1428460875 9351714444 GRL11861 KRISHNA MURTHY S/O RAMAIAH HANUMANTHANAGAR 272401 0 12 LT1 211 0.2400 0 11330 180 1 0 3 1 0 2.3800 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112538317 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O RAMAIAH HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 122.2000 134 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460877 9237613333 GRL4463 RAMESH M N S/O M S NARAYANAPPA MADAVANAGAR 272401 2320 12 LT1 211 0.2400 0 10655 70 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112589853 0 0 0 1 0 0 0 0 0 0 RAMESH M N,S/O M S NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460948 9225613333 GRL18193 D.NARAYANAPPA S/O DODA CHOWDAPPA MADAVANAGAR 272401 2400 12 LT1 211 0.2400 0 8338 113 1 0 3 1 262 1.8400 0 0 760 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112544303 0 0 0 1 0 0 0 0 0 0 D.NARAYANAPPA,S/O DODA CHOWDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460871 9040679030 GRL31576 VIJAYALAKSHMI W/O GAJENDRA MADANAHALLI 272401 93 12 LT1 211 1 0 5818 90 1 0 3 0.9900 -117 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 BC2154859 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O GAJENDRA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 110.7300 122 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1428460873 9037613333 GRL4464 RAGHU M G S/O M S GOVINDAPPA B H ROAD 272401 2310 12 LT1 211 0.2400 0 12472 106 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112587850 0 0 0 1 0 0 0 0 0 0 RAGHU M G,S/O M S GOVINDAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428461008 8888585858 Noor Johan W/O AMEER JOHAN B.H.Road 272401 25 12 LT1 211 0.5000 0 10377 69 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112538291 0 0 0 2 0 0 0 0 0 0 Noor Johan,W/O AMEER JOHAN B.H.Road 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 26.7500 37 2023-08-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1428460878 8861714444 GRL10740 S S RADHA KRISHNA S/O S K SANJEEVA MURTHY HINDUPUR ROAD 272401 47 12 LT1 211 0.9600 0 15862 108 1 0 3 1 0 0 0 0 1020 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112544432 0 0 0 1 0 0 0 0 0 0 S S RADHA KRISHNA,S/O S K SANJEEVA MURTHY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460949 8802714444 GRL12152 NARASIMAIHA MADANNAHALLI MADAVANAGAR 272401 2180 12 LT1 211 0.2400 0 3194 42 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112596506 0 0 0 1 0 0 0 0 0 0 NARASIMAIHA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460951 8709613333 GRL15619 C.NARAYANAPPA MADANAHALLI MADAVANAGAR 272401 2120 12 LT1 211 0.9600 0 12836 170 1 0 3 1 0 1 0 0 1030 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112592285 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1428460956 8605613333 GRL18242 M.N.SRI RAMAPPA S/O NARASAPPA MADAVANAGAR 272401 2200 12 LT1 211 0.2400 0 2347 26 1 0 3 1 20 0 0 0 420 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112588312 0 0 0 1 0 0 0 0 0 0 M.N.SRI RAMAPPA,S/O NARASAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460802 8574273262 GRL47247 AJMA D/O ABDUL JABBAR BEG B H ROAD 272401 0 12 LT1 211 1 0 352 14 1 0 3 0.5200 1672 14.8300 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 A5753004 0 0 0 1 0 0 0 0 0 0 AJMA,D/O ABDUL JABBAR BEG B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1428460881 8137056232 GRL33525 GANGAMMA W/O HANUMANTHARAYAPPA 272401 2151 12 LT1 211 1 0 3916 39 1 0 3 0.7700 2458 21.3300 0 0 420 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.420 (ignore if paid) 0 99999 2018-01-15 39044752 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1428460975 8119082666 SRI HANUMANTHAPPA S/O GANGAPPA MADANAHALLI 272401 2260 12 LT1 211 0.4800 0 8754 70 1 0 3 1 -24 0 0 0 1020 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 1698007014D 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA,S/O GANGAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460892 8060714444 GRL12847 M.N.SRIRAMAPPA S/O NARASAPPA MADAVANAGAR 272401 2190 12 LT1 211 0.2400 0 1297 38 1 0 3 1 222 1.1600 0 0 620 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112541384 0 0 0 2 0 0 0 0 0 0 M.N.SRIRAMAPPA,S/O NARASAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428460896 8057109000 GRL21571 M. SHILPA M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 272401 11 12 LT1 211 0.5000 0 3941 47 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111111259967 0 0 0 1 0 0 0 0 0 0 M. SHILPA,M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460863 7914613333 GRL20693 AJMA D/O(L) ABDUL JABBAR BEG B.H. ROAD 272401 36 12 LT1 211 0.4800 0 7130 52 1 0 3 1 848 7.9400 0 0 240 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112628882 0 0 0 1 0 0 0 0 0 0 AJMA,D/O(L) ABDUL JABBAR BEG B.H. ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460982 7802714444 GRL12153 NARASIMAIHA MADANNAHALLI MADAVANAGAR 272401 2181 12 LT1 211 0.2400 0 1672 20 1 0 3 1 4 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112538348 0 0 0 1 0 0 0 0 0 0 NARASIMAIHA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460978 7564958566 GRL32628 H NAGARAJU S/O HANUMANTHARAYAPPA MADANAHALLY 272401 92 12 LT1 211 0.5000 0 10404 76 1 0 3 0.9200 -236 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 37904302 0 0 0 0 0 0 0 0 0 0 H NAGARAJU,S/O HANUMANTHARAYAPPA MADANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 103.4300 114 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1428460980 7398688620 Kodala chikkagangappa S/O KADIRAPPA, Anandapura, 272401 105 12 LT1 211 0.4800 0 6198 61 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112594648 0 0 0 1 0 0 0 0 0 0 Kodala chikkagangappa,S/O KADIRAPPA, Anandapura, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.6200 48 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460841 7329336220 Noor Johan W/O AMEER JHON B.H.Road 272401 27 12 LT1 211 0.5000 0 4085 24 1 0 3 1 165 2.4400 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112628866 0 0 0 1 0 0 0 0 0 0 Noor Johan,W/O AMEER JHON B.H.Road 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 20.6700 31 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460943 7189613333 GRL15571 NARASIMHAPPA S/O DODDA CHOWDAPPA MADAVANAGAR 272401 0 12 LT1 211 0.2400 0 11525 99 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112592248 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O DODDA CHOWDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460937 7119613333 GRL2488 NARENDRA M N S/O NARAYANAPPA M S B H ROAD 272401 2350 12 LT1 211 0.2000 0 5888 54 1 0 3 1 -76 0 0 0 260 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112591037 0 0 0 1 0 0 0 0 0 0 NARENDRA M N,S/O NARAYANAPPA M S B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460805 7024613333 GRL20655 NARENDRA M N S/O M S NARAYANAPPA MADAVANAGAR 272401 2340 12 LT1 211 0.4800 0 17990 105 1 0 3 1 -210 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112593515 0 0 0 1 0 0 0 0 0 0 NARENDRA M N,S/O M S NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460855 6914613333 GRL20695 AJMA D/O (L) ABDUL JABBAR BEG B.H. ROAD 272401 34 12 LT1 211 0.4800 0 22314 103 1 0 3 1 1 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112534531 0 0 0 1 0 0 0 0 0 0 AJMA,D/O (L) ABDUL JABBAR BEG B.H. ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460890 6835739666 GRL37235 NARASIMHAMURTHY N S/O NANJUNDAPPA M N MADANAHALLY 272401 100 12 LT1 211 1 0 8450 112 1 0 3 1 219 1.1600 0 0 890 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.890 (ignore if paid) 0 0 2019-07-11 52305076 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY N,S/O NANJUNDAPPA M N MADANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 112.6300 124 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1428460860 6832714444 GRL10962 RAGHU M G S/O M S GOVINDAPPA B H ROAD 272401 2290 12 LT1 211 0.2400 0 6372 37 1 0 3 1 110 1.6700 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112628781 0 0 0 1 0 0 0 0 0 0 RAGHU M G,S/O M S GOVINDAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1428460981 6660714444 GRL15298 NOORJAHAN W/O AMEER JAN HINDUPUR ROAD 272401 29 12 LT1 211 0.2400 0 7719 54 1 0 3 1 360 2.1200 0 0 390 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112531624 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,W/O AMEER JAN HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 47.9200 58 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1428461006 6649314534 GRL32860 H.KRISHNAPPA S/O N.HANUMAIAH BH ROAD 272401 114 12 LT1 211 2 0 15957 185 1 0 3 0.8400 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 28997981 0 0 0 2 0 0 0 0 0 0 H.KRISHNAPPA,S/O N.HANUMAIAH BH ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 161.6600 178 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1428460888 6496823043 SMT.HANUMATHAPPA S/O GANGAPPA MADANAHALLI 272401 2240 12 LT1 211 0.4800 0 9763 136 1 0 3 1 0 0 0 0 360 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.360 (ignore if paid) 0 99999 9652918769D 0 0 0 1 0 0 0 0 0 0 SMT.HANUMATHAPPA,S/O GANGAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460926 6310320000 GRL6968 SREEDHARA M N S/O NARAYANAPPA M S MADAVANAGAR 272401 2330 12 LT1 211 0.2400 0 3752 8 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112628735 0 0 0 1 0 0 0 0 0 0 SREEDHARA M N,S/O NARAYANAPPA M S MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460825 6046209000 GRL21570 M. SHILPA M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 272401 10 12 LT1 211 0.5000 0 4626 0 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111110156881 0 0 0 1 0 0 0 0 0 0 M. SHILPA,M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460918 5996591141 GRL46218 RAMAJI S/O THIMMAIAH MADAVANAGAR 272401 0 12 LT1 211 1 0 1207 70 1 0 3 1 327 2.5400 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 9999999 111122670421 0 0 0 1 0 0 0 0 0 0 RAMAJI,S/O THIMMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460864 5914613333 GRL20696 AJMA D/O (L) ABDUL JABBAR BEG B.H. ROAD 272401 35 12 LT1 211 0.4800 0 10849 92 1 0 3 1 675 5.6700 0 0 280 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112592103 0 0 0 1 0 0 0 0 0 0 AJMA,D/O (L) ABDUL JABBAR BEG B.H. ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460966 5878613333 GRL2037 N GOVINDAPPA MADANNAHALLI MADAVANAGAR 272401 0 12 LT1 211 0.1600 0 10092 6 1 0 3 1 0 0 0 0 910 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112524154 0 0 0 1 0 0 0 0 0 0 N GOVINDAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460831 5829613333 GRL2470 SMT GANGAMMA MADANNAHALLI MADAVANAGAR 272401 84 12 LT1 211 0.2000 0 12345 93 1 0 3 1 788 7.5100 0 0 150 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112628653 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460919 5788613333 GRL16718 PEDDAPPAIAH S/O DODDA GANGAPPA MADAVANAGAR 272401 2381 12 LT1 211 0.2400 0 4467 14 1 0 3 1 -12 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112589396 0 0 0 1 0 0 0 0 0 0 PEDDAPPAIAH,S/O DODDA GANGAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460849 5418613333 GRL5980 NOORJAHAN W/O AMEER JAN HINDUPUR ROAD 272401 30 12 LT1 211 2 0 10598 43 1 0 3 1 226 1.6900 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112592090 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,W/O AMEER JAN HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460820 5329718875 GRL44815 KADIRI NARASIMHAPPA SO GORAL HANUMANTHAPPA MADAVANAGAR 272401 2130 12 LT1 211 1 0 2302 48 1 0 3 0.8000 -39 0 0 0 320 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.320 (ignore if paid) 0 0 53249940 0 0 0 1 0 0 0 0 0 0 KADIRI NARASIMHAPPA SO GORAL HANUMANTHAPPA,MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1428460916 5265613333 GRL18325 NOOR JAHAN W/O AMEER JAN B.H.ROAD 272401 28 12 LT1 211 0.2400 0 14562 99 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112589744 0 0 0 2 0 0 0 0 0 0 NOOR JAHAN,W/O AMEER JAN B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 10.5000 21 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1428460931 5185613333 GRL17230 PEDDAPPAIAH S/O DODDA GANGAPPA MADANAHALLI 272401 2380 12 LT1 211 0.2400 0 9287 95 1 0 3 1 164 0 0 0 230 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112591181 0 0 0 1 0 0 0 0 0 0 PEDDAPPAIAH,S/O DODDA GANGAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460845 5119613333 GRL2490 KADIRI NARASIMHAPPA S/O GORAL HANUMANTHAPPA B H ROAD 272401 2140 12 LT1 211 0.1200 0 5288 59 1 0 3 1 -1036 0 0 0 980 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2022-08-18 111112552671 0 0 0 1 0 0 0 0 0 0 KADIRI NARASIMHAPPA,S/O GORAL HANUMANTHAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460933 5085613333 GRL16963 C. NARAYANAPPA MADANAHALLI MADAVANAGAR 272401 2110 12 LT1 211 0.2400 0 9257 85 1 0 3 1 0 0 0 0 380 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112588576 0 0 0 3 0 0 0 0 0 0 C. NARAYANAPPA,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1428460977 6590220000 AEH1842 THE PRINCIPAL ST.ANNS SCHOOL MADAVANAGAR 272401 83 12 LT2 221 12 0 202677 2064 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 999999 111112590043 0 0 0 26 0 0 0 0 0 0 THE PRINCIPAL,ST.ANNS SCHOOL MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 26.4900 1428460902 9851320000 GRL1290 S S RADHA KRISHNA S/O S K SANJEEVA MURTHY B H ROAD, HINDUPUR ROAD 272401 51 12 LT3A 311 0.0800 0 9938 45 1 0 3 1 613 3.1800 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 100006899448 0 0 0 1 0 0 0 0 0 0 S S RADHA KRISHNA,S/O S K SANJEEVA MURTHY B H ROAD, HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460989 3728613333 GRL1978 HANUMANTHAPPA S/O NYATHAPPA MADAVANAGAR 272401 2280 12 LT1 211 0.1200 0 17369 136 1 0 3 1 273 1.4500 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112553794 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,S/O NYATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1428460810 3695313333 AEH284 SRINIVASA S/O LAKSHMANA HINDUPUR ROAD 272401 42 12 LT1 211 2 0 14781 0 1 0 28 1 -402 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112589687 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O LAKSHMANA HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428460988 3628613333 GRL2827 A.G.HARIF SHARIF HINDUPUR ROAD HINDUPUR ROAD 272401 45 12 LT1 211 0.3600 0 1836 0 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112532325 0 0 0 1 0 0 0 0 0 0 A.G.HARIF SHARIF,HINDUPUR ROAD HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460822 3612714444 GRL10908 RAGHU M G S/O M S GOVINDAPPA B H ROAD 272401 2300 12 LT1 211 0.4800 0 5403 51 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112532304 0 0 0 1 0 0 0 0 0 0 RAGHU M G,S/O M S GOVINDAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460823 3389613333 GRL16030 GANGAMMA W/O HANUMANTHARAYAPPA MADAVANAGAR 272401 2150 12 LT1 211 0.4800 0 11980 75 1 0 3 1 1160 9.9600 0 0 1730 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112534468 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHARAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460940 3370714444 GRL12838 RAMAKKA W/O NARAYANAPPA HANUMANTHANAGAR 272401 127 12 LT1 211 0.2400 0 2812 5 1 0 3 1 -62 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112534412 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O NARAYANAPPA HANUMANTHANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460938 3284613333 GRL21062 ANJINAIAH S/O NANJAPPA MADANAHALLY 272401 2220 12 LT1 211 0.4800 0 15511 141 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112591570 0 0 0 2 0 0 0 0 0 0 ANJINAIAH,S/O NANJAPPA MADANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1428461002 3241138782 GRL48177 GAJENDRA H S/O HANUMANTHARAYAPPA AT SY NO - 47/5 MADANAHALLI 272401 0 12 LT1 211 1 0 1222 71 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 1B9223521900 0 0 0 1 0 0 0 0 0 0 GAJENDRA H,S/O HANUMANTHARAYAPPA AT SY NO - 47/5 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460833 3106936233 GRL44814 KADIRI NARASIMHAPPA SO GORAL HANUMANTHAPPA 2 272401 2141 12 LT1 211 1 0 1904 39 1 0 3 0.9200 201 1.8000 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 53249939 0 0 0 0 0 0 0 0 0 0 KADIRI NARASIMHAPPA SO GORAL HANUMANTHAPPA,2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1428460834 3093613333 GRL19880 M.N.RAMAPPA S/O NAYATHAPPA MADANAHALLI 272401 96 12 LT1 211 0.4800 0 8313 74 1 0 3 1 -2 0 0 0 770 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112544885 0 0 0 1 0 0 0 0 0 0 M.N.RAMAPPA,S/O NAYATHAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.5100 71 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460837 3080714444 GRL14864 DADAPEER S/O PEERUSAAB HINDUPUR ROAD 272401 43 12 LT1 211 0.9600 0 7768 71 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112541479 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O PEERUSAAB HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460843 2904808132 GRL30470 ASHWATHAPPA S/O SIDDAPPA MADANAHALLY 272401 87 12 LT1 211 0.5000 0 3353 44 1 0 3 0.8400 613 5.3300 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 28997554 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,S/O SIDDAPPA MADANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 35.5600 46 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428460821 2771320000 AEH446 PUSHPA M L W/O NAGABHUSHANA B C B H ROAD 272401 32 12 LT1 211 0.9600 0 5445 91 1 0 3 1 367 2.1400 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112492203 0 0 0 2 0 0 0 0 0 0 PUSHPA M L,W/O NAGABHUSHANA B C B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428460910 2739613333 GRL3553 SHYAMASUDARAMMA W/O GANGADHARAPPA B H ROAD 272401 113 12 LT1 211 0.1600 0 2366 16 1 0 3 1 -26 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112528617 0 0 0 1 0 0 0 0 0 0 SHYAMASUDARAMMA,W/O GANGADHARAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460974 2638613333 GRL3298 HANUMANTHAPPA MADANNAHALLI MADAVANAGAR 272401 0 12 LT1 211 0.2400 0 5869 20 1 0 3 1 -8 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 9999 111112592862 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460996 2515613333 GRL18317 M.N.RAVI S/O NARASIMHAPPA MADAVANAGAR 272401 107 12 LT1 211 0.2400 0 8401 49 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112528564 0 0 0 1 0 0 0 0 0 0 M.N.RAVI,S/O NARASIMHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460866 2451714444 GRL11858 M.N.RAVI S/O NARASIMHAPPA MADAVANAGAR 272401 104 12 LT1 211 0.5000 0 6110 46 1 0 3 1 75 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112544720 0 0 0 1 0 0 0 0 0 0 M.N.RAVI,S/O NARASIMHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460960 2430317142 GRL34755 AMARANARAYANA SWAMY S/O NARAYANAPPA 272401 120 12 LT1 211 1 0 7163 88 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 10000 111112412374 0 0 0 1 0 0 0 0 0 0 AMARANARAYANA SWAMY,S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 92.0200 101 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460990 2326270678 GRL36392 AJMA D/O ABDUL JABBAR BEG B H ROAD 272401 37 12 LT1 211 1 0 6801 53 1 0 3 0.9700 127 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 BC2688564 0 0 0 0 0 0 0 0 0 0 AJMA,D/O ABDUL JABBAR BEG B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1428460992 2225613333 GRL18492 NARASIMHAPPA S/O GANGAPPA MADANAHALLI 272401 106 12 LT1 211 0.4800 0 7961 1 1 0 3 1 1 0 0 0 230 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112588041 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O GANGAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461004 2223714444 AEH526 GANGAIAH G N S/O NARASIMHAPPA GOTAKANAPURA 272401 39 12 LT1 211 1 0 8551 151 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 9999 28802629 0 0 0 1 0 0 0 0 0 0 GANGAIAH G N,S/O NARASIMHAPPA GOTAKANAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1428460970 1920714444 GRL15790 M N RAMAPPA S/O NYATHAPPA MADAVANAGAR 272401 97 12 LT1 211 0.4800 0 14617 97 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112578404 0 0 0 1 0 0 0 0 0 0 M N RAMAPPA,S/O NYATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 87.6500 96 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460886 1787942272 GRL36989 M N PRASAD S/O LATE M N NANJUNDAPPA MADANAHALLI 272401 91 12 LT1 211 1 0 7119 106 1 0 3 1 -121 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 52291209 0 0 0 1 0 0 0 0 0 0 M N PRASAD,S/O LATE M N NANJUNDAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 120.5900 133 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428460827 1559613333 GRL3532 RENUKADEVI W/O JEETHENDRA KUMAR HINDUPUR ROAD 272401 33 12 LT1 211 0.2400 0 4638 34 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112531791 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,W/O JEETHENDRA KUMAR HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460921 1515613333 GRL18318 M.N.RAVI S/O NARASIMHAPPA MADAVANAGAR 272401 108 12 LT1 211 0.4800 0 7367 75 1 0 3 1 141 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112578442 0 0 0 1 0 0 0 0 0 0 M.N.RAVI,S/O NARASIMHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.0600 53 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460812 1488613333 GRL2242 M HANUMANTHAPPA MADANAHALLI MADAVANAGAR 272401 2250 12 LT1 211 0.2400 0 10017 174 1 0 3 1 0 0 0 0 1440 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112532132 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAPPA,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460904 1454613333 GRL18824 M.N.CHANDRANNA S/O NYATHAPPA MADANAHALLI 272401 99 12 LT1 211 0.9600 0 14001 124 1 0 3 1 -21 0 0 0 660 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111900943 0 0 0 1 0 0 0 0 0 0 M.N.CHANDRANNA,S/O NYATHAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 133.5400 147 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460853 1386643345 GRL35695 M N NARAYANAPPA S/O NYATHAPPA MADANAHALLY 272401 89 12 LT1 211 1 0 1207 21 1 0 3 1 988 8.8400 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 51819355 0 0 0 1 0 0 0 0 0 0 M N NARAYANAPPA,S/O NYATHAPPA MADANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.1500 13 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428460858 1158209000 GRL21569 M. SHILPA M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 272401 12 12 LT1 211 0.5000 0 11090 44 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111110099346 0 0 0 1 0 0 0 0 0 0 M. SHILPA,M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460946 1111714444 GRL13160 N.SURESH S/O NARAYANAPPA P.W.D COLONY 272401 131 12 LT1 211 0.9600 0 12915 62 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112534683 0 0 0 1 0 0 0 0 0 0 N.SURESH,S/O NARAYANAPPA P.W.D COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460870 0858180860 GRL31577 ABDUL GAFFAR M S/O MOHABOOB SAB MADANAHALLY 272401 86 12 LT1 211 0.5000 0 3044 29 1 0 3 0.9800 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 BC2148830 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR M,S/O MOHABOOB SAB MADANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 25.2000 35 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1428460958 0830714444 GRL13723 RAMANJNEYA S/O HANUMANTHARAYAPPA MADAVANAGAR 272401 216 12 LT1 211 0.2400 0 6668 79 1 0 3 1 234 1.2000 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112588118 0 0 0 2 0 0 0 0 0 0 RAMANJNEYA,S/O HANUMANTHARAYAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428460963 0821714444 GRL1291 S S RADHA KRISHNA S/O S K SANJEEVA MURTHY HINDUPUR ROAD 272401 49 12 LT1 211 0.1000 0 8895 0 1 0 3 1 587 5.1200 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112541916 0 0 0 1 0 0 0 0 0 0 S S RADHA KRISHNA,S/O S K SANJEEVA MURTHY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460957 0818613333 GRL4672 KADIRENARASIMHAPPA S/O NARAYANAPPA MADAVANAGAR 272401 94 12 LT1 211 0.1200 0 6428 30 1 0 3 1 -29 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112591993 0 0 0 1 0 0 0 0 0 0 KADIRENARASIMHAPPA,S/O NARAYANAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460965 0623722797 GRL34767 M.N. RAVI NARASIMHAPPA MADAVANAGARA 272401 109 12 LT1 211 0.5000 0 6051 93 1 0 3 1 471 2.4500 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 39834927 0 0 0 3 0 0 0 0 0 0 M.N. RAVI,NARASIMHAPPA MADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.0200 80 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1428460995 0102346132 S S SUSHEELAMMA W/O PRABHAKAR K A SANJEEVAMURTHY GALLI 272401 0 12 LT1 211 2 0 54 15 1 0 3 0.9800 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 53288191 0 0 0 0 0 0 0 0 0 0 S S SUSHEELAMMA,W/O PRABHAKAR K A SANJEEVAMURTHY GALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1428460814 0076613333 GRL7458 NARASIMHAPPA S/O GANGAPPA MADAVANAGAR 272401 103 12 LT1 211 0.4800 0 2024 6 1 0 3 1 189 1.7900 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112544674 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,S/O GANGAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-06-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460913 0017062426 GRL24904 C.NARAYANAPPA S/O CHIKKANNA MADAVANAGAR 272401 2100 12 LT1 211 0.4800 0 2293 56 1 0 3 1 1391 12.6300 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 10000 111119531505 0 0 0 2 0 0 0 0 0 0 C.NARAYANAPPA,S/O CHIKKANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.9000 99 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1428460971 8500620000 GRP903 NAWAB S/O MASTAR SAB P.W.D COLONY 272401 132 12 LT5 511 0 10 1637 392 1 0 3 0.7300 67 20 0 0 4940 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.4940 (ignore if paid) 0 1000000 9088609 0 0 0 7 0 0 0 0 1 0 NAWAB,S/O MASTAR SAB P.W.D COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3940 1428460800 2007119000 GRP1339 SYED ALLABAKSH S/O SYED MEERAN SAB AT SHANKARA NARAYANA GUTHA COMPLEX V.V.PU 272401 23 12 LT5 511 0 8 6106 47 1 0 3 0.5600 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 9999 C773618 0 0 0 2 0 0 0 0 1 0 SYED ALLABAKSH,S/O SYED MEERAN SAB AT SHANKARA NARAYANA GUTHA COMPLEX V.V.PU 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1428460947 7199520000 GRP570 MANJULA W/O RAMALINGA REDDY HINDUPUR ROAD 272401 24 12 LT5 511 0 5 25512 215 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112594729 0 0 0 2 0 0 0 0 1 0 MANJULA,W/O RAMALINGA REDDY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428460856 6910620000 GRP585 G.V.ASHWATHANARAYANA RAJA ENTERPRISES HINDUPUR ROAD 272401 75 12 LT5 511 0 3 184 13 1 0 3 1 1037 7.7800 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 1000000 1B8088610447 0 0 0 1 0 0 0 0 1 0 G.V.ASHWATHANARAYANA,RAJA ENTERPRISES HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460986 5959520000 GRP1058 N.NAGARAJ S/O NARAYANAPPA B.H.ROAD 272401 82 12 LT5 511 0 10 1865 23 1 0 3 0.6600 1805 182.4300 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 1000000 C795620 0 0 0 2 0 0 0 0 1 0 N.NAGARAJ,S/O NARAYANAPPA B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1428460840 3077774846 GRP2662 ANSAR BASHA S/O CHAND BASHA M K NEAR WARD NO 22 HANUMANTHAPURA 272401 0 12 LT5 511 0 4 3009 72 1 0 3 0.3900 0 30.9900 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 100000 22400296 0 0 0 2 0 0 0 0 1 0 ANSAR BASHA,S/O CHAND BASHA M K NEAR WARD NO 22 HANUMANTHAPURA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3030 1428460964 1612233141 GRP2614 ROSHAN JAMEER SO KALEEM ULLA NEAR HANUMANTHA NAGAR 272401 0 12 LT5 511 0 10 5061 151 1 0 3 1 2365 12.3000 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 1000000 E137828 0 0 0 3 0 0 0 0 1 0 ROSHAN JAMEER SO KALEEM ULLA,NEAR HANUMANTHA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1428460818 9684052146 GRL40505 AMARANARAYANA SWAMY S/O NARAYANAPPA MADANAHALLY 272401 125 12 LT3A 311 1 0 3644 0 1 0 3 0.5800 1021 9.0600 0 0 840 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.840 (ignore if paid) 0 0 52951513 0 0 0 0 0 0 0 0 0 0 AMARANARAYANA SWAMY,S/O NARAYANAPPA MADANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428460954 9607582434 GRCL225 AMARANARAYANA SWAMY SO NARAYANAPPA SY NO 57/9 MADANAHALLY 272401 0 12 LT3A 311 1 0 358 3 1 0 3 0.7300 1474 11.2900 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 53279195 0 0 0 2 0 0 0 0 0 0 AMARANARAYANA SWAMY SO NARAYANAPPA,SY NO 57/9 MADANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1428460869 9561320000 GRL10096 M.N.SHANKARNAYANA GUPTHA S/O NARAYANA SHETTY HINDUPUR ROAD 272401 18 12 LT3A 311 0.2400 0 699 0 1 0 3 0 650 5.4400 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007201 0 100000 9561320627A 0 0 0 0 0 0 0 0 0 0 M.N.SHANKARNAYANA GUPTHA,S/O NARAYANA SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428460868 9551320000 GRL112 S.K LAKSHMAN B H ROAD HINDUPUR ROAD 272401 52 12 LT3A 311 0.2800 0 6581 30 1 0 3 0 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007201 0 999999 9551320511A 0 0 0 0 0 0 0 0 0 0 S.K LAKSHMAN,B H ROAD HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428460901 9543136906 GRCL1013 M S SAMPANGI RAMAYYA SHETTY M S SAMPANGI RAMAYYA 272401 0 12 LT3A 311 2 0 105 2 1 0 3 0.8700 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 10000 A8541079 0 0 0 1 0 0 0 0 0 0 M S SAMPANGI RAMAYYA SHETTY,M S SAMPANGI RAMAYYA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1428460804 9490320000 GRL2022 NARASIMHAPPA MADANNAHALLI MADAVANAGAR 272401 2390 12 LT3A 311 0.1600 0 976 1 1 0 3 1 223 1.1800 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112593176 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460801 9480113032 GRL39906 MUBARAK W/O BABAJAN B H ROAD MADANAHALLI 272401 134 12 LT3A 311 0.2400 0 585 0 1 0 3 1 212 1.1300 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 52862211 0 0 0 0 0 0 0 0 0 0 MUBARAK,W/O BABAJAN B H ROAD MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428460874 9380320000 GRL3365 S.K KESHAVAIAH B H ROAD HINDUPUR ROAD 272401 66 12 LT3A 311 0.2400 0 4406 14 1 0 3 1 349 1.8200 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 100006900416 0 0 0 1 0 0 0 0 0 0 S.K KESHAVAIAH,B H ROAD HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460880 9340320000 GRL540 N.V.VINODHA W/O N.V.VENKATACHALAPATHI B H ROAD HINDUPUR ROAD 272401 79 12 LT3A 311 0.1600 0 2336 10 1 0 3 1 306 1.5700 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112529176 0 0 0 1 0 0 0 0 0 0 N.V.VINODHA W/O N.V.VENKATACHALAPATHI,B H ROAD HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460969 9321669250 GRCL168 ASHWATHANARAYANA H SO HANUMANTHAPPA MADANAHALLI 272401 0 12 LT3A 311 1 0 7245 200 1 0 3 0.9100 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 53240512 0 0 0 2 0 0 0 0 0 0 ASHWATHANARAYANA H SO HANUMANTHAPPA,MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1428461007 9192505855 M N RAVI M N RAVI MADAVANAGARA 272401 0 12 LT3A 311 1 0 372 14 1 0 3 0.8400 2 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 A7159546 0 0 0 0 0 0 0 0 0 0 M N RAVI,M N RAVI MADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428460854 9171320000 GRL10673 E.R.LAKSHMI NARAYANA S/O E.S.RAMAKRISHNAIAH HINDUPUR ROAD 272401 71 12 LT3A 311 0.7200 0 6315 1 1 0 28 1 215 1.1500 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112588702 0 0 0 0 0 0 0 0 0 0 E.R.LAKSHMI NARAYANA,S/O E.S.RAMAKRISHNAIAH HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428460944 9120320000 GRL7954 G.V ASHWATHANARAYANA S/O ASHWATHARAMANAPPA HINDUPUR ROAD 272401 74 12 LT3A 311 0.2400 0 3905 14 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 9999 111112541772 0 0 0 1 0 0 0 0 0 0 G.V ASHWATHANARAYANA,S/O ASHWATHARAMANAPPA HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460967 9028085160 GRL28939 N.V.VINODHA W/O N.V.VENKATACHALAPATHI NEAR APPROVA HOSPITAL 272401 80 12 LT3A 311 0.2400 0 1920 0 1 0 3 1 437 3.3000 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 100006898754 0 0 0 1 0 0 0 0 0 0 N.V.VINODHA,W/O N.V.VENKATACHALAPATHI NEAR APPROVA HOSPITAL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460950 8696022204 GRL29904 C.THIMMAIAH S/O VENKATAPPA B.H.ROAD 272401 73 12 LT3A 311 0.4800 0 2598 35 1 0 3 0.9900 0 5.7800 0 0 260 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 9999 28772015 0 0 0 0 0 0 0 0 0 0 C.THIMMAIAH,S/O VENKATAPPA B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1428460803 8565852651 GRL24918 DADAPEER S/O PEER SAB B.H.ROAD 272401 44 12 LT3A 311 0.2400 0 905 5 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 8947198830D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O PEER SAB B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460893 8531320000 GRL3408 C THIMMAIAH B H ROAD HINDUPUR ROAD 272401 72 12 LT3A 311 0.1600 0 4953 59 1 0 3 1 0 0 0 0 320 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112593578 0 0 0 1 0 0 0 0 0 0 C THIMMAIAH,B H ROAD HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460894 8520320000 GRL7438 P.J. SOWMYA W/O J.CHANDRA KANTH ICEFACTORY SECTION 272401 0 12 LT3A 311 0.2000 0 9428 12 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 9999 111112534563 0 0 0 1 0 0 0 0 0 0 P.J. SOWMYA,W/O J.CHANDRA KANTH ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460895 8361932593 GRL40502 MUBARAK 2 272401 139 12 LT3A 311 0.4800 0 226 10 1 0 3 0.9900 2148 19.5100 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 52952764 0 0 0 0 0 0 0 0 0 0 MUBARAK,2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428460861 8329307732 GRL34269 M.H HANUMANTHARAYAPPA S/O LATE HANUMANTHAPPA 272401 2080 12 LT3A 311 0.5000 0 1008 14 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 39597833 0 0 0 1 0 0 0 0 0 0 M.H HANUMANTHARAYAPPA,S/O LATE HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428460945 7880567709 GRL39922 AMARANARAYANA SWAMY S/O NARAYANAPPA B H ROAD 272401 128 12 LT3A 311 1 0 2149 20 1 0 3 1 339 1.7300 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 111112567038 0 0 0 1 0 0 0 0 0 0 AMARANARAYANA SWAMY,S/O NARAYANAPPA B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460952 7871320000 AEH604 M.KALEEM ULLA BEIG RAILWAY STATION ROAD RAILWAYSTATION ROAD 272401 60 12 LT3A 311 0.7200 0 847 8 1 0 3 1 0 0 0 0 260 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112538372 0 0 0 1 0 0 0 0 0 0 M.KALEEM ULLA BEIG,RAILWAY STATION ROAD RAILWAYSTATION ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460887 7838651201 GRCL227 RAMNIVAS S/O JALALRAMJI MADAVA NAGAR 272401 0 12 LT3A 311 1 0 4855 208 1 0 3 1 2916 14.9700 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 53279145 0 0 0 3 0 0 0 0 0 0 RAMNIVAS,S/O JALALRAMJI MADAVA NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 1428461005 7670320000 GRL1688 S.K KESHAVAIAH B H ROAD HINDUPUR ROAD 272401 67 12 LT3A 311 0.2400 0 6633 41 1 0 3 1 0 7.7300 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 100006890764 0 0 0 1 0 0 0 0 0 0 S.K KESHAVAIAH,B H ROAD HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460883 7647975098 GRL25338 P.J.SOWMYA W/O J.CHANDRA KANTHA RAILWAY STATION ROAD, 272401 58 12 LT3A 311 0.2400 0 6417 55 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112977602 0 0 0 1 0 0 0 0 0 0 P.J.SOWMYA,W/O J.CHANDRA KANTHA RAILWAY STATION ROAD, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460862 7411320000 GRL786 MOHIDDEEN BAIG RAILWAY STATION ROAD RAILWAYSTATION ROAD 272401 61 12 LT3A 311 0.6800 0 4549 32 1 0 3 1 990 7.4100 0 0 710 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112538265 0 0 0 1 0 0 0 0 0 0 MOHIDDEEN BAIG,RAILWAY STATION ROAD RAILWAYSTATION ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460876 7239455597 GRL39178 MUBARAK W/O BABAJAN B H ROAD 272401 133 12 LT3A 311 0.5000 0 833 5 1 0 3 0.9900 247 1.3100 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 10000 52950862 0 0 0 0 0 0 0 0 0 0 MUBARAK,W/O BABAJAN B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428460835 7120702418 GRCL665 RIKABARAM W/O PAVAN KUMAR NEAR HANUMANTH NAGAR 272401 0 12 LT3A 311 1 0 4239 188 1 0 3 0.8900 0 15.0800 0 0 1180 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.1180 (ignore if paid) 0 0 A2879492 0 0 0 2 0 0 0 0 1 0 RIKABARAM,W/O PAVAN KUMAR NEAR HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1428460859 6930320000 GRL4455 M.S ADINARAYANA SETTY MADANAHALLI MADAVANAGAR 272401 112 12 LT3A 311 0.2400 0 9567 156 1 0 3 1 0 10.6600 0 0 500 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112534554 0 0 0 2 0 0 0 0 0 0 M.S ADINARAYANA SETTY,MADANAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1428460857 6915109000 GRL21564 M. SHILPA M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 272401 5 12 LT3A 311 2.5000 0 20871 20 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 100006892820 0 0 0 1 0 0 0 0 0 0 M. SHILPA,M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460797 6850104867 GRL38471 AMARANARAYANA SWAMY 2 MADANAHALLI 272401 123 12 LT3A 311 0.5000 0 11272 4 1 0 3 0.9800 0 4.4500 0 0 6270 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.6270 (ignore if paid) 0 0 52748890 0 0 0 0 0 0 0 0 0 0 AMARANARAYANA SWAMY,2 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1428460882 6613371610 GRL40504 AMARANARAYANA SWAMY 3 MADANAHALLY 272401 121 12 LT3A 311 1 0 805 17 1 0 3 0.7100 678 5.0500 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 52951512 0 0 0 0 0 0 0 0 0 0 AMARANARAYANA SWAMY,3 MADANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1428460979 6573642343 GRCL1012 M S SAMPANGI RAMAYYA SHETTY M S SAMPANGI RAMAYYA SHETTY 4 272401 0 12 LT3A 311 3 0 205 22 1 0 3 0.7800 0 3.0900 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 1000000 A9299630 0 0 0 0 0 0 0 0 0 0 M S SAMPANGI RAMAYYA SHETTY,M S SAMPANGI RAMAYYA SHETTY 4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1428460889 6530320000 GRL555 S.K KESHAVAIAH B H ROAD HINDUPUR ROAD 272401 68 12 LT3A 311 0.2400 0 7224 116 1 0 3 1 0 6.8600 0 0 990 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112543884 0 0 0 1 0 0 0 0 0 0 S.K KESHAVAIAH,B H ROAD HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460852 6435888416 GRCL280 SAMAPANGI RAMAYYA SHETTY M S S/O MAKAM SUBBAYYA SHETTY NEAR B H ROAD GOWRIBIDANUR 272401 0 12 LT3A 311 1 0 512 10 1 0 3 0.9800 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 53366441 0 0 0 0 0 0 0 0 1 0 SAMAPANGI RAMAYYA SHETTY M S,S/O MAKAM SUBBAYYA SHETTY NEAR B H ROAD GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1428460879 6207103715 GRL40501 MUBARAK 6 272401 137 12 LT3A 311 0.4800 0 37 0 1 0 3 1 206 1.1000 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 111113706740 0 0 0 1 0 0 0 0 0 0 MUBARAK,6 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460828 6027264088 GRCL1014 M S SAMPANGI RAMAYYA SHETTY M S SAMPANGI RAMAYYA SHETTY 272401 0 12 LT3A 311 1 0 25 2 1 0 3 1 1132 10.0200 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 1X2885981447 0 0 0 1 0 0 0 0 0 0 M S SAMPANGI RAMAYYA SHETTY,M S SAMPANGI RAMAYYA SHETTY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460829 5824229937 GRL26129 N.V.VINODHA S/O VENKATARAMAIAH B.H.ROAD, 272401 77 12 LT3A 311 0.2400 0 626 0 1 0 3 1 444 3.3000 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 999 0364998320D 0 0 0 1 0 0 0 0 0 0 N.V.VINODHA,S/O VENKATARAMAIAH B.H.ROAD, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460987 5749653269 S S SUSHEELAMMA S S SUSHEELAMMA SANJEEVAMURTHY GALLI 272401 0 12 LT3A 311 1 0 12 0 1 0 3 0.5000 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 53288194 0 0 0 0 0 0 0 0 0 0 S S SUSHEELAMMA,S S SUSHEELAMMA SANJEEVAMURTHY GALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428460983 5654156038 GRCL1015 M S SAMPANGI RAMAYYA SHETTY S/O MAKAM SUBBAYYA SHETTY AT ASS NO - 2357/1 MADANAHALLI 272401 0 12 LT3A 311 1 0 9 2 1 0 3 1 491 3.6400 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 10000 A8541078 0 0 0 1 0 0 0 0 0 0 M S SAMPANGI RAMAYYA SHETTY,S/O MAKAM SUBBAYYA SHETTY AT ASS NO - 2357/1 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428460839 5611956154 GRL26192 M.S.SRINIVASA RAO S/O SHANKAR RAO NEAR RAILWAY STATION ROAD 272401 54 12 LT3A 311 0.5000 0 5862 47 1 0 3 1 373 1.9500 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 6656648568D 0 0 0 1 0 0 0 0 0 0 M.S.SRINIVASA RAO,S/O SHANKAR RAO NEAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460897 5500069549 GRL34270 NARASIMHAPPA S/O HANUMATHAPPA 272401 2090 12 LT3A 311 0.5000 0 359 12 1 0 3 0.6000 0 7.0600 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 10000 53188320 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,S/O HANUMATHAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1428460846 5413883717 GRCL360 KALEEM ULLA S/O MAHAMED SHANF K M B NEAR HANUMANTHA NAGARA 272401 0 12 LT3A 311 1 0 956 37 1 0 3 0.8100 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 53356497 0 0 0 1 0 0 0 0 1 0 KALEEM ULLA,S/O MAHAMED SHANF K M B NEAR HANUMANTHA NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1428460815 5330320000 GRL5746 M.S.SRINIVASA RAO M.S.SRINIVASA RAO HINDUPUR ROAD 272401 53 12 LT3A 311 0.9600 0 13820 88 1 0 3 1 497 2.5800 0 0 990 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112538878 0 0 0 1 0 0 0 0 0 0 M.S.SRINIVASA RAO,M.S.SRINIVASA RAO HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460909 5261875856 GRL33911 K.R PRASANNA KUMAR S/O M RAMAREDDY HANUMANTHANAGARA 272401 129 12 LT3A 311 2 0 3246 0 1 0 3 1 0 16.6600 0 0 0 2724 2025-11-12 0 0 0 2025-08-12 3 0 0 0 0 14007201 0 99999 100006931070 0 0 0 1 0 0 0 0 0 0 K.R PRASANNA KUMAR,S/O M RAMAREDDY HANUMANTHANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428460934 5184943383 GRL40500 MUBARAK 4 272401 138 12 LT3A 311 0.4800 0 96 0 1 0 3 1 215 1.1500 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 52952763 0 0 0 0 0 0 0 0 0 0 MUBARAK,4 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428460842 5113055521 GRCL482 VEERA HANUMAN SEVA TRAST NEAR HANUMANTHA NAGARA B H ROAD 272401 0 12 LT3A 311 1 0 107 1 1 0 3 1 0 6.5900 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 A2879779 0 0 0 0 0 0 0 0 0 0 VEERA HANUMAN SEVA TRAST,NEAR HANUMANTHA NAGARA B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428460808 5030320000 GRL4855 V.C VENKATARAMANAPPA S/O VENKATARAMANA HINDUPUR ROAD 272401 76 12 LT3A 311 0.2400 0 3229 32 1 0 3 1 0 1 0 0 280 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112592501 0 0 0 1 0 0 0 0 0 0 V.C VENKATARAMANAPPA,S/O VENKATARAMANA HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460984 4944422950 GRCL949 NAJNI KHANAM W/O RIZWAN ULLA BAIG AT RAILWAY STATION ROAD 272401 0 12 LT3A 311 1 0 115 4 1 0 3 1 483 3.6300 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 A8549556 0 0 0 0 0 0 0 0 0 0 NAJNI KHANAM,W/O RIZWAN ULLA BAIG AT RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428460847 4900320000 GRL7606 A.V.N.VITTAL RAO S/O A.V. NAGARAJ RAO HINDUPUR ROAD 272401 62 12 LT3A 311 0.9600 0 6014 27 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112592564 0 0 0 1 0 0 0 0 0 0 A.V.N.VITTAL RAO,S/O A.V. NAGARAJ RAO HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460942 4661320000 GRL10091 M.N.SHANKARANARAYANAGUPTHA S/O NARAYANA SHETTY HINDUPUR ROAD 272401 13 12 LT3A 311 0.2400 0 7262 51 1 0 3 1 707 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112587496 0 0 0 1 0 0 0 0 0 0 M.N.SHANKARANARAYANAGUPTHA,S/O NARAYANA SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460930 4580320000 GRL373 HANUMANTHARAYAPPA B H ROAD HINDUPUR ROAD 272401 0 12 LT3A 311 0.1600 0 4169 39 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 9999 111112593898 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,B H ROAD HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460936 4551320000 GRL12343 KUMAR SWAMY S/O H.G.NAGARAJU HINDUPUR ROAD 272401 46 12 LT3A 311 0.2400 0 448 0 1 0 3 1 216 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112543813 0 0 0 1 0 0 0 0 0 0 KUMAR SWAMY,S/O H.G.NAGARAJU HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460997 4529220000 GRL20757 A.V.N.VITTAL RAO S/O NAGARAJA RAO RAILWAY STATION ROAD 272401 63 12 LT3A 311 0.2400 0 2200 0 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 9999999 111112531922D 0 0 0 1 0 0 0 0 0 0 A.V.N.VITTAL RAO,S/O NAGARAJA RAO RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460905 4491109000 GRL21568 M. SHILPA M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 272401 9 12 LT3A 311 1 0 21884 4 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 100006900552 0 0 0 2 0 0 0 0 0 0 M. SHILPA,M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1428460816 4423336034 GRL40394 USHA V C/O SRINIVAS R B H ROAD 272401 117 12 LT3A 311 8 0 20828 882 1 0 3 0.8800 0 10.2100 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 1000000 E055873 0 0 0 11 0 0 0 0 0 0 USHA V,C/O SRINIVAS R B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3700 1428460819 4405613333 GRL4200 A.N.SWAMY S/O NARAYANAPPA P.W.D COLONY 272401 126 12 LT3A 311 0.2400 0 4663 5 1 0 3 1 274 1.4200 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112534357 0 0 0 1 0 0 0 0 0 0 A.N.SWAMY,S/O NARAYANAPPA P.W.D COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460935 4171320000 GRL1043 C G VENKATESH B H ROAD HINDUPUR ROAD 272401 56 12 LT3A 311 0.1600 0 914 64 1 0 3 0.8000 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 9999999 A5509756 0 0 0 0 0 0 0 0 0 0 C G VENKATESH,B H ROAD HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1428461001 4040320000 GRL4502 C.NARAYANAPPA S/O CHICKKANNA MADAVANAGAR 272401 2121 12 LT3A 311 0.2400 0 12 0 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 1000000 1B6476266817 0 0 0 1 0 0 0 0 0 0 C.NARAYANAPPA,S/O CHICKKANNA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460999 4029220000 GRL20679 S S RADHA KRISHNA S/O S K SANJEEVA MURTHY HINDUPURA ROAD 272401 50 12 LT3A 311 1 0 10898 47 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112538733 0 0 0 1 0 0 0 0 0 0 S S RADHA KRISHNA,S/O S K SANJEEVA MURTHY HINDUPURA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461000 4027400840 S S SUSHEELAMMA SUSHEELAMMA S S SANJEEVAMURTHY GALLI 272401 0 12 LT3A 311 1 0 31 10 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 53288193 0 0 0 0 0 0 0 0 0 0 S S SUSHEELAMMA,SUSHEELAMMA S S SANJEEVAMURTHY GALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428460911 3880320000 GRL372 A.LAKSHMINARASIMHAIAH B H ROAD HINDUPUR ROAD 272401 69 12 LT3A 311 0.2400 0 28828 323 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112531379 0 0 0 2 0 0 0 0 0 0 A.LAKSHMINARASIMHAIAH,B H ROAD HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428460824 3798136109 GRL35701 M N RAMAPPA S/O NYATHAPPA MADAVANAGARA 272401 111 12 LT3A 311 1 0 6963 105 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 51819356 0 0 0 0 0 0 0 0 0 0 M N RAMAPPA,S/O NYATHAPPA MADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1428460922 3761320000 GRL10672 E.R.LAKSHMI NARAYANA S/O E.S.RAMAKRISHNAIAH HINDUPUR ROAD 272401 70 12 LT3A 311 0.7200 0 9932 1 1 0 28 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112591174 0 0 0 0 0 0 0 0 0 0 E.R.LAKSHMI NARAYANA,S/O E.S.RAMAKRISHNAIAH HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428460906 3661320000 GRL10092 M.N.SHANKARANARAYANAGUPTHA S/O NARAYANA SHETTY HINDUPUR ROAD 272401 15 12 LT3A 311 0.2400 0 578 0 1 0 3 1 216 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112587869 0 0 0 1 0 0 0 0 0 0 M.N.SHANKARANARAYANAGUPTHA,S/O NARAYANA SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460813 3596068041 GRL40499 MUBARAK 5 272401 141 12 LT3A 311 0.4800 0 1730 48 1 0 3 0.7900 0 0 0 0 490 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.490 (ignore if paid) 0 0 52952766 0 0 0 2 0 0 0 0 0 0 MUBARAK,5 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1428460915 3569220000 GRL10099 M.N.SHANKARNAYANA GUPTHA S/O NARAYANA SHETTY HINDUPUR ROAD 272401 21 12 LT3A 311 0.2400 0 1457 17 1 0 3 1 373 1.9500 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112534642 0 0 0 1 0 0 0 0 0 0 M.N.SHANKARNAYANA GUPTHA,S/O NARAYANA SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460985 3536844438 GRL38372 M N RAVI S/O NARASIMHAPPA MADANAHALLI 272401 102 12 LT3A 311 0.5000 0 2044 11 1 0 3 1 -1 3.7100 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 111111849631 0 0 0 1 0 0 0 0 0 0 M N RAVI,S/O NARASIMHAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460807 3485150251 GRL38470 AMARANARAYANA SWAMY S/O NARAYANAPPA MADANAHALLI 272401 122 12 LT3A 311 0.5000 0 512 33 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 52748889 0 0 0 0 0 0 0 0 0 0 AMARANARAYANA SWAMY,S/O NARAYANAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1428460848 3199220000 GRL6290 S.H RAJARAM S/O S.E HANUMAIAH HINDUPUR ROAD 272401 81 12 LT3A 311 0.2400 0 1300 0 1 0 28 0 1268.5000 175.8400 0 0 0 2724 2025-11-12 0 0 0 2024-05-12 0 0 0 -0.3900 0 14007201 0 9999 3199220933A 0 0 0 0 0 0 0 0 0 0 S.H RAJARAM,S/O S.E HANUMAIAH HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428460836 3094254321 GRL40498 MUBARAK MADANAHALLI 272401 136 12 LT3A 311 0.4800 0 33 0 1 0 3 1 215 1.1500 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 52952761 0 0 0 0 0 0 0 0 0 0 MUBARAK,MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1428460925 3049220000 GRL19179 S.J.AZAMA D/O LATE ABDUL JABBERBEJ NEAR SWATHA CONDIMENTS 272401 38 12 LT3A 311 0.2400 0 18933 160 1 0 3 1 1575 8.0800 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112592421 0 0 0 1 0 0 0 0 0 0 S.J.AZAMA,D/O LATE ABDUL JABBERBEJ NEAR SWATHA CONDIMENTS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460924 3040320000 GRL4503 N.V.VINODHA B H ROAD HINDUPUR ROAD 272401 78 12 LT3A 311 0.2000 0 14631 4 1 0 3 0 -2 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007201 0 999999 3040320448A 0 0 0 0 0 0 0 0 0 0 N.V.VINODHA,B H ROAD HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428460994 2921320000 GRL13737 M.L.RAMAKRISHNAPPA S/O MOPALA KRISHNAIAH SHETTY HINDUPUR ROAD 272401 3 12 LT3A 311 0.2400 0 9328 65 1 0 3 1 0 1 0 0 420 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112591565 0 0 0 1 0 0 0 0 0 0 M.L.RAMAKRISHNAPPA,S/O MOPALA KRISHNAIAH SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460991 2920320000 GRL5603 BEBEJAN W/O MOHAMMED BAIG HINDUPUR ROAD 272401 65 12 LT3A 311 0.7400 0 6157 47 1 0 3 1 739 3.7200 0 0 470 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112591563 0 0 0 1 0 0 0 0 0 0 BEBEJAN,W/O MOHAMMED BAIG HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460844 2875010283 GRL37234 NARASIMHAMURTHY N 2 MADANAHALLY 272401 101 12 LT3A 311 1 0 115 2 1 0 3 1 241 1.2600 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 52305075 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY N,2 MADANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428460929 2832754374 S S SUSHEELAMMA S S SUSHEELAMMA W/O PRABHAKARA A SANJEEVAMURTHY GALLI 272401 0 12 LT3A 311 1 0 2916 75 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 53288192 0 0 0 1 0 0 0 0 0 0 S S SUSHEELAMMA,S S SUSHEELAMMA W/O PRABHAKARA A SANJEEVAMURTHY GALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1428460998 2824109000 GRL21565 M. SHILPA M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 272401 6 12 LT3A 311 2 0 15042 17 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 100006890985 0 0 0 1 0 0 0 0 0 0 M. SHILPA,M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460912 2759924399 GRL26193 M.S.SRINIVASA RAO S/O SHANKAR RAO NEAR RAILWAY STATION 272401 55 12 LT3A 311 0.5000 0 4976 23 1 0 3 1 281 1.4600 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 2389003230D 0 0 0 1 0 0 0 0 0 0 M.S.SRINIVASA RAO,S/O SHANKAR RAO NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460908 2758477464 GRCL273 GANGAIAH G N NEAR SHETHA BEKARY AT KALLUDI 272401 0 12 LT3A 311 2 0 1290 32 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 111119200545 0 0 0 1 0 0 0 0 1 0 GANGAIAH G N,NEAR SHETHA BEKARY AT KALLUDI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460903 2661320000 GRL10093 M.N.SHANKARANARAYANAGUPTHA S/O NARAYANA SHETTY HINDUPUR ROAD 272401 14 12 LT3A 311 0.2400 0 534 4 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112544872 0 0 0 1 0 0 0 0 0 0 M.N.SHANKARANARAYANAGUPTHA,S/O NARAYANA SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460973 2636109000 GRL21567 M. SHILPA M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 272401 8 12 LT3A 311 1 0 3992 0 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 100006890427 0 0 0 1 0 0 0 0 0 0 M. SHILPA,M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460900 2532457867 GRCL666 RIKABARAM S/O SUJARAMJI NEAR HANUMANTH NAGAR 272401 0 12 LT3A 311 1 0 3824 267 1 0 3 1 0 3.1600 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 111121317968 0 0 0 2 0 0 0 0 1 0 RIKABARAM,S/O SUJARAMJI NEAR HANUMANTH NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1428460885 2479609672 GRL40503 AMARANARAYANA SWAMY 2 MADANAHALLY 272401 124 12 LT3A 311 1 0 12632 175 1 0 3 0.7500 0 1.8100 0 0 2240 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.2240 (ignore if paid) 0 0 52951511 0 0 0 1 0 0 0 0 0 0 AMARANARAYANA SWAMY,2 MADANAHALLY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1428460959 2420629592 GRL39907 MUBARAK 2 B H ROAD MADANAHALLI 272401 135 12 LT3A 311 0.2400 0 20 0 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 111112175242 0 0 0 1 0 0 0 0 0 0 MUBARAK,2 B H ROAD MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460961 2409108801 GRCL560 AJMA AJMA B H ROAD 272401 0 12 LT3A 311 0.5000 0 66 0 1 0 3 0 224 1.1800 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 A5753010 0 0 0 0 0 0 0 0 0 0 AJMA,AJMA B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1428460907 2251875480 GRL36222 H ASHWATHA NARAYANA S/O HANUMANTHAPP MADAVANAGAR 272401 2170 12 LT3A 311 1 0 2039 5 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 1000000 1B6680052402 0 0 0 1 0 0 0 0 0 0 H ASHWATHA NARAYANA,S/O HANUMANTHAPP MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460798 2199220000 GRL9980 M.L.RAMAKRISHNA S/O MEDALAKSHMAIAH HINDUPUR ROAD 272401 1 12 LT3A 311 0.2400 0 2450 9 1 0 3 1 307 1.5700 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112593787 0 0 0 1 0 0 0 0 0 0 M.L.RAMAKRISHNA,S/O MEDALAKSHMAIAH HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460972 1921320000 GRL13738 M.L.RAMAKRISHNAPPA S/O MEDA LAKSHMAIAH SHETTY HINDUPUR ROAD 272401 4 12 LT3A 311 0.2400 0 1699 0 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112578406 0 0 0 1 0 0 0 0 0 0 M.L.RAMAKRISHNAPPA,S/O MEDA LAKSHMAIAH SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460799 1703547928 GRCL973 NARASIMHAMURTHY N MADANAHALLY , GOWRIBIDANUR , GOWRIBIDANUR 272401 0 12 LT3A 311 1 0 62 11 1 0 3 1 491 2.5400 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 A8732996 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY N,MADANAHALLY , GOWRIBIDANUR , GOWRIBIDANUR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428460865 1661320000 GRL10094 M.N.SHANKARANARAYANAGUPTHA S/O NARAYANA SHETTY HINDUPUR ROAD 272401 16 12 LT3A 311 0.2400 0 543 2 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112535120 0 0 0 1 0 0 0 0 0 0 M.N.SHANKARANARAYANAGUPTHA,S/O NARAYANA SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460976 1641109000 GRL21566 M. SHILPA M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 272401 7 12 LT3A 311 2 0 4912 261 1 0 3 1 0 1 0 0 1090 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 1E4066660901 0 0 0 1 0 0 0 0 0 0 M. SHILPA,M.S. MANJUNATHA AT GOWRIBIDANUR TOWN 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460830 1561320000 GRL10097 M.N.SHANKARNAYANA GUPTHA S/O NARAYANA SHETTY HINDUPUR ROAD 272401 19 12 LT3A 311 0.2400 0 753 3 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112534725 0 0 0 1 0 0 0 0 0 0 M.N.SHANKARNAYANA GUPTHA,S/O NARAYANA SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460826 1556442913 GRCL950 NAJNI KHANAM W/O RIZWAN ULLA BAIG AT RAILWAY STATION ROAD 272401 0 12 LT3A 311 1 0 389 2 1 0 3 1 233 1.1400 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 1B6026434989 0 0 0 1 0 0 0 0 0 0 NAJNI KHANAM,W/O RIZWAN ULLA BAIG AT RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460923 1519609874 GRL40497 MUBARAK 3 272401 140 12 LT3A 311 0.4800 0 609 7 1 0 3 0.9600 1532 13.6700 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 52952765 0 0 0 0 0 0 0 0 0 0 MUBARAK,3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1428460811 1469220000 GRL17234 MOHIDDEN BAIG S/O JABBAR BAIG RAILWAYSTATION ROAD 272401 59 12 LT3A 311 0.2400 0 2536 42 1 0 3 1 0 1 0 0 560 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112538600 0 0 0 1 0 0 0 0 0 0 MOHIDDEN BAIG,S/O JABBAR BAIG RAILWAYSTATION ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460872 1071320000 GRL10098 M.N.SHANKARNAYANA GUPTHA S/O NARAYANA SHETTY HINDUPUR ROAD 272401 20 12 LT3A 311 0.2400 0 639 0 1 0 3 1 649 5.4400 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112549287 0 0 0 1 0 0 0 0 0 0 M.N.SHANKARNAYANA GUPTHA,S/O NARAYANA SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460884 0983976705 GRCL732 M N RAVI S/O NARASIMHAPPA MADAVANAGARA 272401 0 12 LT3A 311 1 0 112 7 1 0 3 0.8500 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 A7159555 0 0 0 0 0 0 0 0 0 0 M N RAVI,S/O NARASIMHAPPA MADAVANAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1428460867 0661320000 GRL10095 M.N.SHANKARANARAYANAGUPTHA S/O NARAYANA SHETTY HINDUPUR ROAD 272401 17 12 LT3A 311 0.2400 0 115 0 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112541931 0 0 0 1 0 0 0 0 0 0 M.N.SHANKARANARAYANAGUPTHA,S/O NARAYANA SHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460953 0511320000 GRL3086 M MOHAMMED BAIG B H ROAD HINDUPUR ROAD 272401 57 12 LT3A 311 0.1200 0 4602 31 1 0 3 1 573 2.9600 0 0 800 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112555988 0 0 0 1 0 0 0 0 0 0 M MOHAMMED BAIG,B H ROAD HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460920 0441320000 GRL13095 N.SURESH S/O NARAYANAPPA P.W.D COLONY 272401 130 12 LT3A 311 0.2400 0 7467 0 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112472742 0 0 0 1 0 0 0 0 0 0 N.SURESH,S/O NARAYANAPPA P.W.D COLONY 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460993 0215444478 GRL41076 MAHESHA S S/O SIDDHAGANGAIAH . SREE VAYUPUTRA TRACTORS MADANAHALLI 272401 119 12 LT3A 311 2 0 7588 267 1 0 3 0.9000 0 16.9100 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 52977344 0 0 0 2 0 0 0 0 0 0 MAHESHA S,S/O SIDDHAGANGAIAH . SREE VAYUPUTRA TRACTORS MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1428460838 0163175331 LAKSHMINARAYANA S/O KADRI NARASIMHAPPA MADANAHALLI 272401 95 12 LT3A 311 0.5000 0 480 2 1 0 3 1 227 1.1800 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 100006924349 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O KADRI NARASIMHAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460817 0071320000 GRL10100 M.N.SHANKAR NARAYAN GUPTHA S/O MOOKAM NARAYNASHETTY HINDUPUR ROAD 272401 22 12 LT3A 311 0.8000 0 8107 162 1 0 3 1 0 35.3200 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112544666 0 0 0 1 0 0 0 0 0 0 M.N.SHANKAR NARAYAN GUPTHA,S/O MOOKAM NARAYNASHETTY HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460891 9969522474 GRL24164 M.N.NARAYANAPPA S/O NYATHAPPA 272401 90 12 LT1 211 2 0 22530 186 1 0 3 1 0 1.9000 0 0 1420 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111113211485 0 0 0 1 0 0 0 0 0 0 M.N.NARAYANAPPA,S/O NYATHAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460899 9955613333 GRL17121 C.HANUMANTHARAYAPPA S/O CHIKKACHOWDAPPA MADANAHALLI 272401 2360 12 LT1 211 0.4800 0 7833 72 1 0 3 0 -4 0 0 0 310 2724 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007201 ASD to be paid:Rs.310 (ignore if paid) 0 100000 9955613559A 0 0 0 0 0 0 0 0 0 0 C.HANUMANTHARAYAPPA,S/O CHIKKACHOWDAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428460968 9950320000 GRL5262 H KRISHNAPPA S/O N HANUMAIAH MADAVANAGAR 272401 115 12 LT1 211 0.2000 0 530 0 1 0 3 0 -14 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007201 0 100000 111116088699 0 0 0 0 0 0 0 0 0 0 H KRISHNAPPA,S/O N HANUMAIAH MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428460851 9888257490 GRL48159 GAJENDRA H S/O HANUMANTHARAYAPPA AT SY NO - 47/5 MADANAHALLI 272401 0 12 LT1 211 1 0 1324 153 1 0 3 1 -6232 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 A8549497 0 0 0 1 0 0 0 0 0 0 GAJENDRA H,S/O HANUMANTHARAYAPPA AT SY NO - 47/5 MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428460955 9612714444 GRL12015 N.VENKATESH S/O M.C.NAGARAJU ICEFACTORY SECTION 272401 48 12 LT1 211 0.2400 0 10469 89 1 0 3 0 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007201 0 100000 111112514386 0 0 0 0 0 0 0 0 0 0 N.VENKATESH,S/O M.C.NAGARAJU ICEFACTORY SECTION 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428460962 9496613333 GRL8669 C.HANUMANTHRAYAPPA S/O CHIKKACHOWDAPPA MADAVANAGAR 272401 2370 12 LT1 211 0.4800 0 1955 13 1 0 3 1 -28 0 0 0 210 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112532297 0 0 0 1 0 0 0 0 0 0 C.HANUMANTHRAYAPPA,S/O CHIKKACHOWDAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460898 9448014863 Noor John W/O AMEER JOHN B.H.Road 272401 26 12 LT1 211 0.5000 0 8080 65 1 0 3 1 550 2.8200 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112544157 0 0 0 1 0 0 0 0 0 0 Noor John,W/O AMEER JOHN B.H.Road 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460809 5039613333 GRL3634 PUSHPA M L W/O NAGABHUSHANA B C B H ROAD 272401 31 12 LT1 211 0.2400 0 14395 149 1 0 3 1 0 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112589979 0 0 0 1 0 0 0 0 0 0 PUSHPA M L,W/O NAGABHUSHANA B C B H ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460927 4886095501 GRL33522 H.SRINIVASAIAH S/O HANUMANTHAIAH 272401 116 12 LT1 211 2 0 16370 290 1 0 3 1 0 0 0 0 240 2724 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2018-01-12 111111379842 0 0 0 2 0 0 0 0 0 0 H.SRINIVASAIAH,S/O HANUMANTHAIAH 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 143.1300 157 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428460917 4878613333 GRL2038 ASHWATHAMMA W/O NANJUNDAPPA MADANNAHALLI 272401 2210 12 LT1 211 0.2000 0 4443 23 1 0 3 1 -52 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112628601 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA,W/O NANJUNDAPPA MADANNAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428461003 4829613333 GRL2471 GANGAPPA MADANNAHALLI MADAVANAGAR 272401 110 12 LT1 211 0.2000 0 7211 21 1 0 3 1 -44 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112590097 0 0 0 1 0 0 0 0 0 0 GANGAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460850 4728613333 GRL1977 HANUMANTHAPPA S/O NYATHAPPA MADAVANAGAR 272401 2270 12 LT1 211 0.1200 0 11703 76 1 0 3 1 121 0 0 0 600 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112587252 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O NYATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460928 4581289298 GRL43924 M N NARAYANAPPA S/O NYATHAPPA MADANAHALLI 272401 88 12 LT1 211 1 0 1388 0 1 0 3 1 -33 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 0 111117336436 0 0 0 1 0 0 0 0 0 0 M N NARAYANAPPA,S/O NYATHAPPA MADANAHALLI 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.2800 47 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460806 4518050555 GRL35265 KRISHNAPPA S/O NYATHAPPA NEAR ST ANNS SCHOOL 272401 85 12 LT1 211 2 0 12563 196 1 0 3 0.9000 0 0 0 0 1320 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 37619340 0 0 0 5 0 0 0 0 0 0 KRISHNAPPA,S/O NYATHAPPA NEAR ST ANNS SCHOOL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 96.9700 107 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 1428460941 4388613333 GRL2259 PEDDAPPA MADANNAHALLI MADAVANAGAR 272401 2382 12 LT1 211 0.2400 0 13044 137 1 0 3 1 0 1 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112534340 0 0 0 1 0 0 0 0 0 0 PEDDAPPA,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460932 4178613333 GRL16684 CHANDRANNA M S/O NYATHAPPA MADAVANAGAR 272401 98 12 LT1 211 0.4800 0 23151 171 1 0 3 1 133 0 0 0 770 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112541847 0 0 0 1 0 0 0 0 0 0 CHANDRANNA M,S/O NYATHAPPA MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 135.8400 149 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460939 4070714444 GRL1435 SAROJAMMA W/O SRINIVASA HINDUPUR ROAD 272401 40 12 LT1 211 0.2400 0 26386 229 1 0 3 1 0 0 0 0 1110 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112475899 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O SRINIVASA HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460914 3878613333 GRL2039 M.N ANJINAIAH MADANNAHALLI MADAVANAGAR 272401 2230 12 LT1 211 0.2000 0 18940 128 1 0 3 1 66 0 0 0 1120 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112531377 0 0 0 1 0 0 0 0 0 0 M.N ANJINAIAH,MADANNAHALLI MADAVANAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428460832 3823714444 AEH1801 M.L.RAMAKRISHNA S/O MEDA LAKSHMAIAH HINDUPUR ROAD 272401 2 12 LT1 211 3 0 16712 73 1 0 3 1 -180 0 0 0 0 2724 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007201 0 99999 111112593318 0 0 0 2 0 0 0 0 0 0 M.L.RAMAKRISHNA,S/O MEDA LAKSHMAIAH HINDUPUR ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800