1427968671 7578613333 GRL3170 M.C AVALAPPA MADANNAHALLI MADAVANAGAR 272405 287 11 LT1 211 0.2000 0 4158 20 1 0 3 1 1 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112594292 0 0 0 1 0 0 0 0 0 0 M.C AVALAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968666 7577702320 APARNA B W/O BHARATH BABU M H MADAVANAGAR 272405 157 11 LT1 211 0.4800 0 20153 83 1 0 3 0 -174 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 0621808402D 0 0 0 0 0 0 0 0 0 0 APARNA B,W/O BHARATH BABU M H MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968738 7549705462 GRL43698 NAGARAJ H R S/O RAJEGOWDA ASHWATHAPPA LAYOUT 272405 75 11 LT1 211 2 0 6523 167 1 0 3 0.9200 808 6.4800 0 0 1190 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1190 (ignore if paid) 0 0 53065840 0 0 0 2 0 0 0 0 0 0 NAGARAJ H R,S/O RAJEGOWDA ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1427968887 7518507411 GRL34694 VASANTHAMMA 2 272405 109 11 LT1 211 1 0 9675 80 1 0 3 0.8700 -141 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2022-04-29 39827378 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1427968661 7460714444 GRL15330 M.G.THARA S/O SHOUKATHALI MADAVANAGAR 272405 48 11 LT1 211 0.4000 0 9356 11 1 0 3 1 -130 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112475819 0 0 0 1 0 0 0 0 0 0 M.G.THARA,S/O SHOUKATHALI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968765 9846378068 GRL36386 PRESIDENT 2 MADANAHALLI 272405 175 11 LT3A 311 0.5000 0 278 0 1 0 3 0.8000 5098 46.0800 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 52126681 0 0 0 0 0 0 0 0 0 0 PRESIDENT,2 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1427968732 9770245575 D.H.SHAHIKALA B.H.ROAD MADANAHALLI 272405 329 11 LT3A 311 0.2400 0 8884 2 1 0 3 1 233 1.2300 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 1000000 1E7268980909 0 0 0 1 0 0 0 0 0 0 D.H.SHAHIKALA,B.H.ROAD MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968913 9703385312 GRL38382 D H SHASHIKALA W/O LATE NAGABUSHANAPPA B H ROAD 272405 330 11 LT3A 311 0.5000 0 483 0 1 0 3 1 871 7.5900 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 111111840786 0 0 0 1 0 0 0 0 0 0 D H SHASHIKALA,W/O LATE NAGABUSHANAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968925 9659220000 GRL17734 S GOVINDAPPA S/O VENKATANARASAPPA MADAVANAGAR 272405 190 11 LT3A 311 0.2400 0 731 18 1 0 3 0 0 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 0 100000 9659220557A 0 0 0 0 0 0 0 0 0 0 S GOVINDAPPA,S/O VENKATANARASAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968923 9658756740 D.H.SHAHIKALA S/O H.NAGABUSHANAPPA B.H.ROAD 272405 335 11 LT3A 311 0.2400 0 12273 79 1 0 3 1 6609 59.3400 0 0 1300 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 1E6769744134 0 0 0 1 0 0 0 0 0 0 D.H.SHAHIKALA,S/O H.NAGABUSHANAPPA B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968917 9631682907 D.H.SHAHIKALA W/O LATE H.NAGABUSHANAPPA B.H.ROAD, 272405 337 11 LT3A 311 0.2400 0 6201 83 1 0 3 1 875 4.4900 0 0 1460 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 1478515570D 0 0 0 1 0 0 0 0 0 0 D.H.SHAHIKALA,W/O LATE H.NAGABUSHANAPPA B.H.ROAD, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968651 9495681418 GRL35295 RADHAKRISHNAIAH SHETTY M.S 4 B.H ROAD 272405 172 11 LT3A 311 1 0 287 16 1 0 3 0.4800 2215 17.8700 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 39834931 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNAIAH SHETTY M.S,4 B.H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427968911 9182841825 D.H.SHASHIKALA W/O LATE H.NAGABUSHANA B.H.ROAD 272405 331 11 LT3A 311 0.3200 0 3224 4 1 0 3 1 246 1.2200 0 0 250 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 4442102375D 0 0 0 1 0 0 0 0 0 0 D.H.SHASHIKALA,W/O LATE H.NAGABUSHANA B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968915 9181128297 GRL36385 PRESIDENT 3 MADANAHALLI 272405 173 11 LT3A 311 0.5000 0 1135 6 1 0 3 0.9500 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 52126685 0 0 0 0 0 0 0 0 0 0 PRESIDENT,3 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427968825 0719613333 GRL1828 APARNA B W/O BHARATH BABU M H MADAVANAGAR 272405 155 11 LT1 211 0.2400 0 6092 43 1 0 3 1 -161 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112590998 0 0 0 1 0 0 0 0 0 0 APARNA B,W/O BHARATH BABU M H MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968827 0717195413 GRL47877 MANJULA K H MANJULA K H MADANAHALLI 272405 0 11 LT1 211 1 0 1431 105 1 0 3 0.8400 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 A8317022 0 0 0 2 0 0 0 0 0 0 MANJULA K H,MANJULA K H MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1427968603 0699371000 GRL21363 T.S.Muktier Ahmed S/O SABJANSAB, MADANHALLY, 272405 124 11 LT1 211 0.6400 0 866 5 1 0 3 1 203 1.0300 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112539335 0 0 0 1 0 0 0 0 0 0 T.S.Muktier Ahmed,S/O SABJANSAB, MADANHALLY, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968664 0587620307 GRL48053 ASHWATHANARAYANAPPA ASHWATHANARAYANAPPA 4 MADANAHALLI 272405 0 11 LT1 211 1 0 1549 88 1 0 3 0.8500 0 0 0 0 480 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.480 (ignore if paid) 0 0 A8326292 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANAPPA,ASHWATHANARAYANAPPA 4 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1427968859 0522714444 GRL10972 P.S.AMARANATHA S/O P.V. RAMAIAH SETTY MADAVANAGAR 272405 4 11 LT1 211 0.2400 0 5625 115 1 0 3 0 0 2.9300 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 0 100000 0522714206A 0 0 0 0 0 0 0 0 0 0 P.S.AMARANATHA,S/O P.V. RAMAIAH SETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968725 0451726043 GRL33293 ABDUL BASHEER S/O MAHAMMAD SAB 272405 229 11 LT1 211 1 0 5244 65 1 0 3 0.6400 7 0 0 0 510 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39081819 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O MAHAMMAD SAB 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1427968752 0358613333 GRL2755 H NARASINGHA RAO MADANNAHALLI MADAVANAGAR 272405 340 11 LT1 211 0.1600 0 2439 0 1 0 28 1 2586 19.5700 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111110184906 0 0 0 0 0 0 0 0 0 0 H NARASINGHA RAO,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968808 0323714444 AEH1577 K.Y.JAGAPPA S/O YALLAPPA MADAVANAGAR 272405 28 11 LT1 211 3 0 10866 41 1 0 3 1 -86 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112590591 0 0 0 1 0 0 0 0 0 0 K.Y.JAGAPPA,S/O YALLAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968605 0294553319 GRL31682 H A YASMEEN TAJ W/O RIYAZ KHAN A MADANAHALLI 272405 115 11 LT1 211 1 0 9533 98 1 0 3 0.7800 0 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2017-08-26 29000290 0 0 0 0 0 0 0 0 0 0 H A YASMEEN TAJ,W/O RIYAZ KHAN A MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1427968672 0277066919 M MALLIKARJUN S/O T G MALLESHANNA MHADAVANAGARA 272405 63 11 LT1 211 0.9600 0 19639 110 1 0 3 1 -105 0 0 0 240 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2013-11-27 111111163789 0 0 0 1 0 0 0 0 0 0 M MALLIKARJUN,S/O T G MALLESHANNA MHADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968763 0235613333 GRL14323 UMADEVI W/O B.H.GOPALA KRISHNA MADAVANAGAR 272405 92 11 LT1 211 0.2400 0 6618 27 1 0 3 1 -95 0 0 0 790 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112590967 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O B.H.GOPALA KRISHNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968682 0195613333 GRL9117 M.G.AVALAPPA S/O CHIKKAPAIAH MADAVANAGAR 272405 284 11 LT1 211 0.4000 0 6280 9 1 0 3 1 10 0 0 0 440 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112590949 0 0 0 1 0 0 0 0 0 0 M.G.AVALAPPA,S/O CHIKKAPAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968686 0175613333 GRL17251 AZEEZUNISSA W/O SARDAR B.H.ROAD 272405 91 11 LT1 211 0.2400 0 15270 123 1 0 3 1 444 4.0100 0 0 840 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112590452 0 0 0 1 0 0 0 0 0 0 AZEEZUNISSA,W/O SARDAR B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968749 0151714444 GRL1332 S GOVINDAPPA S/O VENKATANARASAPPA MADAVANAGAR 272405 188 11 LT1 211 0.3600 0 7135 57 1 0 3 1 0 3.1700 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112589471 0 0 0 1 0 0 0 0 0 0 S GOVINDAPPA,S/O VENKATANARASAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968767 0141714444 GRL13393 S.RANGAPPA S/O SANJEEVAIAH MADAVANAGAR 272405 105 11 LT1 211 0.9600 0 10023 49 1 0 3 1 394 3.7600 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112589463 0 0 0 1 0 0 0 0 0 0 S.RANGAPPA,S/O SANJEEVAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968776 0140714444 GRL14296 M.S.VENKATACHALAIAH S/O LATE DODDA SANJEEVAPPA MADAVANAGAR 272405 205 11 LT1 211 0.9600 0 5961 113 1 0 3 1 108 1.5300 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112589426 0 0 0 1 0 0 0 0 0 0 M.S.VENKATACHALAIAH,S/O LATE DODDA SANJEEVAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968866 0120249375 GRL44706 ASHOK C H SO HANUMMAIAH MADAVANAGARA 272405 0 11 LT1 211 1 0 5166 148 1 0 3 0.8800 1493 10.0800 0 0 1330 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1330 (ignore if paid) 0 0 53278538 0 0 0 1 0 0 0 0 0 0 ASHOK C H SO HANUMMAIAH,MADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1427968616 0093613333 GRL21119 ATHAULLA S/O ABDUL BASHEER MADANAHALLY 272405 228 11 LT1 211 0.4800 0 10684 75 1 0 3 0 0 0 0 0 560 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112482346 0 0 0 0 0 0 0 0 0 0 ATHAULLA,S/O ABDUL BASHEER MADANAHALLY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968642 0075472964 GRL40043 NANJAMMA 2 MADANAHALLI 272405 300 11 LT1 211 0.5000 0 3163 45 1 0 3 1 0 1 0 0 1350 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1350 (ignore if paid) 0 0 111112469473 0 0 0 1 0 0 0 0 0 0 NANJAMMA,2 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968636 0067010737 GRL32919 T.G.MALLESHANNA 2 272405 11 11 LT1 211 0.5000 0 7967 86 1 0 3 0.6200 0 0 0 0 1160 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 38122324 0 0 0 1 0 0 0 0 0 0 T.G.MALLESHANNA,2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1427968835 9413937716 GRP2677 MOHAMMED HANEEF NEAR RELIANCE PETROLE BUNK OPP B H ROAD MADAVA NAGARA 272405 0 11 LT5 511 0 10 8630 233 1 0 3 1 0 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 10000 111120989293 0 0 0 2 0 0 0 0 1 0 MOHAMMED HANEEF,NEAR RELIANCE PETROLE BUNK OPP B H ROAD MADAVA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427968652 6059520000 GRP1175 SHABBER AHAMED S/O ABDUL KHALEEL SAB B.H.ROAD 272405 201 11 LT5 511 0 10 4899 130 1 0 3 0.4800 1866 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 999999 C541091 0 0 0 2 0 0 0 0 1 0 SHABBER AHAMED,S/O ABDUL KHALEEL SAB B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1427968848 6008293123 GRP2630 CHAND BASHA M K SO MOHAMMAD KHASIM SAB NEAR RELIANCE PETROL BUNK 272405 0 11 LT5 511 0 6 5829 157 1 0 3 1 0 16.2600 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 10000 111119511475 0 0 0 3 0 0 0 0 0 0 CHAND BASHA M K SO MOHAMMAD KHASIM SAB,NEAR RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1427968734 2495313333 GRL1830 RATHNAMMA MADANAHALLI MADAVANAGAR 272405 132 11 LT1 211 0.9600 0 22492 92 1 0 3 1 -33 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 1995-05-03 111112495294 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 6 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968692 8891179000 GRL21687 KRISHNAPPA S/O LATE KAMAIAH AT MADANAHALLYS/O LATE KAMAIAH AT MADANAHALLY S/O LATE KAMAIAH AT MADANAHALLYS... 272405 211 11 LT3A 311 0.2400 0 1393 0 1 0 3 0 4007 36.6000 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 0 9999999 111112505352 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LATE KAMAIAH AT MADANAHALLYS/O LATE KAMAIAH AT MADANAHALLY S/O LATE KAMAIAH AT MADANAHALLYS... 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968620 8785779062 GRL29018 MUDDAMMA W/O LATE NARASAPPA B.H.ROAD 272405 148 11 LT3A 311 4 0 13394 215 1 0 3 1 3311 17.0200 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 100005123059D 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,W/O LATE NARASAPPA B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427968878 8615330571 D.H.SHASHIKALA B.H.ROAD MADANAHALLI 272405 333 11 LT3A 311 0.2400 0 4766 34 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 6793438424D 0 0 0 1 0 0 0 0 0 0 D.H.SHASHIKALA,B.H.ROAD MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968703 8549220000 GRL17998 N.KRISHNAPPA S/O KAMAIAH MADAVANAGAR 272405 212 11 LT3A 311 0.2400 0 843 4 1 0 3 1 520 3.8800 0 0 210 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112587803 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,S/O KAMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968779 8530320000 GRL16572 KRISHNAPPA S/O KAMAIAH MADAVANAGAR 272405 213 11 LT3A 311 0.2400 0 3684 1 1 0 3 1 389 2.8000 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112593574 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O KAMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968895 8331320000 GRL15778 N.KRISHNAPPA S/O KAMAIAH MADAVANAGAR 272405 214 11 LT3A 311 0.2400 0 5057 31 1 0 3 1 975 7.2900 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112596393 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,S/O KAMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968679 8263040195 D.H.SHASHIKALA W/O LATE H.NAGABUSHANAPPA B.H.ROAD, 272405 332 11 LT3A 311 0.2400 0 4871 52 1 0 3 1 0 0 0 0 670 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.670 (ignore if paid) 0 99999 1915407558D 0 0 0 1 0 0 0 0 0 0 D.H.SHASHIKALA,W/O LATE H.NAGABUSHANAPPA B.H.ROAD, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968920 8210320000 GRL8597 P.N.NANJUNDAIAHSETTY S/O MURARAIAH MADAVANAGAR 272405 193 11 LT3A 311 0.2000 0 4468 36 1 0 3 1 1575 12.5900 0 0 230 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112542158 0 0 0 1 0 0 0 0 0 0 P.N.NANJUNDAIAHSETTY,S/O MURARAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968796 8120083675 H N NAGABHUSAHAN S/O M H HANUMANTHAPPA MADANAHALLI 272405 324 11 LT3A 311 0.2400 0 1509 14 1 0 3 1 474 3.6700 0 0 190 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.190 (ignore if paid) 0 99999 100006069670D 0 0 0 1 0 0 0 0 0 0 H N NAGABHUSAHAN,S/O M H HANUMANTHAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968715 7961295108 GRCL985 A NAGAMANI W/O H NARASIMHAMURTHY AT ASS NO -660/590/C MADANAHALLI GAURIBIDANUR 272405 0 11 LT3A 311 1 0 240 28 1 0 3 0.9200 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 A9111254 0 0 0 1 0 0 0 0 0 0 A NAGAMANI,W/O H NARASIMHAMURTHY AT ASS NO -660/590/C MADANAHALLI GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1427968777 7822963625 GRCL279 SAKILA B V W/O RAGHU RAM C A NEAR B H ROAD MADANAHALLI 272405 0 11 LT3A 311 2 0 9144 246 1 0 3 1 0 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 53352271 0 0 0 1 0 0 0 0 1 0 SAKILA B V,W/O RAGHU RAM C A NEAR B H ROAD MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427968608 7792941519 GRL35669 M S BALARAM S/O LATE SUBBA RAYAPPA MADANAHALLY 272405 162 11 LT3A 311 0.5000 0 4590 127 1 0 3 1 936 4.8200 0 0 1740 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100006886709 0 0 0 1 0 0 0 0 0 0 M S BALARAM,S/O LATE SUBBA RAYAPPA MADANAHALLY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968803 7640350204 GRL24530 N.RAMESH S/O LATE NAGENDRAIAH B.H.ROAD 272405 181 11 LT3A 311 0.5000 0 9815 49 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111113211455 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O LATE NAGENDRAIAH B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968668 7586389155 GRL29019 MUDDAMMA W/O LATE NARASAPPA MADANAHALLI 272405 149 11 LT3A 311 1 0 9763 182 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 100006884475 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,W/O LATE NARASAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968659 7475681054 GRL35608 K S VENUGOPALA S/O SUBBAIAH MADAVANAGARA 272405 294 11 LT3A 311 10 0 3 628 1 0 3 0 15272 227.0100 0 0 0 2724 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14007205 0 1000000 1E1448533199 0 0 0 0 0 0 0 0 0 0 K S VENUGOPALA,S/O SUBBAIAH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968899 7357101573 GRL33469 N.S GIRIJAMMA W/O VENKATESHALU 272405 203 11 LT3A 311 1 0 413 7 1 0 28 1 5016 46.4400 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 100006886666 0 0 0 0 0 0 0 0 0 0 N.S GIRIJAMMA,W/O VENKATESHALU 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968902 7331320000 GRL13657 M.MALLIKARJUNA S/O MALLESHAIAH MADAVANAGAR 272405 7 11 LT3A 311 0.2400 0 9494 20 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112596553 0 0 0 1 0 0 0 0 0 0 M.MALLIKARJUNA,S/O MALLESHAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968644 7279791613 GRL26007 HASEENA BANU W/O ZABIULLA SHANKARANARAYANA SASTRY LAY OUT 272405 82 11 LT3A 311 0.2400 0 6 0 1 0 3 1 225 1.1900 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 7051940947D 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,W/O ZABIULLA SHANKARANARAYANA SASTRY LAY OUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968708 7241320000 GRL13617 P.M.NANJUNDAIAHSETTY S/O MURARAIAHSETTY MADAVANAGAR 272405 199 11 LT3A 311 0.2400 0 1337 4 1 0 3 1 1226 10.7800 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112589808 0 0 0 1 0 0 0 0 0 0 P.M.NANJUNDAIAHSETTY,S/O MURARAIAHSETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968797 6413739760 D.H.SHAHIKALA B.H.ROAD MADANAHALLI 272405 336 11 LT3A 311 0.2400 0 18583 180 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 3585061359D 0 0 0 1 0 0 0 0 0 0 D.H.SHAHIKALA,B.H.ROAD MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968687 6351320000 GRL11432 T.V.JAYAMMA W/O KRISHNAPPA MADAVANAGAR 272405 288 11 LT3A 311 0.2400 0 1035 17 1 0 3 1 4959 44.5800 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112528845 0 0 0 1 0 0 0 0 0 0 T.V.JAYAMMA,W/O KRISHNAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968742 6331320000 GRL13658 M.MALLIKARJUNA S/O MALLESHAIAH MADAVANAGAR 272405 10 11 LT3A 311 0.2400 0 5984 73 1 0 3 1 874 4.4900 0 0 1090 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112526530 0 0 0 1 0 0 0 0 0 0 M.MALLIKARJUNA,S/O MALLESHAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968650 6058263988 GRL35203 SAMPANGI RAMAIAH SHETTY 3 B.H ROAD 272405 166 11 LT3A 311 1 0 3175 64 1 0 3 0.8500 897 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 39834934 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH SHETTY,3 B.H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1427968609 5983078512 D.H.SHAHIKALA W/O H. LATE NAGABUSHANAPPA B.H.ROAD 272405 327 11 LT3A 311 0.2000 0 3168 41 1 0 3 1 647 3.3000 0 0 610 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.610 (ignore if paid) 0 99999 9198680071D 0 0 0 1 0 0 0 0 0 0 D.H.SHAHIKALA,W/O H. LATE NAGABUSHANAPPA B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968612 5979220000 GRP493 A.B.SWAYAM PRABHA W/O A.N.BALARAM MADAVANAGAR 272405 339 11 LT3A 311 4 0 19345 153 1 0 3 1 0 0 0 0 1380 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112592746 0 0 0 1 0 0 0 0 0 0 A.B.SWAYAM PRABHA,W/O A.N.BALARAM MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427968618 5851320000 GRL13962 M.S.BALARAMA S/O SUBBARAYAPPA MADAVANAGAR 272405 0 11 LT3A 311 0.1600 0 6740 13 1 0 3 1 2092 19.1600 0 0 920 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.920 (ignore if paid) 0 9999 111112589362 0 0 0 1 0 0 0 0 0 0 M.S.BALARAMA,S/O SUBBARAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968700 5831320000 GRL12842 SAYEDPEERVALLI S/O SAYEDALISAB MADAVANAGAR 272405 322 11 LT3A 311 0.2400 0 4372 154 1 0 3 1 4675 43.3500 0 0 560 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112628656 0 0 0 1 0 0 0 0 0 0 SAYEDPEERVALLI,S/O SAYEDALISAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968751 5730320000 GRL8500 T.V.VIJAYLAKSHMAMMA W/O SANNALINGAPPA MADAVANAGAR 272405 289 11 LT3A 311 0.2400 0 1565 25 1 0 3 1 6604 59.3600 0 0 370 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112587941 0 0 0 1 0 0 0 0 0 0 T.V.VIJAYLAKSHMAMMA,W/O SANNALINGAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968879 5681939835 GRL32591 SHANTHA KUMAR TV SATHISH S/O LATE VENKATARAMANAPPA MAIN ROAD 272405 164 11 LT3A 311 0.5000 0 11561 44 1 0 3 0.5900 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 37891664 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR TV SATHISH,S/O LATE VENKATARAMANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427968882 5679432426 H N NAGABHUSAHAN S/O M H HANUMANTHAPPA MADANAHALLI 272405 325 11 LT3A 311 0.2400 0 6435 207 1 0 3 1 0 19.8000 0 0 850 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 1B5499963842 0 0 0 1 0 0 0 0 0 0 H N NAGABHUSAHAN,S/O M H HANUMANTHAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968678 5668591554 GRL36384 PRESIDENT 4 MADANAHALLI 272405 176 11 LT3A 311 0.5000 0 908 0 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 52126683 0 0 0 1 0 0 0 0 0 0 PRESIDENT,4 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427968780 5617371834 GRL36992 KALYAN KUMAR P A S/O ANJINAPPA B H ROAD 272405 182 11 LT3A 311 0.5000 0 3593 49 1 0 3 0.7000 0 1.9800 0 0 540 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.540 (ignore if paid) 0 0 52296610 0 0 0 0 0 0 0 0 0 0 KALYAN KUMAR P A,S/O ANJINAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427968880 5585995680 HASINA BANU W/O JABIULLAH SHANKARANARAYANA LAYOUT 272405 84 11 LT3A 311 0.2400 0 1905 0 1 0 3 1 1538 14.0100 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 6734067069D 0 0 0 1 0 0 0 0 0 0 HASINA BANU,W/O JABIULLAH SHANKARANARAYANA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968735 5419792334 GRL35202 SAMPANGI RAMAIAH SHETTY 2 B.H ROAD 272405 167 11 LT3A 311 1 0 16 0 1 0 3 1 0 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 39834933 0 0 0 1 0 0 0 0 0 0 SAMPANGI RAMAIAH SHETTY,2 B.H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427968619 5257997407 HASINA BANU W/O JABIULLAH SHANKARANARAYANA LAYOUT 272405 80 11 LT3A 311 0.2400 0 4405 0 1 0 3 1 1451 13.1800 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 100006881433 0 0 0 1 0 0 0 0 0 0 HASINA BANU,W/O JABIULLAH SHANKARANARAYANA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968841 5074844959 GRL36383 PRESIDENT VALMIKI BHAVANA MADANAHALLI 272405 174 11 LT3A 311 0.5000 0 1232 12 1 0 3 0.8400 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 52126682 0 0 0 1 0 0 0 0 0 0 PRESIDENT,VALMIKI BHAVANA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1427968635 4855850826 GRL32940 MUDDAMMA W/O LATE NARASAPPA BH ROAD 272405 150 11 LT3A 311 0.5000 0 944 1 1 0 3 0.1400 1482 13.4100 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 BC2315972 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,W/O LATE NARASAPPA BH ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427968819 4786975050 GRL26008 HASEENA BANU W/O ZABIULLA SHANKARANARAYANA SHASTRY LAY OUT 272405 81 11 LT3A 311 0.2400 0 5270 13 1 0 3 1 300 1.5400 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 5544623313D 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,W/O ZABIULLA SHANKARANARAYANA SHASTRY LAY OUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968815 4683625164 D.H.SHAHIKALA W/O LATE H.NAGABUSHANAPPA B.H.ROAD, 272405 334 11 LT3A 311 0.2400 0 5883 59 1 0 3 1 0 0 0 0 650 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.650 (ignore if paid) 0 99999 9794280825D 0 0 0 1 0 0 0 0 0 0 D.H.SHAHIKALA,W/O LATE H.NAGABUSHANAPPA B.H.ROAD, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968645 4569220000 GRL8591 S.MANJULA W/O LATE R.G.BHASKAR MADAVANAGAR 272405 291 11 LT3A 311 0.2400 0 3859 2 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112593234 0 0 0 1 0 0 0 0 0 0 S.MANJULA,W/O LATE R.G.BHASKAR MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968886 4487920859 GRL30687 ASHWATHANARAYANASETTY S/O M G SATHYANARAYANASETTY B H ROAD 272405 341 11 LT3A 311 0.4800 0 280 2 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 100006873664 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANASETTY,S/O M G SATHYANARAYANASETTY B H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968611 4467507160 GRL35294 RADHAKRISHNAIAH SHETTY M.S 2 B.H ROAD 272405 169 11 LT3A 311 1 0 4311 104 1 0 3 0.9300 0 0 0 0 240 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39834930 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAIAH SHETTY M.S,2 B.H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427968639 4436754284 GRL32921 T.G.MALLESHANNA 3 272405 14 11 LT3A 311 0.2500 0 2948 24 1 0 3 0.7900 0 0 0 0 370 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.370 (ignore if paid) 0 99999 38122326 0 0 0 0 0 0 0 0 0 0 T.G.MALLESHANNA,3 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427968709 4415089217 GRL24929 ABDUL BASEED URF FAYAZ PASHA S/O MADAR SAB MADANAHALLI 272405 275 11 LT3A 311 0.4800 0 7908 141 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 0804044781D 0 0 0 1 0 0 0 0 0 0 ABDUL BASEED URF FAYAZ PASHA,S/O MADAR SAB MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427968630 4354143823 GRCL474 NANJUNDAIAHSETTY P N S/O MURARAIAH NEAR MADAVANAGAR 272405 0 11 LT3A 311 0.5000 0 20 0 1 0 3 0.8300 658 5.4800 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 A2879758 0 0 0 0 0 0 0 0 1 0 NANJUNDAIAHSETTY P N,S/O MURARAIAH NEAR MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427968707 4303193474 GRL35292 RADHAKRISHNAIAH SHETTY M.S S/O MAKAM SUBBAIAH SHETTY B.H ROAD 272405 170 11 LT3A 311 1 0 228 1 1 0 3 0.9900 1482 13.4100 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 39834928 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNAIAH SHETTY M.S,S/O MAKAM SUBBAIAH SHETTY B.H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427968643 4029294121 GRL32920 T.G.MALLESHANNA 4 272405 13 11 LT3A 311 0.2500 0 3332 34 1 0 3 0.9400 498 2.5800 0 0 660 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.660 (ignore if paid) 0 99999 38122325 0 0 0 0 0 0 0 0 0 0 T.G.MALLESHANNA,4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427968874 3859788198 GRL28916 SADIQUE S/O LATE ABDUL LATHIF MADAVANAGARA 272405 298 11 LT3A 311 0.2400 0 2730 44 1 0 3 1 0 0 0 0 660 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006852510 0 0 0 1 0 0 0 0 0 0 SADIQUE,S/O LATE ABDUL LATHIF MADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968783 3702552941 GRCL595 RATHNAMMA W/O LATE K SRIRAMAPPA ASS NO - 593/B MADHAVA NAGAR GAURIBIDANUR 272405 0 11 LT3A 311 1 0 70 2 1 0 28 1 80 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 111123019181 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE K SRIRAMAPPA ASS NO - 593/B MADHAVA NAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968711 3600939295 GRL31559 E.S SAMPANGI RAM S/O LATE ESTURI SUBBAIAH SETTY B.H ROAD 272405 344 11 LT3A 311 1 0 3750 55 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 10000 111116458735 0 0 0 1 0 0 0 0 0 0 E.S SAMPANGI RAM,S/O LATE ESTURI SUBBAIAH SETTY B.H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968755 3509230411 GRL36763 SAYEDPEER VALLI S/O SYEDALI SAB MADAVANAGAR 272405 321 11 LT3A 311 0.5000 0 1691 45 1 0 3 0.9300 0 2.3800 0 0 220 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.220 (ignore if paid) 0 0 51154424 0 0 0 0 0 0 0 0 0 0 SAYEDPEER VALLI,S/O SYEDALI SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427968885 3447365967 H N NAGABHUSAHAN S/O M H HANUMANTHAPPA MADANAHALLI 272405 326 11 LT3A 311 0.2400 0 4719 19 1 0 3 1 401 2.0700 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 5530931521D 0 0 0 1 0 0 0 0 0 0 H N NAGABHUSAHAN,S/O M H HANUMANTHAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968702 3210320000 GRL8600 P.N.NANJUNDAIAHSETTY S/O MURARAIAH MADAVANAGAR 272405 191 11 LT3A 311 0.2000 0 2200 1 1 0 3 1 229 1.1900 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112587207 0 0 0 1 0 0 0 0 0 0 P.N.NANJUNDAIAHSETTY,S/O MURARAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968807 3149220000 GRL21244 H.RAMANJINAIAH S/O HANUMANTHAPPA MADAVANAGAR 272405 0 11 LT3A 311 0.2400 0 832 7 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112539128 0 0 0 1 0 0 0 0 0 0 H.RAMANJINAIAH,S/O HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968790 3072493609 GRCL475 NANJUNDAIAHSETTY P N NANJUNDAIAHSETTY P N NEAR MADAVANAGAR 272405 0 11 LT3A 311 0.5000 0 118 4 1 0 3 0.4300 249 1.3000 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 A2879751 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAHSETTY P N,NANJUNDAIAHSETTY P N NEAR MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427968663 2921467833 GRL39938 ANANDRAM S/O LABURAM NEAR SHANKAR HONDA MADAVANAGAR 272405 296 11 LT3A 311 1 0 1755 0 1 0 28 1 869 7.5900 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 111112603907 0 0 0 0 0 0 0 0 0 0 ANANDRAM,S/O LABURAM NEAR SHANKAR HONDA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968847 2869220000 GRL17451 M.RAJESHWARI W/O H.SOMANATH MADANAHALLI 272405 202 11 LT3A 311 0.2400 0 1530 11 1 0 3 1 0 0 0 0 310 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112591547 0 0 0 1 0 0 0 0 0 0 M.RAJESHWARI,W/O H.SOMANATH MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968856 2846461806 GRL36382 PRESIDENT 5 MADANAHALLI 272405 177 11 LT3A 311 0.5000 0 1388 20 1 0 28 1 4632 44.2900 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111111572839 0 0 0 0 0 0 0 0 0 0 PRESIDENT,5 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968681 2830539898 GRL39899 M S SAMPANGI RAMAYYA SHETTY 4 MADANAHALLI 272405 67 11 LT3A 311 1 0 997 0 1 0 3 0.8000 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 52823130 0 0 0 0 0 0 0 0 0 0 M S SAMPANGI RAMAYYA SHETTY,4 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427968748 2798783711 GRL38580 ANANDRAM S/O LABURAM MADAVANAGAR NEAR SHANKAR HONDA B H ROAD 272405 295 11 LT3A 311 3 0 9364 262 1 0 3 1 -3500 0 0 0 340 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.340 (ignore if paid) 0 0 111115351597 0 0 0 1 0 0 0 0 0 0 ANANDRAM,S/O LABURAM MADAVANAGAR NEAR SHANKAR HONDA B H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13 1427968820 2653011618 GRL33470 N.S GIRIJAMMA 2 272405 204 11 LT3A 311 1 0 52 0 1 0 28 1 0 1.8600 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 999 100006874881 0 0 0 0 0 0 0 0 0 0 N.S GIRIJAMMA,2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968674 2527021820 GRL39160 G A ASHWATHA REDDY S/O ANJINAREDDY MADAVANAGAR 272405 22 11 LT3A 311 0.5000 0 1076 3 1 0 3 0.9800 0 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 BC3025579 0 0 0 0 0 0 0 0 0 0 G A ASHWATHA REDDY,S/O ANJINAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427968662 2210320000 GRL8601 P.N.NANJUNDAIAH SHETTY S/O MURARAIHA MADAVANAGAR 272405 192 11 LT3A 311 0.4800 0 2660 7 1 0 3 1 3284 30.0100 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112594480 0 0 0 1 0 0 0 0 0 0 P.N.NANJUNDAIAH SHETTY,S/O MURARAIHA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968747 1890320000 GRL2962 N.RANGANAYAKALU S/O HANUMANTHAPPA MADAVANAGAR 272405 320 11 LT3A 311 0.0800 0 6111 65 1 0 3 1 0 0 0 0 640 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112580023 0 0 0 1 0 0 0 0 0 0 N.RANGANAYAKALU,S/O HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968762 1873870248 M.N.Nanjundappa S/O LATE NARASIMHAPPA 22 ward 272405 319 11 LT3A 311 0.2400 0 3302 90 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112542324 0 0 0 1 0 0 0 0 0 0 M.N.Nanjundappa,S/O LATE NARASIMHAPPA 22 ward 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968784 1555388282 GRL39898 M S SAMPANGI RAMAYYA SHETTY 5 MADANAHALLI 272405 69 11 LT3A 311 1 0 8377 490 1 0 3 0.6500 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 52823129 0 0 0 2 0 0 0 0 0 0 M S SAMPANGI RAMAYYA SHETTY,5 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427968840 1341320000 GRL13613 P.M.NANJUNDAIAHSETTY S/O MURARAIAHSETTY MADAVANAGAR 272405 200 11 LT3A 311 0.2400 0 1016 0 1 0 3 1 955 8.1200 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112541607 0 0 0 1 0 0 0 0 0 0 P.M.NANJUNDAIAHSETTY,S/O MURARAIAHSETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968733 1162769425 D.H.SHASHIKALA W/O LATE H.NAGABUSHANAPPA B.H.ROAD 272405 328 11 LT3A 311 0.2400 0 7310 48 1 0 3 1 522 2.7000 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 3683048801D 0 0 0 1 0 0 0 0 0 0 D.H.SHASHIKALA,W/O LATE H.NAGABUSHANAPPA B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968831 1045692726 GRCL486 IRFAN R B H ROAD MADANAHALLI 272405 0 11 LT3A 311 2 0 5186 215 1 0 3 0.7300 0 0 0 0 830 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 BC2853405 0 0 0 3 0 0 0 0 0 0 IRFAN R,B H ROAD MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1427968756 0963157500 GRL35201 SAMPANGI RAMAIAH SHETTY 4 B.H ROAD 272405 165 11 LT3A 311 1 0 3545 53 1 0 3 0.8300 847 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 39834932 0 0 0 2 0 0 0 0 0 0 SAMPANGI RAMAIAH SHETTY,4 B.H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427968789 0849793563 GRCL427 SWAYAM PRABHA AB WO BALARAM AN OPP RELIANCE PETROL BUNK 272405 0 11 LT3A 311 1 0 9290 191 1 0 3 1 0 2.6000 0 0 3600 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.3600 (ignore if paid) 0 0 111118239238 0 0 0 2 0 0 0 0 0 0 SWAYAM PRABHA AB WO BALARAM AN,OPP RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427968843 0838654225 GRL35293 RADHAKRISHNAIAH SHETTY M.S 3 B.H ROAD 272405 171 11 LT3A 311 1 0 4148 317 1 0 3 0.7200 3454 17.6900 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 39834929 0 0 0 2 0 0 0 0 0 0 RADHAKRISHNAIAH SHETTY M.S,3 B.H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427968637 0781332456 GRL39897 M S SAMPANGI RAMAYYA SHETTY 6 MADANAHALLI 272405 68 11 LT3A 311 1 0 3408 137 1 0 3 0.9100 -2 0 0 0 920 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.920 (ignore if paid) 0 0 52823128 0 0 0 1 0 0 0 0 0 0 M S SAMPANGI RAMAYYA SHETTY,6 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1427968826 0729208328 GRL36208 MUDDAMMA W/O LATE NARASAPPA MADANAHALLY 272405 151 11 LT3A 311 0.5000 0 1512 57 1 0 3 0.8400 0 0 0 0 530 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.530 (ignore if paid) 0 0 A5509198 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,W/O LATE NARASAPPA MADANAHALLY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1427968714 0663597426 GRL24971 N.RAMACHANDRAREDDY S/O NARASIMHAREDDY 272405 180 11 LT3A 311 0.5000 0 449 1 1 0 3 1 908 7.8700 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 1082489222D 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAREDDY,S/O NARASIMHAREDDY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968798 0649220000 GRL18762 RAMACHANDRA REDDY S/O NARASIMHA REDDY MADAVANAGAR 272405 179 11 LT3A 311 1 0 10180 10 1 0 3 1 318 1.6100 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112539009 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA REDDY,S/O NARASIMHA REDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968729 0557065502 GRL35200 SAMPANGI RAMAIAH SHETTY S/O MAKAM SUBBAIAH SHETTY B.H ROAD 272405 168 11 LT3A 311 1 0 339 4 1 0 3 0.6900 0 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 37892608 0 0 0 0 0 0 0 0 0 0 SAMPANGI RAMAIAH SHETTY,S/O MAKAM SUBBAIAH SHETTY B.H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427968706 0272219000 GRL21705 HC.MANJUNATHA S/O H.N. CHINNABABU AT B.H. ROAD MADANAHALLY GOWRIBIDANUR 272405 297 11 LT3A 311 0.2400 0 1365 1 1 0 3 1 0 0 0 0 260 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112539284 0 0 0 1 0 0 0 0 0 0 HC.MANJUNATHA,S/O H.N. CHINNABABU AT B.H. ROAD MADANAHALLY GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968731 9973119138 GRL48089 SHANKAR NARAYANA N S/O NARAYANAPPA AT ASS NO - 4006/10 MADAVANAGARA GAURIBIDANUR 272405 0 11 LT1 211 1 0 20 0 1 0 3 1 2177 20.2800 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 1B7827073495 0 0 0 1 0 0 0 0 0 0 SHANKAR NARAYANA N,S/O NARAYANAPPA AT ASS NO - 4006/10 MADAVANAGARA GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968722 9969613333 GRL16068 HANUMANTHARAYAPPA S/O NARAYANAPPA MADAVANAGAR 272405 54 11 LT1 211 0.2000 0 30802 222 1 0 3 0 0 120.0900 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 0 100000 9969613619C 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 253.7500 0 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968801 9947613333 GRL4413 APARNA B W/O BHARATH BABU M H MADAVANAGAR 272405 158 11 LT1 211 0.2400 0 3245 66 1 0 3 0 0 1.4000 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 0 9999999 9947613411 0 0 0 0 0 0 0 0 0 0 APARNA B,W/O BHARATH BABU M H MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968653 9902714444 GRL11006 H.ANJINAPPA S/O HANUMANTHAPPA MADAVANAGAR 272405 221 11 LT1 211 0.2400 0 9738 96 1 0 3 0 0 0 0 0 480 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 ASD to be paid:Rs.480 (ignore if paid) 0 100000 9902714140A 0 0 0 0 0 0 0 0 0 0 H.ANJINAPPA,S/O HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968658 9882108090 GRL36377 SREERAMAIAH S/O MUNIYAPPA ASHWATHAPPA LAYOUT 272405 77 11 LT1 211 1 0 3691 95 1 0 3 1 0 0 0 0 620 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111116222447 0 0 0 2 0 0 0 0 0 0 SREERAMAIAH,S/O MUNIYAPPA ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427968701 9880714444 GRL14541 NARASIMHAPPA S/O CHINNAPPAIAH MADAVANAGAR 272405 280 11 LT1 211 0.2400 0 7436 23 1 0 3 0 -51 0 0 0 640 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 ASD to be paid:Rs.640 (ignore if paid) 0 100000 9880714886A 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O CHINNAPPAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968849 9834777736 GRL33490 G.A ASHWATHAREDDY S/O ANJANAREDDY MADAVANAGARA 272405 20 11 LT1 211 0.5000 0 4851 32 1 0 3 0.9200 -693 0 0 0 460 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.460 (ignore if paid) 0 9999 2017-10-19 BC2348892 0 0 0 1 0 0 0 0 0 0 G.A ASHWATHAREDDY,S/O ANJANAREDDY MADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1427968669 9802714444 GRL12151 NARASIMHAPPA S/O HANUMANTHAPPA MADAVANAGAR 272405 233 11 LT1 211 0.2400 0 2699 48 1 0 3 0 23 0 0 0 640 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 ASD to be paid:Rs.640 (ignore if paid) 0 9999 9802714029A 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968914 9711778348 APARNA B W/O BHARATH BABU M H MADAVANAGARA 272405 156 11 LT1 211 0.3200 0 5897 129 1 0 3 0 947 6.7700 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 0 100000 0445682567 0 0 0 0 0 0 0 0 0 0 APARNA B,W/O BHARATH BABU M H MADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968924 9654613333 GRL13472 H.R.SRINIVASAMURTHY S/O H.N.RAMARAO MADAVANAGAR 272405 102 11 LT1 211 0.4800 0 3076 104 1 0 3 0.9000 205 1.0700 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 10000 37875795 0 0 0 2 0 0 0 0 0 0 H.R.SRINIVASAMURTHY,S/O H.N.RAMARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1427968919 9631714444 GRL13402 G.A.ASHWATHREDDY S/O ANJINAREDDY MADAVANAGAR 272405 21 11 LT1 211 0.9600 0 16653 219 1 0 3 0 0 0 0 0 1030 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 9631714329A 0 0 0 0 0 0 0 0 0 0 G.A.ASHWATHREDDY,S/O ANJINAREDDY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968922 9623714444 AEH1576 LAKSHMI DEVAMMA W/O JAGAPPA MADAVANAGAR 272405 31 11 LT1 211 3 0 16141 163 1 0 3 0 458 3.2400 0 0 1530 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 9623714205A 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O JAGAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968918 9619613333 GRL1829 NARASIMHAPPA S/O NARASIMHAPPA MADAVANAGAR 272405 159 11 LT1 211 0.2400 0 14206 140 1 0 3 0 0 0 0 0 1170 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 9619613141A 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O NARASIMHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968781 9550714444 GRL13648 NARASIMHAPPA S/O GOVINDAPPA MADAVANAGAR 272405 218 11 LT1 211 0.2400 0 6297 1 1 0 3 0 6 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 0 100000 9550714523A 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968864 9524613333 GRL19514 A.RAVINDRA S/O ASWATHAPPA MADAVANAGAR 272405 116 11 LT1 211 0.9600 0 23853 190 1 0 3 0 0 0 0 0 840 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 9524613215 0 0 0 0 0 0 0 0 0 0 A.RAVINDRA,S/O ASWATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968837 9422714444 GRL10973 P.V.RAMAIAHSHETTY S/O P.G.VENKATAPPASHETTY MADAVANAGAR 272405 5 11 LT1 211 0.2400 0 9488 17 1 0 3 0 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 0 100000 9422714205A 0 0 0 0 0 0 0 0 0 0 P.V.RAMAIAHSHETTY,S/O P.G.VENKATAPPASHETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968910 9361297986 GRL25358 C.N.SHAILAJA W/O NARAYANASWAMY OPP; RELIANCE PETROL BUNK 272405 70 11 LT1 211 1 0 8720 142 1 0 3 1 0 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 8637529380D 0 0 0 1 0 0 0 0 0 0 C.N.SHAILAJA,W/O NARAYANASWAMY OPP; RELIANCE PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968622 9209357984 GRL36754 SHARADHAMMA W/O NAGARAJU NEAR VIDHYANIDHI PUBLIC SCHOOL 272405 78 11 LT1 211 1 0 9360 144 1 0 3 1 8 0 0 0 1980 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1980 (ignore if paid) 0 0 100006702348 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O NAGARAJU NEAR VIDHYANIDHI PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968890 9135613333 GRL13554 P.M.RAMANNA S/O MUKKAIAH MADAVANAGAR 272405 100 11 LT1 211 0.9600 0 15975 98 1 0 3 1 785 5.3500 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112541789 0 0 0 1 0 0 0 0 0 0 P.M.RAMANNA,S/O MUKKAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-03-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968904 9080714444 GRL14857 NARASIMHAPPA S/O CHINNAPPAIAH MADAVANAGAR 272405 281 11 LT1 211 0.2400 0 4978 43 1 0 3 1 0 0 0 0 490 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112594336 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O CHINNAPPAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968891 9041714444 GRL13394 S.RANGAPPA S/O SANJEEVAIAH MADAVANAGAR 272405 107 11 LT1 211 0.9600 0 13352 120 1 0 3 0 704 5.0800 0 0 310 2724 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007205 ASD to be paid:Rs.310 (ignore if paid) 0 100000 9041714485B 0 0 0 0 0 0 0 0 0 0 S.RANGAPPA,S/O SANJEEVAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968897 9040714444 GRL14297 M.S.VENKATACHALAIAH S/O LATE DODDA SANJEEVAPPA MADAVANAGAR 272405 206 11 LT1 211 0.9600 0 19739 158 1 0 3 1 990 7.1200 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112587854 0 0 0 1 0 0 0 0 0 0 M.S.VENKATACHALAIAH,S/O LATE DODDA SANJEEVAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2024-11-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968710 8240714444 GRL13656 MALLIKARJUNA.M S/O MALLESHAIAH MADAVANAGAR 272405 9 11 LT1 211 0.4800 0 16061 188 1 0 3 1 -4 0 0 0 2290 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112495254 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA.M,S/O MALLESHAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968921 8220714444 GRL14268 K.N.SATHISH BABU S/O K.A.NARAYANA SHETTY MADAVANAGAR 272405 87 11 LT1 211 0.4800 0 22488 187 1 0 3 1 -1 19.4700 0 0 900 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112542164 0 0 0 1 0 0 0 0 0 0 K.N.SATHISH BABU,S/O K.A.NARAYANA SHETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968926 8207613333 GRL8118 P.V.RAMAIAHSETTY S/O P.G.VENKATAPPASETTY MADAVANAGAR 272405 2 11 LT1 211 0.2400 0 10013 58 1 0 3 1 -36 0 0 0 390 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112531653 0 0 0 1 0 0 0 0 0 0 P.V.RAMAIAHSETTY,S/O P.G.VENKATAPPASETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968718 8142891024 GRL26117 DEVARAJA .N S/O NANJE GOWDA MADANAHALLI 272405 27 11 LT1 211 0.5000 0 8860 91 1 0 3 1 -2 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2015-07-10 2812782586D 0 0 0 1 0 0 0 0 0 0 DEVARAJA .N,S/O NANJE GOWDA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968800 8121714444 GRL13612 P.M.NANJUNDAIAHSHETTY S/O MURARAIAHSHETTY MADAVANAGAR 272405 197 11 LT1 211 0.9600 0 190 0 1 0 3 1 299 2.2800 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112543945 0 0 0 1 0 0 0 0 0 0 P.M.NANJUNDAIAHSHETTY,S/O MURARAIAHSHETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968875 8094613333 GRL19029 LAKSHMI KANTHAN S/O MALLESH MADAVANAGAR 272405 57 11 LT1 211 0.4800 0 12131 55 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112489288 0 0 0 1 0 0 0 0 0 0 LAKSHMI KANTHAN,S/O MALLESH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968901 8041714444 GRL13395 S.RANGAPPA S/O SANJEEVAIAH MADAVANAGAR 272405 106 11 LT1 211 0.3700 0 2753 22 1 0 3 1 580 4.3000 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112475824 0 0 0 1 0 0 0 0 0 0 S.RANGAPPA,S/O SANJEEVAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968649 7975790244 GRL47879 MANJULA K H MANJULA K H 4 MADANAHALLI 272405 0 11 LT1 211 1 0 1770 127 1 0 3 0.8600 759 3.8800 0 0 310 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.310 (ignore if paid) 0 0 A8317024 0 0 0 2 0 0 0 0 0 0 MANJULA K H,MANJULA K H 4 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427968850 7816398659 GRL33494 B.A.LAXMIDEVAMMA W/O B.A.SREENIVASAIAH 272405 17 11 LT1 211 0.5000 0 9208 93 1 0 3 0.9400 311 2.2200 0 0 940 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2017-10-16 37617374 0 0 0 1 0 0 0 0 0 0 B.A.LAXMIDEVAMMA,W/O B.A.SREENIVASAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427968855 7805613333 GRL17988 N.GANGADHARA CHARI S/O NAGABHUSHANA CHARI MADANAHALLI 272405 23 11 LT1 211 0.2400 0 16609 194 1 0 3 1 1782 9.8200 0 0 1310 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112538353 0 0 0 1 0 0 0 0 0 0 N.GANGADHARA CHARI,S/O NAGABHUSHANA CHARI MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-10-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968845 7797613333 GRL7099 KAMALAMMA W/O RAMAIAH MADAVANAGAR 272405 277 11 LT1 211 0.2400 0 5030 62 1 0 3 1 1 0 0 0 580 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112538343 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968627 7773091874 GRL36753 SHARADHAMMA 2 NEAR VIDHYANIDHI PUBLIC SCHOOL 272405 79 11 LT1 211 1 0 12 0 1 0 3 1 157 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 100006702347 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,2 NEAR VIDHYANIDHI PUBLIC SCHOOL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968804 7690714444 GRL13618 P.M.NANJUNDAIAHSHETTY S/O MURARAIAHSHETTY MADAVANAGAR 272405 198 11 LT1 211 0.9600 0 4230 29 1 0 3 1 -29 0 0 0 280 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112544254 0 0 0 1 0 0 0 0 0 0 P.M.NANJUNDAIAHSHETTY,S/O MURARAIAHSHETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968628 7673846630 R G Bhaskara S/O GOVINDAPPA, Madanahalli, 272405 293 11 LT1 211 0.5000 0 9212 72 1 0 3 1 568 3.9100 0 0 1000 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112529007 0 0 0 1 0 0 0 0 0 0 R G Bhaskara,S/O GOVINDAPPA, Madanahalli, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968802 7640714444 GRL14869 ABDUL RAWOOF SAB S/O SHAIK SARVAR SAB MADAVANAGAR 272405 316 11 LT1 211 0.9600 0 12406 4 1 0 3 1 -53 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112535338 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF SAB,S/O SHAIK SARVAR SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968723 7450714444 GRL14312 N.V SRIRAMAIAH SHETTY S/O NAMAVENKATACHALAIAH MADAVANAGAR 272405 41 11 LT1 211 0.7200 0 9895 5 1 0 3 1 -90 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 10000 111112046912 0 0 0 1 0 0 0 0 0 0 N.V SRIRAMAIAH SHETTY,S/O NAMAVENKATACHALAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968851 7409613333 GRL1801 T PARVATHAMMA W/O K P LAKSHMAIAH MADAVANAGAR 272405 133 11 LT1 211 0.1200 0 3639 0 1 0 28 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112528905 0 0 0 0 0 0 0 0 0 0 T PARVATHAMMA,W/O K P LAKSHMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968607 7386613333 GRL751 NARASAPPA MADANNAHALLI MADAVANAGAR 272405 154 11 LT1 211 0.3600 0 11479 14 1 0 3 1 -240 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112594629 0 0 0 1 0 0 0 0 0 0 NARASAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968898 7376995148 GRL40041 NANJAMMA W/O NARAYANAPPA MADANAHALLI 272405 301 11 LT1 211 1 0 7437 145 1 0 3 0.9600 -45 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 BC3098293 0 0 0 2 0 0 0 0 0 0 NANJAMMA,W/O NARAYANAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1427968900 7340510557 ABDUL RASHED S/O ABDHUL JALEEL MADAVANAGAR 272405 51 11 LT1 211 1 0 20430 162 1 0 3 1 332 2.4100 0 0 470 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112591370 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,S/O ABDHUL JALEEL MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968905 7208613333 GRL4600 LAKSHMAMMA W/O R.N.MELURAPPA 272405 59 11 LT1 211 0.2400 0 15637 152 1 0 3 1 0 1 0 0 500 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112589773 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O R.N.MELURAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968906 7186760071 M P KUMAR S/O T G MALLESHANNA MADAVANAGARA 272405 60 11 LT1 211 0.9600 0 17845 120 1 0 3 1 0 0 0 0 580 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2013-08-21 111112594721 0 0 0 1 0 0 0 0 0 0 M P KUMAR,S/O T G MALLESHANNA MADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968916 7162488646 GRL43959 SYED NAUSHAD 2 WORD NUM 33 272405 306 11 LT1 211 1 0 6696 119 1 0 3 1 0 6.8900 0 0 1900 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1900 (ignore if paid) 0 0 111117355027 0 0 0 1 0 0 0 0 0 0 SYED NAUSHAD,2 WORD NUM 33 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 137.6500 151 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968912 7144273678 GRL47878 MANJULA K H W/O RANGANATH MADANAHALLI 272405 0 11 LT1 211 1 0 1837 105 1 0 3 0.8100 0 0 0 0 540 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.540 (ignore if paid) 0 0 A8317034 0 0 0 2 0 0 0 0 0 0 MANJULA K H,W/O RANGANATH MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427968822 7006982930 GRL33495 B.A.LAXMIDEVAMMA 2 272405 16 11 LT1 211 0.5000 0 1851 10 1 0 3 0.6800 -32 0 0 0 250 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2355461 0 0 0 1 0 0 0 0 0 0 B.A.LAXMIDEVAMMA,2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-10-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1427968876 6984613333 GRL19124 G.JAGDISH S/O N.GANGADARAIAH ABHILASH LAYOUT 272405 37 11 LT1 211 0.2400 0 19147 180 1 0 3 1 162 0 0 0 1400 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112529317 0 0 0 1 0 0 0 0 0 0 G.JAGDISH,S/O N.GANGADARAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968604 6983613333 GRL21181 RATHNAMMA MADANAHALLI GOWRIBIDANUR 272405 160 11 LT1 211 0.9600 0 9403 34 1 0 3 1 25 0 0 0 330 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112594604 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MADANAHALLI GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968909 6967613333 GRL4705 SUKANYA G W/O CHANDRASHEKAR B H ROAD 272405 225 11 LT1 211 0.2400 0 8490 2 1 0 3 1 -147 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 9999999 111112595033 0 0 0 1 0 0 0 0 0 0 SUKANYA G,W/O CHANDRASHEKAR B H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968908 6945858590 GRL34268 T.G.MALLESHANNA S/O T.GANGAIAH 272405 15 11 LT1 211 0.5000 0 6497 109 1 0 3 1 0 0 0 0 400 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100006881091 0 0 0 1 0 0 0 0 0 0 T.G.MALLESHANNA,S/O T.GANGAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2024-06-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968889 6900714444 GRL15119 A.MANJULA D/O ASHWATHAMAN MADAVANAGAR 272405 208 11 LT1 211 0.7200 0 9208 46 1 0 3 1 354 5.1600 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112588844 0 0 0 1 0 0 0 0 0 0 A.MANJULA,D/O ASHWATHAMAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968705 6837613333 GRL4566 ABDUL BHASHEER S/O MAHABOOD SAB MADAVANAGAR 272405 230 11 LT1 211 0.2400 0 19260 71 1 0 3 1 -118 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112628786 0 0 0 1 0 0 0 0 0 0 ABDUL BHASHEER,S/O MAHABOOD SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968811 6805613333 GRL17989 N.GANGADHARA CHARI S/O NAGABHUSHANA CHARI MADANAHALLI 272405 24 11 LT1 211 0.2400 0 11632 155 1 0 3 1 3631 31.6100 0 0 1100 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112596457 0 0 0 1 0 0 0 0 0 0 N.GANGADHARA CHARI,S/O NAGABHUSHANA CHARI MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968812 6793313676 GRL34751 KAMALA W/O KRISHNACHARI V MUDDAPPA LAYOUT B H ROAD 272405 314 11 LT1 211 1 0 4675 0 1 0 3 1 -27 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111110378705 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O KRISHNACHARI V MUDDAPPA LAYOUT B H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968683 6771714444 GRL14713 H.R.SRINIVASA MURTHY S/O H.N.RAMARAO MADAVANAGAR 272405 103 11 LT1 211 0.2400 0 4959 10 1 0 3 1 745 10.4400 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112528743 0 0 0 1 0 0 0 0 0 0 H.R.SRINIVASA MURTHY,S/O H.N.RAMARAO MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968746 6745613333 GRL18286 H L V VENKATESH S/O VENKATAPPA MADANAHALLI 272405 312 11 LT1 211 0.9600 0 19150 128 1 0 3 1 1 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112548184 0 0 0 1 0 0 0 0 0 0 H L V VENKATESH,S/O VENKATAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968758 6717933753 Nurulla S/O BASHIR SAAB, Madanahalli, 272405 227 11 LT1 211 0.2400 0 7787 76 1 0 3 1 -4 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112594707 0 0 0 1 0 0 0 0 0 0 Nurulla,S/O BASHIR SAAB, Madanahalli, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968868 6706613333 GRL9316 N.SHOBHA W/O ANANTARAMAIAH MADAVANAGAR 272405 143 11 LT1 211 0.9600 0 5470 56 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112587331 0 0 0 1 0 0 0 0 0 0 N.SHOBHA,W/O ANANTARAMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968641 6665613333 GRL10967 ASHWATHAMMA W/O ASHWATHAPPA MADAVANAGAR 272405 215 11 LT1 211 0.4800 0 5615 71 1 0 3 1 -49 0 0 0 240 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112531635 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O ASHWATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968770 6613470773 GRL43699 NAGARAJ H R 2 ASHWATHAPPA LAYOUT 272405 74 11 LT1 211 1 0 2081 58 1 0 3 0.8100 -21 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 53065839 0 0 0 1 0 0 0 0 0 0 NAGARAJ H R,2 ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64 70 2025-05-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1427968832 6598613333 GRL3088 ABDUL RAWOOF SAB S/O SHAIK SARVAR SAB MADAVANAGAR 272405 318 11 LT1 211 0.2400 0 10905 59 1 0 3 1 -57 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112588260 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF SAB,S/O SHAIK SARVAR SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968860 6510714444 GRL16385 LAKSHMI NARASIMHA GOWDA S/O HANUMANTHE GOWDA MADAVANAGAR 272405 99 11 LT1 211 0.4800 0 11361 87 1 0 3 1 -148 0 0 0 440 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112531994 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASIMHA GOWDA,S/O HANUMANTHE GOWDA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968634 6464576296 GRL25366 O.R.LAKSMIPATHAIAH S/O RANGA SWAMAIAH MADAVANAGARA 272405 62 11 LT1 211 2 0 15759 110 1 0 3 1 0 0 0 0 930 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2018-08-11 111112607643 0 0 0 1 0 0 0 0 0 0 O.R.LAKSMIPATHAIAH,S/O RANGA SWAMAIAH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2024-02-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968629 6460714444 GRL15331 M.G.THARA S/O SHOUKATHALI MADAVANAGAR 272405 49 11 LT1 211 0.4000 0 11296 139 1 0 3 1 0 1 0 0 440 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112589287 0 0 0 1 0 0 0 0 0 0 M.G.THARA,S/O SHOUKATHALI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968817 6399613333 GRL15527 N.KRISHNAPPA S/O KAMAIAH MADAVANAGAR 272405 210 11 LT1 211 0.7200 0 12413 146 1 0 3 1 0 0 0 0 1600 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112592627 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,S/O KAMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968814 6385613333 GRL17182 N. SAVITHRAMMA W/O NARAYANA SWAMY MADANAHALLI 272405 111 11 LT1 211 0.2400 0 1 52 1 0 3 0 45 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-16 3 0 0 0 0 14007205 0 1000000 1E9008542425 0 0 0 0 0 0 0 0 0 0 N. SAVITHRAMMA,W/O NARAYANA SWAMY MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-29 2025-10-16 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968872 6295613333 GRL9767 A K RAVI S/O A N KRISHNAMURTHY MADAVANAGAR 272405 299 11 LT1 211 0.9600 0 10252 0 1 0 28 1 -123 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112628719 0 0 0 0 0 0 0 0 0 0 A K RAVI,S/O A N KRISHNAMURTHY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968631 6247776215 GRL36376 SREERAMAIAH 2 ASHWATHAPPA LAYOUT 272405 76 11 LT1 211 1 0 12965 180 1 0 3 0.9100 0 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 39578559 0 0 0 2 0 0 0 0 0 0 SREERAMAIAH,2 ASHWATHAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427968775 6206243773 GRL30555 T.V.SHANTHAKUMAR SATISH 3 MADANAHALLI 272405 142 11 LT1 211 1 0 750 35 1 0 3 0.9700 -49 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 28939842 0 0 0 0 0 0 0 0 0 0 T.V.SHANTHAKUMAR SATISH,3 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1427968737 6144938290 GRL30471 PRAVEEN KUMAR P S/O P.GOPALAIAH # 10, SHANKAR NARAYANA GUPTHA LAYOUT 272405 346 11 LT1 211 1 0 3822 71 1 0 3 0.8300 0 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 10000 2016-10-01 BC3036082 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR P,S/O P.GOPALAIAH # 10, SHANKAR NARAYANA GUPTHA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1427968736 6136142516 GRL30554 T.V.SHANTHAKUMAR SATISH S/O LATE T.VENKATARAMANAPPA MADANAHALLI 272405 139 11 LT1 211 1 0 14416 109 1 0 3 0.6300 0 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2021-02-25 28939841 0 0 0 1 0 0 0 0 0 0 T.V.SHANTHAKUMAR SATISH,S/O LATE T.VENKATARAMANAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1427968806 6010714444 GRL16042 V.GANGAPPA S/O L VENKATAPPA MADAVANAGAR 272405 126 11 LT1 211 0.4800 0 5645 0 1 0 28 1 -105 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112475738 0 0 0 0 0 0 0 0 0 0 V.GANGAPPA,S/O L VENKATAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968884 5984613333 GRL19125 G.JAGDISH S/O N.GANGADARAIAH ABHILASH LAYOUT 272405 38 11 LT1 211 0.2400 0 10974 90 1 0 3 1 907 7.8800 0 0 730 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112592758 0 0 0 1 0 0 0 0 0 0 G.JAGDISH,S/O N.GANGADARAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968675 5964600969 GRL30558 T.V.SHANTHAKUMAR SATISH 4 MADANAHALLI 272405 138 11 LT1 211 1 0 12870 42 1 0 3 1 -102 0 0 0 500 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110117006 0 0 0 1 0 0 0 0 0 0 T.V.SHANTHAKUMAR SATISH,4 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968690 5666767438 GRL38416 LAKSHMIDEVAMMA W/O JAGAPPA MADAVANAGAR 272405 30 11 LT1 211 1 0 1711 36 1 0 3 1 0 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 111111845741 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O JAGAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968688 5665613333 GRL11122 S.GOPALAPPA S/O SAJJAPPA MADAVANAGAR 272405 185 11 LT1 211 0.4800 0 3986 8 1 0 3 1 -64 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112587959 0 0 0 1 0 0 0 0 0 0 S.GOPALAPPA,S/O SAJJAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968694 5655613333 GRL17001 S. GOPALAPPA S/O SAJJAPPA MADAVANAGAR 272405 184 11 LT1 211 0.4800 0 8654 36 1 0 3 1 -64 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112535288 0 0 0 1 0 0 0 0 0 0 S. GOPALAPPA,S/O SAJJAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968869 5598613333 GRL3089 ABDUL RAWOOF SAB S/O SHAIK SARVAR SAB MADAVANAGAR 272405 317 11 LT1 211 0.2400 0 15814 32 1 0 3 1 61 0 0 0 890 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112552703 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF SAB,S/O SHAIK SARVAR SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968744 5521714444 GRL13579 YASHODARAMMA D/O BALAKRISHNAMURTHY MADAVANAGAR 272405 33 11 LT1 211 0.9600 0 14543 62 1 0 3 1 -65 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2022-03-07 111112544543 0 0 0 1 0 0 0 0 0 0 YASHODARAMMA,D/O BALAKRISHNAMURTHY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968741 5520320000 GRL8984 P.M.NANJUNDAIAHSETTY S/O MURARAIAH MADAVANAGAR 272405 196 11 LT1 211 0.8000 0 6712 75 1 0 3 1 298 1.5000 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112531619 0 0 0 1 0 0 0 0 0 0 P.M.NANJUNDAIAHSETTY,S/O MURARAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968865 5381714444 GRL14708 N.SHOBHA W/O G. ANATHARAMAIAH MADAVANAGAR 272405 144 11 LT1 211 0.2400 0 16418 118 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112628635 0 0 0 1 0 0 0 0 0 0 N.SHOBHA,W/O G. ANATHARAMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968696 5235613333 GRL19257 V.S.VIKRAM S/O V.S.SURAYA NARAYAN MADANAHALLI 272405 72 11 LT1 211 0.4800 0 17650 100 1 0 3 1 204 1.1800 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2010-05-29 111112587292 0 0 0 1 0 0 0 0 0 0 V.S.VIKRAM,S/O V.S.SURAYA NARAYAN MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968809 5182446609 GRL43958 SYED NAUSHAD 3 WORD NUM 33 272405 305 11 LT1 211 1 0 4383 107 1 0 3 1 2433 21.3900 0 0 1090 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111117355026 0 0 0 1 0 0 0 0 0 0 SYED NAUSHAD,3 WORD NUM 33 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 94.0600 103 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968805 5175613333 GRL17255 T.S.MUKTIER AHAMAD S/O SABJAN SAB MADANAHALLI 272405 122 11 LT1 211 0.9600 0 11571 69 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112594671 0 0 0 1 0 0 0 0 0 0 T.S.MUKTIER AHAMAD,S/O SABJAN SAB MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968646 5145613333 GRL17733 S GOVINDAPPA S/O VENKATANARASAPPA MADAVANAGAR 272405 187 11 LT1 211 0.4800 0 10177 29 1 0 3 1 -53 0 0 0 220 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112539206 0 0 0 1 0 0 0 0 0 0 S GOVINDAPPA,S/O VENKATANARASAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968647 5141764634 GRL48454 NIRMALA B S W/O NATARAJ S AT ASS NO - 2266/1649/5 ASHWATHAPPA LAYOUT, OPPOSITE RELIANCE PETROL BUNK GAURIBI... 272405 0 11 LT1 211 1 0 1837 85 1 0 3 0.8200 444 3.2000 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 A8325878 0 0 0 1 0 0 0 0 0 0 NIRMALA B S,W/O NATARAJ S AT ASS NO - 2266/1649/5 ASHWATHAPPA LAYOUT, OPPOSITE RELIANCE PETROL BUNK GAURIBI... 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427968768 5097613333 GRL5173 T PARVATHAMMA W/O LATE K P LAKSHMAIAH MADAVANAGAR 272405 129 11 LT1 211 0.2400 0 2560 0 1 0 28 1 0 0 0 0 330 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112588193 0 0 0 0 0 0 0 0 0 0 T PARVATHAMMA,W/O LATE K P LAKSHMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968839 5090714444 GRL13421 M.G.THARA S/O SHOUKATHALI MADAVANAGAR 272405 53 11 LT1 211 0.9600 0 18445 109 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112588580 0 0 0 1 0 0 0 0 0 0 M.G.THARA,S/O SHOUKATHALI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968834 5088435433 GRL32918 T.G.MALLESHANNA S/O T.GANGAIAH 272405 12 11 LT1 211 1 0 1767 5 1 0 3 0.9500 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 28989197 0 0 0 1 0 0 0 0 0 0 T.G.MALLESHANNA,S/O T.GANGAIAH 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2025-06-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1427968842 5070714444 GRL1434 K.N SHIVANNA S/O NANJAPPA MADAVANAGAR 272405 279 11 LT1 211 0.0800 0 4335 0 1 0 28 1 4524 38.5900 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112587515 0 0 0 0 0 0 0 0 0 0 K.N SHIVANNA,S/O NANJAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968766 5019613333 GRL1932 HANUMANTHRAYAPPA MADANNAHALLI MADAVANAGAR 272405 121 11 LT1 211 0.1200 0 8465 273 1 0 3 1 6536 59.8200 0 0 610 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112592483 0 0 0 1 0 0 0 0 0 0 HANUMANTHRAYAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968829 4984613333 GRL19126 G.JAGDISH S/O N.GANGADARAIAH ABHILASH LAYOUT 272405 39 11 LT1 211 0.2400 0 11527 18 1 0 3 1 0 0 0 0 990 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112594974 0 0 0 1 0 0 0 0 0 0 G.JAGDISH,S/O N.GANGADARAIAH ABHILASH LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968632 4959168539 GRL48761 MUSHEER AHMED S/O BASHEER SAB AT ASS NO - 888/792 MADAVANAGAR GAURIBIDANUR 272405 0 11 LT1 211 1 0 969 105 1 0 3 0.8500 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 69976143 0 0 0 1 0 0 0 0 0 0 MUSHEER AHMED,S/O BASHEER SAB AT ASS NO - 888/792 MADAVANAGAR GAURIBIDANUR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1427968774 4904613333 GRL21185 SYED PEER VALI S/O SYED ALISAB MADAVANAGAR 272405 323 11 LT1 211 0.2400 0 22164 126 1 0 3 1 285 2.8300 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112534442 0 0 0 1 0 0 0 0 0 0 SYED PEER VALI,S/O SYED ALISAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968873 4900714444 GRL15120 A.MANJULA D/O ASHWATHAMAN MADAVANAGAR 272405 209 11 LT1 211 0.7200 0 20545 151 1 0 3 1 161 0 0 0 1180 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 2005-02-18 111112534438 0 0 0 1 0 0 0 0 0 0 A.MANJULA,D/O ASHWATHAMAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968704 4818613333 GRL4666 NARAYANAPPA S/O GOVINDAPPA MADAVANAGAR 272405 223 11 LT1 211 0.1200 0 8163 46 1 0 3 1 -68 0 0 0 220 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112590076 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O GOVINDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968787 4801714444 GRL13165 JAYAMMA W/O VENKATARAMANAPPA MADAVANAGAR 272405 134 11 LT1 211 0.4800 0 2997 0 1 0 3 1 -72 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112548112 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O VENKATARAMANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968857 4794613333 GRL10757 S.ASHWATHANARAYANA S/O SANJEEVAPPA MADANAHALLI 272405 137 11 LT1 211 0.9600 0 8224 87 1 0 3 1 0 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112592589 0 0 0 1 0 0 0 0 0 0 S.ASHWATHANARAYANA,S/O SANJEEVAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968610 4770714444 GRL14917 ABDUL RAWOOF SAB S/O SHAIK SSERVER SAB MADAVANAGAR 272405 315 11 LT1 211 0.2400 0 2252 10 1 0 3 1 -27 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112535040 0 0 0 1 0 0 0 0 0 0 ABDUL RAWOOF SAB,S/O SHAIK SSERVER SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968813 4673458486 N NAGANNA S/O RANGAPPA MADANAHALLI 272405 120 11 LT1 211 0.9600 0 13539 123 1 0 3 1 -55 0 0 0 1100 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2014-01-18 3646466067D 0 0 0 1 0 0 0 0 0 0 N NAGANNA,S/O RANGAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968739 4638613333 GRL3290 N NARASIMHAPPA MADANNAHALLI MADAVANAGAR 272405 219 11 LT1 211 0.1600 0 10337 73 1 0 3 1 -39 0 0 0 330 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2017-03-28 111112539168 0 0 0 1 0 0 0 0 0 0 N NARASIMHAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968786 4620714444 GRL13695 LAKSHMIDEVAMA S/O JOGAPPA MADAVANAGAR 272405 32 11 LT1 211 0.4800 0 11503 110 1 0 3 1 3253 29.2000 0 0 420 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112590417 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMA,S/O JOGAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968759 4608613333 GRL3475 V.GANGAPPA MADANAHALLI MADAVANAGAR 272405 125 11 LT1 211 0.9600 0 11395 64 1 0 3 1 -106 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112588176 0 0 0 1 0 0 0 0 0 0 V.GANGAPPA,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968863 4578491038 NAGESH S/O NARASHIMAPPA MADANAHALLI 272405 117 11 LT1 211 1 0 6445 58 1 0 3 1 37 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2013-06-21 111112593896 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O NARASHIMAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968615 4570714444 GRL16375 ABDUL BASHEER S/O LATE MOHAMMED SAB MADAVANAGAR 272405 226 11 LT1 211 0.2400 0 10384 107 1 0 3 1 181 1 0 0 1530 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112543839 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O LATE MOHAMMED SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968638 4445103016 GRL24537 M.H.HANUMANTHARAYAPPA S/O HANUMANYHAPPA 272405 234 11 LT1 211 0.4800 0 5462 45 1 0 3 1 -226 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112645031 0 0 0 1 0 0 0 0 0 0 M.H.HANUMANTHARAYAPPA,S/O HANUMANYHAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968633 4336613333 GRL9823 UMADEVI W/O GOPALAKRISHNA MADAVANAGAR 272405 94 11 LT1 211 0.7200 0 9747 128 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112544363 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O GOPALAKRISHNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968810 4279320576 GRL30518 NAGESH S/O NARASIMHAPPA #1 , PANDITTH RAMAYANAVARA BIDI 272405 119 11 LT1 211 1 0 4729 66 1 0 3 1 379 3.2200 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111110038751 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O NARASIMHAPPA #1 , PANDITTH RAMAYANAVARA BIDI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968821 4275082793 GRL34766 KALPANA C W/O LAKSHMI KUMAR MADAVANAGARA 272405 216 11 LT1 211 1 0 5000 65 1 0 3 0.9800 663 5.1500 0 0 720 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.720 (ignore if paid) 0 99999 39836058 0 0 0 2 0 0 0 0 0 0 KALPANA C,W/O LAKSHMI KUMAR MADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1427968818 4272527171 GRL45556 ASHIYABI W/O FAJULULLA B H ROAD MUDDANNA LAYOUT 272405 0 11 LT1 211 1 0 1440 46 1 0 3 1 136 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 111121820439 0 0 0 1 0 0 0 0 0 0 ASHIYABI,W/O FAJULULLA B H ROAD MUDDANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968728 4235613333 GRL19258 V.S.VIKRAM S/O V.S.SURAYA NARAYAN MADANAHALLI 272405 73 11 LT1 211 0.4800 0 11491 23 1 0 3 1 -120 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2010-05-29 111112553843 0 0 0 1 0 0 0 0 0 0 V.S.VIKRAM,S/O V.S.SURAYA NARAYAN MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968846 4191749608 GRL26006 HASEENA BANU W/O JABIULLA SHANKARNARAYANA SHASTRY LAY OUT 272405 83 11 LT1 211 0.4800 0 15906 103 1 0 3 1 25 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2015-08-13 2626727704D 0 0 0 1 0 0 0 0 0 0 HASEENA BANU,W/O JABIULLA SHANKARNARAYANA SHASTRY LAY OUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968844 4182714444 GRL10326 G.ANASUYAMMA W/O NAGARAJU MADAVANAGAR 272405 42 11 LT1 211 0.7600 0 19873 129 1 0 3 1 0 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112590407 0 0 0 1 0 0 0 0 0 0 G.ANASUYAMMA,W/O NAGARAJU MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968854 4175613333 GRL17256 T.S.MUKTIER AHAMAD S/O SABJAN SAB MADANAHALLI 272405 123 11 LT1 211 0.9600 0 10379 99 1 0 3 1 1097 8.4800 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112590400 0 0 0 1 0 0 0 0 0 0 T.S.MUKTIER AHAMAD,S/O SABJAN SAB MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968782 4100714444 GRL14999 G.M.LAKSHMI KANTHAN S/O MALLESH MADAVANAGAR 272405 55 11 LT1 211 0.9600 0 19151 130 1 0 3 1 0 0 0 0 820 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2004-11-05 111112489156 0 0 0 1 0 0 0 0 0 0 G.M.LAKSHMI KANTHAN,S/O MALLESH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968640 4048613333 GRL3667 HANUMANTARAYAPPA S/O NARASIMHAPPA MADAVANAGAR 272405 163 11 LT1 211 0.2000 0 5140 41 1 0 3 1 2905 26.8200 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112538749 0 0 0 1 0 0 0 0 0 0 HANUMANTARAYAPPA,S/O NARASIMHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968721 4026393074 GRL43540 RANGAPPA S SO SANJEEVAIAH NEAR REALIANCE PETROL BUNK MADANAHALLI 272405 108 11 LT1 211 1 0 4453 18 1 0 3 1 -92 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 111116382444 0 0 0 1 0 0 0 0 0 0 RANGAPPA S SO SANJEEVAIAH,NEAR REALIANCE PETROL BUNK MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968713 4006972304 R G Bhaskara S/O GOVINDAPPA, Madanahalli, 272405 292 11 LT1 211 0.5000 0 6004 6 1 0 3 1 -17 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112550467 0 0 0 1 0 0 0 0 0 0 R G Bhaskara,S/O GOVINDAPPA, Madanahalli, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968833 3984613333 GRL19127 SMT.R.T.PADMAVATHAMMA W/O N.LAKSHMI NARASAPPA MADAVANAGAR 272405 113 11 LT1 211 0.4800 0 18357 541 1 0 3 1 10529 96.7600 0 0 460 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112544512 0 0 0 1 0 0 0 0 0 0 SMT.R.T.PADMAVATHAMMA,W/O N.LAKSHMI NARASAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968745 3920714444 GRL15788 P.S.SHASHIKALA W/O P.V.SRIRAMAIAH SHETTY MADAVANAGAR 272405 34 11 LT1 211 0.4800 0 15086 107 1 0 3 1 1090 8.6100 0 0 260 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112531413 0 0 0 1 0 0 0 0 0 0 P.S.SHASHIKALA,W/O P.V.SRIRAMAIAH SHETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968750 3899460511 GRL26119 DEVARAJA.N S/O NANJEGOWDA NEAR VIDYANIDHI SCHOOL 272405 25 11 LT1 211 0.5000 0 1361 18 1 0 3 1 -4 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2470608041D 0 0 0 1 0 0 0 0 0 0 DEVARAJA.N,S/O NANJEGOWDA NEAR VIDYANIDHI SCHOOL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968871 3870714444 GRL15317 T PARVATHAMMA W/O LATE K P LAKSHMAIAH MADAVANAGARA 272405 130 11 LT1 211 0.9600 0 3590 0 1 0 28 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112628359 0 0 0 0 0 0 0 0 0 0 T PARVATHAMMA,W/O LATE K P LAKSHMAIAH MADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968792 3794613333 GRL10794 S.ASHWATHANARAYANA S/O SANJEEVAPPA MADANAHALLI 272405 136 11 LT1 211 0.2400 0 7490 157 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112538831 0 0 0 1 0 0 0 0 0 0 S.ASHWATHANARAYANA,S/O SANJEEVAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968606 3550714444 GRL13655 MALLIKARJUNA.M S/O MALLESHAIAH MADAVANAGAR 272405 8 11 LT1 211 0.4800 0 3042 4 1 0 3 1 866 7.6700 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112534618 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA.M,S/O MALLESHAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968691 3524572253 GRL26467 K.S.SUDHAKARAREDDY S/O SHIVARAMAREDDY 272405 310 11 LT1 211 1 0 12336 66 1 0 3 1 -109 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2016-04-16 1153374253D 0 0 0 1 0 0 0 0 0 0 K.S.SUDHAKARAREDDY,S/O SHIVARAMAREDDY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968693 3521370591 GRL48056 ASHWATHANARAYANAPPA ASHWATHANARAYANAPPA 3 MADANAHALLI 272405 0 11 LT1 211 1 0 2928 183 1 0 3 0.8600 0 1.2400 0 0 1050 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1050 (ignore if paid) 0 0 A8326293 0 0 0 3 0 0 0 0 0 0 ASHWATHANARAYANAPPA,ASHWATHANARAYANAPPA 3 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1427968799 3487578723 GRL30519 NAGESH S/O NARASIMHAPPA #1, PANDITH RAMAYANAVARA BIDI 272405 118 11 LT1 211 1 0 7729 74 1 0 3 1 1172 11.0500 0 0 879 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.879 (ignore if paid) 0 99999 100005508208D 0 0 0 1 0 0 0 0 0 0 NAGESH,S/O NARASIMHAPPA #1, PANDITH RAMAYANAVARA BIDI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968760 3479111336 GRL30556 T.V.SHANTHAKUMAR SATISH 2 MADANAHALLI 272405 140 11 LT1 211 1 0 133 0 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111110199707 0 0 0 1 0 0 0 0 0 0 T.V.SHANTHAKUMAR SATISH,2 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968867 3378613333 GRL16643 MOHAMMED ISAQ S/O MAHABOOB SAB MADAVANAGAR 272405 46 11 LT1 211 0.4800 0 15528 75 1 0 3 1 5 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112534420 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISAQ,S/O MAHABOOB SAB MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968673 3347613333 GRL4258 SMT SAVITHRAMMA W/O NARAYANA SWAMY MADAVANAGAR 272405 112 11 LT1 211 0.2400 0 10630 61 1 0 3 1 0 0 0 0 220 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112531746 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA,W/O NARAYANA SWAMY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968670 3336613333 GRL9824 UMADEVI W/O GOPALAKRISHNA MADAVANAGAR 272405 93 11 LT1 211 0.2800 0 5740 65 1 0 3 1 330 4.7100 0 0 600 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112589098 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O GOPALAKRISHNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968769 3285613333 GRL16997 K.C.RAJASHEKAR S/O K.CHIDAMABARA BATTA MADAVANAGAR 272405 61 11 LT1 211 0.9600 0 19909 137 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112591573 0 0 0 1 0 0 0 0 0 0 K.C.RAJASHEKAR,S/O K.CHIDAMABARA BATTA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968861 3275613333 GRL18373 ASHWATHAPPA V N S/O NARAYANAPPA MADANAHALLI 272405 58 11 LT1 211 1 0 13229 126 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112548083 0 0 0 1 0 0 0 0 0 0 ASHWATHAPPA V N,S/O NARAYANAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968625 3235613333 GRL18158 D.A.SHANKARAPPA S/O K.T.DASAPPA MADANAHALLI 272405 114 11 LT1 211 0.9600 0 11358 86 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 1000000 111112587244 0 0 0 1 0 0 0 0 0 0 D.A.SHANKARAPPA,S/O K.T.DASAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968771 3178613333 GRL16685 NARASIMHAPPA S/O CHINNAPPAIAH MADAVANAGAR 272405 282 11 LT1 211 0.2400 0 5563 1 1 0 3 1 134 1.2700 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112593602 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O CHINNAPPAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968624 3121823774 GRL48055 ASHWATHANARAYANAPPA ASHWATHANARAYANAPPA 2 MADANAHALLI 272405 0 11 LT1 211 1 0 1749 51 1 0 3 0.8700 0 1.3800 0 0 770 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.770 (ignore if paid) 0 0 A8326291 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANAPPA,ASHWATHANARAYANAPPA 2 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427968697 3110714444 GRL15077 B.A.LAKSHMIDEVAMMA W/O B.A.SRINIVASAIAH MADAVANAGAR 272405 18 11 LT1 211 0.7200 0 12297 9 1 0 3 1 -38 0 0 0 810 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112544911 0 0 0 1 0 0 0 0 0 0 B.A.LAKSHMIDEVAMMA,W/O B.A.SRINIVASAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968698 3100714444 GRL15000 G.M.LAKSHMI KANTHAN S/O MALLESH MADAVANAGAR 272405 56 11 LT1 211 0.4800 0 8848 106 1 0 3 1 0 0 0 0 360 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112589906 0 0 0 1 0 0 0 0 0 0 G.M.LAKSHMI KANTHAN,S/O MALLESH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968794 3082647341 GRL45139 NAGESH KUMAR B N NEAR MIDHI HANUMANTHAPPA LAYOUT WORD NO 22 MADAVA NAGARA 272405 0 11 LT1 211 1 0 2221 49 1 0 3 0.8700 -5359 0 0 0 380 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.380 (ignore if paid) 0 0 A2878631 0 0 0 1 0 0 0 0 0 0 NAGESH KUMAR B N,NEAR MIDHI HANUMANTHAPPA LAYOUT WORD NO 22 MADAVA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1427968599 3034613333 GRL19343 K.S.MAHESH S/O SIDDHAVEERIAH MADAVANAGAR 272405 104 11 LT1 211 0.9600 0 5473 96 1 0 3 0.9100 56 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 10000 2010-06-21 52482953 0 0 0 1 0 0 0 0 0 0 K.S.MAHESH,S/O SIDDHAVEERIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1427968720 3007613333 GRL8985 P.M.NANJUNDAIAHSETTY S/O MURARAIAH MADAVANAGAR 272405 195 11 LT1 211 0.8000 0 3454 13 1 0 3 1 -19 0 0 0 250 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112594896 0 0 0 1 0 0 0 0 0 0 P.M.NANJUNDAIAHSETTY,S/O MURARAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968719 2998092543 K S Sudhakara reddy S/O SHIVARAMA REDDY, R V Muddarangappa layout, 272405 311 11 LT1 211 1 0 16623 107 1 0 3 1 -7 1.4800 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2012-09-05 111112594879 0 0 0 1 0 0 0 0 0 0 K S Sudhakara reddy,S/O SHIVARAMA REDDY, R V Muddarangappa layout, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968836 2964613333 GRL14194 P.S. AMARNATHA S/O P.V. RAMAIAH SETTY MADAVANAGAR 272405 1 11 LT1 211 0.2400 0 21065 183 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112591652 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 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968656 2920714444 GRL15789 P.S.SHASHIKALA W/O SRIRAMAIAH SHETTY MADAVANAGAR 272405 35 11 LT1 211 0.4800 0 4683 84 1 0 3 1 0 0 0 0 980 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111112174333 0 0 0 1 0 0 0 0 0 0 P.S.SHASHIKALA,W/O SRIRAMAIAH SHETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968660 2918674522 GRL43957 SYED NAUSHAD S/O SYED SHARFUDDIN WORD NUM 33 272405 304 11 LT1 211 1 0 6942 171 1 0 3 1 0 0 0 0 1590 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1590 (ignore if paid) 0 0 111117355025 0 0 0 1 0 0 0 0 1 0 SYED NAUSHAD,S/O SYED SHARFUDDIN WORD NUM 33 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 153.7200 169 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968853 2868763954 GRL24538 M.H.HANUMANTHRAYAPPA S/O LATE HANUMANTHAPPA MADANAHALLI 272405 235 11 LT1 211 0.4800 0 6607 71 1 0 3 1 -54 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111111215068 0 0 0 1 0 0 0 0 0 0 M.H.HANUMANTHRAYAPPA,S/O LATE HANUMANTHAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968676 2817613333 GRL4472 KALPANA C W/O LAKSHMI KUMAR MADAVANAGAR 272405 217 11 LT1 211 0.2400 0 12105 83 1 0 3 1 771 11.2100 0 0 300 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112594076 0 0 0 1 0 0 0 0 0 0 KALPANA C,W/O LAKSHMI KUMAR MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968764 2768613333 GRL2338 N GANGADARAPPA MADANNAHALLI MADAVANAGAR 272405 224 11 LT1 211 0.1600 0 8455 10 1 0 3 1 -142 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112492201 0 0 0 1 0 0 0 0 0 0 N GANGADARAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968617 2626613333 GRL6441 ABDUL RASHED S/O ABDHUL JALEEL MADAVANAGAR 272405 50 11 LT1 211 0.2000 0 10560 95 1 0 3 1 0 1.5700 0 0 640 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112590501 0 0 0 1 0 0 0 0 0 0 ABDUL RASHED,S/O ABDHUL JALEEL MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968648 2624613333 GRL20927 K.N.SATISH BABU S/O K.A.NARAYANASETTY MADAVANAGAR 272405 86 11 LT1 211 0.5000 0 11034 73 1 0 3 1 1628 14.1800 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112590498 0 0 0 1 0 0 0 0 0 0 K.N.SATISH BABU,S/O K.A.NARAYANASETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968667 2517235323 G KANTHARAJU S/O GANGADHARAPPA MADANHALLI 272405 45 11 LT1 211 1 0 9674 49 1 0 3 1 1 0 0 0 530 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2014-03-04 6812916402D 0 0 0 1 0 0 0 0 0 0 G KANTHARAJU,S/O GANGADHARAPPA MADANHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968740 2314613333 GRL19184 G P HANUMANTHAREDDY S/O PEDDAREDY B H ROAD 272405 303 11 LT1 211 0.4800 0 20501 101 1 0 3 1 85 0 0 0 1230 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2010-05-05 111112550413 0 0 0 1 0 0 0 0 0 0 G P HANUMANTHAREDDY,S/O PEDDAREDY B H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968823 2251714444 GRL11431 T.V.JAYAMMA W/O KRISHNAPPA MADAVANAGAR 272405 135 11 LT1 211 0.9800 0 14114 148 1 0 3 1 2 0 0 0 1280 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112535178 0 0 0 1 0 0 0 0 0 0 T.V.JAYAMMA,W/O KRISHNAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968727 2195613333 GRL9115 M.G.AVALAPPA S/O CHIKKAPAIAH MADAVANAGAR 272405 286 11 LT1 211 0.4000 0 5914 53 1 0 3 1 735 3.7200 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112531459 0 0 0 1 0 0 0 0 0 0 M.G.AVALAPPA,S/O CHIKKAPAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968858 2143714444 AEH1794 N.RAMACHANDRAREDDY MADANAHALLI MADAVANAGAR 272405 178 11 LT1 211 7 0 23060 46 1 0 3 1 2989 22.4100 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 100000 111111439782 0 0 0 0 0 0 0 0 0 0 N.RAMACHANDRAREDDY,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427968830 2043349719 GRL43956 SYED NAUSHAD 5 WORD NUM 33 272405 307 11 LT1 211 0.7600 0 3674 113 1 0 3 1 92 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 111117355024 0 0 0 1 0 0 0 0 0 0 SYED NAUSHAD,5 WORD NUM 33 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968626 2007613333 GRL8986 P.M.NANJUNDAIAHSETTY S/O MURARAIAH MADAVANAGAR 272405 194 11 LT1 211 0.8000 0 3878 3 1 0 3 1 -84 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112578486 0 0 0 1 0 0 0 0 0 0 P.M.NANJUNDAIAHSETTY,S/O MURARAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968793 1954446282 GRL34693 VASANTHAMMA W/O SUBBARAYAPPA 272405 110 11 LT1 211 1 0 1258 7 1 0 3 1 -28 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2022-04-29 111110502509 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O SUBBARAYAPPA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2025-01-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968677 1915613333 GRL18939 K.N.SATISH BABU S/O K.A.NARAYANA SHETTY MADANAHALLI 272405 343 11 LT1 211 0.5000 0 4364 132 1 0 3 0.7200 1954 9.8900 0 0 590 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.590 (ignore if paid) 0 0 A2879482 0 0 0 2 0 0 0 0 0 0 K.N.SATISH BABU,S/O K.A.NARAYANA SHETTY MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.7100 96 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427968680 1912336910 GRL48054 ASHWATHANARAYANAPPA S/O HANUMANTHAPPA MADANAHALLI 272405 0 11 LT1 211 1 0 3268 135 1 0 3 0.8100 0 1 0 0 1520 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1520 (ignore if paid) 0 0 A8326290 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAPPA,S/O HANUMANTHAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427968743 1903775049 GRL30557 T.V.SHANTHAKUMAR SATISH 5 MADANAHALLI 272405 141 11 LT1 211 1 0 1813 15 1 0 3 0.5300 0 0 0 0 260 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.260 (ignore if paid) 0 99999 28939844 0 0 0 1 0 0 0 0 0 0 T.V.SHANTHAKUMAR SATISH,5 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427968791 1876613333 GRL8592 S.MANJULA MADAVANAGAR MADAVANAGAR 272405 290 11 LT1 211 0.9800 0 27117 135 1 0 3 1 1 0 0 0 410 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112531544 0 0 0 1 0 0 0 0 0 0 S.MANJULA,MADAVANAGAR MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968614 1833562013 GRL48799 S ASHWATHANARAYANA S ASHWATHANARAYANA 272405 0 11 LT1 211 2 0 548 70 1 0 3 0.9300 634 3.2200 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 70066471 0 0 0 2 0 0 0 0 0 0 S ASHWATHANARAYANA,S ASHWATHANARAYANA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1427968724 1772714444 GRL10683 V.G.ADAPPA GOWRIBIDANUR MADAVANAGAR 272405 88 11 LT1 211 0.7200 0 7007 56 1 0 3 1 -268 0 0 0 300 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112542032 0 0 0 1 0 0 0 0 0 0 V.G.ADAPPA,GOWRIBIDANUR MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968716 1688613333 GRL2322 NARASIMHAPPA MADANNAHALLI MADAVANAGAR 272405 283 11 LT1 211 0.2000 0 1548 0 1 0 28 1 789 9.5400 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112593770 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968753 1680846309 GRL26118 N.DEVARAJA S/O S.NANJE GOWDA MADANAHALLI 272405 26 11 LT1 211 0.5000 0 6383 60 1 0 3 1 -144 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2015-07-17 5486991153D 0 0 0 1 0 0 0 0 0 0 N.DEVARAJA,S/O S.NANJE GOWDA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968816 1641714444 GRL12285 G DHANUJA W/O P A KALYAN MADAVANAGAR 272405 183 11 LT1 211 0.2400 0 4517 0 1 0 3 1 -104 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112534794 0 0 0 1 0 0 0 0 0 0 G DHANUJA,W/O P A KALYAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968613 1614613333 AEH666 V.GANGAPPA KPTCL MADAVANAGAR 272405 127 11 LT1 211 1 0 4684 0 1 0 28 1 -88 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112578537 0 0 0 0 0 0 0 0 0 0 V.GANGAPPA,KPTCL MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968754 1568613333 GRL2811 NARASIMHAPPA S/O HANUMATHAPPA MADAVANAGAR 272405 231 11 LT1 211 0.1200 0 10564 80 1 0 3 1 3 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112534735 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O HANUMATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968785 1545613333 GRL18359 ABDUL RASHID S/O ABDUL JALEEL MADAVANAGAR 272405 47 11 LT1 211 0.2400 0 12492 52 1 0 3 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112534702 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID,S/O ABDUL JALEEL MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968877 1522714444 GRL10971 P.S.AMARNATHA S/O P.V. RAMAIAH SETTY MADAVANAGAR 272405 3 11 LT1 211 0.2400 0 10676 73 1 0 3 1 0 0 0 0 290 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112578449 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 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968730 1491886457 GRL37440 K S SUDHARANI 2 PANDIT RAMANNA ROAD MADANAHALLI 272405 97 11 LT1 211 1 0 5070 53 1 0 3 0.8200 0 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 2019-09-05 52463398 0 0 0 0 0 0 0 0 0 0 K S SUDHARANI,2 PANDIT RAMANNA ROAD MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1427968883 1429613333 GRL15642 T PARVATHAMMA W/O LATE K P LAKSHMAIAH MADAVANAGAR 272405 131 11 LT1 211 0.4800 0 759 0 1 0 28 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112532115 0 0 0 0 0 0 0 0 0 0 T PARVATHAMMA,W/O LATE K P LAKSHMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968717 1369131419 GRL41605 BHAGYAMMA W/O SOMASHEKAR MADANAHALLI 272405 147 11 LT1 211 2 0 6212 159 1 0 3 0.8700 0 0 0 0 1050 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1050 (ignore if paid) 0 0 52969098 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O SOMASHEKAR MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1427968838 1334613333 GRL19903 AJEEJUNNISA W/O SARDAR B.H.ROAD 272405 89 11 LT1 211 0.7200 0 14190 85 1 0 3 1 0 1.0900 0 0 1020 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112591608 0 0 0 1 0 0 0 0 0 0 AJEEJUNNISA,W/O SARDAR B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968657 1305613333 GRL18211 S GOVINDAPPA S/O VENKATANARASAPPA MADANAHALLI 272405 186 11 LT1 211 0.4800 0 3654 31 1 0 3 1 7 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112526582 0 0 0 1 0 0 0 0 0 0 S GOVINDAPPA,S/O VENKATANARASAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968655 1293683870 GRL24418 V.VENKATESHAPPA S/O VENKATASWAMY 272405 44 11 LT1 211 0.4800 0 1410 0 1 0 3 1 -32 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112639822 0 0 0 1 0 0 0 0 0 0 V.VENKATESHAPPA,S/O VENKATASWAMY 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968654 1293613333 GRL12284 SARASHWATHAMMA W/O SANJEEVARAYAPPA MADAVANAGAR 272405 71 11 LT1 211 0.2400 0 4167 0 1 0 28 1 -21 0 0 0 230 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111112541976 0 0 0 0 0 0 0 0 0 0 SARASHWATHAMMA,W/O SANJEEVARAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968852 1235613333 GRL8612 AZEEJUNISSA W/O SAYEDYOUNUS MADAVANAGAR 272405 90 11 LT1 211 0.7800 0 19226 103 1 0 3 1 0 3.9900 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112535106 0 0 0 1 0 0 0 0 0 0 AZEEJUNISSA,W/O SAYEDYOUNUS MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968665 1195613333 GRL9116 M.G.AVALAPPA S/O CHIKKAPAIAH MADAVANAGAR 272405 285 11 LT1 211 0.4000 0 3250 10 1 0 3 1 -112 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112534764 0 0 0 1 0 0 0 0 0 0 M.G.AVALAPPA,S/O CHIKKAPAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968862 1113714444 AEH1249 SMT.UMADEVI W/O GOPALAKRISHNA MADAVANAGAR 272405 95 11 LT1 211 3 0 15301 75 1 0 3 1 -99 0 0 0 1330 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112549364 0 0 0 1 0 0 0 0 0 0 SMT.UMADEVI,W/O GOPALAKRISHNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968828 1025948460 GRL44504 VENKATARAMANAPPA SO KEMPANNA MADANAHALLI 272405 0 11 LT1 211 1 0 2315 145 1 0 3 0.8500 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 53278767 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA SO KEMPANNA,MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1427968824 1022891012 GRL39895 M S SAMPANGI RAMAYYA SHETTY S/O MAKAM SUBBAYYA SHETTY MADANAHALLI 272405 64 11 LT1 211 1 0 1955 104 1 0 3 0.9100 0 0 0 0 480 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.480 (ignore if paid) 0 0 52823132 0 0 0 2 0 0 0 0 0 0 M S SAMPANGI RAMAYYA SHETTY,S/O MAKAM SUBBAYYA SHETTY MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2024-12-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427968602 1019016469 GRL39921 KAMALA W/O KRISHNACHARI V MUDDAPPA LAYOUT B H ROAD 272405 313 11 LT1 211 1 0 4416 113 1 0 3 0.9300 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 52902381 0 0 0 2 0 0 0 0 0 0 KAMALA,W/O KRISHNACHARI V MUDDAPPA LAYOUT B H ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1427968689 1008613333 GRL6195 ASWATHAPPA S/O OBALAPPA MADAVANAGAR 272405 153 11 LT1 211 0.7200 0 12630 64 1 0 3 1 0 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112538567 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O OBALAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968772 0944613333 GRL18920 S.GOPALAPPA S/O SAJJAPPA MADAVANAGAR 272405 189 11 LT1 211 0.4800 0 3311 8 1 0 3 1 30 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 10000 111111485128 0 0 0 1 0 0 0 0 0 0 S.GOPALAPPA,S/O SAJJAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968881 0826701246 GRL39894 M S SAMPANGI RAMAYYA SHETTY 2 MADANAHALLI 272405 66 11 LT1 211 1 0 2689 139 1 0 3 0.9200 0 3.9700 0 0 960 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.960 (ignore if paid) 0 0 52823131 0 0 0 2 0 0 0 0 0 0 M S SAMPANGI RAMAYYA SHETTY,2 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-11-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427968699 0773779576 GRL33491 G.A ASHWATHAREDDY 2 MADAVANAGARA 272405 19 11 LT1 211 0.5000 0 5433 81 1 0 3 1 0 0 0 0 610 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110399624 0 0 0 1 0 0 0 0 0 0 G.A ASHWATHAREDDY,2 MADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968712 0753713333 AEH630 G.A GOVINDAIAH MADANAHALLI MADAVANAGAR 272405 145 11 LT1 211 3 0 13493 0 1 0 28 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112539377 0 0 0 0 0 0 0 0 0 0 G.A GOVINDAIAH,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968795 0747613333 GRL3959 YOGANANDARUDRAMUNI SWAMY S/O GANGADARAIAH MADAVANAGAR 272405 276 11 LT1 211 0.2400 0 2143 11 1 0 3 1 -7 0 0 0 260 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112541966 0 0 0 1 0 0 0 0 0 0 YOGANANDARUDRAMUNI SWAMY,S/O GANGADARAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968896 9010714444 GRL15083 A.MANJULA D/O ASHWATHAMAN MADAVANAGAR 272405 207 11 LT1 211 0.7200 0 9776 169 1 0 3 1 0 3.9100 0 0 470 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112593151 0 0 0 1 0 0 0 0 0 0 A.MANJULA,D/O ASHWATHAMAN MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968761 8936713769 GRCL92 SYED NAUSHAD 6 WORD NUM 33 272405 308 11 LT1 211 0.2400 0 22 0 1 0 3 1 163 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 999 111117355029 0 0 0 1 0 0 0 0 0 0 SYED NAUSHAD,6 WORD NUM 33 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968870 8926911099 GRL47880 MANJULA K H MANJULA K H 3 MADANAHALLI 272405 0 11 LT1 211 1 0 403 9 1 0 3 0.9700 128 1.8800 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 A8317028 0 0 0 0 0 0 0 0 0 0 MANJULA K H,MANJULA K H 3 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427968601 8898613333 GRL3666 NAGAMANI A W/O NARASIMHA MURTHY MADAVANAGAR 272405 146 11 LT1 211 0.4000 0 10241 29 1 0 3 1 -144 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112538303 0 0 0 1 0 0 0 0 0 0 NAGAMANI A,W/O NARASIMHA MURTHY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968788 8849613333 GRL14755 B.R.PARIMALA W/O B.C.NAGARAJU MADAVANAGAR 272405 40 11 LT1 211 0.2400 0 17130 125 1 0 3 1 -171 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2018-07-11 111112596534 0 0 0 1 0 0 0 0 0 0 B.R.PARIMALA,W/O B.C.NAGARAJU MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968621 8799613333 GRL15072 K.S CHANNAPPA S/O K.SUBBANNA MADAVANAGAR 272405 342 11 LT1 211 0.9600 0 3806 0 1 0 28 1 -55 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 9999 111112594806 0 0 0 0 0 0 0 0 0 0 K.S CHANNAPPA,S/O K.SUBBANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968623 8796613333 GRL6647 K.VENKATARAVANAPPA MADANAHALLI MADAVANAGAR 272405 85 11 LT1 211 0.1200 0 7218 50 1 0 3 1 -18 0 0 0 380 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112596500 0 0 0 1 0 0 0 0 0 0 K.VENKATARAVANAPPA,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968695 8677407823 GRL37442 K S SUDHARANI W/O N SRINATH PANDIT RAMANNA ROAD MADANAHALLI 272405 98 11 LT1 211 1 0 5388 115 1 0 3 0.8700 612 0 0 0 290 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.290 (ignore if paid) 0 0 52463397 0 0 0 3 0 0 0 0 0 0 K S SUDHARANI,W/O N SRINATH PANDIT RAMANNA ROAD MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1427968726 8668613333 GRL2342 H ANJINAPPA MADANNAHALLI MADAVANAGAR 272405 220 11 LT1 211 0.4000 0 6397 122 1 0 3 1 2976 24.2900 0 0 740 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112594764 0 0 0 1 0 0 0 0 0 0 H ANJINAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968757 8649613333 GRL4918 HANUMANTHAPPA S/O PEETERAPPA MADAVANAGAR 272405 52 11 LT1 211 0.2000 0 8775 63 1 0 3 1 0 0 0 0 580 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112542195 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O PEETERAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968773 8634938457 GRL48800 S ASHWATHANARAYANA S/O SANJEEVAPPA , MADANAHALLI 272405 0 11 LT1 211 2 0 122 16 1 0 3 0.9800 0 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 0 70066472 0 0 0 1 0 0 0 0 0 0 S ASHWATHANARAYANA,S/O SANJEEVAPPA , MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427968778 8633714444 AEH1448 K.Y JOGAPPA S/O YALAPPPA MADAVANAGAR 272405 29 11 LT1 211 3 0 14203 66 1 0 3 1 -160 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112542167 0 0 0 1 0 0 0 0 0 0 K.Y JOGAPPA,S/O YALAPPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968600 8489613333 GRL15950 H.ANJINAPPA S/O HANUMANTHAPPA MADAVANAGAR 272405 222 11 LT1 211 0.4800 0 4913 68 1 0 3 1 1 1 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112539061 0 0 0 1 0 0 0 0 0 0 H.ANJINAPPA,S/O HANUMANTHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-10-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968903 8480714444 GRL13553 P.N.RAMANNA S/O MUKKAIAH MADAVANAGAR 272405 101 11 LT1 211 0.9600 0 1683 0 1 0 28 1 0 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 9999 111112539050 0 0 0 0 0 0 0 0 0 0 P.N.RAMANNA,S/O MUKKAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968894 8422714444 GRL10974 P.V.RAMAIAHSHETTY S/O P.G.VENKATAPPASHETTY MADAVANAGAR 272405 6 11 LT1 211 0.2400 0 5521 27 1 0 3 1 12 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112588909 0 0 0 1 0 0 0 0 0 0 P.V.RAMAIAHSHETTY,S/O P.G.VENKATAPPASHETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968888 8409613333 GRL1800 T PARVATHAMMA W/O LATE K P LAKSHMAIAH MADAVANAGAR 272405 128 11 LT1 211 0.1200 0 1815 0 1 0 28 1 -885 0 0 0 0 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 111112544136 0 0 0 0 0 0 0 0 0 0 T PARVATHAMMA,W/O LATE K P LAKSHMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427968907 8389613333 GRL15512 P.S.SHASHIKALA W/O P.V.SRIRAMAIAH SHETTY MADAVANAGAR 272405 36 11 LT1 211 0.9600 0 10989 91 1 0 3 1 2024 16.7300 0 0 990 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112592379 0 0 0 1 0 0 0 0 0 0 P.S.SHASHIKALA,W/O P.V.SRIRAMAIAH SHETTY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968893 8321758069 GRL39896 M S SAMPANGI RAMAYYA SHETTY 3 MADANAHALLI 272405 65 11 LT1 211 1 0 5251 107 1 0 3 0.8500 0 4.0800 0 0 730 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.730 (ignore if paid) 0 0 52823133 0 0 0 5 0 0 0 0 0 0 M S SAMPANGI RAMAYYA SHETTY,3 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6000 1427968892 8298635845 GRL43960 SYED NAUSHAD 4 WORD NUM 33 272405 309 11 LT1 211 1 0 4007 117 1 0 3 1 233 1.1600 0 0 650 2724 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.650 (ignore if paid) 0 0 111117355028 0 0 0 1 0 0 0 0 0 0 SYED NAUSHAD,4 WORD NUM 33 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.8200 82 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968685 8285613333 GRL16787 V VENKATASHIVAPPA S/O VENKATASWAMY MADAVANAGAR 272405 43 11 LT1 211 0.9600 0 9020 76 1 0 3 1 -105 0 0 0 0 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 0 99999 2018-02-11 111112538393 0 0 0 1 0 0 0 0 0 0 V VENKATASHIVAPPA,S/O VENKATASWAMY MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427968684 8283397073 GRL37441 K S SUDHARANI 3 PANDIT RAMANNA ROAD MADANAHALLI 272405 96 11 LT1 211 1 0 3307 77 1 0 3 0.8600 0 0 0 0 330 2724 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007205 ASD to be paid:Rs.330 (ignore if paid) 0 0 2019-09-05 52463399 0 0 0 2 0 0 0 0 0 0 K S SUDHARANI,3 PANDIT RAMANNA ROAD MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500