1443050801 9671485019 GRL36685 NARA SIMHAMURTHY D S 2 MADANAHALLI 272405 0 10 LT1 211 1 0 2290 37 1 0 3 1 44 1 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 2019-11-30 100006941526 0 0 0 1 0 0 0 0 0 0 NARA SIMHAMURTHY D S,2 MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050896 9620714444 GRL13199 M.JAYAMMA W/O K.BHOOMANNA MADAVANAGAR 272405 83 10 LT1 211 0.2400 0 12134 70 1 0 3 0 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007205 0 100000 9620714201A 0 0 0 0 0 0 0 0 0 0 M.JAYAMMA,W/O K.BHOOMANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050783 9582710485 GRL39655 SRINIVAS R V S/O VENKATARAVANAPPA R N MUDDURANGAPPA LAYOUT 272405 52 10 LT1 211 2 0 3726 68 1 0 3 0.8500 44 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 9999 52823408 0 0 0 1 0 0 0 0 0 0 SRINIVAS R V,S/O VENKATARAVANAPPA R N MUDDURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1443050854 9536613333 GRL8427 M KALEEL BASHA S/O M MUNEER BASHA MADAVANAGAR 272405 6 10 LT1 211 0.4800 0 13046 74 1 0 3 0 4 0 0 0 320 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007205 ASD to be paid:Rs.320 (ignore if paid) 0 100000 9536613395A 0 0 0 0 0 0 0 0 0 0 M KALEEL BASHA,S/O M MUNEER BASHA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050962 9487613333 GRL4688 NARASAMMA W/O ASHAWATHAPPA MADAVANAGAR 272405 113 10 LT1 211 0.2400 0 9749 73 1 0 3 1 -16 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112475890 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O ASHAWATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050849 9468613333 GRL3789 LAKSHIMINARAYANAPPA MADANNAHALLI MADAVANAGAR 272405 104 10 LT1 211 0.2400 0 3170 0 1 0 28 1 344 4.6200 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112475870 0 0 0 0 0 0 0 0 0 0 LAKSHIMINARAYANAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050848 9462714444 GRL10659 A.S.SUMA W/O A.B.SANJAY MADAVANAGAR 272405 36 10 LT1 211 0.9600 0 777 0 1 0 3 1 738 6.3300 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112593158 0 0 0 1 0 0 0 0 0 0 A.S.SUMA,W/O A.B.SANJAY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050991 9407613333 GRL6263 SHAKILA BANU W/O SAYED REHAMAN MADAVANAGAR 272405 0 10 LT1 211 0.2400 0 8536 71 1 0 3 1 1155 10.1700 0 0 240 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112538687 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O SAYED REHAMAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.4600 63 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050831 9393094473 GRL35893 D V ANUSUYA W/O N C MALLIKARJUNA MADAVANAGARA 272405 0 10 LT1 211 1 0 3529 12 1 0 3 0.8300 0 1.8000 0 0 340 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.340 (ignore if paid) 0 99999 51149860 0 0 0 1 0 0 0 0 0 0 D V ANUSUYA,W/O N C MALLIKARJUNA MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443050915 9344613333 GRL20740 P.S. AMARANATH S/O P.V.SRINIVASAIAH SETTY MADHAVANAGAR 272405 123 10 LT1 211 0.4800 0 9390 38 1 0 3 1 1 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112529179 0 0 0 1 0 0 0 0 0 0 P.S. AMARANATH,S/O P.V.SRINIVASAIAH SETTY MADHAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050782 9169613333 GRL3127 B.N.CHANDRASHEKARA S/O LATEB.NAGARAJA MADAVANAGAR 272405 10 10 LT1 211 0.2400 0 8210 3 1 0 28 1 -163 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112594817 0 0 0 0 0 0 0 0 0 0 B.N.CHANDRASHEKARA S/O LATEB.NAGARAJA,MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050855 9144613333 GRL20337 K.S.SRINIVASA REDDY W/O V. SRIKANTA REDDY MADANAHALLI 272405 0 10 LT1 211 1 0 10775 52 1 0 3 0.9000 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 1000000 BC2333249 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVASA REDDY,W/O V. SRIKANTA REDDY MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.4100 20 2024-11-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443050793 9084576614 GRL47333 NAGARAJA N K NAGARAJA N K 4 RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 2283 154 1 0 3 0.7400 -3177 0 0 0 390 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.390 (ignore if paid) 0 0 A6755998 0 0 0 2 0 0 0 0 0 0 NAGARAJA N K,NAGARAJA N K 4 RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443050881 9059835220 GRL45251 G B MALLIKARJUNASETTY SO G A BHAGAVANULAIAH B H ROAD SHANTHINAGAR 272405 0 10 LT1 211 1 0 2282 75 1 0 3 0.7700 0 0 0 0 510 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.510 (ignore if paid) 0 0 2022-07-11 53283088 0 0 0 1 0 0 0 0 0 0 G B MALLIKARJUNASETTY SO G A BHAGAVANULAIAH,B H ROAD SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443050945 9019373904 GRL46245 RAGHUNATH V RAGHUNATH V RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 2623 116 1 0 3 0.9100 0 0 0 0 800 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.800 (ignore if paid) 0 0 A6755990 0 0 0 1 0 0 0 0 0 0 RAGHUNATH V,RAGHUNATH V RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1443050942 9007613333 GRL7924 N.SIDDARAMAIAH S/O NARASIMHAIAH MADAVANAGAR 272405 0 10 LT1 211 0.4000 0 6679 129 1 0 3 1 672 5.8100 0 0 1650 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112532290 0 0 0 1 0 0 0 0 0 0 N.SIDDARAMAIAH,S/O NARASIMHAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 107.5300 118 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050851 8974368459 GRL24375 SMT RATHNAMMA W/O VENKATARAMANAIAH B.H.ROAD 272405 92 10 LT1 211 0.4800 0 6160 111 1 0 3 1 -9 0 0 0 870 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112533058 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O VENKATARAMANAIAH B.H.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050894 8939503052 GRL36684 NARA SIMHAMURTHY D S S/O SHIVANNA D R MADANAHALLI 272405 0 10 LT1 211 1 0 4730 64 1 0 3 1 67 1 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 2019-11-30 100006941525 0 0 0 1 0 0 0 0 0 0 NARA SIMHAMURTHY D S,S/O SHIVANNA D R MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050933 8936285333 GRL47893 ABHINANDAN KUMAR S/O P VEERAPPA ASS NO- 1901/1629/1 MADAVANAGARA GAURIBIDANUR 272405 0 10 LT1 211 2 0 3595 136 1 0 3 0.8300 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A7665513 0 0 0 3 0 0 0 0 0 0 ABHINANDAN KUMAR,S/O P VEERAPPA ASS NO- 1901/1629/1 MADAVANAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1443051003 8907050842 GRL47907 SRINIVASA N S/O NYATHAPPA ASS NO - 3277/38 RATHNAMMA LAYOUT WARD NO - 19 GAURIBIDANUR 272405 0 10 LT1 211 1 0 1523 62 1 0 3 0.8400 0 0 0 0 50 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.50 (ignore if paid) 0 0 A5412863 0 0 0 1 0 0 0 0 0 0 SRINIVASA N,S/O NYATHAPPA ASS NO - 3277/38 RATHNAMMA LAYOUT WARD NO - 19 GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1443050815 8886688328 GRL47876 G ASHWATHAMMA G ASHWATHAMMA 272405 0 10 LT1 211 2 0 1565 87 1 0 3 0.7500 205 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A8325926 0 0 0 2 0 0 0 0 0 0 G ASHWATHAMMA,G ASHWATHAMMA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1443050816 8880714444 GRL14542 C.K.PRAKASH S/O C.KONDAIAH MADAVANAGAR 272405 0 10 LT1 211 0.2400 0 20091 102 1 0 3 1 0 0 0 0 570 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112589895 0 0 0 2 0 0 0 0 0 0 C.K.PRAKASH,S/O C.KONDAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 190.3100 200 2025-10-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1443050813 8877613333 GRL4034 T.MUNIDEVARAO S/O T.M. TUKARAMARAO MADAVANAGAR 272405 80 10 LT1 211 0.4800 0 9256 81 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112589890 0 0 0 1 0 0 0 0 0 0 T.MUNIDEVARAO,S/O T.M. TUKARAMARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050920 8706613333 GRL9314 P.ANJINAPPA S/O KADIRAPPA MADAVANAGAR 272405 118 10 LT1 211 0.4800 0 8100 84 1 0 3 0.9900 -19 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 10000 32703050 0 0 0 1 0 0 0 0 0 0 P.ANJINAPPA,S/O KADIRAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443050876 8549855020 GRL24900 VENKATESH S/O VENKATA RAO 272405 101 10 LT1 211 1 0 8635 15 1 0 3 1 -53 0 0 0 370 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.370 (ignore if paid) 0 99999 1606320322D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATA RAO 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050874 8541892630 GRL45858 PREMA V W/O JAGADISH MADANAHALLI 272405 0 10 LT1 211 1 0 2758 92 1 0 3 1 0 5.3000 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 2023-02-07 A4756096 0 0 0 1 0 0 0 0 0 0 PREMA V,W/O JAGADISH MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443050966 8486513687 GRL33554 NOORULLA 2 272405 72 10 LT1 211 0.5000 0 8009 36 1 0 3 0.9600 0 0 0 0 1180 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2018-01-08 37890153 0 0 0 1 0 0 0 0 0 0 NOORULLA,2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443050852 8462714444 GRL10266 N.NARAYANAPPA MADANNAHALLI MADAVANAGAR 272405 74 10 LT1 211 0.2400 0 13827 94 1 0 3 1 71 0 0 0 460 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112544862 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050812 8144613333 GRL20338 K.S.SRINIVASA REDDY W/O V. SRIKANTA REDDY MADANAHALLI 272405 0 10 LT1 211 0.4800 0 10816 57 1 0 3 1 -66 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112594023 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVASA REDDY,W/O V. SRIKANTA REDDY MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.2200 103 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050900 8122714444 GRL11734 MAMTAZ W/O MEHABOOBALI MADAVANAGAR 272405 102 10 LT1 211 0.2400 0 2819 0 1 0 28 1 -27 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112543948 0 0 0 0 0 0 0 0 0 0 MAMTAZ,W/O MEHABOOBALI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050901 8101517909 GRL32802 G.RAJANNA S/O GANGADHARAPPA NEAR PETROL BUNK 272405 17 10 LT1 211 1 0 8365 122 1 0 3 0.9400 0 0 0 0 410 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2017-09-20 28998220 0 0 0 4 0 0 0 0 0 0 G.RAJANNA,S/O GANGADHARAPPA NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1443050794 8072714444 GRL10192 M.N.BASAVARAJU S/O NARAYANAPPA MADAVANAGAR 272405 0 10 LT1 211 0.9600 0 8079 71 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112528596 0 0 0 1 0 0 0 0 0 0 M.N.BASAVARAJU,S/O NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.4000 11 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050873 8052239550 GRL29988 ANNEGOWDA S/O VENKATEGOWDA 272405 18 10 LT1 211 1 0 8005 18 1 0 3 1 610 5.6900 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 2016-05-22 111116042614 0 0 0 1 0 0 0 0 0 0 ANNEGOWDA,S/O VENKATEGOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050864 8045852376 GRL33892 SUNANDAMMA 2 272405 0 10 LT1 211 1 0 1137 6 1 0 3 0.5000 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 39572196 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443050893 7923225072 GRL45718 SHAMALA M W/O H BHOJARAJA RATHNAMMA LAYOUT 272405 0 10 LT1 211 2 0 3960 160 1 0 3 0.9300 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A6756412 0 0 0 2 0 0 0 0 0 0 SHAMALA M,W/O H BHOJARAJA RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443051002 7877613333 GRL4035 B.GANGADARAPPA MADANNAHALLI MADAVANAGAR 272405 78 10 LT1 211 0.2400 0 8399 55 1 0 3 1 187 1.6400 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112528915 0 0 0 1 0 0 0 0 0 0 B.GANGADARAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050872 7832812291 GRL36806 JAYALAKSHMI 3 MADAVANAGAR 272405 0 10 LT1 211 1 0 1675 20 1 0 3 0.4500 21 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 52186206 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,3 MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.4300 21 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443050948 7819031069 GRL48976 B SHANTHAMMA W/O RAMU K AT ASS NO - 3277/3 , RATHNAMMA LAYOUT , GAURIBIDANUR 272405 0 10 LT1 211 1 0 139 15 1 0 3 0.5100 0 1.5600 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A9299769 0 0 0 1 0 0 0 0 0 0 B SHANTHAMMA,W/O RAMU K AT ASS NO - 3277/3 , RATHNAMMA LAYOUT , GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443050931 7712714444 GRL12224 PADMA W/O RAMAKRISHNAPPA MADAVANAGAR 272405 14 10 LT1 211 0.2400 0 8171 124 1 0 3 1 0 0 0 0 1220 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112589824 0 0 0 1 0 0 0 0 0 0 PADMA,W/O RAMAKRISHNAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050930 7706613333 GRL9315 N.LAKSHMINARASAPPA S/O NARASIMHAPPA MADAVANAGAR 272405 109 10 LT1 211 0.9600 0 15130 80 1 0 3 1 36 0 0 0 840 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112588987 0 0 0 1 0 0 0 0 0 0 N.LAKSHMINARASAPPA,S/O NARASIMHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050932 7697613333 GRL3481 MUNIRAJU S/O NARAYANAPPA MADAVANAGAR 272405 99 10 LT1 211 0.2400 0 4442 20 1 0 3 1 -3 0 0 0 500 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112544267 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050936 7592714444 GRL10285 N.NARAYANAPPA S/O DODDANARASIMHAPPA MADAVANAGAR 272405 75 10 LT1 211 0.8800 0 6903 53 1 0 3 1 -47 0 0 0 470 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112594302 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,S/O DODDANARASIMHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050807 7570714444 GRL13200 M.JAYAMMA W/O K.BHOOMANNA MADAVANAGAR 272405 85 10 LT1 211 0.2400 0 14350 71 1 0 3 1 -6 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112534874 0 0 0 1 0 0 0 0 0 0 M.JAYAMMA,W/O K.BHOOMANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050829 7361714444 GRL13297 T.ANJINAPPA S/O KADIRAPPA MADAVANAGAR 272405 117 10 LT1 211 0.2400 0 9508 39 1 0 3 1 526 4.9500 0 0 320 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112542055 0 0 0 1 0 0 0 0 0 0 T.ANJINAPPA,S/O KADIRAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050910 7330525434 GRL45937 VANAJAKSHI M C W/O NARASIMHAREDDY RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 2430 83 1 0 3 0.8700 -7 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A6756416 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI M C,W/O NARASIMHAREDDY RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443050912 7312494600 S.ANJANEYA S/O SAKKIRAPPA SHANTHI NAGARA 1st CROSS 272405 64 10 LT1 211 1 0 13195 153 1 0 3 1 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 2016-06-27 8132685805D 0 0 0 1 0 0 0 0 0 0 S.ANJANEYA,S/O SAKKIRAPPA SHANTHI NAGARA 1st CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050984 7176613333 GRL8980 GANGAMMA W/O HANUMANTHRAYAPPA MADAVANAGAR 272405 7 10 LT1 211 0.4800 0 7955 44 1 0 3 1 248 2.3200 0 0 410 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112592232 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHRAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050818 7161696194 GRL33890 SUNANDAMMA W/O K. VENKATARAMANACHARI 272405 0 10 LT1 211 1 0 8521 95 1 0 3 0.9200 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 37620048 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O K. VENKATARAMANACHARI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.8100 76 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443050814 7146613333 GRL7518 D.LAKSHAMAIAH S/O VENKATASWAMY MADAVANAGAR 272405 0 10 LT1 211 0.8800 0 5005 91 1 0 3 1 0 1.1500 0 0 330 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112535292 0 0 0 1 0 0 0 0 0 0 D.LAKSHAMAIAH,S/O VENKATASWAMY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.1100 14 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050817 7130474430 GRL36093 S SEETHAMAHALAKSHMI 3 SHANTHINAGARA 272405 62 10 LT1 211 1 0 5067 81 1 0 3 0.7800 151 1 0 0 300 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 10000 2018-12-16 BC2851837 0 0 0 1 0 0 0 0 0 0 S SEETHAMAHALAKSHMI,3 SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443050887 7011128773 GRL47175 VIJAYALAKSHMIN WO LATE VENIGOPAL VIJAYALAKSHMIN WO LATE VENIGOPAL 272405 0 10 LT1 211 1 0 2886 101 1 0 3 0.8800 3 0 0 0 390 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.390 (ignore if paid) 0 0 A7159145 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMIN WO LATE VENIGOPAL,VIJAYALAKSHMIN WO LATE VENIGOPAL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443050952 6995613333 GRL9792 MUDDAMMA W/O NARASIMHAIAH MADAVANAGAR 272405 13 10 LT1 211 0.4800 0 7265 15 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112532196 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,W/O NARASIMHAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050882 6926613333 GRL8365 JAINULLA S/O IMAMSAB MADAVANAGAR 272405 0 10 LT1 211 0.9600 0 19630 105 1 0 3 1 282 2.2900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112534547 0 0 0 1 0 0 0 0 0 0 JAINULLA,S/O IMAMSAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.1000 86 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050888 6901411504 GRL37640 MAHALAKSHMI J W/O BHARAT KUMAR C TOBACO COLONY 272405 0 10 LT1 211 3 0 9475 136 1 0 3 0.7700 -4 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 2025-07-10 BC2896360 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI J,W/O BHARAT KUMAR C TOBACO COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443050976 6891992092 GRL36089 S SEETHAMAHALAKSHMI W/O KARUNAKAR S SHANTHINAGARA 272405 63 10 LT1 211 2 0 15388 154 1 0 3 0.8600 -171 0 0 0 210 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2018-12-16 39080804 0 0 0 2 0 0 0 0 0 0 S SEETHAMAHALAKSHMI,W/O KARUNAKAR S SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1443050847 6847809416 Range Forest officer GOWRIBIDANUR ZONE Gowribidanur 272405 0 10 LT1 211 0.6000 0 7912 71 1 0 3 1 0 1.2900 0 0 530 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112628800 0 0 0 1 0 0 0 0 0 0 Range Forest officer,GOWRIBIDANUR ZONE Gowribidanur 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.1600 54 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050937 6697613333 GRL3482 C.RANGAPPA MADANNAHALLI MADAVANAGAR 272405 103 10 LT1 211 0.2400 0 12545 112 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 1000000 100006952692 0 0 0 1 0 0 0 0 0 0 C.RANGAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050938 6695613333 GRL9331 GANGAMMA W/O HANUMANTHRAYAPPA MADAVANAGAR 272405 77 10 LT1 211 0.4800 0 10547 60 1 0 3 1 145 1.1800 0 0 470 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112587327 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHRAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050833 6659941188 D V Anusuya W/O MALLIKARJUNA Madhavanagara 272405 0 10 LT1 211 0.2400 0 12979 41 1 0 3 1 -95 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112531622 0 0 0 1 0 0 0 0 0 0 D V Anusuya,W/O MALLIKARJUNA Madhavanagara 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050838 6654205279 GRL29986 ANNEGOWDA S/O VENKATEGOWDA 272405 19 10 LT1 211 1 0 1 50 1 0 3 0 706 6.5600 0 0 0 2724 2025-12-10 3 0 0 2025-10-19 3 0 0 0 0 14007205 0 1000000 2016-05-22 1E4248067525 0 0 0 0 0 0 0 0 0 0 ANNEGOWDA,S/O VENKATEGOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-18 2025-10-19 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050841 6644613333 GRL18880 FATIMUNNISSA W/O SULTAN BEGH SRINAGAR 272405 56 10 LT1 211 0.4800 0 6403 21 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112588967 0 0 0 1 0 0 0 0 0 0 FATIMUNNISSA,W/O SULTAN BEGH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050840 6630714444 GRL15246 SHAKEELA BANU W/O SYED REHAMATH MADAVANAGAR 272405 0 10 LT1 211 0.4800 0 5652 42 1 0 3 1 317 2.7400 0 0 550 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112542113 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,W/O SYED REHAMATH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.2700 45 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050834 6629192011 GRL46241 C NAGARAJU C NAGARAJU 3 RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 3725 147 1 0 3 1 674 3.1500 0 0 1110 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1110 (ignore if paid) 0 0 A6755983 0 0 0 1 0 0 0 0 0 0 C NAGARAJU,C NAGARAJU 3 RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443050919 6598639023 GRL36819 MADUSUDAN S/O M LAKSHMINARAYANASHETTY MUDHURANGAPPA LAYOUT 272405 65 10 LT1 211 1 0 5585 73 1 0 3 0.8200 -31 0 0 0 610 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.610 (ignore if paid) 0 0 52278376 0 0 0 1 0 0 0 0 0 0 MADUSUDAN,S/O M LAKSHMINARAYANASHETTY MUDHURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443050946 6502714444 GRL11074 GANGAMMA W/O HANUMANTHRAYAPPA MADAVANAGAR 272405 8 10 LT1 211 0.2000 0 7979 27 1 0 3 1 120 1 0 0 440 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112531983 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHRAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050805 6447248303 GRL44359 ZABI ULLA KHAN SO MAHABOOB KHAN SHANTHI NAGAR 272405 0 10 LT1 211 1 0 3776 83 1 0 3 0.9800 0 21.3900 0 0 410 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 0 53171781 0 0 0 3 0 0 0 0 0 0 ZABI ULLA KHAN SO MAHABOOB KHAN,SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1443050804 6447213827 GRL30006 RAHAMATH UNNISA W/O LATE SIKANDAR MADAVANAGAR 272405 49 10 LT1 211 0.4800 0 8937 75 1 0 3 0.8800 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 BC1979425 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,W/O LATE SIKANDAR MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443050891 6351221216 GRL30879 GOPALKRISHNA S/O NALLAPPA SHANTHI NAGAR 272405 22 10 LT1 211 1 0 10863 100 1 0 3 1 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 2019-03-10 111110496916 0 0 0 1 0 0 0 0 0 0 GOPALKRISHNA,S/O NALLAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050999 6176613333 GRL8981 GANGAMMA W/O HANUMANTHRAYAPPA MADAVANAGAR 272405 9 10 LT1 211 0.4800 0 1842 8 1 0 3 1 -14 0 0 0 220 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112594438 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHRAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050825 6135613333 GRL19674 G.RAJANNA S/O GANGADHARAPPA MADAVANAGAR 272405 15 10 LT1 211 0.4800 0 9463 53 1 0 3 1 0 0 0 0 340 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2018-02-10 111112593953 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,S/O GANGADHARAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050877 5995613333 GRL9388 NAJEERSAB S/O ABDULNASER SAB MADAVANAGAR 272405 105 10 LT1 211 0.2400 0 8292 43 1 0 3 1 1 0 0 0 430 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112546867 0 0 0 1 0 0 0 0 0 0 NAJEERSAB,S/O ABDULNASER SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050927 5862220868 GRL46240 C NAGARAJU S/O D CHINNAPPAIAH RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 2395 88 1 0 3 0.8700 272 1.3100 0 0 550 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.550 (ignore if paid) 0 0 A6755981 0 0 0 2 0 0 0 0 0 0 C NAGARAJU,S/O D CHINNAPPAIAH RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443050995 5853742776 GRL36092 S SEETHAMAHALAKSHMI 4 SHANTHINAGARA 272405 61 10 LT1 211 1 0 3210 92 1 0 3 0.9000 206 1 0 0 240 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 10000 2018-12-16 BC2851836 0 0 0 1 0 0 0 0 0 0 S SEETHAMAHALAKSHMI,4 SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443050961 5658380406 GRL48434 KHADAR ALI G S S/O ABDUL SUBHAN AT ASS NO - 2116/3 , SAINAGAR GAURIBIDANUR 272405 0 10 LT1 211 2 0 1297 83 1 0 3 0.8600 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A6762760 0 0 0 1 0 0 0 0 0 0 KHADAR ALI G S,S/O ABDUL SUBHAN AT ASS NO - 2116/3 , SAINAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1443050791 5644613333 GRL18881 FATIMUNNISSA W/O SULTAN BEGH SRINAGAR 272405 57 10 LT1 211 0.4800 0 16189 36 1 0 3 1 -183 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112535271 0 0 0 1 0 0 0 0 0 0 FATIMUNNISSA,W/O SULTAN BEGH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050955 5550802799 GRL48109 BALAKRISHNA B N S/O NAGARAJU B AT ASS NO - 3277/64, RATHNAMMA LAYOUT GAURIBIDANUR 272405 0 10 LT1 211 1 0 2273 112 1 0 3 0.7400 -116 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A8541110 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA B N,S/O NAGARAJU B AT ASS NO - 3277/64, RATHNAMMA LAYOUT GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443050902 5466976405 GRL33556 NOORULLA 3 272405 70 10 LT1 211 0.5000 0 4094 71 1 0 3 0.9300 0 1 0 0 740 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2018-01-08 BC2365145 0 0 0 3 0 0 0 0 0 0 NOORULLA,3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1443050943 9229220000 GRL21052 SYED SHOUKATH VALI S/O (L) SYED ALI SAB SANTHI NAGAR 272405 45 10 LT3A 311 0.2400 0 1955 0 1 0 3 1 -2 3.0100 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112544307 0 0 0 1 0 0 0 0 0 0 SYED SHOUKATH VALI,S/O (L) SYED ALI SAB SANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050924 8701555651 GRCL529 RAMAKRISHNAPPA T V S/O VENKATARAVANAPPA OPP KADAMBA BAR B H ROAD 272405 0 10 LT3A 311 1 0 250 1 1 0 28 1 1299 11.2900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 111122108781 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA T V,S/O VENKATARAVANAPPA OPP KADAMBA BAR B H ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050964 8500340976 GRCL471 G B MALLIKARJUNASETTY SO G A BHAGAVANULAIAH 2 272405 0 10 LT3A 311 1 0 712 2 1 0 3 0.9900 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 53283087 0 0 0 0 0 0 0 0 0 0 G B MALLIKARJUNASETTY SO G A BHAGAVANULAIAH,2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1443050906 8329220000 GRL21114 A.S.SUMA S/O SANJAI.A.R. MADANAHALLY 272405 37 10 LT3A 311 15 0 12491 297 1 0 3 0.9900 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 9999999 22522366 0 0 0 2 0 0 0 0 1 0 A.S.SUMA,S/O SANJAI.A.R. MADANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6010 1443050820 7149220000 GRL19226 SMT.RATNAMMA W/O K.R.VENKATARAVANAPPA MADANAHALLI 272405 88 10 LT3A 311 0.2000 0 6090 10 1 0 3 1 0 1.0800 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112535295 0 0 0 1 0 0 0 0 0 0 SMT.RATNAMMA,W/O K.R.VENKATARAVANAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050974 6879220000 GRL9774 D.N.SATHYANARAYANA SETTY S/O NARAYANAPPA MADAVANAGAR 272405 38 10 LT3A 311 0.2400 0 4400 59 1 0 3 1 1328 6.3900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112591335 0 0 0 1 0 0 0 0 0 0 D.N.SATHYANARAYANA SETTY,S/O NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050921 6821320000 GRL15456 RATHNAMMA W/O RANGAPPA MADAVANAGAR 272405 116 10 LT3A 311 0.2400 0 362 0 1 0 28 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112628766 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RANGAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050832 6651320000 GRL13327 SHANTHABAI W/O GOPALRAO MADAVANAGAR 272405 0 10 LT3A 311 0.2400 0 3328 0 1 0 3 1 593 4.6200 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112588976 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,W/O GOPALRAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051000 5860320000 GRP573 BHARATH PETROLEUM COMPANY B H ROAD MADAVANAGAR 272405 2 10 LT3A 311 12 0 117317 637 1 0 3 1 -1 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 9999999 111112589368 0 0 0 10 0 0 0 0 0 0 BHARATH PETROLEUM COMPANY,B H ROAD MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.1100 1443050908 5289220000 GRL9731 ANJINAMMA W/O RAMAIAH M N MADAVANAGAR 272405 3 10 LT3A 311 0.2400 0 2530 72 1 0 3 1 0 1.3300 0 0 600 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112544591 0 0 0 1 0 0 0 0 1 0 ANJINAMMA,W/O RAMAIAH M N MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050808 5020025811 GRCL41 AMARANATH P S SO SHREERAMAIAH SHETTY MADAVANAGARA 272405 125 10 LT3A 311 1 0 1416 23 1 0 3 0.9100 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 53188314 0 0 0 0 0 0 0 0 0 0 AMARANATH P S SO SHREERAMAIAH SHETTY,MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443050913 4868176591 GRCL551 ANJINAMMA W/O RAMAIAH M N MADAVANAGAR 272405 0 10 LT3A 311 1 0 378 8 1 0 3 0.7400 4427 40.4400 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A6755808 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,W/O RAMAIAH M N MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443050810 4229220000 GRL21113 A.S.SUMA S/O SANJAN.A.R. MADANAHALLY 272405 35 10 LT3A 311 8 0 23495 969 1 0 3 0.9900 0 0 0 0 7820 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.7820 (ignore if paid) 0 9999999 23421538 0 0 0 7 0 0 0 0 1 0 A.S.SUMA,S/O SANJAN.A.R. MADANAHALLY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7520 1443050837 4120320000 GRL6949 P.S AMARNATHA S/O P.V. RAMAIAH SETTY MADAVANAGAR 272405 121 10 LT3A 311 0.2400 0 3187 22 1 0 3 1 4680 41.7300 0 0 550 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112592898 0 0 0 1 0 0 0 0 0 0 P.S AMARNATHA,S/O P.V. RAMAIAH SETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050828 3921320000 GRL12861 NARAYANASWAMY S/O LAKSHMINARAYANA MADAVANAGAR 272405 97 10 LT3A 311 0.2400 0 3846 29 1 0 3 1 0 1.8100 0 0 700 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112531414 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O LAKSHMINARAYANA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050916 3861883658 GRL39935 RAMAKRISHNAPPA T V S/O VENKATARAVANAPPA OPP KADAMBA BAR BH ROAD 272405 32 10 LT3A 311 1 0 645 33 1 0 3 0.9200 1026 7.3900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 52873958 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA T V,S/O VENKATARAVANAPPA OPP KADAMBA BAR BH ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443050853 3506334144 GRL40053 PADMAVATHI B H ROAD NEAR BHARAT PETROL BUNK 272405 33 10 LT3A 311 0.5000 0 490 3 1 0 3 0.8700 0 1.0400 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 BC3126435 0 0 0 0 0 0 0 0 1 0 PADMAVATHI,B H ROAD NEAR BHARAT PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443050951 3252126108 GRL40054 PADMAVATHI 2 NEAR BHARAT PETROL BUNK 272405 34 10 LT3A 311 0.5000 0 1289 61 1 0 3 0.9700 0 2.3600 0 0 320 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3126434 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,2 NEAR BHARAT PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443050978 2539220000 GRL18815 M.SHILPA W/O M.S.MANJUNATH MADANAHALLI 272405 126 10 LT3A 311 0.2400 0 7297 56 1 0 3 1 733 3.5600 0 0 310 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112590557 0 0 0 1 0 0 0 0 0 0 M.SHILPA,W/O M.S.MANJUNATH MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050861 2188117590 GRCL171 CHANDRAKALA WO MUDDANNA NEAR RELIANCE PETROL BUNK 272405 0 10 LT3A 311 4 0 6994 138 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 9999 111118289860 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA WO MUDDANNA,NEAR RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050935 2130320000 GRL4816 SHANTHABAI W/O S.GOPALARAO MADAVANAGAR 272405 0 10 LT3A 311 0.2400 0 1743 1 1 0 3 1 450 3.2600 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112593503 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,W/O S.GOPALARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050947 1539220000 GRL18816 M.SHILPA W/O M.S.MANJUNATH MADANAHALLI 272405 127 10 LT3A 311 0.2400 0 8391 37 1 0 3 1 557 2.7100 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112534691 0 0 0 1 0 0 0 0 0 0 M.SHILPA,W/O M.S.MANJUNATH MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050965 1220320000 GRL6947 P.V SREERAMAIAH SETTY S/O P.G VENKATAPPA SETTY MADAVANAGAR 272405 124 10 LT3A 311 0.2400 0 675 0 1 0 28 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112549332 0 0 0 0 0 0 0 0 0 0 P.V SREERAMAIAH SETTY,S/O P.G VENKATAPPA SETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050967 1130320000 GRL4817 SHANTHABAI W/O S. GOPAL RAO MADAVANAGAR 272405 0 10 LT3A 311 0.1600 0 6879 8 1 0 3 1 1720 15.0300 0 0 390 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112532077 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,W/O S. GOPAL RAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050892 0251320000 GRL14603 LAKSHMAMMA W/O NANJUNDAPPA MADAVANAGAR 272405 31 10 LT3A 311 0.2000 0 4890 68 1 0 3 1 1517 10.8400 0 0 1330 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112590532 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NANJUNDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050975 0220320000 GRL6948 P.S.AMARNATHA S/O P.V. RAMAIAH SETTY MADAVANAGAR 272405 120 10 LT3A 311 0.1600 0 2325 20 1 0 3 1 2908 25.3000 0 0 360 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112590961 0 0 0 1 0 0 0 0 0 0 P.S.AMARNATHA,S/O P.V. RAMAIAH SETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050869 9981714444 GRL10795 FATHIMUNISSA W/O SULTANBEAG SRINAGAR 272405 55 10 LT1 211 0.5000 0 11766 159 1 0 3 1 -2 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 1000000 52304418 0 0 0 1 0 0 0 0 0 0 FATHIMUNISSA,W/O SULTANBEAG SRINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443050870 9979613333 GRL15543 VARADARAJU.A S/O K.V.ASHWATHANARAYANASETTY MADAVANAGAR 272405 0 10 LT1 211 0.7200 0 11511 126 1 0 3 0 0 1 0 0 250 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 100000 9979613719B 0 0 0 0 0 0 0 0 0 0 VARADARAJU.A,S/O K.V.ASHWATHANARAYANASETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.8700 57 2024-01-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050858 9948613333 GRL2140 M.V RAMAIAH MADANNAHALLI MADAVANAGAR 272405 30 10 LT1 211 0.2000 0 3185 32 1 0 3 0.8400 -192 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 9999999 37875797 0 0 0 1 0 0 0 0 0 0 M.V RAMAIAH,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443050981 9940291781 GRL33519 M.P VIJAYALAKSHMI W/O L.NAGARAJA 272405 0 10 LT1 211 1 0 8463 102 1 0 3 0.8800 -90 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 37614328 0 0 0 2 0 0 0 0 0 0 M.P VIJAYALAKSHMI,W/O L.NAGARAJA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.2900 97 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443050979 9932284651 GRL43795 SIDDARAMAIAH N S/O NARASIMHAIAH MADAVANAGARA 272405 0 10 LT1 211 1 0 46 0 1 0 3 0.8800 -72 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 52968340 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH N,S/O NARASIMHAIAH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.6600 11 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443050956 9910714444 GRL15455 RATHNAMMA W/O RANGAPPA MADAVANAGAR 272405 115 10 LT1 211 0.9600 0 17369 130 1 0 3 0 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14007205 0 100000 9910714131A 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RANGAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050811 9770819966 GRL45935 P V SREEKANTH S/O PUROHIT VISWESWARA SHASTRI RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 4636 183 1 0 3 0.8100 -1 2.1500 0 0 1670 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1670 (ignore if paid) 0 0 A6756407 0 0 0 2 0 0 0 0 0 0 P V SREEKANTH,S/O PUROHIT VISWESWARA SHASTRI RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1443050798 9685165911 GRL47177 VIJAYALAKSHMIN WO LATE VENIGOPAL MTC COLONY 272405 0 10 LT1 211 1 0 1679 98 1 0 3 0.9900 1043 4.9900 0 0 390 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.390 (ignore if paid) 0 0 A7159159 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMIN WO LATE VENIGOPAL,MTC COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443050802 5420273506 GRL38441 KOWSAR TAJ W/O SADIQ BASHA BEHIND RELIANCE PETROL BUNK 272405 29 10 LT1 211 1 0 9242 143 1 0 3 0.7800 129 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 2020-03-05 BC2980251 0 0 0 1 0 0 0 0 0 0 KOWSAR TAJ,W/O SADIQ BASHA BEHIND RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443050897 5374613333 GRL18882 FATIMUNNISSA W/O SULTAN BEGH SRINAGAR 272405 58 10 LT1 211 0.4800 0 12082 36 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112628626 0 0 0 1 0 0 0 0 0 0 FATIMUNNISSA,W/O SULTAN BEGH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050904 5272647144 GRL48766 Y N SHASHIKALA W/O VENKATACHALA S G AT SY NO - 251/2A MADANAHALLI VILLAGE 272405 0 10 LT1 211 1 0 536 98 1 0 3 0.8400 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A9458871 0 0 0 2 0 0 0 0 0 0 Y N SHASHIKALA,W/O VENKATACHALA S G AT SY NO - 251/2A MADANAHALLI VILLAGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443050997 5245753150 GRL48111 BALAKRISHNA B N BALAKRISHNA B N 272405 0 10 LT1 211 1 0 1089 58 1 0 3 0.9400 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A8541108 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA B N,BALAKRISHNA B N 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1443050994 5241705960 GRL41042 PUTTA EVASOOF SAB S/O PUTTA ABDUL KABEER SAB 272405 25 10 LT1 211 1 0 600 7 1 0 3 1 -67 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 111114486795 0 0 0 1 0 0 0 0 0 0 PUTTA EVASOOF SAB,S/O PUTTA ABDUL KABEER SAB 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-02-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050875 5208613333 GRL5159 K.V.RAMACHARI S/O GURRAPPA MADAVANAGAR 272405 0 10 LT1 211 0.9600 0 669 60 1 0 3 0.7900 91 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 999 A7193072 0 0 0 1 0 0 0 0 0 0 K.V.RAMACHARI,S/O GURRAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.2600 60 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1443050819 5135613333 GRL19675 G.RAJANNA S/O GANGADHARAPPA MADAVANAGAR 272405 16 10 LT1 211 0.4800 0 6574 79 1 0 3 1 311 1.4600 0 0 450 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.450 (ignore if paid) 0 99999 2018-03-10 111110220005 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,S/O GANGADHARAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050830 4932604933 GRL40461 MANJUNATHA G S/O GANGADHARAPPA NEAR M T C COLONY 272405 51 10 LT1 211 2 0 4971 76 1 0 3 0.9300 88 0 0 0 350 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.350 (ignore if paid) 0 0 2021-02-21 52951698 0 0 0 2 0 0 0 0 0 0 MANJUNATHA G,S/O GANGADHARAPPA NEAR M T C COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443050909 4877613333 GRL4539 ANJINAPPA S/O JALLAPPA MADAVANAGAR 272405 91 10 LT1 211 0.1200 0 7388 47 1 0 3 1 3 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112628598 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O JALLAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050914 4864031129 GRL46153 ANITHA N W/O RAJESH S RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 1471 35 1 0 3 0.9000 0 1.7200 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A6755985 0 0 0 2 0 0 0 0 0 0 ANITHA N,W/O RAJESH S RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443050845 4821161388 GRL47332 NAGARAJA N K NAGARAJA N K 3 RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 1629 23 1 0 3 0.8300 0 0 0 0 310 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.310 (ignore if paid) 0 0 A6756000 0 0 0 0 0 0 0 0 0 0 NAGARAJA N K,NAGARAJA N K 3 RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1443050844 4794458739 GRL33891 SUNANDAMMA 3 272405 0 10 LT1 211 1 0 6955 95 1 0 3 0.8300 0 5 0 0 560 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.560 (ignore if paid) 0 99999 39572195 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443050925 4758613333 GRL15201 RAHAMATH UNNISA W/O LATE SIKANDAR PASHA MADAVANAGAR 272405 50 10 LT1 211 0.2400 0 20214 82 1 0 3 1 970 9.0400 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112595088 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,W/O LATE SIKANDAR PASHA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050803 4720714444 GRL13194 B.N.JAYALAKSHMI W/O SRINIVASA REDDY MADAVANAGAR 272405 0 10 LT1 211 0.4000 0 12266 140 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112492276 0 0 0 1 0 0 0 0 0 0 B.N.JAYALAKSHMI,W/O SRINIVASA REDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.3400 80 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050899 4568257107 GRL48977 B SHANTHAMMA W/O RAMU K AT ASS NO - 3277/3 , RATHNAMMA LAYOUT , GAURIBIDANUR 272405 0 10 LT1 211 1 0 1644 167 1 0 3 0.9700 0 2.7500 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A8011944 0 0 0 3 0 0 0 0 0 0 B SHANTHAMMA,W/O RAMU K AT ASS NO - 3277/3 , RATHNAMMA LAYOUT , GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1443050821 4536613333 GRL6363 SYEAD ABUDL GAFAR S/O SYED HUSSAINSAB MADAVANAGAR 272405 107 10 LT1 211 0.4800 0 17332 101 1 0 3 1 -1 0 0 0 1310 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112587502 0 0 0 1 0 0 0 0 0 0 SYEAD ABUDL GAFAR,S/O SYED HUSSAINSAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050824 4517613333 GRL8515 NARAYANAPPA MADANNAHALLI MADAVANAGAR 272405 11 10 LT1 211 0.2000 0 14581 140 1 0 3 1 549 4.1400 0 0 1190 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112531903 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050922 4488959161 GRL47725 SHILPA SHREE G H SHILPA SHREE G H RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 1574 74 1 0 3 0.8900 0 0 0 0 300 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 0 A7897058 0 0 0 2 0 0 0 0 0 0 SHILPA SHREE G H,SHILPA SHREE G H RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1443050928 4468055777 GRL26016 SYED SHOUKATHVALI S/O LATE SYEDALI SAB SHANTHI NAGAR 272405 46 10 LT1 211 1 0 5804 8 1 0 3 1 0 2.8100 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 2746385682D 0 0 0 1 0 0 0 0 0 0 SYED SHOUKATHVALI,S/O LATE SYEDALI SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050823 4424405089 GRL47875 G ASHWATHAMMA W/O H N MUNIRAJU AT ASS NO - 3277/27 RATHNAMMA LAYOUT GAURIBIDANUR 272405 0 10 LT1 211 1 0 600 49 1 0 3 0.8500 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A8325925 0 0 0 2 0 0 0 0 0 0 G ASHWATHAMMA,W/O H N MUNIRAJU AT ASS NO - 3277/27 RATHNAMMA LAYOUT GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1443050822 4415024963 GRL49078 VIJAYALAKSHMI WO LATE VENIGOPAL MTC COLONY 272405 0 10 LT1 211 1 0 92 14 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 1B5818873101 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI WO LATE VENIGOPAL,MTC COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050903 4385253206 GRL38442 KOWSAR TAJ 2 BEHIND RELIANCE PETROL BUNK 272405 28 10 LT1 211 1 0 6473 139 1 0 3 0.8700 -5 7.5900 0 0 920 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.920 (ignore if paid) 0 0 2020-03-05 BC2980253 0 0 0 1 0 0 0 0 0 0 KOWSAR TAJ,2 BEHIND RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1443050905 4374613333 GRL18886 AKMAL BASHA S/O ABDUL JABBAR MADANAHALLI 272405 5 10 LT1 211 0.2400 0 5221 33 1 0 3 1 530 4.9800 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112628503 0 0 0 1 0 0 0 0 0 0 AKMAL BASHA,S/O ABDUL JABBAR MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050809 4224613333 GRL20644 NASEEMA BANU W/O SYED IMDAD SHANTHINAGAR 272405 67 10 LT1 211 0.9600 0 22233 170 1 0 3 1 0 1.8300 0 0 378 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.378 (ignore if paid) 0 99999 111112594404 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,W/O SYED IMDAD SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050898 4166540035 GRL48110 BALAKRISHNA B N BALAKRISHNA B N 3 272405 0 10 LT1 211 1 0 2516 142 1 0 3 0.9600 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A8541109 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA B N,BALAKRISHNA B N 3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1443050836 4139106633 GRL25890 NOORULLA S/O LATE IMAMSAB 272405 68 10 LT1 211 1 0 10474 123 1 0 3 1 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 2015-06-17 9701246633D 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O LATE IMAMSAB 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050835 4136613333 GRL6323 NAJEER SAB S/O ABDUL NABEESAB MADAVANAGAR 272405 106 10 LT1 211 0.2400 0 2541 0 1 0 3 1 -34 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112592921 0 0 0 1 0 0 0 0 0 0 NAJEER SAB,S/O ABDUL NABEESAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050917 4087067771 GRL33557 NOORULLA 4 272405 69 10 LT1 211 0.5000 0 2388 5 1 0 3 1 -8 0 0 0 320 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2018-01-08 100006052771D 0 0 0 1 0 0 0 0 0 0 NOORULLA,4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050993 4052167912 GRL46239 C NAGARAJU C NAGARAJU RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 2603 103 1 0 3 0.8400 468 2.2500 0 0 600 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.600 (ignore if paid) 0 0 A6755982 0 0 0 2 0 0 0 0 0 0 C NAGARAJU,C NAGARAJU RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443050992 4050714444 GRL14318 JAINULLA W/O IMAM SAB MADAVANAGAR 272405 0 10 LT1 211 0.4800 0 14468 199 1 0 3 1 6286 54.2800 0 0 1600 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112531882 0 0 0 1 0 0 0 0 0 0 JAINULLA,W/O IMAM SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.8700 124 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050839 4014656886 GRL36805 JAYALAKSHMI 2 MADAVANAGAR 272405 0 10 LT1 211 1 0 8496 128 1 0 3 0.9300 934 6.7600 0 0 390 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.390 (ignore if paid) 0 0 2019-07-10 52186207 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,2 MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.8100 102 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443050998 3731101835 GRL45934 JESSY MATHIAS D/O FRANCIS MATHIAS RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 4047 141 1 0 3 0.9200 1812 13.1900 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A6756417 0 0 0 2 0 0 0 0 0 0 JESSY MATHIAS,D/O FRANCIS MATHIAS RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443050800 3723714444 AEH1471 JAYARAM S/O S.VENKATASWAMY MADAVANAGAR 272405 87 10 LT1 211 3 0 18020 108 1 0 3 1 0 0 0 0 280 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112553788 0 0 0 1 0 0 0 0 0 0 JAYARAM,S/O S.VENKATASWAMY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050799 3720714444 GRL13195 B.N.JAYALAKSHMI W/O SRINIVASA REDDY MADAVANAGAR 272405 0 10 LT1 211 0.4800 0 7657 80 1 0 3 1 473 3.3100 0 0 440 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112548101 0 0 0 1 0 0 0 0 0 0 B.N.JAYALAKSHMI,W/O SRINIVASA REDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.7700 45 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050918 3560714444 GRL14833 SHAKEELA BANU W/O SYED REHAN MADAVANAGAR 272405 0 10 LT1 211 0.9600 0 39874 302 1 0 3 1 2155 0 0 0 880 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112534632 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,W/O SYED REHAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 225.9100 0 2023-09-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050926 3452892015 GRL24374 SMT RATHNAMMA W/O K.R.VENKATARAMANAINH B.H.RORD 272405 93 10 LT1 211 0.4800 0 5165 36 1 0 3 1 -68 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111113211315 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O K.R.VENKATARAMANAINH B.H.RORD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443051001 3442230358 GRL39631 MUDDAMMA W/O NARASIMHAIAH MADAVANAGARA 272405 129 10 LT1 211 1 0 3124 34 1 0 3 0.6800 -34 0 0 0 410 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 9999 52823402 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,W/O NARASIMHAIAH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443050856 3404613333 GRL20890 PUTTA EVSOOF SAB S/O PUTTA ABDUL KABEER SAB MADAVANAGAR 272405 24 10 LT1 211 1 0 25140 78 1 0 3 1 -1 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 2011-10-07 111112531259 0 0 0 1 0 0 0 0 0 0 PUTTA EVSOOF SAB,S/O PUTTA ABDUL KABEER SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050959 3335790998 GRL47176 VIJAYALAKSHMIN WO LATE VENIGOPAL VIJAYALAKSHMIN WO LATE VENIGOPAL 2 272405 0 10 LT1 211 1 0 268 24 1 0 3 0.9400 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A7159151 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMIN WO LATE VENIGOPAL,VIJAYALAKSHMIN WO LATE VENIGOPAL 2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1443050797 3327613333 GRL5671 D.ASWATHAMMA W/O G.S.GOPALAREDDY MADAVANAGAR 272405 0 10 LT1 211 0.4800 0 4520 64 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112531716 0 0 0 1 0 0 0 0 0 0 D.ASWATHAMMA,W/O G.S.GOPALAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.9100 35 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050826 3221714444 GRL13608 G.S.NARASIMHAMURTHY S/O SADASHIVAIAH SRINAGAR 272405 53 10 LT1 211 0.9600 0 14996 106 1 0 3 1 0 1.4500 0 0 640 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112528643 0 0 0 1 0 0 0 0 0 0 G.S.NARASIMHAMURTHY,S/O SADASHIVAIAH SRINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050827 3190070108 GRL36207 K M LAKSHMI W/O K S MALLIKARJUNA GUPTA M T C COLONY 272405 0 10 LT1 211 2 0 8983 136 1 0 3 0.9700 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 2019-01-18 BC2216653 0 0 0 3 0 0 0 0 0 0 K M LAKSHMI,W/O K S MALLIKARJUNA GUPTA M T C COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1443050911 3136613333 GRL9890 MUNIRAJU S/O A.NARAYANAPPA MADAVANAGAR 272405 98 10 LT1 211 0.4400 0 5610 23 1 0 3 1 -78 0 0 0 550 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112539114 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O A.NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050789 3116613333 GRL9981 P.ANJINAPPA S/O KADIRAPPA MADAVANAGAR 272405 111 10 LT1 211 0.4800 0 9178 6 1 0 3 1 144 1.9700 0 0 290 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112544920 0 0 0 1 0 0 0 0 0 0 P.ANJINAPPA,S/O KADIRAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050949 3050714444 GRL14319 JAINULLA W/O IMAM SAB MADAVANAGAR 272405 0 10 LT1 211 0.4800 0 13998 112 1 0 3 1 0 1 0 0 890 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112592422 0 0 0 1 0 0 0 0 0 0 JAINULLA,W/O IMAM SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.4400 85 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050988 3031273364 GRL49006 M P VIJAYALAKSHMI W/O L NAGARAJA MADAVANAGARA GOWRIBIDANUR 272405 0 10 LT1 211 1 0 605 68 1 0 3 0.8600 61 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 69978853 0 0 0 1 0 0 0 0 0 0 M P VIJAYALAKSHMI,W/O L NAGARAJA MADAVANAGARA GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443050780 3023354105 GRL40475 LAKSHMINARASE GOWDA MADAVANAGARA 272405 42 10 LT1 211 1 0 4025 66 1 0 3 0.6700 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 2021-05-26 52950228 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASE GOWDA,MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443050857 2983538225 GRL46152 ANITHA N ANITHA N 4 RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 1004 30 1 0 3 0.7600 -70 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A6755987 0 0 0 0 0 0 0 0 0 0 ANITHA N,ANITHA N 4 RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443050879 2901977537 GRL47267 T SHANKAR REDDY S/O THIPPA REDDY M B ASS NO - 3277/62 RATHNAMMA LAYOUT GAURIBIDANUR 272405 0 10 LT1 211 1 0 1499 49 1 0 3 0.6800 0 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A7159501 0 0 0 2 0 0 0 0 0 0 T SHANKAR REDDY,S/O THIPPA REDDY M B ASS NO - 3277/62 RATHNAMMA LAYOUT GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443050790 2820933691 RADHAMMA W/O T HANUMANTHARAYAPPA SHANTINAGARA 272405 132 10 LT1 211 0.9800 0 9052 144 1 0 3 1 4868 39.1100 0 0 830 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.830 (ignore if paid) 0 0 2015-07-31 111117577941 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O T HANUMANTHARAYAPPA SHANTINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 296.5600 0 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050957 2745178897 GRL31191 VENKATARAMANACHARI.K S/O GURRAPPA CHARI. K SHANTHI NAGAR 272405 0 10 LT1 211 0.9600 0 6866 22 1 0 3 1 -15 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111110499979 0 0 0 1 0 0 0 0 0 0 VENKATARAMANACHARI.K,S/O GURRAPPA CHARI. K SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.8400 28 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050795 2717613333 GRL3968 B LAKSHMAIAH MADANAHALLI MADAVANAGAR 272405 0 10 LT1 211 0.4800 0 15166 151 1 0 3 1 0 0 0 0 1210 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112534938 0 0 0 1 0 0 0 0 0 0 B LAKSHMAIAH,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104.9000 115 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050883 2670678519 GRL36804 JAYALAKSHMI W/O SRINIVASA REDDY G MADAVANAGAR 272405 0 10 LT1 211 1 0 2426 24 1 0 3 0.7100 0 0 0 0 530 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.530 (ignore if paid) 0 0 52186208 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O SRINIVASA REDDY G MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443050972 2645193110 GRL33555 NOORULLA S/O NOORULLA 272405 71 10 LT1 211 0.5000 0 5314 95 1 0 3 0.8400 1005 7.3100 0 0 1360 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 2018-01-08 BC2365144 0 0 0 3 0 0 0 0 0 0 NOORULLA,S/O NOORULLA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1443050971 2645040078 GRL36087 SYED SHOUKATH VALI 2 SHANTHINAGARA 272405 48 10 LT1 211 1 0 4664 75 1 0 3 0.7500 1339 11.9200 0 0 630 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.630 (ignore if paid) 0 99999 52125931 0 0 0 0 0 0 0 0 0 0 SYED SHOUKATH VALI,2 SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443050884 2592714444 GRL10298 ASHWATHAPPA S/O SIDDARAMAIAH W/O HANUMANTHRAYAPPA MADAVANAGAR 272405 76 10 LT1 211 0.2800 0 11615 25 1 0 3 1 -37 0 0 0 480 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112587679 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA S/O SIDDARAMAIAH,W/O HANUMANTHRAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050787 2511539490 GRL38443 KOWSAR TAJ 3 BEHIND RELIANCE PETROL BUNK 272405 27 10 LT1 211 1 0 5565 54 1 0 3 1 0 0 0 0 820 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.820 (ignore if paid) 0 0 2020-03-05 111111839618 0 0 0 1 0 0 0 0 0 0 KOWSAR TAJ,3 BEHIND RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050792 2406992885 GRL47724 SHILPA SHREE G H W/O BHANU PRAKASH G V RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 1035 25 1 0 3 0.8000 1 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A7897057 0 0 0 0 0 0 0 0 0 0 SHILPA SHREE G H,W/O BHANU PRAKASH G V RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443050963 2352714444 GRL11990 P.SHASHAPPA S/O THIMAIAH MADAVANAGAR 272405 95 10 LT1 211 0.2400 0 6040 3 1 0 3 1 -26 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112580057 0 0 0 1 0 0 0 0 0 0 P.SHASHAPPA,S/O THIMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-11-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050960 2327613333 GRL5672 D.ASWATHAMMA W/O G.S.GOPALAREDDY MADAVANAGAR 272405 0 10 LT1 211 0.4800 0 5974 34 1 0 3 1 434 3.6100 0 0 840 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112526681 0 0 0 1 0 0 0 0 0 0 D.ASWATHAMMA,W/O G.S.GOPALAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.6800 34 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050788 2301714444 GRL14594 JAINULLA S/O LATE.IMAM SAAB MADAVANAGAR 272405 0 10 LT1 211 0.4800 0 17025 144 1 0 3 1 0 0 0 0 2050 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112592066 0 0 0 1 0 0 0 0 0 0 JAINULLA,S/O LATE.IMAM SAAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050866 2280650494 GRL24379 T.MUNIDEVA RAO TUKARAM RAO 272405 82 10 LT1 211 1 0 4812 8 1 0 3 1 -25 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112562440 0 0 0 1 0 0 0 0 0 0 T.MUNIDEVA RAO,TUKARAM RAO 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050868 2277613333 GRL4657 SHANTHABAI W/O C.GOPALARAO MADAVANAGAR 272405 0 10 LT1 211 0.8000 0 17382 145 1 0 3 1 686 5.7400 0 0 690 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112550433 0 0 0 1 0 0 0 0 0 0 SHANTHABAI,W/O C.GOPALARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.8000 116 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050871 2266445418 GRL36091 S SEETHAMAHALAKSHMI 2 SHANTHINAGARA 272405 60 10 LT1 211 1 0 1248 18 1 0 3 0.9000 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 10000 2018-12-16 BC2851834 0 0 0 2 0 0 0 0 0 0 S SEETHAMAHALAKSHMI,2 SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443050867 2259613333 GRL3486 SHARADAMMA MADANNAHALLI MADAVANAGAR 272405 96 10 LT1 211 0.2400 0 10193 99 1 0 3 1 0 3.3100 0 0 420 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112593798 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050985 2255613333 GRL17181 NARASAMMA W/O ASHWATHNARAYANA MADANAHALLI 272405 114 10 LT1 211 0.2400 0 7075 80 1 0 3 1 179 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112588048 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O ASHWATHNARAYANA MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050986 2251775606 GRL24378 MUNIDEVA RAO S/O LATE TUKARAMA RAO 272405 81 10 LT1 211 0.4800 0 2788 6 1 0 3 1 -15 0 0 0 240 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115748544 0 0 0 1 0 0 0 0 0 0 MUNIDEVA RAO,S/O LATE TUKARAMA RAO 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050980 2223345868 M Jabihulla S/O MEHABOOB KHAN Shanthinagar 272405 130 10 LT1 211 1.5000 0 23197 161 1 0 3 1 0 0 0 0 270 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112594500 0 0 0 1 0 0 0 0 0 0 M Jabihulla,S/O MEHABOOB KHAN Shanthinagar 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 195.6700 200 2023-09-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050784 2212416576 GRL36090 S SEETHAMAHALAKSHMI 5 SHANTHINAGARA 272405 59 10 LT1 211 1 0 2052 26 1 0 3 0.9200 -55 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 10000 2018-12-16 BC2851835 0 0 0 1 0 0 0 0 0 0 S SEETHAMAHALAKSHMI,5 SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443050939 2116613333 GRL9982 P.ANJINAPPA S/O KADIRAPPA MADAVANAGAR 272405 112 10 LT1 211 0.4800 0 11098 23 1 0 3 1 752 6.6000 0 0 650 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112593486 0 0 0 1 0 0 0 0 0 0 P.ANJINAPPA,S/O KADIRAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050950 2057613333 GRL3926 K. VENAKARAMACHARI MADANNAHALLI MADAVANAGAR 272405 12 10 LT1 211 0.1600 0 4300 0 1 0 28 1 145 1 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112593728 0 0 0 0 0 0 0 0 0 0 K. VENAKARAMACHARI,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050796 1807993283 GRL38444 KOWSAR TAJ 4 BEHIND RELIANCE PETROL BUNK 272405 26 10 LT1 211 0.2400 0 33 1 1 0 3 0.9000 -28 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 2020-03-05 BC2980254 0 0 0 0 0 0 0 0 0 0 KOWSAR TAJ,4 BEHIND RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443050865 1776207800 GRL46151 ANITHA N ANITHA N RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 1436 43 1 0 3 1 -45 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A6755986 0 0 0 1 0 0 0 0 0 0 ANITHA N,ANITHA N RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443050860 1755346414 GRL36086 SYED SHOUKATH VALI S/O LATE SYED ALI SAB SHANTHINAGARA 272405 47 10 LT1 211 1 0 8164 93 1 0 3 0.8800 -1 0 0 0 420 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2019-02-15 52125922 0 0 0 0 0 0 0 0 0 0 SYED SHOUKATH VALI,S/O LATE SYED ALI SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443050859 1560714444 GRL15261 S.VENKATALAKSHMI W/O M.RAMESH MADAVANAGAR 272405 0 10 LT1 211 0.4800 0 16207 121 1 0 3 1 256 0 0 0 780 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112534724 0 0 0 1 0 0 0 0 0 0 S.VENKATALAKSHMI,W/O M.RAMESH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050863 1550302359 GRL29989 ANNEGOWDA S/O VENKATEGOWDA 272405 21 10 LT1 211 1 0 6197 18 1 0 3 1 -30 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 2016-05-22 111113065062 0 0 0 1 0 0 0 0 0 0 ANNEGOWDA,S/O VENKATEGOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050987 1343571762 GRL46244 RAGHUNATH V S/O VENKATARAMANAPPA N RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 4287 100 1 0 3 1 0 0 0 0 1590 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1590 (ignore if paid) 0 0 A6755988 0 0 0 1 0 0 0 0 0 0 RAGHUNATH V,S/O VENKATARAMANAPPA N RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443050982 1327613333 GRL5673 D.ASWATHAMMA W/O G.S.GOPALAREDDY MADAVANAGAR 272405 0 10 LT1 211 0.4800 0 5096 26 1 0 3 1 -21 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112590639 0 0 0 1 0 0 0 0 0 0 D.ASWATHAMMA,W/O G.S.GOPALAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.1100 32 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050880 1272714444 GRL10070 M.N.BASAVARAJU S/O NARAYANAPPA MADAVANAGAR 272405 0 10 LT1 211 0.9600 0 11840 131 1 0 3 1 2084 16.5100 0 0 1680 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112591301 0 0 0 1 0 0 0 0 0 0 M.N.BASAVARAJU,S/O NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.6000 46 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050886 1257211550 GRL35576 R KEERTHI PRIYA W/O T KODANDA REDDY MUDHURANGAPPA LAYOUT 272405 66 10 LT1 211 1 0 9277 116 1 0 3 0.9700 275 2.1400 0 0 1050 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2019-05-10 BC2495895 0 0 0 1 0 0 0 0 0 0 R KEERTHI PRIYA,W/O T KODANDA REDDY MUDHURANGAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1443050878 1163713333 AEH1610 K.V RAMANACHARI S/O GURUPACHARI MADAVANAGAR 272405 0 10 LT1 211 3 0 9759 163 1 0 3 1 -4 2.6600 0 0 1290 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112541589 0 0 0 1 0 0 0 0 0 0 K.V RAMANACHARI,S/O GURUPACHARI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.7000 65 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050968 1127810305 GRL29995 RATHANAMMA S/O K.R.VENKATARAMAIAH B.H.ROAD 272405 90 10 LT1 211 1 0 7205 60 1 0 3 1 -170 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111110196551 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,S/O K.R.VENKATARAMAIAH B.H.ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050969 1107613333 GRL7922 RAMAKRISHNAPPA S/O YARAPPA MADAVANAGAR 272405 40 10 LT1 211 0.2400 0 4801 67 1 0 3 0.9000 -1 1 0 0 630 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.630 (ignore if paid) 0 10000 52457572 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O YARAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.0400 46 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443050781 1089613333 GRL15541 VARADARAJU.A S/O K.V.ASHWATHANARAYANASETTY MADAVANAGAR 272405 0 10 LT1 211 0.7200 0 22379 64 1 0 3 1 -145 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 2005-03-11 111112541511 0 0 0 1 0 0 0 0 0 0 VARADARAJU.A,S/O K.V.ASHWATHANARAYANASETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050862 0983748610 GRL46150 ANITHA N ANITHA N 3 RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 2069 78 1 0 3 0.8200 -2 3.2800 0 0 430 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.430 (ignore if paid) 0 0 A6755995 0 0 0 1 0 0 0 0 0 0 ANITHA N,ANITHA N 3 RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443050941 0911569548 GRL43689 VIJAYALAKSHMI WO LATE VENIGOPAL MTC COLONY 272405 43 10 LT1 211 1 0 8118 209 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 111116851876 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI WO LATE VENIGOPAL,MTC COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050970 0834544272 GRL47331 NAGARAJA N K S/O KADIRAPPA RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 1247 31 1 0 3 0.9700 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A6755993 0 0 0 2 0 0 0 0 0 0 NAGARAJA N K,S/O KADIRAPPA RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1443050842 0799371000 GRL21389 Gangadarappa S/O DODDAIAH, SHANTHI NAGAR. MADANAHALLI 272405 79 10 LT1 211 1 0 8221 45 1 0 3 1 -82 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112541577 0 0 0 1 0 0 0 0 0 0 Gangadarappa,S/O DODDAIAH, SHANTHI NAGAR. MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050989 0697926782 GRL29987 ANNEGOWDA S/O VENKATEGOWDA 272405 20 10 LT1 211 1 0 6953 39 1 0 3 1 -236 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 2016-05-22 111113076795 0 0 0 1 0 0 0 0 0 0 ANNEGOWDA,S/O VENKATEGOWDA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050885 0641714444 GRL12287 GANGADARAPPA S/O NANJUNDAPPA MADAVANAGAR 272405 94 10 LT1 211 0.2400 0 2644 20 1 0 3 1 -32 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112590912 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA,S/O NANJUNDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050958 0597282604 GRL37259 SHAMA KHANU W/O MAHABUBA PASHA M T C COLONY 272405 54 10 LT1 211 1 0 6527 68 1 0 3 0.8500 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 BC2855310 0 0 0 2 0 0 0 0 0 0 SHAMA KHANU,W/O MAHABUBA PASHA M T C COLONY 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443050806 0562714444 GRL10658 D.V.ANASUYA W/O MALLIKARJUNA MADAVANAGAR 272405 0 10 LT1 211 0.9600 0 13173 81 1 0 3 1 -72 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112590175 0 0 0 1 0 0 0 0 0 0 D.V.ANASUYA,W/O MALLIKARJUNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 105.3100 116 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050895 0543084378 GRL45857 PREMA V PREMA V MADANAHALLI 272405 0 10 LT1 211 1 0 3014 40 1 0 3 0.7900 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 0 A4756093 0 0 0 2 0 0 0 0 0 0 PREMA V,PREMA V MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1443050929 0514989747 GRL46716 N M CHINNAPPAREDDY S/O N MADANAGOPALAREDDY WORD NO 19 RATHNAMMA LAYOUT 272405 0 10 LT1 211 5 0 12892 527 1 0 3 0.9500 0 0 0 0 1600 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.1600 (ignore if paid) 0 0 A7194814 0 0 0 4 0 0 0 0 0 0 N M CHINNAPPAREDDY,S/O N MADANAGOPALAREDDY WORD NO 19 RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 1443050889 0444613333 GRL20739 P.S. AMARANATH S/O P.V.SRINIVASAIAH SETTY MADHAVANAGAR 272405 122 10 LT1 211 0.4800 0 11119 71 1 0 3 1 199 2.7800 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112588758 0 0 0 1 0 0 0 0 0 0 P.S. AMARANATH,S/O P.V.SRINIVASAIAH SETTY MADHAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050940 0435613333 GRL17868 M. JAYAMMA W/O K. BHOOMANNA MADAVANAGAR 272405 84 10 LT1 211 0.2400 0 2466 0 1 0 3 1 27 0 0 0 250 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112472729 0 0 0 1 0 0 0 0 0 0 M. JAYAMMA,W/O K. BHOOMANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050785 0384597564 GRL25838 MADHU W/O KALYAN SING MADANAHALLI 272405 100 10 LT1 211 1 0 5321 118 1 0 3 1 1927 15.0200 0 0 260 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.260 (ignore if paid) 0 9999 7606117708D 0 0 0 1 0 0 0 0 0 0 MADHU,W/O KALYAN SING MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050983 0327613333 GRL5674 D.ASWATHAMMA W/O G.S.GOPALAREDDY MADAVANAGAR 272405 0 10 LT1 211 0.4800 0 8571 53 1 0 3 1 8 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112594524 0 0 0 1 0 0 0 0 0 0 D.ASWATHAMMA,W/O G.S.GOPALAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.0400 57 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050890 0244613333 GRL20336 K.S.SRINIVASA REDDY S/O V.SRIKANTA REDDY MADANAHALLI 272405 0 10 LT1 211 1 0 13251 113 1 0 3 1 0 0 0 0 900 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2011-04-27 111112590974 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVASA REDDY,S/O V.SRIKANTA REDDY MADANAHALLI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.4100 94 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050977 0220555272 GRL35894 D V ANUSUYA 2 MADAVANAGARA 272405 0 10 LT1 211 1 0 826 78 1 0 3 0.9200 2339 17.6200 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 51151676 0 0 0 1 0 0 0 0 0 0 D V ANUSUYA,2 MADAVANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2025-10-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1443050954 0205528793 GRL45717 SREENIVASA R S/O RAM BABU RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 3130 165 1 0 3 0.9100 0 0 0 0 850 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.850 (ignore if paid) 0 0 A6756401 0 0 0 2 0 0 0 0 0 0 SREENIVASA R,S/O RAM BABU RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1443050953 0193176403 GRL26022 V.SRINIVASAPPA S/O VENKAKTARAMANAPPA SANTHI NAGAR 272405 23 10 LT1 211 1 0 13583 133 1 0 3 1 0 0 0 0 0 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 2015-10-10 5799803469D 0 0 0 1 0 0 0 0 0 0 V.SRINIVASAPPA,S/O VENKAKTARAMANAPPA SANTHI NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050846 0170686714 GRL47330 NAGARAJA N K NAGARAJA N K RATHNAMMA LAYOUT 272405 0 10 LT1 211 1 0 1709 41 1 0 3 0.8300 1 0 0 0 300 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 0 A6755984 0 0 0 0 0 0 0 0 0 0 NAGARAJA N K,NAGARAJA N K RATHNAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443050843 0156613333 GRL7512 T. RAJAKUMAR S/O THIMMAIAH MADAVANAGAR 272405 110 10 LT1 211 0.2400 0 6984 48 1 0 3 1 -96 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112590891 0 0 0 1 0 0 0 0 0 0 T. RAJAKUMAR,S/O THIMMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050923 0107613333 GRL7923 N.SIDDARAMAIAH S/O NARASIMHAIAH MADAVANAGAR 272405 0 10 LT1 211 0.4000 0 24667 139 1 0 3 1 1 0 0 0 240 2724 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2014-02-05 111112587664 0 0 0 1 0 0 0 0 0 0 N.SIDDARAMAIAH,S/O NARASIMHAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136.5500 150 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050990 0089613333 GRL15542 VARADARAJU.A S/O K.V.ASHWATHANARAYANASETTY MADAVANAGAR 272405 0 10 LT1 211 0.7200 0 7628 52 1 0 3 1 -34 0 0 0 400 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112544688 0 0 0 1 0 0 0 0 0 0 VARADARAJU.A,S/O K.V.ASHWATHANARAYANASETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.8500 59 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050850 0050714444 GRL15262 S.VENKATALAKSHMI W/O M.RAMESH MADAVANAGAR 272405 0 10 LT1 211 0.4800 0 15975 142 1 0 3 1 338 1.6100 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112528447 0 0 0 1 0 0 0 0 0 0 S.VENKATALAKSHMI,W/O M.RAMESH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050907 0036613333 GRL7542 LAKSHIMINARASEGOWDA S/O NARASEGOWDA MADAVANAGAR 272405 41 10 LT1 211 0.4000 0 9218 39 1 0 3 1 -144 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112555924 0 0 0 1 0 0 0 0 0 0 LAKSHIMINARASEGOWDA,S/O NARASEGOWDA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050973 5169520000 GRP1040 T.M MOHAN RAO S/O T. MUNIDEVA RAO SHANTHINAGAR 272405 44 10 LT5 511 0 5 1225 7 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112594661 0 0 0 1 0 0 0 0 1 0 T.M MOHAN RAO,S/O T. MUNIDEVA RAO SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050996 8395313333 GRL3435 A.MYLARAPPA MADANAHALLI MADAVANAGAR 272405 86 10 LT1 211 0.4000 0 16461 107 1 0 3 1 0 1.1100 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 1986-09-06 111112592395 0 0 0 1 0 0 0 0 0 0 A.MYLARAPPA,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 6 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443050944 1539032635 M.MALLIKARJUNA S/O MALLESHANNA B H ROAD 272405 89 10 LT5 511 0 8 24912 118 1 0 3 1 0 0 0 0 380 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100007053561 0 0 0 3 0 0 0 0 1 0 M.MALLIKARJUNA,S/O MALLESHANNA B H ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1443050934 2131561983 GRP2188 SRINATH.G S/O A GANGADHARAPPA BEHIND OLD RURAL POLICE STATION 272405 108 10 LT5 511 0 2 3401 0 1 0 28 1 1787 15.5400 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 999999 100007052883 0 0 0 0 0 0 0 0 1 0 SRINATH.G,S/O A GANGADHARAPPA BEHIND OLD RURAL POLICE STATION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443050786 2210620000 GRP859 PRASAD N S/O LATE NARATYANAPPA NEAR GBDR WELCOME BOARD 272405 119 10 LT5 511 0 8 29053 201 1 0 3 1 0 0 0 0 0 2724 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007205 0 99999 111112594481 0 0 0 3 0 0 0 0 1 0 PRASAD N,S/O LATE NARATYANAPPA NEAR GBDR WELCOME BOARD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000