA,S/O KHADAR SAB AT NAGAREDDY BADAVANE GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468353529 1184613333 GRL20401 LAKSHMAIAH S/O (L) SIDDAPPA DEVARAHOSAHALLY 272404 132 12 LT1 211 0.2400 0 5235 96 1 0 3 1 295 3.6600 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112534750 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O (L) SIDDAPPA DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353585 1179660652 GRL26495 BHAGYAMMA W/O ASHWATHAPPA NAGAREDDY BADAVANE 272404 26 12 LT1 211 0.5000 0 689 0 1 0 28 1 342 4.0400 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 999 0663338185D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O ASHWATHAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353595 1134613333 GRL20837 GOWSPEER S/O SABJANSAB DEVARAHOSAHALLY 272404 199 12 LT1 211 0.2400 0 4980 30 1 0 3 1 -53 0 0 0 270 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112532136 0 0 0 1 0 0 0 0 0 0 GOWSPEER,S/O SABJANSAB DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353687 1132714444 GRL11726 RAMANJI S/O ERRACHINAPPA NAGAREDDY LAYOUT 272404 94 12 LT1 211 0.2400 0 7736 69 1 0 3 1 1052 7.4900 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112578501 0 0 0 1 0 0 0 0 0 0 RAMANJI,S/O ERRACHINAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353720 1107615552 GRL34874 R.SUMA 2 NAGAREDDY BADAWANE 272404 166 12 LT1 211 0.5000 0 3532 46 1 0 3 1 0 0 0 0 670 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110329074 0 0 0 1 0 0 0 0 0 0 R.SUMA,2 NAGAREDDY BADAWANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353728 1002819373 GRL44507 MAHABUBA BASHA NEAR NAGAREDDY BADAVANE 272404 0 12 LT1 211 1 0 2761 49 1 0 3 1 1 0 0 0 320 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.320 (ignore if paid) 0 0 111118961959 0 0 0 1 0 0 0 0 1 0 MAHABUBA BASHA,NEAR NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353605 0983613333 GRL20372 ALEEM S/O AMEERJAN DEVARA HOSAHALLY 272404 101 12 LT1 211 0.2400 0 15128 67 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112549245 0 0 0 1 0 0 0 0 0 0 ALEEM,S/O AMEERJAN DEVARA HOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353604 0981951617 GRL33498 FARIDHA BANU W/O KHADAR 272404 328 12 LT1 211 0.5000 0 3038 0 1 0 28 1 138 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111110267340 0 0 0 0 0 0 0 0 0 0 FARIDHA BANU,W/O KHADAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353711 0924916138 GRL48057 GANGADEVAMMA W/O MANJUNATHA AT ASS NO - 1321/66 SAI NAGARA LAYOUT DEVARAHOSAHALLI 272404 0 12 LT1 211 1 0 866 42 1 0 3 0.9200 -50 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 A8541754 0 0 0 1 0 0 0 0 0 0 GANGADEVAMMA,W/O MANJUNATHA AT ASS NO - 1321/66 SAI NAGARA LAYOUT DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468353650 0829199604 GRL44518 ASHMATH UNNISA WO ALLABAKASH NAGAREDDY BADAVANE 272404 0 12 LT1 211 1 0 3464 47 1 0 3 0.8200 0 0 0 0 990 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.990 (ignore if paid) 0 0 53206555 0 0 0 1 0 0 0 0 0 0 ASHMATH UNNISA WO ALLABAKASH,NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1468353761 0812714444 GRL11804 RAMANJINAPPA S/O ANJANAPPA NAGAREDDY LAYOUT 272404 326 12 LT1 211 0.2400 0 22182 0 1 0 28 1 151 1.0200 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112591984 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O ANJANAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353755 0789613333 GRL15008 NARASAMMA W/O LATE CHANNA RAYAPPA NAGAREDDY LAYOUT 272404 37 12 LT1 211 0.2400 0 4695 28 1 0 3 1 25 0 0 0 650 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112549389 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O LATE CHANNA RAYAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353538 0679884449 RAMAKRISHNAPPA S/O LATE GANGAPPA NAGEREDDY BADANE 272404 180 12 LT1 211 0.4800 0 3823 0 1 0 28 1 177 2.0900 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 4009142221D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O LATE GANGAPPA NAGEREDDY BADANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353631 0674613333 GRL20412 LATHIEF SAB S/O YOUSIF SAB DEVARAHOSAHALLY 272404 213 12 LT1 211 0.2400 0 6243 46 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 9999 111112539306 0 0 0 1 0 0 0 0 0 0 LATHIEF SAB,S/O YOUSIF SAB DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353551 0580467357 GRL43905 SOMASHEKAR sO SRIRAMAPPA DEVARAHOSAHALLI 272404 321 12 LT1 211 1 0 495 48 1 0 3 1 6798 1130.7700 0 0 0 2724 2026-03-12 0 0 0 2024-09-12 3 0 0 0 0 14007204 0 999 111117333449 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR sO SRIRAMAPPA,DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 -36 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353657 0532714444 GRL11703 ALLABAKASH S/O LATE USUB SAB NAGAREDDY LAYOUT 272404 156 12 LT1 211 0.5000 0 12221 71 1 0 3 1 0 0 0 0 250 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112589436 0 0 0 1 0 0 0 0 0 0 ALLABAKASH,S/O LATE USUB SAB NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353774 0511714444 GRL14649 KHURSHID UNISSA W/O REHAMAN KHAN NAGAREDDY LAYOUT 272404 1 12 LT1 211 0.4800 0 6886 47 1 0 3 1 475 1.9700 0 0 1000 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112555989 0 0 0 1 0 0 0 0 0 0 KHURSHID UNISSA,W/O REHAMAN KHAN NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353768 0414613333 GRL20252 ADAMMA W/O GANGADHARAPPA DEVARAHOSAHALLI 272404 124 12 LT1 211 0.2400 0 4065 43 1 0 3 1 61786 737.9900 0 0 710 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 1E6995457169 0 0 0 1 0 0 0 0 0 0 ADAMMA,W/O GANGADHARAPPA DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353769 0393613333 GRL20393 MUNAVAR S/O AJEEJ SAB DEVARAHOSAHALLY 272404 71 12 LT1 211 0.2400 0 1875 0 1 0 28 1 2487 20.4100 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112539369 0 0 0 0 0 0 0 0 0 0 MUNAVAR,S/O AJEEJ SAB DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353618 0332714444 GRL11725 ASMA BANU W/O AJAJ A 97 NAGAREDDY LAYOUT 272404 55 12 LT1 211 0.2400 0 7168 82 1 0 3 1 -20 0 0 0 330 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112590600 0 0 0 1 0 0 0 0 0 0 ASMA BANU,W/O AJAJ A 97 NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353776 0209666774 GRL39760 NAZEER AHAMED NAGAREDDY BADAVANE GOWRIBIDANUR 272404 32 12 LT1 211 1 0 1848 6 1 0 3 0.9400 -45 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 BC3094761 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,NAGAREDDY BADAVANE GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468353771 0201314598 NAGAMMA W/O VENKATARANMANAPPA NAGAREDDY BADAVANE 272404 0 12 LT1 211 0.4800 0 7456 34 1 0 3 1 300 1.2300 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112590212 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O VENKATARANMANAPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353644 0134613333 GRL20840 VAZEER S/O DASTHAGIRE SAB DEVARAHOSAHALLY 272404 145 12 LT1 211 0.2400 0 5575 7 1 0 3 1 8 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112544750 0 0 0 1 0 0 0 0 0 0 VAZEER,S/O DASTHAGIRE SAB DEVARAHOSAHALLY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353643 0132714444 GRL11729 TAHIRABANU W/O S.SANAHULLA NAGAREDDY LAYOUT 272404 66 12 LT1 211 0.2400 0 8106 59 1 0 3 1 0 0 0 0 750 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112590147 0 0 0 1 0 0 0 0 0 0 TAHIRABANU,W/O S.SANAHULLA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353759 0113391545 GRL34873 R.SUMA D/O RAMANJINAPPA NAGAREDDY BADAWANE 272404 165 12 LT1 211 0.5000 0 3968 16 1 0 3 1 20 0 0 0 1120 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110155517 0 0 0 1 0 0 0 0 0 0 R.SUMA,D/O RAMANJINAPPA NAGAREDDY BADAWANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353760 0010858440 GRL24417 SMT N.RATHNAMMA W/O LATE MUNISWAMY 272404 49 12 LT1 211 0.4800 0 8730 111 1 0 3 1 460 3.1400 0 0 1000 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112639740 0 0 0 1 0 0 0 0 0 0 SMT N.RATHNAMMA,W/O LATE MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353541 3602220000 GRP1154 RAMAKRISHNA S/O GANGPPA NAGAREDDY BADAVANE 272404 178 12 LT5 511 0 8 13012 81 1 0 3 1 1634 6.7400 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112552650 0 0 0 5 0 0 0 0 1 0 RAMAKRISHNA,S/O GANGPPA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1468353678 9107157108 GRP2847 MURTHY S V S/O SRINIVASA RAO S V AT SY NO - 1 DEVARAHOSAHALLI GAURIBIDANUR 272404 0 12 LT5 521 0 6 1 0 1 0 28 1 2733 20.1100 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 1B5327863643 0 0 0 0 0 0 0 0 1 0 MURTHY S V,S/O SRINIVASA RAO S V AT SY NO - 1 DEVARAHOSAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353617 3787982218 GRP2418 C SRINIVASA S/O CHANDRAPPA K NEAR RAILWAY GATE 272404 319 12 LT5 511 0 8 6469 92 1 0 3 0.6200 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 9999 E006974 0 0 0 1 0 0 0 0 1 0 C SRINIVASA,S/O CHANDRAPPA K NEAR RAILWAY GATE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1468353770 0400320379 GRP1796 KHURSHEED UNNISA W/O LATE ABDUL REHMANKHAN DEVARAHOSAHALLI 272404 0 12 LT5 511 3 0 3582 0 1 0 28 0 5261 508.4600 0 0 0 2724 2026-03-12 0 0 0 2025-05-12 3 0 0 0 0 14007204 0 99999 0464510868D 0 0 0 0 0 0 0 0 1 0 KHURSHEED UNNISA,W/O LATE ABDUL REHMANKHAN DEVARAHOSAHALLI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 -157 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353533 9685120000 GRL11811 G.SREENIVASA GURAVAPU KALLUDI 272404 316 12 LT1 212 0.5000 0 3484 80 1 0 3 0 13 0 0 0 350 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 ASD to be paid:Rs.350 (ignore if paid) 0 999999 9685120841A 0 0 0 0 0 0 0 0 0 0 G.SREENIVASA,GURAVAPU KALLUDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353651 9455120000 GRL13628 GANGADHARAPPA S/O NARASIMHAPPA KALLUDI 272404 320 12 LT1 212 0.2400 0 2495 1 1 0 28 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112475853 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,S/O NARASIMHAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353708 9010565083 SYED NAEEM S/O SYED USMAN NAGAREDDY BADAVANE 272404 9 12 LT1 212 0.4800 0 15460 29 1 0 3 1 982 11.6200 0 0 1800 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 2726346552D 0 0 0 1 0 0 0 0 0 0 SYED NAEEM,S/O SYED USMAN NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353645 8426120000 GRL10910 ADEPPA S/O VENKATARAMANAPPA KALLUDI 272404 310 12 LT1 212 0.2400 0 2452 0 1 0 28 1 439 3.2400 0 0 270 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112588918 0 0 0 0 0 0 0 0 0 0 ADEPPA,S/O VENKATARAMANAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353626 7406120000 GRL12891 SRINIVASA S/O K.G.ASHWATHNARAYANA KALLUDI 272404 317 12 LT1 212 0.2400 0 18408 35 1 0 3 1 0 0 0 0 570 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.570 (ignore if paid) 0 100000 2022-08-04 111111942653 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O K.G.ASHWATHNARAYANA KALLUDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353569 6614120000 GRL8566 DASAMMA W/O THIMMAPPA KALLUDI 272404 314 12 LT1 212 0.2400 0 3180 26 1 0 3 1 972 9.3100 0 0 240 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112591462 0 0 0 1 0 0 0 0 0 0 DASAMMA,W/O THIMMAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353613 6403020000 GRL17158 A.FAYAZKHAN S/O ALLABHAKASH NAGAREDDY LAYOUT 272404 50 12 LT1 212 0.9600 0 11789 85 1 0 3 1 181 1.1500 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112588813 0 0 0 1 0 0 0 0 0 0 A.FAYAZKHAN,S/O ALLABHAKASH NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353598 5492020000 GRL16923 SIDDAPPA S/O RAMAIAH NAGAREDDY LAYOUT 272404 324 12 LT1 212 0.2400 0 358 0 1 0 28 1 -10 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112531608 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O RAMAIAH NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353659 2741020000 GRL20037 THIPPANNA S/O LATE BUDDHAPPA NAGAREDDEY BHADAVENE 272404 18 12 LT1 212 0.2400 0 8682 24 1 0 3 1 -30 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112528620 0 0 0 1 0 0 0 0 0 0 THIPPANNA,S/O LATE BUDDHAPPA NAGAREDDEY BHADAVENE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353574 1385120000 GRL10818 G.HANUMANTHARAYA GOWDA S/O GANGADHARAPPA KALLUDI 272404 313 12 LT1 212 0.2400 0 10412 101 1 0 3 1 0 1 0 0 960 2724 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2022-06-20 111112556073 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHARAYA GOWDA,S/O GANGADHARAPPA KALLUDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353712 0916120000 GRL12217 YALLAPPA S/O CHIKKA THIMMANA BOVI KALLUDI 272404 315 12 LT1 212 0.2400 0 6239 13 1 0 3 1 56 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112594563 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O CHIKKA THIMMANA BOVI KALLUDI 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2025-03-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353762 8370714444 GRL13679 ERAMMA W/O THIMMARAYAPPA NAGAREDDY LAYOUT 272404 72 12 LT1 211 0.2400 0 5121 38 1 0 3 1 0 0 0 0 390 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112591402 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O THIMMARAYAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353571 8322714444 GRL11712 VIJAYAMMA W/O SRINIVASAMURTHY NAGAREDDY LAYOUT 272404 139 12 LT1 211 0.5000 0 4709 58 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112596494 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O SRINIVASAMURTHY NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353665 8302714444 GRL12216 GOVINDAMMA W/O VENKATASWAMY NAGAREDDY LAYOUT 272404 129 12 LT1 211 0.2400 0 6672 45 1 0 3 1 -5 0 0 0 930 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.930 (ignore if paid) 0 10000 111111807604 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,W/O VENKATASWAMY NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353675 8263998000 GRL21536 THIMMARAYAPPA S\O LATE MUNIYAPPA AT DEVARAHOSAHALLY GOWRIBIDANUR 272404 93 12 LT1 211 0.2400 0 8642 62 1 0 3 1 35 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112589010 0 0 0 1 0 0 0 0 0 0 THIMMARAYAPPA,S\O LATE MUNIYAPPA AT DEVARAHOSAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353568 8236452746 GRL32381 FARIDHA BANU W/O KHADAR 272404 205 12 LT1 211 0.5000 0 2715 0 1 0 28 1 -118 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111110467788 0 0 0 0 0 0 0 0 0 0 FARIDHA BANU,W/O KHADAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353567 8222714444 GRL11721 LAKSHMAMMA W/O VENKATAPPA NAGAREDDY LAYOUT 272404 137 12 LT1 211 0.2400 0 502 0 1 0 28 1 -10 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112531669 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O VENKATAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353669 8175660700 GRL38754 THULASAMMA W/O RAMAKRISHNA NAGAREDDY BADAVANE 272404 174 12 LT1 211 1 0 4642 59 1 0 3 0.5800 1058 6 0 0 710 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 ASD to be paid:Rs.710 (ignore if paid) 0 0 52798680 0 0 0 1 0 0 0 0 0 0 THULASAMMA,W/O RAMAKRISHNA NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 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 0.5300 2 1468353560 8132714444 GRL11709 S.A.RASHID S/O SAYEDFAKRUDEENSAB NAGAREDDY LAYOUT 272404 133 12 LT1 211 0.5000 0 19456 120 1 0 3 1 0 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112594005 0 0 0 1 0 0 0 0 0 0 S.A.RASHID,S/O SAYEDFAKRUDEENSAB NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353577 8032714444 GRL11730 MUNIVENKATAPPA S/O NARASIMHAPPA NAGAREDDY LAYOUT 272404 82 12 LT1 211 0.2400 0 8621 64 1 0 3 1 2 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112534896 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,S/O NARASIMHAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353680 7999613333 GRL15033 ABDUL BASHEER S/O ABDUL RASOOL NAGAREDDY LAYOUT 272404 5 12 LT1 211 0.2400 0 9063 50 1 0 3 1 -22 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112590270 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL RASOOL NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353677 7961714444 GRL15403 RATHNAMMA W/O GANGADHARAPPA NAGAREDDY LAYOUT 272404 147 12 LT1 211 0.1200 0 6917 59 1 0 3 0 2710 20.5400 0 0 680 2724 2026-03-12 0 0 0 2026-02-12 0 0 0 0 0 14007204 ASD to be paid:Rs.680 (ignore if paid) 0 9999 111112599242 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O GANGADHARAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353564 7951714444 GRL11809 ANAND S/O K.N.ASHWATHAIAH NAGAREDDY LAYOUT 272404 10 12 LT1 211 0.2400 0 4131 0 1 0 28 1 1343 11.4500 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112541408 0 0 0 0 0 0 0 0 0 0 ANAND,S/O K.N.ASHWATHAIAH NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-04-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468353566 7932714444 GRL11796 ANJINAMMA W/O KRISHNAPPA NAGAREDDY LAYOUT 272404 197 12 LT1 211 0.2400 0 6494 25 1 0 3 1 -65 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112628884 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O KRISHNAPPA NAGAREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353565 7922357100 GRL46202 MAZHAR UNNISA W/O SHABEER AHMED ASS NO 1595/296 NAGAREDDY BADAVANE 272404 0 12 LT1 211 1 0 697 75 1 0 3 1 0 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 0 111122671232 0 0 0 1 0 0 0 0 0 0 MAZHAR UNNISA,W/O SHABEER AHMED ASS NO 1595/296 NAGAREDDY BADAVANE 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353531 7863303387 GRL30541 R.SREENIVASA S/O RANGANATHA RAO 272404 85 12 LT1 211 0.4800 0 3490 24 1 0 3 0.8100 -149 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 28997810 0 0 0 1 0 0 0 0 0 0 R.SREENIVASA,S/O RANGANATHA RAO 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468353703 7799613333 GRL15074 R.SREENIVASA S/O RANGANATHA RAO # 96, Nagaiah Reddy Layout 272404 83 12 LT1 211 0.2400 0 5784 22 1 0 3 1 -72 0 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112538345 0 0 0 1 0 0 0 0 0 0 R.SREENIVASA,S/O RANGANATHA RAO # 96, Nagaiah Reddy Layout 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468353590 7730644213 GRL25351 SEERAJ S/O KADEERSAB 272404 181 12 LT1 211 0.4800 0 3398 0 1 0 3 1 49 1 0 0 0 2724 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14007204 0 99999 111112504401 0 0 0 1 0 0 0 0 0 0 SEERAJ,S/O KADEERSAB 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2